# SQA Review Record

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-002 |
| CrossReference | [SA-001], [QC-SA-001], [QC-LANG-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-24 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [c5a6ed5] |

---

## Artifact Under Review

- Instance reviewed: [SA-001]
- Checklist used: [QC-SA-001] and [QC-LANG-001]
- Scope: full review
- Language and domain: en / it
- Language reviewer: none (the stand-in reads the language and knows the domain)
- Mode: autonomous, not independent (the 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 | Power, Interest and Quadrant filled for S01 to S03. |
| 2 | Each stakeholder is assigned a unique, stable ID (e.g. S01-S11 style) reusable for RACI assignments in other artifacts | Pass | Stable IDs S01, S02, S03. |
| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Roles, organisations and explicit levels given. |
| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication table ties each stakeholder to a milestone. |
| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | Two conflicts, each with a mitigation. |
| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Traceability table maps concerns to [BC-001] objectives. |
| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | Concerns are in business language with a FURPS+ attribute. |
| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Short, plain tables; each stakeholder can find their entry. |

## 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 in Metadata. |
| 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 domain list. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Register matches the registry row for this type. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | The project has no domain dictionary (DICT); the document uses standard IT terms consistently, with no synonyms. Stand-in judgement. |
| 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. |
| 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. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | Confirmed by the stand-in for S01 (Product Owner, IT domain). Mode: autonomous, not independent. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Fail | Optional: SMTP, API, CI and similar abbreviations are not all spelled out on first use. Action item below. |

## Overall Verdict

Go — all mandatory criteria pass; the one failed criterion is optional (QC-LANG-001 criterion 10) and has an action item.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| Spell out the abbreviations (SMTP, API, CI, IATA) on first use in the README glossary | S01 | 2026-11-07 |

---

[SA-001]: ../../docs/stakeholder-analysis.md
[QC-SA-001]: ../../../framework/qc/artifacts/qc-stakeholder-analysis.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[c5a6ed5]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/040-personal-flight-club/commit/c5a6ed5985f76d8836f763acc5638053a39157f2