Tirsvad-Udemy-100-days-of-code/016-pretty-table

Files

T

Tirsvad c55db0e0f2 Add Pretty Table project: plan, accepted documents and code

Business Case, Stakeholder Analysis, Project Plan and milestone MIL-001
with review records RC-001 to RC-003, then the Python project: PrettyTable
Pokemon table, constants, pytest tests, pyproject.toml, Doxyfile, CI
workflow and README.

Task: MIL-001#1
Task: MIL-001#2
Task: MIL-001#3
Task: MIL-001#4
Task: MIL-001#5
Task: MIL-001#6
Task: MIL-001#7
Task: MIL-001#8

2026-10-07 12:29:40 +08:00

2.6 KiB

Raw Blame History

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	pending

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

2.6 KiB Raw Blame History