4.2 KiB
4.2 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-001 |
| CrossReference | BC-001, QC-BC-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 | e8d24b2 |
Artifact Under Review
- Instance reviewed: BC-001
- Checklist used: QC-BC-001
- Scope: full review
- Language and domain: en / it
- Language reviewer: none (the reviewer 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 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | Cost–Benefit table is qualitative and says why: "qualitative, as this is a learning project". |
| 2 | Risks are identified with documented impact and mitigation | Pass | Four risks, each with impact and mitigation. |
| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Six success criteria with targets and measures. |
| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | Scope has separate In Scope and Out of Scope subsections. |
| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline | Pass | Stakeholders table cites S01, S02 and S03 only. |
| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Foundation section names the framework, ISO/IEC 25010:2023 and HTML5. |
| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | Assumptions and Constraints are separate lists. |
| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Recommendation says "Proceed" with one rationale. |
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 | The Language row is en and the Domain row is it. |
| 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; checked by the stand-in reviewer. |
| 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 | No dictionary (DICT) exists; the text uses plain IT vocabulary with no synonym pairs. |
| 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 <name>.<language>.md twin exists. |
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | N-A | First version; no earlier accepted language to compare. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | The stand-in reviewer reads English and knows the IT domain; mode is autonomous, not independent. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | ISO/IEC, SQA, QC and HTML are the only abbreviations and are standard IT terms. |
Overall Verdict
Go — every applicable criterion passes. The review is a stand-in review, not an independent one, and S01 can challenge it in the final summary.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 | n/a |