Files
016-oop-coffee-machine/docs/sqa/reviews/rc-001-business-case.md
T
Tirsvad c24f41207f
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Plan project and set up Phase 1 skeleton
Add the framework submodule and the accepted planning documents:
Business Case, Stakeholder Analysis, Project Plan, three milestones,
review records RC-001 to RC-006 and the traceability matrix.

Set up the project skeleton for MIL-001: pyproject.toml (Python
>=3.13, no runtime dependencies, pytest/ruff/mypy as dev extra),
 src/coffee_machine/constants.py, a constants consistency test,
 Doxyfile and a CI workflow that runs ruff, mypy and pytest.

Task: MIL-001#1
Task: MIL-001#2
Task: MIL-001#3
Task: MIL-001#4
Task: MIL-001#5
Closes #1
Closes #2
Closes #3
Closes #4
Closes #5
2026-10-07 10:43:22 +08:00

4.1 KiB

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 pending

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