70 lines
4.8 KiB
Markdown
70 lines
4.8 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-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 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [96a9a78] |
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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] and [QC-LANG-001]
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- Scope: full review
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- Language and domain: en / it (the artifact's Metadata rows)
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- Language reviewer: S01 (confirmed criteria 3, 5 and 9 of QC-LANG-001 in chat on 2026-10-28)
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the language criteria were confirmed by S01 in person)
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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, S02, S03 are unique; the document states IDs are stable. |
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| 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Role, organization, power level and interest level are in the summary table. |
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| 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | Communication Requirements table maps channel, frequency, deliverable and phase. |
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| 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | One conflict (S03 no dependencies against the Selenium requirement) with a mitigation. |
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| 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | Traceability Analysis maps S01 to O1-O3, S02 to O2-O4, S03 to O4-O5 of [BC-001]. |
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| 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | Concern register maps every concern to a FURPS+ attribute. |
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| 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Short plain-language tables; each stakeholder entry is one row. |
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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-007 each name the raising stakeholder. |
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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 | Metadata has Language en and Domain it. |
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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 a BCP 47 code and 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 (named human reviewer); content is English. |
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| 4 | The register matches the one the registry gives for the artifact type | Pass | Register: IT Professional English. |
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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: terms are ordinary IT terms and no dictionary exists or is needed. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Headings, keys, 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 | N-A | First version; no earlier accepted version. |
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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 | S01, competent in English and in IT, confirmed the domain terms in chat on 2026-10-28. |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations (CPS, GUI, FURPS+, ADR) are spelled out at first use. |
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## Overall Verdict
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Go - no Mandatory criterion failed and none is Pending; the language criteria 3, 5 and 9 were confirmed by S01. Stand-in review, not independent.
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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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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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[96a9a78]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory/commit/96a9a78f010ce8ae3fce8d84602317d8b5808a13
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