56 lines
2.7 KiB
Markdown
56 lines
2.7 KiB
Markdown
# SQA Review Record
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-006 |
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| CrossReference | [ADR-0003], [QC-ADR-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 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S02 | Review record, full review | [cadc5ef] |
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---
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## Artifact Under Review
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- Instance reviewed: [ADR-0003]
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- Checklist used: [QC-ADR-001] (`QC-ADR-001`)
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- Scope: full review
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- Language and domain: n/a
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- Language reviewer: none
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S02`)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The ID (`ADR-NNNN`, 4-digit) matches the filename number and is unique and sequential | Pass | |
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| 2 | Context states the problem, the forces (cost, risk, constraints) and the options evaluated | Pass | Context lists the problem and the options. |
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| 3 | At least two options were considered, or the absence of alternatives is justified | Pass | Two or three options are listed. |
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| 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. |
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| 5 | Consequences list both Positive and Negative outcomes | Pass | Positive and Negative lists present. |
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| 6 | Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them | Pass | |
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| 7 | Affected Artifacts are listed as links, and each is also in CrossReference | Pass | Affected Artifacts match CrossReference. |
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| 8 | Status changes are recorded as new Version History rows with a Change summary and Commit link; retained rows are never rewritten | Pass | |
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| 9 | A superseded or deprecated ADR names its successor, and the successor links back | Pass | |
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| 10 | Written in business or technical language of the domain, with no unexplained abbreviations | Pass | |
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| 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. |
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## Overall Verdict
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Go — ADR-0003 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.
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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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[ADR-0003]: ../../adr/adr-0003-docker-headless-browser.md
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[QC-ADR-001]: ../../../framework/qc/artifacts/qc-adr.md
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[cadc5ef]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory-new/commit/cadc5eff21d9afc09799d4bc2e3f6ac17ab2612a
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