Tirsvad
e35b1c5674
Adds MIL-013 (accepted, RC-083), objective O7 to the Business Case (RC-084), the schedule row, risk and dependency to the Project Plan, and the traceability rows. No code is added by this commit.
54 lines
3.9 KiB
Markdown
54 lines
3.9 KiB
Markdown
# Review Record: BC-001 (objective O7, English comments check)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-084 |
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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 | 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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- Scope: delta re-review of criteria 2, 3, 4 and 7 (the change adds objective O7, an In Scope bullet, an assumption, a constraint and success criterion 7); criteria 1, 5, 6 and 8 are re-read and unchanged. Earlier record: [RC-081]
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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 (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. |
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| 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. |
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| 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. |
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| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Unchanged; the new assumption names S01 and 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 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. |
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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 O7, its scope item, assumption, constraint and success criterion 7. 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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[RC-081]: ./rc-081-bc-001-o6.md
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