github-action/docs/sqa/reviews/rc-015-project-plan-pat.md

Review Record: PP-001 Project Plan (PAT_FOR_GITHUB, open issues)

Metadata

Key	Value
ID	RC-015
CrossReference	PP-001, BC-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-10	Accepted	Jens Tirsvad Nielsen	S01	Initial version	b282e10

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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.md prescribes.

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-005 exist; decision dates equal each Target Date.
2	Every Business Case scope item is covered by a gateway	Pass	Unchanged; Scope Coverage maps all items.
3	The schedule respects the Business Case constraints	Pass	The Business Case sets no deadline; dates are marked as proposals.
4	Dependencies between milestones are stated	Pass	Unchanged.
5	Every gateway has an owner who is a stakeholder ID	Pass	All five gateways are owned by S05.
6	Plan content is internally consistent	Pass	Finding fixed during this review: UC candidate 2 still listed "malformed JSON" as a credential failure although no secret is JSON any more. It now lists the empty value, a wrong or expired token (HTTP 401) and a missing permission. The secret names match the code and the guides.
7	Open Issues are current	Pass	Finding fixed during this review: the MIL-001 task 1 and task 3 decisions were made and are recorded in MIL-001, so they are removed. The remaining items are still open: confirm dates, no QC checklist for the Project Plan, formal use cases wait for a diagram and user stories. This closes the RC-009 action item.

Overall Verdict

Go - all seven criteria pass; the two findings were fixed during the review. S01 gave the Go in chat on 2026-10-10, standing in for the other reviewers as ADR-0002 records; there is no independent reader.

Action Items

Action	Owner	Due
Confirm the proposed dates and the start week (already in Open Issues)	S01	2026-10-17

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