Add SQA review records and plan MIL-004 Code Review and CI
Add RC-001 to RC-005 for the Business Case, Stakeholder Analysis and MIL-001 to MIL-003, checked against their QC checklists, and a traceability matrix. The reviews found a missing duration constraint in the Business Case; BC-001 v2 adds it, and SA-001 v2 records the sign-off. Register RC and TM in the artifact registry. Plan MIL-004 (review the source against QC-PY-001, add a CI workflow) as Proposed, with Business Case objective 6, a Project Plan gateway row and a matrix entry. The milestone is not yet synced to the git host. No issue closed: planning and review documents only, no code changed.
This commit is contained in:
@@ -0,0 +1,48 @@
|
||||
# RC-001 Business Case Review
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-001 |
|
||||
| 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)
|
||||
- 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 documents were drafted 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.
|
||||
|
||||
## 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 (no money involved). |
|
||||
| 2 | Risks are identified with documented impact and mitigation | Pass | Three risks, each with impact and mitigation. |
|
||||
| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Five criteria with targets and a measure each. |
|
||||
| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | `### In Scope` and `### Out of Scope` are separate. |
|
||||
| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Stakeholders table cites S01 to S03 only; no roles are re-described. |
|
||||
| 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 v2: the first draft had no duration, although MIL-001 to MIL-003 and PP-001 cite one. Constraints now state 2026-10-05 to 2026-10-12. |
|
||||
| 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. Criterion 7 first failed (missing duration constraint) and was fixed in the same change as BC-001 v2.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Add the duration constraint to BC-001 (done in v2) | S01 | 2026-10-06 |
|
||||
|
||||
---
|
||||
|
||||
[BC-001]: ../../business-case.md
|
||||
[QC-BC-001]: ../../../framework/qc/qc-business-case.md
|
||||
@@ -0,0 +1,48 @@
|
||||
# RC-002 Stakeholder Analysis Review
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-002 |
|
||||
| CrossReference | [SA-001], [QC-SA-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: [SA-001] (docs/stakeholder-analysis.md)
|
||||
- Checklist used: [QC-SA-001] (`QC-SA-001`)
|
||||
- Independence: S01 is the only stakeholder and is also the recorded author, so the reviewer-is-not-author rule cannot be met. The documents were drafted 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.
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries | Pass | S01 to S03 each have power, interest and quadrant. |
|
||||
| 2 | Each stakeholder is assigned a unique, stable ID (e.g. S01-S11 style) reusable for RACI assignments in other artifacts | Pass | IDs S01 to S03 are used by every other document. |
|
||||
| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Levels are stated as High/Low in the table, with organisation and role. |
|
||||
| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication table maps each stakeholder to MIL-001 to MIL-003. |
|
||||
| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | One conflict (assignment names vs testable structure) with a mitigation. |
|
||||
| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Traceability table maps each stakeholder to [BC-001] objectives. |
|
||||
| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | Each concern has a FURPS+ attribute. |
|
||||
| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Plain language, short; each stakeholder can find their own row. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all criteria pass. The Sign-Off row said `Pending review` and was updated to the Go in SA-001 v2.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Record the sign-off in SA-001 (done in v2) | S01 | 2026-10-06 |
|
||||
|
||||
---
|
||||
|
||||
[SA-001]: ../../stakeholder-analysis.md
|
||||
[QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md
|
||||
@@ -0,0 +1,46 @@
|
||||
# RC-003 MIL-001 Review
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-003 |
|
||||
| CrossReference | [MIL-001], [QC-MIL-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: [MIL-001] (docs/milestones/mil-001-project-setup.md)
|
||||
- Checklist used: [QC-MIL-001] (`QC-MIL-001`)
|
||||
- Independence: S01 is the only stakeholder and is also the recorded author, so the reviewer-is-not-author rule cannot be met. The documents were drafted 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.
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section names the concrete output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go table with one checkable criterion per row. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table present. |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites the Business Case objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership names S01 as owner and approving reviewer (same person; see independence note). |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date lies inside the duration constraint added to BC-001 in RC-001's action (2026-10-05 to 2026-10-12). Before that fix this was a Fail. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all criteria pass. Delivery matches: issues #1 to #5 closed, PRs 19 and 20 merged.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | S01 | - |
|
||||
|
||||
---
|
||||
|
||||
[MIL-001]: ../../milestones/mil-001-project-setup.md
|
||||
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|
||||
@@ -0,0 +1,46 @@
|
||||
# RC-004 MIL-002 Review
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-004 |
|
||||
| CrossReference | [MIL-002], [QC-MIL-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: [MIL-002] (docs/milestones/mil-002-coffee-machine-core.md)
|
||||
- Checklist used: [QC-MIL-001] (`QC-MIL-001`)
|
||||
- Independence: S01 is the only stakeholder and is also the recorded author, so the reviewer-is-not-author rule cannot be met. The documents were drafted 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.
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section names the concrete output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go table with one checkable criterion per row. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table present. |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites the Business Case objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership names S01 as owner and approving reviewer (same person; see independence note). |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date lies inside the duration constraint added to BC-001 in RC-001's action (2026-10-05 to 2026-10-12). Before that fix this was a Fail. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all criteria pass. Delivery matches: issues #6 to #12 closed, PR 21 merged. Note: Go/No-Go rows refer to the assignment's behaviour; the exact texts are asserted in tests/.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | S01 | - |
|
||||
|
||||
---
|
||||
|
||||
[MIL-002]: ../../milestones/mil-002-coffee-machine-core.md
|
||||
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|
||||
@@ -0,0 +1,46 @@
|
||||
# RC-005 MIL-003 Review
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-005 |
|
||||
| CrossReference | [MIL-003], [QC-MIL-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: [MIL-003] (docs/milestones/mil-003-quality-and-publication.md)
|
||||
- Checklist used: [QC-MIL-001] (`QC-MIL-001`)
|
||||
- Independence: S01 is the only stakeholder and is also the recorded author, so the reviewer-is-not-author rule cannot be met. The documents were drafted 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.
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section names the concrete output. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go table with one checkable criterion per row. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table present. |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites the Business Case objectives. |
|
||||
| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership names S01 as owner and approving reviewer (same person; see independence note). |
|
||||
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date lies inside the duration constraint added to BC-001 in RC-001's action (2026-10-05 to 2026-10-12). Before that fix this was a Fail. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all criteria pass. Delivery matches: issues #13 to #17 closed, PR 22 merged.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | S01 | - |
|
||||
|
||||
---
|
||||
|
||||
[MIL-003]: ../../milestones/mil-003-quality-and-publication.md
|
||||
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|
||||
Reference in New Issue
Block a user