Tirsvad
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Validate workflows / validate (pull_request) Successful in 23s
55 lines
2.8 KiB
Markdown
55 lines
2.8 KiB
Markdown
# Review Record: PP-001 Project Plan (MIL-008)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-062 |
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| CrossReference | [PP-001], [BC-001], [MIL-008] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [9aeb74e] |
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---
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## Artifact Under Review
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- Instance reviewed: [PP-001]
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- 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.md` prescribes.
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- 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
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- Language and domain: n/a (technical type)
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- Mode: supervised (the AI prepared the record; the Go is S01's and is not yet given)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 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. |
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| 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). |
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| 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. |
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| 4 | Dependencies between milestones are stated | Pass | MIL-006 to MIL-008 is in the Dependencies diagram and in MIL-008's own document. |
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| 5 | Every gateway has an owner who is a stakeholder ID | Pass | MIL-008 is owned by S05. |
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| 6 | Plan content is internally consistent | Pass | "Eight milestones", the Planning Assumptions, the Gantt entries, the Gateway Schedule and the Scope Coverage agree. |
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| 7 | Open Issues are current | Pass | Unchanged items remain open; a plan risk was added for the repositories that still use the scoped workflow. |
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## Overall Verdict
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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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| 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 |
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| Review ADR-0009 (still without a review record) | S01 | after the plan |
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---
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---
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[PP-001]: ../../project-plan.md
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[BC-001]: ../../business-case.md
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[MIL-008]: ../../milestones/mil-008-wiki-reusable-workflow.md
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[9aeb74e]: https://git.tirsystem.com/TirSystem/github-action/commit/9aeb74e8b09bb7882847e9bd5d569dbc9856fc03
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