56 lines
3.1 KiB
Markdown
56 lines
3.1 KiB
Markdown
# SQA Review Record
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-005 |
|
|
| 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 | [50e8331] |
|
|
|
|
---
|
|
|
|
## 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 | ID ADR-0001 matches the file name number and is sequential. |
|
|
| 2 | Context states the problem, the forces (cost, risk, constraints) and the options evaluated | Pass | Context states the problem and the options evaluated. |
|
|
| 3 | At least two options were considered, or the absence of alternatives is justified | Pass | Two options; option 2 chosen; negative consequence notes the missing DCD trace. |
|
|
| 4 | Decision is stated in one or two unhedged sentences and matches one of the evaluated options | Pass | Decision is stated in unhedged sentences and equals an evaluated option. |
|
|
| 5 | Consequences list both Positive and Negative outcomes | Pass | Consequences has **Positive:** and **Negative:** lists. |
|
|
| 6 | Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them | N-A | No security or performance impact is claimed; flexibility is covered in the consequences. |
|
|
| 7 | Affected Artifacts are listed as links, and each is also in CrossReference | Pass | Affected Artifacts are links and every one is in CrossReference. |
|
|
| 8 | Status changes are recorded as new Version History rows with a Change summary and Commit link; retained rows are never rewritten | Pass | Version History has one row; no retained row is rewritten. |
|
|
| 9 | A superseded or deprecated ADR names its successor, and the successor links back | N-A | The ADR is not superseded. |
|
|
| 10 | Written in business or technical language of the domain, with no unexplained abbreviations | Pass | Plain technical English; abbreviations are the framework's own. |
|
|
| 11 | Status is one of `Proposed`, `Accepted`, `Rejected`, `Deprecated` or `Superseded by ADR-NNNN`, and every Version History row uses only these | Pass | Status is `Proposed` then `Accepted`, which are allowed. |
|
|
|
|
## 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 | - |
|
|
|
|
---
|
|
|
|
[ADR-0001]: ../../adr/adr-0001-skip-stories-use-cases.md
|
|
[QC-ADR-001]: ../../../framework/qc/artifacts/qc-adr.md
|
|
[50e8331]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/049-snack-and-lift/commit/50e8331bd21910a72ae56b74c9ff6a3677a709b3
|