# SQA Review Record: Project Plan

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-003 |
| CrossReference | [PP-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |

---

## Artifact Under Review

- Instance reviewed: [PP-001]
- Checklist used: none exists for this type (`PP` has no QC checklist); criteria below follow `references/PP.md` "Validating".

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Every MIL-* gateway is scheduled | Pass | MIL-001 to MIL-004 listed with window, decision date and owner. |
| 2 | Schedule is consistent with the Business Case constraint | Pass | Ends 2026-10-14, matching the target-date constraint added to BC-001. |
| 3 | Gateway Schedule, Gantt, Scope Coverage, Dependencies, Plan Risks and Open Issues sections are present | Pass | All required sections present. |
| 4 | Each phase links to its synced Milestone | Pass | Milestones 36–39 linked. |
| 5 | Every Business Case scope item maps to a gateway | Pass | Scope Coverage table. |

## Overall Verdict

Go — no QC checklist exists for PP, so the plan was checked against BC-001 and the MIL-* documents. Open issues (README template, Python version, dates) remain listed in the plan. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| Provide README template before MIL-004 task 1 | S01 | 2026-10-13 |
| Confirm requires-python (>=3.13 or 3.14+) | S01 | 2026-10-06 |

---

[PP-001]: ../../project-plan.md
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853