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
55 lines
2.8 KiB
Markdown
55 lines
2.8 KiB
Markdown
# RC-046: Review of ADR-0004
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-046 |
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| CrossReference | [ADR-0004], [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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| 2026-10-15 | 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: [ADR-0004]
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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 (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 | The ID (`ADR-NNNN`, 4-digit) matches the filename number and is unique and sequential | Pass | ID `ADR-0004` matches the file name number. |
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| 2 | Context states the problem, the forces (cost, risk, constraints) and the options evaluated | Pass | Context states the need (US-001.07), the forces and three options. |
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| 3 | At least two options were considered, or the absence of alternatives is justified | Pass | Three options were considered. |
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| 4 | Decision is stated in one or two unhedged sentences and matches one of the evaluated options | Pass | Decision is stated plainly and is option 2. |
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| 5 | Consequences list both Positive and Negative outcomes | Pass | Consequences have Positive and Negative lists. |
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| 6 | Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them | Pass | Portability (Windows only, cross-compile limit), start-up time and size are named. |
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| 7 | Affected Artifacts are listed as links, and each is also in CrossReference | Pass | Affected Artifacts BC-001, US-001 and DCD-001 are listed 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 | Pass | First version; no status change yet. |
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| 9 | A superseded or deprecated ADR names its successor, and the successor links back | N-A | Not superseded or deprecated. |
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| 10 | Written in business or technical language of the domain, with no unexplained abbreviations | Pass | Written in plain technical English; `sys.frozen`, `sys.executable` are code names. |
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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 | Pass | Status `Proposed` before this review; uses an allowed value. |
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## Overall Verdict
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Go — every Mandatory criterion passes. 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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| none | - | - |
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---
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[ADR-0004]: ../../../docs/adr/adr-0004-pyinstaller-executable.md
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[QC-ADR-001]: ../../../framework/qc/artifacts/qc-adr.md
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