Add the plan baseline: business case, stakeholders, plan, design and milestones
Business Case, Stakeholder Analysis, Project Plan, use case chain (UCD, US, UC, DM, SSD, OC, SD, DCD, DICT), three ADRs, milestones MIL-001 to MIL-007, the traceability matrix and 22 review records (autonomous mode, AI as stand-in for S01).
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# RC-007: Review of DM-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-007 |
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| CrossReference | [DM-001], [QC-DM-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 | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [DM-001]
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- Checklist used: [QC-DM-001], and [QC-LANG-001] (language and domain)
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none (the stand-in for S01 reads the language and knows the domain)
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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 | Uses ubiquitous/business language throughout; no technical or implementation jargon (e.g. no "table", "class", "pointer") | Pass | Concepts are Flash Card, Word List, Words To Learn and Study Session; no table or class names. |
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| 2 | Multiplicities on associations are correct and complete (e.g. `1..*`, `0..1`) | Pass | Association table gives both multiplicities for all 5 associations. |
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| 3 | No operation/method signatures shown — attributes and associations only | Pass | The diagram has attributes and associations only. |
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| 4 | Associations are named with an unambiguous reading direction | Pass | Every association is named with a reading direction (`holds`, `works through`). |
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| 5 | Generalization/specialization used correctly, reflecting true "is-a" relationships, not misused for code reuse | Pass | Generalization table says none exists, and why. |
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| 6 | Every concept traces to a noun phrase found in the use cases or glossary | Pass | Concept table gives a source noun phrase in UC-001 for every concept. |
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| 7 | Attributes are simple domain data (no foreign-key-like references or object pointers modeled as attributes) | Pass | Attributes are plain data (word, translation, first language, card shown). |
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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 | Metadata of DM-001 has `Language | en` and `Domain | it`; neither is a placeholder. |
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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 a BCP 47 code and `it` is a value of the registry's domain list. |
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| 3 | The content (prose and table cells) is written in the stated language | Pass | Prose and table cells are English; Malay and Danish words and file names appear only as quoted data. |
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| 4 | The register matches the one the registry gives for the artifact type | Pass | The registry gives `IT Professional English` for this type; the text is written for that reader. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | The PO terms of DICT-001 (flash card, word list, words to learn, study session) are used and no synonym replaces them. |
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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 translated twin exists beside the document (checked in `docs/`). |
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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 change of language or domain 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 | The reviewer is the stand-in for S01, the Product Owner, who reads English and knows the IT domain; no second language reviewer is needed (review-checklist-process step 2). Open to challenge by S01 in the end-of-run summary. |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Fail | CSV, MVVM, UI, PO and similar abbreviations are not all spelled out at first use; Optional, deferred. |
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## Overall Verdict
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Go — every Mandatory criterion passes; the failed Optional criteria are deferred with an action item. Reviewed by AI as stand-in for S01; not independent of the author.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Criterion LANG 10 (Optional) failed: Abbreviations are spelled out on first use, in the stated language; fix or accept the deferral | S01 | 2026-10-21 |
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---
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[DM-001]: ../../../docs/domain-model.md
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[QC-DM-001]: ../../../framework/qc/artifacts/qc-domain-model.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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