69 lines
4.5 KiB
Markdown
69 lines
4.5 KiB
Markdown
# Review of SA-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-002 |
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| CrossReference | [SA-001], [QC-SA-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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| 2026-10-28 | Proposed | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [01e016e] |
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---
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## Artifact Under Review
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- Instance reviewed: [SA-001]
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- Checklist used: [QC-SA-001] (`QC-SA-001`)
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: S01 (confirmed criteria 3, 5, 9 in chat on 2026-10-28)
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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 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries | Pass | All three stakeholders have Power, Interest and Quadrant. |
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| 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 stable and used by every other artifact. |
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| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Roles, organization and explicit HIGH/LOW levels given. |
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| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication table C1 to C3 tied to milestones. |
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| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | Two conflicts with mitigations. |
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| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Business Goal Alignment table traces each concern to BC-001 objectives. |
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| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | Concerns CN-001 to CN-006 mapped to FURPS+ attributes. |
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| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Short plain text; each entry readable on its own. |
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| 9 | Every concern has a stable ID (`CN-NNN`) in the concern register, with the stakeholder who raised it; IDs are never renumbered or reused | Pass | CN-001 to CN-006 each name the stakeholder who raised it. |
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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 | Language `en` and Domain `it` are in Metadata. |
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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 BCP 47; `it` is in the registry domain list. |
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| 3 | The content (prose and table cells) is written in the stated language | Pass | Confirmed by S01 in chat on 2026-10-28 (the document is English prose). |
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| 4 | The register matches the one the registry gives for the artifact type | Pass | Register `IT Executive English` or `IT Professional English` per the registry table. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | Confirmed by S01 in chat on 2026-10-28; no dictionary (DICT) exists yet, so the terms are the standard IT terms. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | 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. |
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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 language change. |
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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 | Confirmed by S01 in chat on 2026-10-28 (S01 is the domain expert and reads English). |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations are spelled out at first use (PO, ARB, QC, FURPS+). |
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## Overall Verdict
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Go — every Mandatory criterion passes; no blocking finding. Language criteria 3, 5 and 9 were confirmed by S01 in chat on 2026-10-28, so none stays `Pending`.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | S01 | - |
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---
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[SA-001]: ../../stakeholder-analysis.md
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[QC-SA-001]: ../../../framework/qc/artifacts/qc-stakeholder-analysis.md
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[01e016e]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/046-scraping-the-billboard/commit/01e016e15dd93cface4f4ae9e9e99919e0aace2b
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