Tirsvad
93d8321762
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
68 lines
2.0 KiB
Markdown
68 lines
2.0 KiB
Markdown
# MIL-001 Baseline documents
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | MIL-001 |
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| CrossReference | [BC-001], [PP-001] |
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| Language | en |
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| Domain | it |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Purpose
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Decide whether the planning baseline is complete so that code may start.
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## Deliverable
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Accepted Business Case, Stakeholder Analysis, Project Plan and milestone documents, each with a Go review record.
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## Go / No-Go Criteria
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| # | Criterion (objectively checkable) | Go | No-Go |
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| --- | --- | --- | --- |
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| 1 | BC, SA and PP are Accepted | Each Version History row is Accepted | Any is Proposed or No-Go |
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| 2 | Every milestone has a Go review | A review record (RC) exists with verdict Go | A milestone has no review |
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## Dependencies
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| Depends on | Reason |
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| --- | --- |
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| None | First milestone |
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## Traceability
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| Business Case objective / KPI / user story | Reference |
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| --- | --- |
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| Objectives 1-5 (planning basis) | [BC-001] |
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## Ownership
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| Role | Stakeholder ID (SA) |
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| --- | --- |
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| Owner | S01 |
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| Approving reviewer | S01 |
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## Target Date
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2026-10-14 - within the two-week plan of [PP-001].
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## Tasks
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| # | Task | Summary | Needs its own Use Case/User Story? | Reference |
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| --- | --- | --- | --- | --- |
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| 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 | |
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| 2 | Review milestone documents | Review MIL-001 to MIL-008 against qc-milestones-gateways and write the review records (RC). | No | |
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| 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 | |
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---
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[BC-001]: ../business-case.md
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[PP-001]: ../project-plan.md
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