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 |
