Tirsvad
ea06eaaa69
S01, standing in for S05 (ADR-0002), approves the minimum Gitea and GitHub token permissions, recorded with the evidence from the Gitea source and the GitHub documentation; they are still not tested with a minimal token on the instance. Confirm the target dates of MIL-001 to MIL-006 and PP-001 (RC-026 to RC-032), update TM-001 and regenerate the Credentials wiki page with its translations. Task: MIL-002#4
1.9 KiB
1.9 KiB
Review Record: PP-001 Project Plan (dates confirmed)
Metadata
| Key | Value |
|---|---|
| ID | RC-032 |
| CrossReference | PP-001, BC-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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.mdprescribes.
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-006 now state their target dates as confirmed (RC-026 to RC-031). |
| 2 | Every Business Case scope item is covered by a gateway | Pass | Unchanged. |
| 3 | The schedule respects the Business Case constraints | Pass | The Business Case sets no deadline. |
| 4 | Dependencies between milestones are stated | Pass | Unchanged. |
| 5 | Every gateway has an owner who is a stakeholder ID | Pass | Unchanged. |
| 6 | Plan content is internally consistent | Pass | Purpose and Planning Assumptions say the dates were confirmed; no remaining text calls them proposals. |
| 7 | Open Issues are current | Pass | The item to confirm the proposed dates is removed; the two remaining items are still open (no QC checklist for the Project Plan; P2 and P3 use cases). |
Overall Verdict
Go - all seven criteria pass. 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 |
|---|---|---|
| None | - | - |