46 lines
1.9 KiB
Markdown
46 lines
1.9 KiB
Markdown
# SQA Review Record: Project Plan
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-003 |
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| CrossReference | [PP-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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| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
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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 exists for this type (`PP` has no QC checklist); criteria below follow `references/PP.md` "Validating".
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Every MIL-* gateway is scheduled | Pass | MIL-001 to MIL-004 listed with window, decision date and owner. |
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| 2 | Schedule is consistent with the Business Case constraint | Pass | Ends 2026-10-14, matching the target-date constraint added to BC-001. |
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| 3 | Gateway Schedule, Gantt, Scope Coverage, Dependencies, Plan Risks and Open Issues sections are present | Pass | All required sections present. |
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| 4 | Each phase links to its synced Milestone | Pass | Milestones 36–39 linked. |
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| 5 | Every Business Case scope item maps to a gateway | Pass | Scope Coverage table. |
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## Overall Verdict
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Go — no QC checklist exists for PP, so the plan was checked against BC-001 and the MIL-* documents. Open issues (README template, Python version, dates) remain listed in the plan. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Provide README template before MIL-004 task 1 | S01 | 2026-10-13 |
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| Confirm requires-python (>=3.13 or 3.14+) | S01 | 2026-10-06 |
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---
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[PP-001]: ../../project-plan.md
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[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
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