55 lines
2.3 KiB
Markdown
55 lines
2.3 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-002 |
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| CrossReference | [SA-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 | [c55db0e] |
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---
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## Artifact Under Review
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- Instance reviewed: [SA-001]
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- Checklist used: none available; the `SA` reference in the `artifact` skill (`references/SA.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 | Purpose | Pass | Present and filled in the instance |
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| 2 | Stakeholder Summary Table fully filled | Pass | Present and filled in the instance |
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| 3 | Classification Rationale consistent with the table | Pass | Present and filled in the instance |
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| 4 | Concerns mapped to FURPS+ | Pass | Present and filled in the instance |
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| 5 | Communication Requirements | Pass | Present and filled in the instance |
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| 6 | Every conflict has a mitigation | Pass | Present and filled in the instance |
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| 7 | Traceability cites BC-001 objectives | Pass | Present and filled in the instance |
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| 8 | Sign-Off | 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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[SA-001]: ../../stakeholder-analysis.md
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[c55db0e]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/016-pretty_table/commit/c55db0e0f2f7c259018b85a90824b124cc0b780d
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