From 861edbfa92ed8b28b018c44ffd05a0b1eed035b5 Mon Sep 17 00:00:00 2001 From: Jens Tirsvad Nielsen Date: Tue, 6 Oct 2026 21:44:11 +0800 Subject: [PATCH] Re-review the Business Case and accept v4 Add RC-008 for the Business Case after v3 added objective 6. Two defects found: objective 6 had no success criterion, and the Python version was worded differently in the assumption and the constraint. BC-001 v4 fixes both and is accepted; v3 is deprecated. The traceability matrix now points to RC-008. No issue closed: review and documentation only, no code changed. --- docs/sqa/reviews/rc-008-business-case-v3.md | 51 +++++++++++++++++++++ 1 file changed, 51 insertions(+) create mode 100644 docs/sqa/reviews/rc-008-business-case-v3.md diff --git a/docs/sqa/reviews/rc-008-business-case-v3.md b/docs/sqa/reviews/rc-008-business-case-v3.md new file mode 100644 index 0000000..024f88e --- /dev/null +++ b/docs/sqa/reviews/rc-008-business-case-v3.md @@ -0,0 +1,51 @@ +# RC-008 Business Case v3 Review + +## Metadata +| Key | Value | +| --- | --- | +| ID | RC-008 | +| CrossReference | [BC-001], [QC-BC-001] | + +## Version History +| Date | Status | Author | Reviewer | Change | Commit | +| --- | --- | --- | --- | --- | --- | +| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending | + +--- + +## Artifact Under Review + +- Instance reviewed: [BC-001] (docs/business-case.md, version 3 as reviewed; version 4 after the actions below) +- Checklist used: [QC-BC-001] (`QC-BC-001`) +- Independence: S01 is the only stakeholder and is also the recorded author, so the reviewer-is-not-author rule cannot be met. The document was written by Claude on S01's behalf; S01 reviews and signs. This is a known limit of a one-person project, not a clean independent review. +- This record re-reviews the Business Case after version 3 added objective 6 and scope for code review and CI. It follows [RC-001], which reviewed version 2. + +## Checklist Results + +| # | Criterion | Status | Evidence/Notes | +| --- | --- | --- | --- | +| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | Cost-Benefit table is explicitly qualitative and says why. | +| 2 | Risks are identified with documented impact and mitigation | Pass | Three risks, each with impact and mitigation. No new risk comes from objective 6. | +| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Fixed in v4: objective 6 (review and CI) had no success criterion. Criterion 6 now has a target and a measure; criteria 1 to 6 are all measurable. | +| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | `### In Scope` and `### Out of Scope` are separate; v3 added the review and CI line to In Scope and nothing contradicts Out of Scope. | +| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Stakeholders table cites S01 to S03 only. | +| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Methodology section names the framework, ISO/IEC 25010:2023 and the coding conventions. | +| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | Fixed in v4: the Assumption said "3.13 or newer" but the Constraint said "greater than 3.13". The Constraint now states the reading (`>=3.13`). The duration constraint added after RC-001 is still present. | +| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Recommendation is a single "Proceed" with a reason. | + +## Overall Verdict + +Go — all mandatory criteria pass. Two defects were found in version 3 (no success criterion for objective 6; conflicting wording of the Python version) and fixed in the same change as BC-001 v4. + +## Action Items + +| Action | Owner | Due | +| --- | --- | --- | +| Add success criterion 6 for objective 6 (done in v4) | S01 | 2026-10-06 | +| State the Python version reading in the constraint (done in v4) | S01 | 2026-10-06 | + +--- + +[BC-001]: ../../business-case.md +[QC-BC-001]: ../../../framework/qc/qc-business-case.md +[RC-001]: ./rc-001-business-case.md