Business case BC-001, stakeholder analysis SA-001, project plan PP-001, the four
milestones MIL-001 to MIL-004, the domain dictionary DICT-001, the review records
RC-001 to RC-013 and the traceability matrix.
The reviews end in Go: the business case, stakeholder analysis, dictionary and the
four milestones are Accepted. The project plan is still Proposed; it has no
checklist and is accepted directly by the Product Owner.
Tirsvad