47 lines
2.2 KiB
Markdown
47 lines
2.2 KiB
Markdown
# 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 |
|
|
|
|
---
|
|
|
|
[MIL-002]: ../../milestones/mil-002-onboarding-and-operations.md
|
|
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|
|
[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
|