| 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 |
The delivery risk (the check wrongly flags a correct comment, or misses a Danish or Malay one) is a plan risk in PP-001 with a mitigation: a measured corpus before the build, an exception marker and an allowed-words file. |
| 3 |
Success criteria are measurable, stating explicit targets rather than vague aspirations |
Pass |
Criterion 7: "0 after MIL-013" non-English comments reaching the default branch of a repository that calls the check, measured by the check's run on the default branch and a throwaway pull request that cannot be merged. |
| 4 |
Scope explicitly separates In Scope vs Out of Scope |
Pass |
"A shared workflow that checks that comments in source code are in English and tells the author (MIL-013)" is a new In Scope bullet. Out of Scope is unchanged and does not contradict it: "application code of consuming repositories" stays out because the check only reads comments and reports them, and changes nothing in the consuming repository; "operating the Gitea instance or runners" stays out because branch protection is set by S01 or S03, as the new assumption says. |
| 5 |
Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline |
Pass |
Unchanged; the new assumption names S01 and S03. |
| 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 |
The assumption (S03 provides a token that may comment on pull requests; S01 or S03 mark the check required) and the constraint (no source text leaves the instance, the token never appears in a log) are in their own sections. |
| 8 |
Document supports executive decision-making with a clear, unambiguous recommendation |
Pass |
Unchanged: Proceed. |