4.3 KiB
4.3 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-001 |
| CrossReference | BC-001, [QC-BC-001], [QC-LANG-001] |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | 53f56ee |
Review of BC-001
Artifact Under Review
- Instance reviewed: BC-001
- Checklist used: [QC-BC-001], [QC-LANG-001]
- Scope: full review
- Language and domain: en / it
- Language reviewer: S01 (reads English and the IT domain; confirmed in chat by replying "accepted" to the plan message that asked for it)
- Mode: autonomous, not independent (reviewer is
AI as stand-in for S01)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | Cost-Benefit is qualitative and the section says why (unpaid learning exercise, no revenue). |
| 2 | Risks are identified with documented impact and mitigation | Pass | Risks table lists five risks, each with impact and mitigation. |
| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Success Criteria table has 7 rows with numeric targets and a measure each. |
| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | ### In Scope and ### Out of Scope are separate subsections. |
| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Stakeholders table cites S01, S02, S03 from [SA-001]; no role is re-described. |
| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Methodological and Standards Foundation names Larman, ISO/IEC 25010 and Clean Architecture. |
| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | Assumptions and Constraints are separate bullet lists. |
| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Recommendation is a single "Proceed" with rationale. |
Language and Domain Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 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. |
| 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. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English; headings are English. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Register IT Executive English per the registry; the text matches the reader it assumes. |
| 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. |
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Metadata keys, headings, IDs and statuses are English. |
| 7 | No translated twin (<name>.<language>.md) exists beside the document |
Pass | No *.en.md or other translated twin exists beside the file. |
| 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. |
| 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. |
| 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. |
Overall Verdict
Go — every Mandatory criterion passes.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 | - |