70 lines
4.4 KiB
Markdown
70 lines
4.4 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], [QC-SA-001], [QC-LANG-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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| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [53f56ee] |
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---
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# Review of SA-001
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## Artifact Under Review
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- Instance reviewed: [SA-001]
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- Checklist used: [QC-SA-001], [QC-LANG-001]
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: S01 (reads English and the IT domain; confirmed in chat by replying "accepted" to the plan message that asked for it)
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- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries | Pass | S01, S02, S03 each have Power, Interest and Quadrant. |
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| 2 | Each stakeholder is assigned a unique, stable ID (e.g. S01-S11 style) reusable for RACI assignments in other artifacts | Pass | IDs S01-S03 are unique and stable. |
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| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Power and Interest are HIGH or LOW per stakeholder, with a rationale section. |
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| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication Requirements table gives channel, frequency, deliverable and milestone. |
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| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | Conflicting Interests table has three conflicts, each with a mitigation. |
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| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Business Goal Alignment table traces each concern to [BC-001] O1 to O4. |
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| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | Primary Concerns table gives business wording and a FURPS+ attribute. |
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| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Short tables and plain wording; each stakeholder finds their row at once. |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder | Pass | Language `en` and Domain `it` rows are present and filled. |
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list | Pass | `en` is BCP 47; `it` is in the registry's domain list. |
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| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English; headings are English. |
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| 4 | The register matches the one the registry gives for the artifact type | Pass | Register `IT Professional English` per the registry; the text matches the reader it assumes. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | PO terms of [DICT-001] (password entry, password file, search, window) are used; no synonym found. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Metadata keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No `*.en.md` or other translated twin exists beside the file. |
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| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | Pass | First version: no language change since an earlier accepted version. |
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| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | S01 is the language reviewer and confirmed the English text and IT terms. |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations (PO, MVVM, JSON) are spelled out or defined where first used. |
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## Overall Verdict
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Go — every Mandatory criterion passes.
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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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[SA-001]: ../../stakeholder-analysis.md
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[53f56ee]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/030-password-manager/commit/53f56eeb143d810b91da23f743a53a32207f81bb
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[QC-PY-001]: ../../../framework/qc/code/qc-programming-python.md
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