2.9 KiB
2.9 KiB
Review Record: BC-001 Business Case
Metadata
| Key | Value |
|---|---|
| ID | RC-001 |
| CrossReference | BC-001, QC-BC-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-10 | Deprecated | Jens Tirsvad Nielsen | S05 | S05 review approved (reported by S01) Independence action item closed |
ba1c6be |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S05 | S01 stood in for S05 Independence of the review is still open |
pending |
Artifact Under Review
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | The Cost–Benefit Assessment states costs as qualitative with no external cost and lists benefits; the qualitative form is labelled. |
| 2 | Risks are identified with documented impact and mitigation | Pass | Risks table has Risk, Impact and Mitigation for every row. |
| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Four criteria, each with a target and a measure. |
| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | Scope has separate In Scope and Out of Scope lists. |
| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Stakeholders table uses S01 to S05; the ID, not a role description, identifies each. |
| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Methodological and Standards Foundation cites the framework, Larman and ISO/IEC 25010:2023. |
| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | Separate Assumptions and Constraints sections. The 2026-10-10 change edits the mirror assumption only. |
| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Recommendation section: Proceed, with the reason. |
Overall Verdict
Go — all eight criteria pass. S01 gave the Go in chat on 2026-10-10 for the revision that changes the mirror assumption to at most one GitHub push mirror. The author and the approving reviewer are the same person (S01); S01 stood in for S05 on 2026-10-10; this is not an independent review because the author and S01 are the same person.
Action Items
| Action | Owner | Due |
|---|---|---|
| Independent review of this record and of BC-001 by a person other than the author (the rule that the reviewer must not be the author) | S05 | 2026-10-17 |