58 lines
2.9 KiB
Markdown
58 lines
2.9 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-008 |
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| CrossReference | [QC-ADR-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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| 2026-10-13 | Proposed | Claude (AI) for S01 | AI as stand-in for S01 | Initial review record: Go | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [ADR-0001]
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- Checklist used: [QC-ADR-001]
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- Scope: full review
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- Language and domain: n/a (technical type)
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- Language reviewer: none
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the author is the same AI)
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## Checklist Results
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### QC-ADR-001
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The ID (`ADR-NNNN`, 4-digit) matches the filename number and is unique and sequential (Mandatory) | Pass | ID ADR-0001 matches file adr-0001-...; first ADR. |
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| 2 | Context states the problem, the forces (cost, risk, constraints) and the options evaluated (Mandatory) | Pass | Context states problem, constraints from BC-001 and SA-001, and two options. |
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| 3 | At least two options were considered, or the absence of alternatives is justified (Mandatory) | Pass | Two options: pandas and the csv module. |
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| 4 | Decision is stated in one or two unhedged sentences and matches one of the evaluated options (Mandatory) | Pass | Decision is two unhedged sentences and equals option 2. |
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| 5 | Consequences list both Positive and Negative outcomes (Mandatory) | Pass | Positive and Negative lists present. |
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| 6 | Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them (Optional) | Pass | Portability and installation effect named (no runtime dependency). |
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| 7 | Affected Artifacts are listed as links, and each is also in CrossReference (Mandatory) | Pass | BC-001 and SA-001 are linked and in CrossReference. |
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| 8 | Status changes are recorded as new Version History rows with a Change summary and Commit link; retained rows are never rewritten (Mandatory) | Pass | One Version History row; to be set Accepted on this Go. |
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| 9 | A superseded or deprecated ADR names its successor, and the successor links back (Optional) | N-A | Not superseded or deprecated. |
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| 10 | Written in business or technical language of the domain, with no unexplained abbreviations (Optional) | Pass | Abbreviations spelled out or defined (CSV file name, CI named as continuous integration in BC-001). |
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| 11 | Status is one of `Proposed`, `Accepted`, `Rejected`, `Deprecated` or `Superseded by ADR-NNNN`, and every Version History row uses only these (Mandatory) | Pass | Status values are from the allowed list. |
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## Overall Verdict
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Go - ADR-0001 meets every Mandatory criterion.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | S01 | |
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---
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[QC-ADR-001]: ../../../framework/qc/artifacts/qc-adr.md
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[ADR-0001]: ../../adr/adr-0001-csv-module-over-pandas.md
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