Tirsvad
b282e10741
Add review record RC-015, remove JSON from the credential failures of UC candidate 2 and the answered MIL-001 items from Open Issues, accept PP-001 and update TM-001.
47 lines
2.4 KiB
Markdown
47 lines
2.4 KiB
Markdown
# Review Record: PP-001 Project Plan (PAT_FOR_GITHUB, open issues)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-015 |
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| CrossReference | [PP-001], [BC-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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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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## 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-005 exist; decision dates equal each Target Date. |
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| 2 | Every Business Case scope item is covered by a gateway | Pass | Unchanged; Scope Coverage maps all items. |
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| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline; dates are marked as proposals. |
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| 4 | Dependencies between milestones are stated | Pass | Unchanged. |
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| 5 | Every gateway has an owner who is a stakeholder ID | Pass | All five gateways are owned by S05. |
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| 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. |
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| 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. |
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## Overall Verdict
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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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Confirm the proposed dates and the start week (already in Open Issues) | S01 | 2026-10-17 |
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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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