Milestone 1: Planning baseline
Metadata
| Key |
Value |
| ID |
MIL-001 |
| CrossReference |
BC-001 |
| Language |
en |
| Domain |
it |
Version History
| Date |
Status |
Author |
Reviewer |
Change |
Commit |
| 2026-10-28 |
Accepted |
Jens Tirsvad Nielsen |
AI as stand-in for S01 |
Initial version |
01e016e |
Purpose
Decide that the planning baseline (Business Case, Stakeholder Analysis, Project Plan, milestones, governance, traceability) is complete and reviewed, so that code may be planned.
Deliverable
Accepted BC-001, SA-001, PP-001, all MIL-*, GOV-001 and TM-001, each with a Go review record, and a repository on the git host with description and topics.
Go / No-Go Criteria
| # |
Criterion (objectively checkable) |
Go |
No-Go |
| 1 |
BC-001, SA-001 and MIL-001 to MIL-007 have a review record and are Accepted |
All rows Accepted |
Any row Proposed or Rejected |
| 2 |
PP-001 is Accepted |
Row Accepted |
Row Proposed |
| 3 |
The repository description and at least 5 topics are set on the git host |
API response shows both |
Either is empty |
| 4 |
bash framework/scripts/check-plan.sh and check-languages.sh report no finding |
Exit code 0 |
Exit code not 0 |
Dependencies
| Depends on |
Reason |
| none |
First milestone |
Traceability
| Business Case objective / KPI / user story |
Reference |
| BC-001 O6; success criteria 6 and 7 |
BC-001 |
Ownership
| Role |
Stakeholder ID (SA) |
| Owner |
S01 |
| Approving reviewer |
S01 (the AI acts as stand-in) |
Target Date
2026-11-02 — inside the Business Case window 2026-10-28 to 2026-11-30; branch mil-001-planning-baseline.
Tasks
| # |
Task |
Summary |
Needs its own Use Case/User Story? |
Reference |
| 1 |
Write governance and traceability matrix |
Create GOV-001 (RACI with S01 as the only approver, AI as recorded stand-in) and TM-001 linking each stakeholder concern to its milestone, so the review records have an escalation path and a matrix to update. |
No |
BC-001 |
| 2 |
Review baseline artifacts |
Review BC-001, SA-001, PP-001 and the milestones against their QC checklists and QC-LANG-001, write the RC-* records and set the rows Accepted on a Go. Language criteria 3, 5 and 9 need S01 to confirm them. |
No |
BC-001 |
| 3 |
Set repository description and topics |
Set the description and topics (python, web-scraping, beautifulsoup, ytmusicapi, youtube-music, billboard, udemy, 100-days-of-code) through the git host API with the token from .env. The token is only used from the shell and is never stored in the project. |
No |
BC-001 O6 |
| 4 |
Open the baseline pull request |
Commit on branch mil-001-planning-baseline, resolve the pending commit links, push and open the pull request that closes this milestone's issues. |
No |
BC-001 |
