Tirsvad
c55db0e0f2
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
61 lines
2.6 KiB
Markdown
61 lines
2.6 KiB
Markdown
# SQA Review Record
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-001 |
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| CrossReference | [BC-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [BC-001]
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- Checklist used: none available; the `BC` reference in the `artifact` skill (`references/BC.md`)
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- 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.
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- Language and domain: en / it
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- Language reviewer: none (S01 reads English and knows the domain)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Executive Summary | Pass | Present and filled in the instance |
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| 2 | Methodological and Standards Foundation | Pass | Present and filled in the instance |
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| 3 | Problem Statement | Pass | Present and filled in the instance |
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| 4 | Business Opportunity | Pass | Present and filled in the instance |
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| 5 | Objectives | Pass | Present and filled in the instance |
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| 6 | Scope (In/Out) | Pass | Present and filled in the instance |
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| 7 | Expected Benefits (Tangible/Intangible) | Pass | Present and filled in the instance |
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| 8 | Strategic Alignment | Pass | Present and filled in the instance |
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| 9 | Success Criteria (measurable) | Pass | Present and filled in the instance |
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| 10 | Risks (each with mitigation) | Pass | Present and filled in the instance |
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| 11 | Assumptions | Pass | Present and filled in the instance |
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| 12 | Constraints | Pass | Present and filled in the instance |
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| 13 | Cost-Benefit Assessment | Pass | Present and filled in the instance |
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| 14 | Stakeholders cite SA IDs, no re-description | Pass | Present and filled in the instance |
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| 15 | Recommendation (single proceed statement) | Pass | Present and filled in the instance |
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## Language and Domain Results
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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.
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## Overall Verdict
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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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Re-review against the QC checklist once `framework/qc/` is populated | S01 | when the framework provides it |
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---
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[BC-001]: ../../business-case.md
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