Tirsvad
1d35410b8d
Create the Business Case, Stakeholder Analysis (S01 course participant, S02 Udemy coursists, S03 GitHub viewers), Project Plan and the milestone documents MIL-001 (project setup, 6 tasks) and MIL-002 (game implementation, 8 tasks) for the console Blackjack game. Register PP and MIL in the artifact registry, set the PO language to en, and link the synced Gitea milestones in the Gateway Schedule. Refs #1 Refs #2 Refs #3 Refs #4 Refs #5 Refs #6 Refs #7 Refs #8 Refs #9 Refs #10 Refs #11 Refs #12 Refs #13 Refs #14
35 lines
1.7 KiB
Markdown
35 lines
1.7 KiB
Markdown
# SQA Review Record (RC)
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One record per review of a specific artifact instance against its QC
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checklist. Create one for **every** artifact instance in the project.
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- **File:** `docs/sqa/reviews/rc-<NNN>-<instance-slug>.md`
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- **ID:** `RC-NNN`, sequential across all artifact types (the registry's
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Next Available Version for `RC`).
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- **Create:** `new-artifact.sh RC --file docs/sqa/reviews/rc-NNN-<slug>.md
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--cite <INSTANCE-ID>=<instance path> --cite QC-<SHORT>-001=framework/qc/<checklist>.md`
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## Required sections (after Metadata / Version History)
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- **Artifact Under Review** — links to the instance and to the QC checklist
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used.
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- **Checklist Results** — `# | Criterion | Status (Pass/Fail/N-A) |
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Evidence/Notes`, one row per criterion copied from the QC checklist, in
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the same order.
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- **Overall Verdict** — Go / Go-with-conditions / No-Go, with rationale.
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- **Action Items** — `Action | Owner | Due`. `Owner` is a stakeholder ID from
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the project's Stakeholder Analysis, never a role name. Every `Fail` and
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every condition gets an item.
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## After the review
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- The reviewer must not be the artifact's author (see governance).
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- Add or update the instance's row in the Traceability Matrix, including
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this `RC-*` in "Last Reviewed".
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- On **Go**, set the reviewed artifact's latest `## Version History` row to
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`Accepted` and the row before it to `Deprecated` (`Approved` is not a
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status). On Go-with-conditions the status stays `Proposed` until the action
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items are closed. If the change is refused for good, set the row to
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`Rejected` (the earlier `Accepted` row stays).
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- Step-by-step narrative: `framework/process/review-checklist-process.md`.
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