048-the-coockie-factory/docs/sqa/reviews/rc-015-pp-001-version-2.md

SQA Review Record

Metadata

Key	Value
ID	RC-015
CrossReference	PP-001, QC-PP-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-28	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	638730d

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Artifact Under Review

• Instance reviewed: PP-001 version 2 (adds MIL-006) (PP-001)
• Checklist used: QC-PP-001
• Scope: full review
• Language and domain: en / it (the artifact's Metadata rows)
• Language reviewer: S01 (confirmed criteria 3, 5 and 9 of QC-LANG-001 in chat on 2026-10-28)
• Mode: autonomous, not independent (the reviewer is AI as stand-in for S01)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	The plan states its start date, end date and the constraint it must fit	Pass	Unchanged from RC-003 and rechecked with MIL-006 included.
2	Every milestone or gateway is listed once with its document, decision date and owner	Pass	Unchanged from RC-003 and rechecked with MIL-006 included.
3	Every decision date lies inside the plan's window and is consistent with the dates in the linked MIL-* document	Pass	Decision dates equal the Target Date of MIL-001 to MIL-006 and lie inside the window.
4	Every in-scope item of the Business Case is delivered at a named gateway (scope coverage)	Pass	Scope Coverage has a row for the purchase strategy improvement, mapped to MIL-006 and objective O1.
5	Dependencies between gateways are stated, acyclic and consistent with the schedule order	Pass	Chain MIL-001 to MIL-006 is acyclic; MIL-006 follows MIL-005.
6	The plan states what happens to later gateways and to the end date when a gateway is No-Go	Pass	Unchanged from RC-003 and rechecked with MIL-006 included.
7	Owners, reviewers and escalation roles use Stakeholder Analysis IDs and match the governance RACI	N-A	No governance document is in scope of the Business Case; the only owner ID is S01, as in the MIL Ownership tables.
8	Planning assumptions are listed with their source, and a changed baseline is recorded with its reason	Pass	Unchanged from RC-003 and rechecked with MIL-006 included.
9	Plan risks are listed with impact and a mitigation, and trace to Business Case risks where they come from there	Pass	Plan Risks list a new risk (CPS does not rise) with a mitigation; two risks trace to Business Case risks.
10	Open issues are listed, and none contradicts a statement elsewhere in the plan	Pass	Open Issues do not contradict the new row.
11	Each gateway's main deliverable is stated and matches the deliverable of its MIL-* document	Pass	The main deliverable of MIL-006 in the plan matches its Deliverable section.
12	Gateways that deliver user stories name them, and those that do not say why	Pass	Unchanged from RC-003 and rechecked with MIL-006 included.
13	The schedule view (table, Gantt) and the dependency view agree with each other	Pass	Gantt bars, table and the chain agree.
14	Each gateway is linked to its issue-tracker milestone, or marked as not yet synced	Pass	Milestone column blank until the sync.
15	The plan is a singleton: one Project Plan per project, changes recorded in Version History	Pass	Unchanged from RC-003 and rechecked with MIL-006 included.

Language and Domain Results

#	Criterion	Status	Evidence/Notes
1	The Metadata table has a Language row and a Domain row, and neither is a placeholder	Pass	Metadata has Language en and Domain it.
2	Language is a BCP 47 code and Domain is a value from the registry's domain list	Pass	en is a BCP 47 code and it is in the registry domain list.
3	The content (prose and table cells) is written in the stated language	Pass	Confirmed by S01 in chat on 2026-10-28 (named human reviewer). Content is English.
4	The register matches the one the registry gives for the artifact type	Pass	Register: IT Executive English.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms	Pass	Confirmed by S01 in chat on 2026-10-28 (named human reviewer). Ordinary IT terms; no dictionary exists or is needed.
6	Metadata keys, section headings, IDs and statuses are in English	Pass	Headings, keys, IDs and statuses are English.
7	No translated twin (<name>.<language>.md) exists beside the document	Pass	No translated twin exists.
8	A change of language or domain since the previous accepted version has a Version History row and was reviewed again	N-A	No change of language or domain.
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly	Pass	Confirmed by S01 in chat on 2026-10-28 (named human reviewer). S01 is competent in English and in IT.
10	Abbreviations are spelled out on first use, in the stated language	Pass	Abbreviations are spelled out at first use.

Overall Verdict

Go - Full re-review of version 2; all Mandatory criteria pass or are not applicable; the language criteria were confirmed by S01. Stand-in review, not independent.

Action Items

Action	Owner	Due
None	S01	-

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