62 lines
2.8 KiB
Markdown
62 lines
2.8 KiB
Markdown
# SQA Review Record
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-001 |
|
|
| CrossReference | [BC-001] |
|
|
|
|
## Version History
|
|
| Date | Status | Author | Reviewer | Change | Commit |
|
|
| --- | --- | --- | --- | --- | --- |
|
|
| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [c55db0e] |
|
|
|
|
---
|
|
|
|
## Artifact Under Review
|
|
|
|
- Instance reviewed: [BC-001]
|
|
- Checklist used: none available; the `BC` reference in the `artifact` skill (`references/BC.md`)
|
|
- Scope: full review. The QC checklist named in the catalog is not present: `framework/qc/` is empty in this clone. The criteria below are the required sections and rules of the type's `references/` file.
|
|
- Language and domain: en / it
|
|
- Language reviewer: none (S01 reads English and knows the domain)
|
|
|
|
## Checklist Results
|
|
|
|
| # | Criterion | Status | Evidence/Notes |
|
|
| --- | --- | --- | --- |
|
|
| 1 | Executive Summary | Pass | Present and filled in the instance |
|
|
| 2 | Methodological and Standards Foundation | Pass | Present and filled in the instance |
|
|
| 3 | Problem Statement | Pass | Present and filled in the instance |
|
|
| 4 | Business Opportunity | Pass | Present and filled in the instance |
|
|
| 5 | Objectives | Pass | Present and filled in the instance |
|
|
| 6 | Scope (In/Out) | Pass | Present and filled in the instance |
|
|
| 7 | Expected Benefits (Tangible/Intangible) | Pass | Present and filled in the instance |
|
|
| 8 | Strategic Alignment | Pass | Present and filled in the instance |
|
|
| 9 | Success Criteria (measurable) | Pass | Present and filled in the instance |
|
|
| 10 | Risks (each with mitigation) | Pass | Present and filled in the instance |
|
|
| 11 | Assumptions | Pass | Present and filled in the instance |
|
|
| 12 | Constraints | Pass | Present and filled in the instance |
|
|
| 13 | Cost-Benefit Assessment | Pass | Present and filled in the instance |
|
|
| 14 | Stakeholders cite SA IDs, no re-description | Pass | Present and filled in the instance |
|
|
| 15 | Recommendation (single proceed statement) | Pass | Present and filled in the instance |
|
|
|
|
## Language and Domain Results
|
|
|
|
QC-LANG-001 is not available in this clone. Spot check: the document is in English, in the IT domain, with the `Language` and `Domain` rows set, and uses the PO's terms.
|
|
|
|
## Overall Verdict
|
|
|
|
Go — every required section is present and consistent with the Business Case and Stakeholder Analysis. The author and the reviewer are both S01, the only stakeholder with the authority; the PO explicitly instructed acceptance in chat on 2026-10-07.
|
|
|
|
## Action Items
|
|
|
|
| Action | Owner | Due |
|
|
| --- | --- | --- |
|
|
| Re-review against the QC checklist once `framework/qc/` is populated | S01 | when the framework provides it |
|
|
|
|
---
|
|
|
|
[BC-001]: ../../business-case.md
|
|
[c55db0e]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/016-pretty_table/commit/c55db0e0f2f7c259018b85a90824b124cc0b780d
|