016-oop-coffee-machine/docs/sqa/reviews/rc-001-business-case.md

Review: Business Case BC-001

Metadata

Key	Value
ID	RC-001
CrossReference	BC-001, QC-BC-001, QC-LANG-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-07	Accepted	Jens Tirsvad Nielsen	S01	Review record	c24f412

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Artifact Under Review

• Instance reviewed: BC-001
• Checklist used: QC-BC-001
• Scope: full review
• Language and domain: en / it
• Language reviewer: none

Checklist Results

#	Criterion	Status	Evidence/Notes
1	ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified	Pass	Cost-Benefit Assessment now states it is qualitative because there is no revenue or budget to quantify (fixed during this review).
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 measures (pytest exit code 0, 0 dependencies, 3+ topics).
4	Scope explicitly separates In Scope vs Out of Scope	Pass	### In Scope and ### Out of Scope present.
5	Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline	Pass	Stakeholders table uses S01, S02, S03 only.
6	Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman)	Pass	ISO/IEC 25010:2023, the framework and the Python checklist are named.
7	Assumptions and constraints are explicit and clearly distinguished from one another	Pass	Separate sections; a target completion date was added to Constraints during this review.
8	Document supports executive decision-making with a clear, unambiguous recommendation	Pass	"Proceed" with a one-sentence rationale.

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
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 Executive 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 mandatory criteria pass. One defect (unjustified qualitative cost-benefit) and one gap (no schedule constraint for the milestones to check against) were fixed during the review.

Action Items

Action	Owner	Due
Confirm the target date 2026-10-16	S01	2026-10-09

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