<!-- LLM INSTRUCTIONS: Fill in the [ Add details... ] placeholders based on project context.

Section Instructions:
- Mandatory Milestones: Provide comprehensive project data for all required fields in this section.
- Optional and Internal Milestones: Provide comprehensive project data for all required fields in this section.
- Milestone Verification and Criteria: Provide comprehensive project data for all required fields in this section.
-->

<h3 align="right">{{Company_Name}}</h3>
<h2 align="right">{{Project_Name}} - {{Project_ID}}</h2>
<h1 align="center">MILESTONE LIST</h1>

| **Date Prepared:** {{Current_Date}} | **Project Manager:** {{Project_Manager_Name}} | **Prepared By:** {{Prepared_By}} |
| :--- | :--- | :--- |

---

## 1. Mandatory Milestones

**Contractual and Regulatory Milestones:**
[ Add details... ]

**Target Dates and Deliverables (Mandatory):**
[ Add details... ]

---

## 2. Optional and Internal Milestones

**Internal Project Gate Milestones:**
[ Add details... ]

**Target Dates and Deliverables (Internal):**
[ Add details... ]

---

## 3. Milestone Verification and Criteria

**Verification Evidence and Sign-off Lead:**
[ Add details... ]

**Milestone Critical Path Impact:**
[ Add details... ]

---

### Sign-off and Approvals

| Role | Name | Signature | Date |
| :--- | :--- | :---: | :---: |
| **Project Manager** | {{Project_Manager_Name}} | _______________________ | [ .... - .... - .... ] |
| **Project Planner / Scheduler** | {{Scheduler_Name}} | _______________________ | [ .... - .... - .... ] |
| **Project Sponsor** | {{Project_Sponsor_Name}} | _______________________ | [ .... - .... - .... ] |
---

<div align="right" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}</span> <br>
  <strong>Template:</strong> MILESTONE LIST | <strong>Ref:</strong> PMO-04.03.04 <br>
  <i>Generated on: {{Current_Timestamp}}, by <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">Tasleemat</a></i>
</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-04.03.04.schema.json",
  "title": "Completed MILESTONE LIST Data Contract",
  "description": "Additive structural schema validating completed MILESTONE LIST artifact data payloads (PMO-04.03.04).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.03.04"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "mandatory_milestones": {
      "type": "object",
      "properties": {
        "contractual_and_regulatory_milestones": {
          "type": "string",
          "minLength": 1,
          "description": "Legally binding delivery milestones, compliance deadlines, and contractual gate events."
        },
        "target_dates_and_deliverables_mandatory": {
          "type": "string",
          "minLength": 1,
          "description": "Fixed target calendar dates and verified deliverables associated with mandatory milestones."
        }
      },
      "required": [
        "contractual_and_regulatory_milestones",
        "target_dates_and_deliverables_mandatory"
      ]
    },
    "optional_and_internal_milestones": {
      "type": "object",
      "properties": {
        "internal_project_gate_milestones": {
          "type": "string",
          "minLength": 1,
          "description": "Major internal transition points, architectural baseline completions, and integration checkpoints."
        },
        "target_dates_and_deliverables_internal": {
          "type": "string",
          "minLength": 1,
          "description": "Planned schedule dates and required internal outcomes for managerial review milestones."
        }
      },
      "required": [
        "internal_project_gate_milestones",
        "target_dates_and_deliverables_internal"
      ]
    },
    "milestone_verification_and_criteria": {
      "type": "object",
      "properties": {
        "verification_evidence_and_sign_off_lead": {
          "type": "string",
          "minLength": 1,
          "description": "Required audit evidence, formal artifacts, and designated approval authority for milestone achievement."
        },
        "milestone_critical_path_impact": {
          "type": "string",
          "minLength": 1,
          "description": "Assessment of whether the milestone resides on the critical path and associated delivery float."
        }
      },
      "required": [
        "verification_evidence_and_sign_off_lead",
        "milestone_critical_path_impact"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "mandatory_milestones",
    "optional_and_internal_milestones",
    "milestone_verification_and_criteria"
  ]
}

{
  "form_name": "MILESTONE LIST",
  "document_reference": "PMO-04.03.04",
  "_llm_instructions": "Populate the fields of 'MILESTONE LIST' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.03.04.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Contractual_and_Regulatory_Milestones": {
      "section": "Mandatory Milestones",
      "label": "Contractual and Regulatory Milestones",
      "guidance": "Legally binding delivery milestones, compliance deadlines, and contractual gate events.",
      "value": ""
    },
    "f02_Target_Dates_and_Deliverables_Mandatory": {
      "section": "Mandatory Milestones",
      "label": "Target Dates and Deliverables (Mandatory)",
      "guidance": "Fixed target calendar dates and verified deliverables associated with mandatory milestones.",
      "value": ""
    },
    "f03_Internal_Project_Gate_Milestones": {
      "section": "Optional and Internal Milestones",
      "label": "Internal Project Gate Milestones",
      "guidance": "Major internal transition points, architectural baseline completions, and integration checkpoints.",
      "value": ""
    },
    "f04_Target_Dates_and_Deliverables_Internal": {
      "section": "Optional and Internal Milestones",
      "label": "Target Dates and Deliverables (Internal)",
      "guidance": "Planned schedule dates and required internal outcomes for managerial review milestones.",
      "value": ""
    },
    "f05_Verification_Evidence_and_Sign_off_Lead": {
      "section": "Milestone Verification and Criteria",
      "label": "Verification Evidence and Sign-off Lead",
      "guidance": "Required audit evidence, formal artifacts, and designated approval authority for milestone achievement.",
      "value": ""
    },
    "f06_Milestone_Critical_Path_Impact": {
      "section": "Milestone Verification and Criteria",
      "label": "Milestone Critical Path Impact",
      "guidance": "Assessment of whether the milestone resides on the critical path and associated delivery float.",
      "value": ""
    }
  }
}