# Review: Stakeholder Analysis SA-001

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-002 |
| CrossReference | [SA-001], [QC-SA-001], [QC-LANG-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-07 | Accepted | Jens Tirsvad Nielsen | S01 | Review record | [c24f412] |

---

## Artifact Under Review

- Instance reviewed: [SA-001]
- Checklist used: [QC-SA-001]
- Scope: full review
- Language and domain: en / it
- Language reviewer: none

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries | Pass | S01-S03 all have power, interest and quadrant. Levels for S02 and S03 are the drafter's classification, not given in the brief; S01 accepts them. |
| 2 | Each stakeholder is assigned a unique, stable ID | Pass | S01, S02, S03. |
| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Role, organization, HIGH/LOW levels in the table. |
| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication table maps to MIL-001 to MIL-003. |
| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | One conflict (assignment names versus Python style) with a mitigation. |
| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Business Goal Alignment table cites BC-001 objectives 1-4. |
| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | FURPS+ mapping table. |
| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Plain table, one row per stakeholder. |

## Language and Domain Results

Checklist: [QC-LANG-001].

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder | Pass | `Language | en`, `Domain | it`. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list | Pass | `en` is BCP 47; `it` is in the registry's domain list. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Register is IT Professional English as the registry states. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | No dictionary (`DICT`) exists yet; terms (Menu, CoffeeMaker, MoneyMachine, drink, resource) are the assignment's own and used consistently. |
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Verified by reading the file. |
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No twin file in `docs/`. |
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | N-A | First accepted version; no language change. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | S01 reads English and works in the IT domain; S01 asked for this review and acceptance in chat. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | PO, FURPS+, CI, PP, MIL are defined by the framework; PO is spelled out in the Stakeholder Analysis. |

## Overall Verdict

Go — all criteria pass.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| Confirm the Power/Interest levels of S02 and S03 | S01 | 2026-10-09 |

---

[SA-001]: ../../stakeholder-analysis.md
[QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md
[QC-LANG-001]: ../../../framework/qc/qc-language-domain.md
[c24f412]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/016-oop_coffee_machine/commit/c24f41207fb15f39b0ad6501e1f3126d3bd9232e