# Review Record: ADR-0002 S01 approves as stand-in

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-013 |
| CrossReference | [ADR-0002], [QC-ADR-001] |

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

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## Artifact Under Review

- Instance reviewed: [ADR-0002]
- Checklist used: [QC-ADR-001]

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | The ID (`ADR-NNNN`, 4-digit) matches the filename number and is unique and sequential | Pass | ADR-0002 in `adr-0002-s01-approves-as-stand-in.md`. |
| 2 | Context states the problem, the forces (cost, risk, constraints) and the options evaluated | Pass | Names the roles, the conflicting text in SA-001 and the Business Case, and the framework rule. |
| 3 | At least two options were considered, or the absence of alternatives is justified | Pass | Three options. |
| 4 | Decision is stated in one or two unhedged sentences and matches one of the evaluated options | Pass | Two sentences; matches option 2. |
| 5 | Consequences list both Positive and Negative outcomes | Pass | Two positive, three negative. |
| 6 | Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them | Pass | Security and accountability impacts are named; the missing second reader is the first negative. |
| 7 | Affected Artifacts are listed as links, and each is also in CrossReference | Pass | SA-001 and RC-001 are linked and cited. |
| 8 | Status changes are recorded as new Version History rows with a Change summary and Commit link; retained rows are never rewritten | Pass | Initial row only. |
| 9 | A superseded or deprecated ADR names its successor, and the successor links back | N-A | Nothing is superseded. |
| 10 | Written in business or technical language of the domain, with no unexplained abbreviations | Pass | IT Professional English; roles are given by ID. |
| 11 | Status is one of `Proposed`, `Accepted`, `Rejected`, `Deprecated` or `Superseded by ADR-NNNN`, and every Version History row uses only these | Pass | Accepted only. |

## Overall Verdict

Go - all applicable criteria pass. S01 gave the Go in chat on 2026-10-10, standing in for the other reviewers as ADR-0002 records; there is no independent reader. This record is itself approved under the rule it records, which is the weakness the ADR lists.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| Tell S05 (Michael Kragh) about this ADR, and amend SA-001 and the Business Case mitigation, or have S05 accept the stand-in rule | S01 | 2026-10-17 |

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[ADR-0002]: ../../adr/adr-0002-s01-approves-as-stand-in.md
[QC-ADR-001]: ../../../framework/qc/qc-adr.md