4.1 KiB
4.1 KiB
SQA Review Record
Metadata
| Key | Value |
|---|---|
| ID | RC-003 |
| CrossReference | DICT-001, QC-DICT-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S02 | Review record, full review | cadc5ef |
Artifact Under Review
- Instance reviewed: DICT-001
- Checklist used: QC-DICT-001 (
QC-DICT-001) - Scope: full review
- Language and domain: en / it
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S02)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Every row has a PO term, its language, an IT term and a definition | Pass | Five rows, all cells filled. |
| 2 | Each PO term maps to exactly one IT term and the reverse (no synonyms) | Pass | One IT term per PO term and the reverse; no synonyms. |
| 3 | Every Domain Model concept has a row, and the Domain Model uses its PO term | N-A | No Domain Model exists in this project (ADR-0001 skips use case design). |
| 4 | The Operation Contracts, Sequence Diagrams, Design Class Diagrams and ERD use the IT term, not the PO term | N-A | No Operation Contract, Sequence Diagram, DCD or ERD exists. |
| 5 | Definitions are written in the PO language and are one sentence | Pass | One sentence per definition, in English. |
| 6 | "Used as PO term in" and "Used as IT term in" name artifact types that exist in the project | Pass | Only BC, SA and MIL, which exist, are named. |
| 7 | The dictionary's Language and Domain rows, and the language of every row, match the PO language and domain in the project registry |
Pass | Language en and domain it match the registry. |
| 8 | The dictionary rows are in ascending order of the PO term (case-insensitive, by the alphabet of the PO language) | Pass | Bot, Cookie, Cookies per second, Lecture step, Upgrade: ascending. |
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 = en and Domain = 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. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Register of the type is IT Professional English (registry, Languages). |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | Terms follow DICT-001: bot, cookie, cookies per second, lecture step, upgrade. |
| 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 translated twin exists in docs/. |
| 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 language change. |
| 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 checked the IT terms in context. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations (ADR, QC, ISO/IEC, S-IDs) are spelled out or defined where first used, or are the framework's own IDs. |
Overall Verdict
Go — DICT-001 meets every Mandatory criterion. No blocking finding. The review is not independent: the AI authored and reviewed it as stand-in for S02, and S01 can challenge it in the end-of-run summary.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 | - |