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54 lines
3.7 KiB
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54 lines
3.7 KiB
Markdown
# Review Record: BC-001 (objective O6, VPN actions for deployment)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-081 |
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| CrossReference | [BC-001], [QC-BC-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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| 2026-10-19 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version; accepted by the author in chat as stand-in for S01 | [c5d5941] |
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---
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## Artifact Under Review
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- Instance reviewed: [BC-001]
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- Checklist used: [QC-BC-001]
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- Scope: delta re-review of criteria 2, 3, 4 and 7 (the change adds objective O6, an In Scope bullet, an assumption, a constraint and success criterion 6); criteria 1, 5, 6 and 8 are re-read and unchanged. Earlier record: [RC-067]
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- Language and domain: n/a for this delta (the action item of [RC-067] about the Language and Domain rows is still open)
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- Language reviewer: none
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- Mode: supervised, not independent (the author, Jens Tirsvad Nielsen, asked in chat on 2026-10-19 for the acceptance and stands in for S01; the AI prepared the evidence)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | Unchanged; the Cost-Benefit Assessment labels its qualitative form. |
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| 2 | Risks are identified with documented impact and mitigation | Pass | The delivery risk of the VPN actions (the runner cannot give the privileges, or the daemon does not survive between steps) is a plan risk in PP-001 with a mitigation; the Business Case risks about secrets already cover a leaked key. |
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| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Criterion 6: "2 (WireGuard and Tailscale) by MIL-012", measured by the recorded runs of tasks 3 to 5, with no secret in the run log. |
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| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | "Shared composite actions that connect a deployment job to a private network through WireGuard or Tailscale (MIL-012)" is a new In Scope bullet. Out of Scope is unchanged and consistent: operating runners stays out, and the new assumption says S03 provides the privileged runner. |
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| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Unchanged; the new assumption names S03. |
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| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Unchanged. |
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| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | The assumption (S03 provides a runner with `NET_ADMIN` and `/dev/net/tun`) and the constraint (a VPN key or token never appears in a log, an artifact or a command line) are in their own sections. |
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| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Unchanged: Proceed. |
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## Overall Verdict
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Go - all eight criteria pass for the revision that adds objective O6, its scope item, assumption, constraint and success criterion 6. The author confirmed the acceptance in chat on 2026-10-19 as stand-in for S01; there is no independent reader and the decision stays open to challenge.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| The Metadata table of BC-001 has no `Language` and `Domain` rows (QC-LANG-001 criterion 1); this predates this change and is carried over from [RC-067]. Add the rows or record in an ADR why they are not needed | S01 | Before the next material change to BC-001 |
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---
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[BC-001]: ../../business-case.md
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[QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md
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[RC-067]: ./rc-067-bc-001-o5.md
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[c5d5941]: https://git.tirsystem.com/TirSystem/github-action/commit/c5d59418698316866807388bf61dcb6166d9fa8b
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