2.2 KiB
2.2 KiB
Review Record: MIL-002
Metadata
| Key | Value |
|---|---|
| ID | RC-005 |
| CrossReference | MIL-002, QC-MIL-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-10 | Proposed | Jens Tirsvad Nielsen | S05 | Initial version | aa3f088 |
Artifact Under Review
- Instance reviewed: MIL-002
- Checklist used: QC-MIL-001
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable: verified onboarding and operations guide, credential validation step and categorized failure messages. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Five criteria, each with an objectively checkable Go and No-Go column. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies: depends on MIL-001, with the reason stated. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps MIL-002 to O2 and O3 of BC-001. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner S05 and approving reviewer S01. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date 2026-10-31, marked proposed; the Business Case sets no deadline, so nothing contradicts it. |
Overall Verdict
Go — all six criteria pass. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been Accepted since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); independent review by S05 is recorded in RC-001 and applies here too.
Action Items
| Action | Owner | Due |
|---|---|---|
| Confirm the proposed target date with S01 and S05 (the date is still marked proposed) | S05 | 2026-10-17 |