Tirsvad-Udemy-100-days-of-code/023-turtle-crossing

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Tirsvad 93d8321762 Add planning baseline: business case, stakeholders, plan, milestones and reviews

Mount the SQA/QC framework and add BC-001, SA-001, PP-001, MIL-001 to
MIL-008, review records RC-001 to RC-010 and the traceability matrix.
Task: MIL-001#1
Task: MIL-001#2

2026-10-13 13:50:39 +08:00

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MIL-001 Baseline documents

Metadata

Key	Value
ID	MIL-001
CrossReference	BC-001, PP-001
Language	en
Domain	it

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-13	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	pending

Purpose

Decide whether the planning baseline is complete so that code may start.

Deliverable

Accepted Business Case, Stakeholder Analysis, Project Plan and milestone documents, each with a Go review record.

Go / No-Go Criteria

#	Criterion (objectively checkable)	Go	No-Go
1	BC, SA and PP are Accepted	Each Version History row is Accepted	Any is Proposed or No-Go
2	Every milestone has a Go review	A review record (RC) exists with verdict Go	A milestone has no review

Dependencies

Depends on	Reason
None	First milestone

Traceability

Business Case objective / KPI / user story	Reference
Objectives 1-5 (planning basis)	BC-001

Ownership

Role	Stakeholder ID (SA)
Owner	S01
Approving reviewer	S01

Target Date

2026-10-14 - within the two-week plan of PP-001.

Tasks

#	Task	Summary	Needs its own Use Case/User Story?
1	Review baseline documents	Review BC-001, SA-001 and PP-001 against their checklists, write the review records (RC) and set rows to Accepted. This is the gate for everything under src/ and tests/.	No
2	Review milestone documents	Review MIL-001 to MIL-008 against qc-milestones-gateways and write the review records (RC).	No
3	Install git hooks and plan gate	Run install-git-hooks.sh with --enable-plan-gate so commits touching src/ or tests/ need a Task trailer.	No

2.0 KiB Raw Blame History