Tirsvad
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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).
5.2 KiB
5.2 KiB
RC-002: Review of SA-001
Metadata
| Key | Value |
|---|---|
| ID | RC-002 |
| CrossReference | SA-001, QC-SA-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 | pending |
Artifact Under Review
- Instance reviewed: SA-001
- Checklist used: QC-SA-001, and QC-LANG-001 (language and domain)
- Scope: full review
- Language and domain: en / it
- Language reviewer: none (the stand-in for S01 reads the language and knows the domain)
- Mode: autonomous, not independent (reviewer is
AI as stand-in for S01)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries | Pass | S01, S02 and S03 each have power, interest and quadrant; none is unclassified. |
| 2 | Each stakeholder is assigned a unique, stable ID (e.g. S01-S11 style) reusable for RACI assignments in other artifacts | Pass | IDs S01 to S03 are unique and used unchanged in every other document. |
| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Role, organization, power and interest are tabulated, not only narrated. |
| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication table maps each ID to a channel, frequency, deliverable and milestone. |
| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | Two conflicts (speech against no dependencies; layers against simple code) have mitigations. |
| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Traceability section maps each concern to a Business Case objective. |
| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | Primary Concerns table maps every concern to a FURPS+ attribute. |
| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Short, plain sentences; each stakeholder can find their own row. |
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 | Metadata of SA-001 has `Language |
| 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. |
| 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. |
| 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. |
| 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. |
| 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 translated twin exists beside the document (checked in docs/). |
| 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. |
| 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. |
| 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. |
Overall Verdict
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.
Note: the quadrants of S02 and S03 are the author's assumption, because the Product Owner gave only S01's quadrant; BC-001 records that neither group can be interviewed.
Action Items
| Action | Owner | Due |
|---|---|---|
| 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 |