MIL-001 Baseline and repository set-up

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 S02	Initial version	50e8331

Purpose

Decide whether the planning baseline is complete and accepted, so that code may be planned and written. The gate checks the documents, the recorded decisions and the repository metadata.

Deliverable

Accepted Business Case, Stakeholder Analysis, Project Plan and milestones with Go review records; ADRs for the decisions; the dictionary; the Traceability Matrix; repository description and topics on the git host.

Go / No-Go Criteria

#	Criterion (objectively checkable)	Go	No-Go
1	Business Case, Stakeholder Analysis, Project Plan and all milestones have an `RC-*` with `Go` and an `Accepted` row (the Project Plan is accepted by S01 through the plan acceptance)	All rows `Accepted`	Any row `Proposed` or `No-Go`
2	`bash framework/scripts/check-plan.sh` reports no finding	Exit code 0	Exit code 1
3	The repository shows a description and at least 5 topics	API response contains both	Either is missing
4	ADR-0001 to ADR-0003 are `Accepted`	Three accepted ADRs	A decision is unrecorded

Dependencies

Depends on	Reason
none	First gateway

Traceability

Business Case objective / KPI / user story	Reference
O7, success criterion 8	BC-001
CN-002, CN-009	SA-001

Ownership

Role	Stakeholder ID (SA)
Owner	S01
Approving reviewer	S02 (AI as stand-in, autonomous mode, not independent)

Target Date

2026-10-28 — inside the planned window 2026-10-28 to 2026-11-06 of PP-001; the Business Case sets no deadline.

Tasks

#	Task	Summary	Needs its own Use Case/User Story?	Reference
1	Review and accept the baseline documents	Review BC-001, SA-001, PP-001 and MIL-001 to MIL-008 against their QC checklists, write the `RC-*` records and set the rows to `Accepted`. In autonomous mode the AI is stand-in reviewer and says so in each record.	No
2	Record the planning decisions as ADRs	Write ADR-0001 (skip user stories and use cases: one actor, one linear flow), ADR-0002 (light Clean Architecture: booking rules separate from the Selenium adapter, no presentation layer) and ADR-0003 (browser runs and screenshots in a Docker container with headless Chrome, never on the host desktop).	No	ADR-0001, ADR-0002, ADR-0003
3	Create the domain dictionary	Create `docs/dictionary.md` with the PO and IT terms of the gym site and course (class card, booking, waitlist, retry, profile, lecture step), because the language review of the PO-language documents checks their terms against it.	No	DICT-001
4	Create the Traceability Matrix	Create `docs/sqa/traceability-matrix.md` and add a row for each artifact and its review, so coverage of the stakeholder concerns can be read in one place.	No	TM-001
5	Set repository description and topics	Set the description and topics (python, selenium, udemy, 100-days-of-code, automation, gym-booking) on the git host with the API. The token comes from the personal `.env`; it is never printed, imported, tested or committed. Confirm the target repository with S01 first if it differs from `origin`.	No	O7
6	Check repository visibility and the AI prompt log	Ask the host API whether the repository is private. If it is public, put `/docs/ai-prompts/` in `.gitignore`; record each session's prompts in `docs/ai-prompts/session-NNN/prompts.md` as the framework requires.	No
7	Enable the plan gate commit hook	Run `bash framework/scripts/install-git-hooks.sh --enable-plan-gate` so a commit under `src/` or `tests/` needs a `Task: MIL-NNN#N` trailer.	No

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