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>
77 lines
3.4 KiB
Markdown
77 lines
3.4 KiB
Markdown
# Stakeholder Analysis
|
||
|
||
## Metadata
|
||
| Key | Value |
|
||
| --- | --- |
|
||
| ID | SA-001 |
|
||
| CrossReference | [BC-001] |
|
||
|
||
## Version History
|
||
| Date | Status | Author | Reviewer | Change | Commit |
|
||
| --- | --- | --- | --- | --- | --- |
|
||
| 2026-10-05 | Deprecated | Jens Tirsvad Nielsen | S02 | Initial version | [424f14f] |
|
||
| 2026-10-05 | Accepted | Jens Tirsvad Nielsen | S02 | Mitigation points to the UC-001 business rules<br>S03 traced to BC objective 7<br>Sign-off recorded | pending |
|
||
|
||
---
|
||
|
||
## Purpose
|
||
|
||
Identify who is affected by RepoFoundry and what each needs from it, so owners and reviewers in later artifacts can cite stable IDs. Method: power/interest grid.
|
||
|
||
## Stakeholder Summary Table
|
||
|
||
| ID | Name | Role/Title | Organization | Power Level | Interest Level | Quadrant | Primary Concern (Business Language) |
|
||
| --- | --- | --- | --- | --- | --- | --- | --- |
|
||
| S01 | Tirsvad | Product Owner and maintainer | Not stated | HIGH | HIGH | Manage Closely | New projects start from one repeatable, correct setup |
|
||
| S02 | Michael Kragh | DevOps, cybersecurity and maintainer | Not stated | HIGH | HIGH | Manage Closely | Credentials are never exposed and the git host integration is safe |
|
||
| S03 | GitHub readers | Readers of the published project | Not stated | LOW | MEDIUM | Keep Informed | Clear documentation they can follow and reuse |
|
||
|
||
## Power/Interest Classification Rationale
|
||
|
||
- **Manage Closely (S01, S02):** the two maintainers decide scope, accept the result and own the code. For now one person holds both roles, so one person both authors and reviews; this should be revisited when a second person takes S02.
|
||
- **Keep Informed (S03):** readers cannot change the project but depend on its README being accurate.
|
||
|
||
## Primary Concerns and FURPS+ Mapping
|
||
|
||
| ID | Concern | FURPS+ attribute |
|
||
| --- | --- | --- |
|
||
| S01 | One command creates both repositories, the mirror and the project | Functionality |
|
||
| S02 | No token in output, URLs or files; no silent overwrite | Functionality (security) |
|
||
| S02 | A failed step leaves a clear record of what exists | Reliability |
|
||
| S03 | Installation, configuration and usage are documented in clear English | Usability |
|
||
|
||
## Communication Requirements
|
||
|
||
| ID | Channel | Frequency | Deliverable | Phase / Milestone |
|
||
| --- | --- | --- | --- | --- |
|
||
| S01 | Pull request review | Per phase | Accepted milestone document | MIL-001, MIL-002, MIL-003 |
|
||
| S02 | Pull request review | Per phase | Security review of the changes | MIL-002, MIL-003 |
|
||
| S03 | README on GitHub | At release | README.md | MIL-003 |
|
||
|
||
## Conflicting Interests and Mitigations
|
||
|
||
| Conflict | Stakeholders | Mitigation |
|
||
| --- | --- | --- |
|
||
| Convenience of one-step setup against strict consent prompts for every overwrite | S01, S02 | Prompt only where something would be replaced, as set out in the business rules of [UC-001]; steps that only create new items run without asking |
|
||
|
||
## Traceability Analysis
|
||
|
||
### Business Goal Alignment
|
||
|
||
| Stakeholder | Concern | Business Case objective |
|
||
| --- | --- | --- |
|
||
| S01 | One-command setup | [BC-001] objectives 1–5 |
|
||
| S02 | Credential safety, no overwrite | [BC-001] objective 6 |
|
||
| S03 | Reusable documentation | [BC-001] objective 7 |
|
||
|
||
## Sign-Off
|
||
|
||
Reviewed in [RC-013] on 2026-10-05: Go.
|
||
|
||
---
|
||
|
||
[BC-001]: ./business-case.md
|
||
[UC-001]: ./uc-001/uc.md
|
||
[RC-013]: ./sqa/reviews/rc-013-sa-001.md
|
||
[424f14f]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/424f14f4f5577bb47fea41c8f3a655dca953e6d8
|