TirsvadandClaude Sonnet 5.5
02875aee5f
Add the Use Case Diagram, Domain Model (use case and project), Dictionary, Operation Contract, Sequence Diagram, review records RC-001 to RC-015 and the Traceability Matrix. Split US-001 into one story per milestone, make GitHub optional (AGPL license applied when chosen), and accept BC-001, SA-001, PP-001, UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, OC-001, SD-001, DICT-001 and MIL-001 to MIL-003 after review. Refs: no issues synced yet (sync-project.sh dry run only) Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
49 lines
2.2 KiB
Markdown
49 lines
2.2 KiB
Markdown
# SQA Review Record: PP-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-012 |
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| CrossReference | [PP-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [PP-001]
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- Checklist used: none: no QC checklist exists for PP; the checks below come from the PP reference (Required sections, Validating)
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- Review date: 2026-10-05
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Required sections are present in order | Pass | All eight required sections are present, in order. |
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| 2 | Gateway Schedule agrees with each MIL-* (window, decision date, owner) | Pass | Three rows, one per MIL-*; windows, decision dates and owners match each milestone. |
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| 3 | Timeline diagram shows each phase and Go/No-Go decision | Pass | The Gantt has one bar and one Go/No-Go marker per phase. |
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| 4 | Plan fits the Business Case constraint | Pass | The Business Case sets no duration constraint, so there is no conflict; the plan states its dates are accepted by S01. |
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| 5 | Scope Coverage maps each Business Case scope item to a gateway | Pass | Every in-scope item of BC-001 maps to a gateway. |
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| 6 | Dependencies and the effect of a No-Go are stated | Pass | The chain MIL-001, MIL-002, MIL-003 and the effect of a No-Go are stated. |
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| 7 | Owners use stakeholder IDs | Pass | Owners are S01 and S02. |
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| 8 | Stories column matches the stories each gateway delivers | Pass | US-001.01, .02 and .03 match the milestones that deliver them. |
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| 9 | Open Issues is accurate | Pass | Open Issues lists one open item (first commit), assigned to MIL-003. |
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## Overall Verdict
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Go — All checks pass. PP has no QC checklist, so the checks come from the PP reference (required sections and Validating). Author and reviewer are the same person for now (S01 and S02 are both held by the Maintainer), so the framework independence rule is not met; re-review when a second person takes S02.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[PP-001]: ../../project-plan.md
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