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github-action/docs/sqa/reviews/rc-013-adr-0002.md
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2026-10-10 10:29:37 +08:00

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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 bc3bd07

Artifact Under Review

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9 A superseded or deprecated ADR names its successor, and the successor links back N-A Nothing is superseded.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11 Status is one of Proposed, Accepted, Rejected, Deprecated or Superseded by ADR-NNNN, and every Version History row uses only these Pass Accepted only.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