Tirsvad
768ca344c9
Milestone MIL-009, story US-001.07, ADR-0004, and the amended BC-001, DCD-001 and PP-001. Review records RC-042 to RC-047, all Go (autonomous mode, not independent). Task: MIL-009#1
70 lines
5.0 KiB
Markdown
70 lines
5.0 KiB
Markdown
# RC-042: Review of BC-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-042 |
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| CrossReference | [BC-001], [QC-BC-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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| 2026-10-15 | 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: [BC-001]
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- Checklist used: [QC-BC-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 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | The Cost-Benefit table is qualitative and says why: no revenue is expected, so a quantitative return does not apply. |
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| 2 | Risks are identified with documented impact and mitigation | Pass | The Risks table has 5 risks, each with an impact and a mitigation. |
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| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | The Success Criteria table has 8 rows with numeric targets and a measure each (for example 0 third-party packages; 5 commands or fewer). |
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| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | Scope has `### In Scope` and `### Out of Scope`; the executable is added to In Scope and the installer, signing and release upload are named in Out of Scope. |
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| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | The Stakeholders table cites S01, S02 and S03 and does not re-describe their roles. |
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| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Methodological and Standards Foundation names the framework, Larman, ISO/IEC 25010:2023 and PEP 8. |
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| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | Assumptions and Constraints are separate sections. |
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| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Recommendation reads `Proceed` with a one-sentence rationale. |
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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 BC-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 Executive 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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Full review (not a delta) after the change for MIL-009 (executable).
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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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[BC-001]: ../../../docs/business-case.md
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[QC-BC-001]: ../../../framework/qc/artifacts/qc-business-case.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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