48 lines
2.1 KiB
Markdown
48 lines
2.1 KiB
Markdown
# Review Record: BC-001 Business Case (wiki scope)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-008 |
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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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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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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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## 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 | Unchanged; every risk has an impact and a mitigation. |
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| 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. |
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| 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. |
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| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Unchanged. |
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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 | Unchanged. |
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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 the wiki (English, Danish, Bahasa Malaysia) to the in-scope list. S01 gave the Go in chat on 2026-10-10. The author and S01 are the same person, so the independent S05 review recorded in RC-001 is still open.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[BC-001]: ../../business-case.md
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[QC-BC-001]: ../../../framework/qc/qc-business-case.md
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