2.8 KiB
2.8 KiB
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 | b0a7414 |
Artifact Under Review
- Instance reviewed: BC-001
- Checklist used: none available; the
BCreference in theartifactskill (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'sreferences/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 |