50 lines
2.8 KiB
Markdown
50 lines
2.8 KiB
Markdown
# Review Record: SA-001 Stakeholder Analysis
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-004 |
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| CrossReference | [SA-001], [QC-SA-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 | S05 | Initial version | [aa3f088] |
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---
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## Artifact Under Review
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- Instance reviewed: [SA-001]
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- Checklist used: [QC-SA-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries | Pass | S01 to S05 each have Power, Interest and Quadrant. |
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| 2 | Each stakeholder is assigned a unique, stable ID reusable for RACI assignments in other artifacts | Pass | IDs S01 to S05 are used by BC-001, PP-001 and the milestones. |
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| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Role, organization and HIGH/MEDIUM/LOW levels per stakeholder, with a rationale section. |
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| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication Requirements table maps each stakeholder to a milestone. |
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| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | Four conflicts, each with stakeholders and a mitigation. |
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| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Business Goal Alignment maps each concern to O1 to O4 of BC-001. |
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| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | Primary Concern column plus a FURPS+ mapping table. |
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| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Plain-language summary table and one section per topic. |
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## Overall Verdict
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Go — all eight criteria pass, with two follow-ups that do not affect the criteria. Retrospective review prepared 2026-10-10 at the request of S01; the instance has been `Accepted` since 2026-10-03 and this record confirms it against the checklist. The author and the approving reviewer are the same person (S01); the independent S05 review is recorded in RC-001 and applies here too.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Update the Sign-Off section, which still says 'Pending review by S01 and S05', with a Version History row | S01 | 2026-10-17 |
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| Identify the holders of the S03 role (listed as 'holders to be confirmed') | S01 | 2026-10-17 |
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---
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[SA-001]: ../../stakeholder-analysis.md
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[QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md
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[aa3f088]: https://git.tirsystem.com/TirSystem/github-action/commit/aa3f08876d55fa5f008e93f65176a496601c00ca
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