Tirsvad
672bc2988e
TirSystem/github-action: Publish wiki / publish-wiki (push) Skipped
TirSystem/github-action: Sync GitHub mirror metadata / sync-metadata (push) Skipped
Validate workflows / validate (pull_request) Successful in 23s
2.8 KiB
2.8 KiB
Review Record: PP-001 Project Plan (MIL-008)
Metadata
| Key | Value |
|---|---|
| ID | RC-062 |
| CrossReference | PP-001, BC-001, MIL-008 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | 9aeb74e |
Artifact Under Review
- Instance reviewed: PP-001
- Checklist used: none: the Project Plan has no QC checklist. Validated against the Business Case BC-001 and the Go / No-Go criteria of each listed milestone, as
PP.mdprescribes. - Scope: delta re-review for the added MIL-008 row, Gantt entries, Scope Coverage, Dependencies, one Plan Risk and the counts; the earlier record is RC-053
- Language and domain: n/a (technical type)
- Mode: supervised (the AI prepared the record; the Go is S01's and is not yet given)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Every milestone in the plan has a MIL-* document and the plan's dates equal that document's target date |
Pass | MIL-001 to MIL-008 exist; the MIL-008 decision date 2026-11-15 equals its Target Date. |
| 2 | Every Business Case scope item is covered by a gateway | Pass | The wiki publisher shared with other repositories is covered by MIL-006 and MIL-008 (O2, O3). |
| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline; the MIL-008 window overlaps the October and November windows and says so under Planning Assumptions. |
| 4 | Dependencies between milestones are stated | Pass | MIL-006 to MIL-008 is in the Dependencies diagram and in MIL-008's own document. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-008 is owned by S05. |
| 6 | Plan content is internally consistent | Pass | "Eight milestones", the Planning Assumptions, the Gantt entries, the Gateway Schedule and the Scope Coverage agree. |
| 7 | Open Issues are current | Pass | Unchanged items remain open; a plan risk was added for the repositories that still use the scoped workflow. |
Overall Verdict
Go proposed - all seven criteria pass; no findings. The record and the plan row stay Proposed until S01 gives the Go, because the plan is S01's decision and the AI does not stand in for it in supervised mode.
Action Items
| Action | Owner | Due |
|---|---|---|
Give the Go (or the findings) on the plan change, then set PP-001 and this record to Accepted |
S01 | before the pull request is merged |
| Review ADR-0009 (still without a review record) | S01 | after the plan |