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054-flask/docs/sqa/reviews/rc-001-business-case.md
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4.3 KiB

Review of BC-001

Metadata

Key Value
ID RC-001
CrossReference BC-001, QC-BC-001

Version History

Date Status Author Reviewer Change Commit
2026-11-06 Proposed Jens Tirsvad Nielsen AI as stand-in for S01 Initial version 73a5a95

Artifact Under Review

  • Instance reviewed: BC-001
  • Checklist used: QC-BC-001
  • Scope: full review
  • Language and domain: en / it
  • Language reviewer: none (the reviewer reads English and knows the IT domain)
  • Mode: autonomous, not independent (AI as stand-in for S01)

Checklist Results

# Criterion Status Evidence/Notes
1 ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified Pass Cost-Benefit Assessment is qualitative and says why (no revenue, no cash cost; only the author's time).
2 Risks are identified with documented impact and mitigation Pass Four risks, each with impact and mitigation.
3 Success criteria are measurable, stating explicit targets rather than vague aspirations Pass Success Criteria table: six criteria with numeric or countable targets and a measure.
4 Scope explicitly separates In Scope vs Out of Scope Pass Scope has In Scope and Out of Scope subsections.
5 Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline Pass Stakeholders table cites S01, S02, S03 from SA-001; roles are not re-described.
6 Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) Pass Methodology section names the framework, ISO/IEC 25010:2023 and the coding skills.
7 Assumptions and constraints are explicit and clearly distinguished from one another Pass Assumptions and Constraints are separate bullet lists.
8 Document supports executive decision-making with a clear, unambiguous recommendation Pass Recommendation: Proceed, one sentence.

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 Checked against the document and the registry.
2 Language is a BCP 47 code and Domain is a value from the registry's domain list Pass Checked against the document and the registry.
3 The content (prose and table cells) is written in the stated language Pass All prose and table cells are English, the PO language (registry PO language = en).
4 The register matches the one the registry gives for the artifact type Pass Register: IT Executive English for BC/PP/MIL, IT Professional English for SA/DICT; no implementation detail in the executive documents beyond file names.
5 Domain terms are the PO terms of the domain's dictionary, with no synonyms Pass Terms follow docs/dictionary.md (DICT-001): greeting, home page, lecture step, local environment, wrapper.
6 Metadata keys, section headings, IDs and statuses are in English Pass Checked against the document and the registry.
7 No translated twin (<name>.<language>.md) exists beside the document Pass No *.en.md or other translated twin exists.
8 A change of language or domain since the previous accepted version has a Version History row and was reviewed again Pass First version; no earlier language to compare.
9 A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly Pass Reviewer S01 reads English and works in the IT domain (stand-in, not independent).
10 Abbreviations are spelled out on first use, in the stated language Pass FURPS+, BC, SA etc. are defined by the framework; ISO/IEC 25010 named in full.

Overall Verdict

Go — All mandatory criteria pass; the document is accepted as the baseline.

Action Items

Action Owner Due
None S01 -