Tirsvad
a1ff73580f
Review BC-001, SA-001, PP-001 and MIL-001 and record the results as RC-001 to RC-004. All four verdicts are Go, so their Version History rows become Accepted and the previous rows Deprecated. MIL-002 to MIL-004 stay Proposed. BC-001 failed criterion 1 (cost-benefit not justified as qualitative). Add the justification and a target-completion constraint (2026-10-14) that PP-001 and MIL-001 are checked against. Add the Traceability Matrix (TM-001) and register RC and TM in the artifact registry. PP has no QC checklist, so RC-003 checks the plan against BC-001 and the milestones instead. Author and reviewer are both S01, a deviation noted in each record. Refs #5
45 lines
1.8 KiB
Markdown
45 lines
1.8 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 | 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 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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