Review Record: MIL-004 (target date)
Metadata
Version History
| Date |
Status |
Author |
Reviewer |
Change |
Commit |
| 2026-10-10 |
Accepted |
Jens Tirsvad Nielsen |
S01 |
Initial version |
ea06eaa |
Artifact Under Review
Checklist Results
| # |
Criterion |
Status |
Evidence/Notes |
| 1 |
A concrete deliverable is defined for every gate |
Pass |
Unchanged. |
| 2 |
Explicit Go/No-Go criteria are stated for each gate |
Pass |
Unchanged. |
| 3 |
Dependencies on other milestones are explicitly mapped |
Pass |
Unchanged. |
| 4 |
Each milestone is traceable to a Business Case objective or KPI |
Pass |
Unchanged. |
| 5 |
Milestone owner and approving reviewer are identified |
Pass |
Unchanged. |
| 6 |
Milestone has a defined target date consistent with project constraints |
Pass |
Target date 2026-11-28 is now confirmed on 2026-10-10 by S01, standing in for S05 (ADR-0002); it was marked proposed. The Business Case sets no deadline. |
Overall Verdict
Go - all six criteria pass; the only change reviewed is the confirmation of the target date. This closes the earlier action item to confirm it. 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 |
- |
- |
