| 1 |
ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified |
Pass |
Unchanged; the Cost-Benefit Assessment labels its qualitative form. |
| 2 |
Risks are identified with documented impact and mitigation |
Pass |
Unchanged; every risk has an impact and a mitigation. |
| 3 |
Success criteria are measurable, stating explicit targets rather than vague aspirations |
Pass |
Unchanged; four criteria with targets and measures. None measures the wiki; MIL-005 traces it to O3. |
| 4 |
Scope explicitly separates In Scope vs Out of Scope |
Pass |
The wiki in three languages is a new In Scope bullet; Out of Scope is unchanged and does not contradict it. |
| 5 |
Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline |
Pass |
Unchanged. |
| 6 |
Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) |
Pass |
Unchanged. |
| 7 |
Assumptions and constraints are explicit and clearly distinguished from one another |
Pass |
Unchanged. |
| 8 |
Document supports executive decision-making with a clear, unambiguous recommendation |
Pass |
Unchanged: Proceed. |
