4.5 KiB
4.5 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-001 |
| CrossReference | BC-001, QC-BC-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-28 | Proposed | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | f9765fd |
Artifact Under Review
- Instance reviewed: BC-001
- Checklist used: QC-BC-001 and [QC-LANG-001]
- Scope: full review
- Language and domain: en / it (the artifact's Metadata rows)
- Language reviewer: none (the reviewer reads English and knows the domain IT; mode: AI as stand-in for S01)
- Mode: autonomous, not independent (AI as stand-in for S01); the author and the stand-in are both the AI working for S01
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | The Cost-Benefit section is qualitative and states why: a learning project with no revenue or budget |
| 2 | Risks are identified with documented impact and mitigation | Pass | Risks table: four risks, each with impact and mitigation |
| 3 | Success criteria are measurable, stating explicit targets rather than vague aspirations | Pass | Six success criteria with explicit targets and a measure (e.g. 99.99 as a float, pytest exits 0) |
| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | Scope has 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 from SA-001 |
| 6 | Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) | Pass | Methodological and Standards Foundation names the framework, ISO/IEC 25010:2023 and the coding skills |
| 7 | Assumptions and constraints are explicit and clearly distinguished from one another | Pass | Assumptions and Constraints are separate sections |
| 8 | Document supports executive decision-making with a clear, unambiguous recommendation | Pass | Recommendation is a single 'Proceed' with a 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 | Metadata has `Language |
| 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; the stand-in reads English |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Executive types use IT Executive English, technical types IT Professional English, as the registry says; plain sentences, no jargon beyond IT terms |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | No dictionary (DICT) exists in this project; terms are used consistently (price, target price, alert, gateway) and no synonyms for them were found |
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | 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 | Pass | First version; no language change 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 stand-in reads English and knows the IT domain; not independent of the author (recorded in Mode) |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations (SMTP, CAPTCHA, ROI, API, QC, ISO/IEC) are spelled out on first use |
Overall Verdict
Go — all Mandatory criteria pass; the Cost-Benefit assessment is qualitative with a stated reason.
Action Items
| Action | Owner | Due |
|---|---|---|
| None: no Fail and no Pending criterion | S01 | 2026-10-28 |