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4.3 KiB
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 | - |