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048-the-coockie-factory-new/docs/sqa/reviews/rc-004-adr-0001.md

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SQA Review Record

Metadata

Key Value
ID RC-004
CrossReference ADR-0001, QC-ADR-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: ADR-0001
  • Checklist used: QC-ADR-001 (QC-ADR-001)
  • Scope: full review
  • Language and domain: n/a
  • Language reviewer: none
  • Mode: autonomous, not independent (the reviewer is AI as stand-in for S02)

Checklist Results

# Criterion Status Evidence/Notes
1 The ID (ADR-NNNN, 4-digit) matches the filename number and is unique and sequential Pass
2 Context states the problem, the forces (cost, risk, constraints) and the options evaluated Pass Context lists the problem and the options.
3 At least two options were considered, or the absence of alternatives is justified Pass Two or three options are listed.
4 Decision is stated in one or two unhedged sentences and matches one of the evaluated options Pass Decision names the chosen option in plain sentences.
5 Consequences list both Positive and Negative outcomes Pass Positive and Negative lists present.
6 Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them N-A No quality attribute is affected.
7 Affected Artifacts are listed as links, and each is also in CrossReference Pass Affected Artifacts match CrossReference.
8 Status changes are recorded as new Version History rows with a Change summary and Commit link; retained rows are never rewritten Pass
9 A superseded or deprecated ADR names its successor, and the successor links back Pass
10 Written in business or technical language of the domain, with no unexplained abbreviations Pass
11 Status is one of Proposed, Accepted, Rejected, Deprecated or Superseded by ADR-NNNN, and every Version History row uses only these Pass Status Proposed before this review.

Overall Verdict

Go — ADR-0001 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 -