# RC-002 Review of SA-001 Stakeholder Analysis ## Metadata | Key | Value | | --- | --- | | ID | RC-002 | | CrossReference | [SA-001], [QC-SA-001], [QC-LANG-001] | ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-11-06 | Proposed | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [a07d05b] | --- ## Artifact Under Review - Instance reviewed: [SA-001] - Checklist used: [QC-SA-001] and [QC-LANG-001] (the type is written in the PO language) - Scope: full review. Round 1 found the defects named under Overall Verdict; they were fixed in the document and the criteria re-checked in round 2, which this record shows. - Language and domain: en / it - Language reviewer: S01 (a person; confirmed criteria 3, 5 and 9 of QC-LANG-001 in chat on 2026-11-06) - Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; S01 is also the author, the Product Owner and the named reviewer) ## Checklist Results | # | Criterion | Status | Evidence/Notes | | --- | --- | --- | --- | | 1 | Power/Interest grid is filled for every stakeholder, with no gaps or unclassified entries | Pass | S01 HIGH/HIGH, S02 LOW/HIGH, S03 LOW/LOW, each with a Quadrant (Manage Closely, Keep Informed, Monitor); consistent with the grid | | 2 | Each stakeholder is assigned a unique, stable ID reusable for RACI assignments in other artifacts | Pass | S01, S02, S03; used by BC-001 and the MIL-* Ownership tables | | 3 | Roles and organizational context are defined with explicit Power and Interest levels, not just narrative description | Pass | Role/Title, Organization, Power Level and Interest Level columns are filled; a rationale section follows | | 4 | Communication needs (channel, frequency, deliverable type) are mapped to project phases or milestones | Pass | CR-001 to CR-003 give channel, frequency, deliverable and MIL-* | | 5 | Conflicting stakeholder interests are identified with documented mitigation or resolution strategies | Pass | Two conflicts (S01/S02 structure vs exact shape; S01/S03 thorough wiki vs short entry), each with a mitigation | | 6 | Stakeholder concerns are explicitly traced to Business Case objectives | Pass | "Business Goal Alignment" maps every CN-ID. Round 1 defect (fixed): CN-007 (no runtime dependencies) was traced to objective 3 (venv and run instructions), which does not cover it; it now cites BC-001 success criterion 3 and the constraint "No runtime dependencies" | | 7 | Primary concerns are expressed in both business language and a recognized quality-attribute mapping (e.g. FURPS+) | Pass | The concern table has a FURPS+ attribute per concern | | 8 | Document is understandable and navigable by non-technical stakeholders reviewing their own entry | Pass | Plain sentences, one table row per stakeholder, a rationale per quadrant | | 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 with its stakeholder. First version, so no renumbering can have happened yet | ## 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 | Metadata has `Language` = `en` and `Domain` = `it` | | 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; `it` is in the domain table of `docs/artifact-registry.md` | | 3 | The content (prose and table cells) is written in the stated language | Pass | Confirmed by S01 (a person) in chat, 2026-11-06. The English wording is correct | | 4 | The register matches the one the registry gives for the artifact type | Pass | IT Professional English: precise technical terms (decorator, venv, README) used without explanation, which suits the reader the registry assumes | | 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | Confirmed by S01 (a person) in chat, 2026-11-06. No DICT exists; the PO confirmed the terms are correct | | 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | All keys, headings and statuses are the framework's English ones | | 7 | No translated twin (`..md`) exists beside the document | Pass | The `docs/` listing has no twin file | | 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | N-A | No earlier accepted version exists and the language has been `en` since the first row | | 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | Confirmed by S01 (a person) in chat, 2026-11-06. S01 reads English and knows software and IT; the IT domain terms are used correctly | | 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Round 1: FURPS+ was not spelled out; Purpose now lists its attributes. Other abbreviations are IDs or names | ## Overall Verdict Go. No Fail on QC-SA-001 in round 2. Round 1 found one defect (criterion 6: CN-007 traced to a Business Case objective that does not cover it) and QC-LANG-001 criterion 10 (FURPS+ not spelled out), both fixed in the document. Criteria 3, 5 and 9 of QC-LANG-001 were Pending and are now Pass: S01 (a person) confirmed the English wording and the IT domain terms in chat on 2026-11-06. All Mandatory rows pass, so the verdict is Go and the Version History row of the document is Accepted. The review remains `Mode: autonomous, not independent` for the rest. ## Action Items | Action | Owner | Due | | --- | --- | --- | | Confirm criteria 3, 5 and 9 of QC-LANG-001 as a person (Closed: confirmed by S01 in chat, 2026-11-06; criteria set to Pass, verdict Go, document row Accepted) | S01 | 2026-11-06 | --- [SA-001]: ../../stakeholder-analysis.md [QC-SA-001]: ../../../framework/qc/artifacts/qc-stakeholder-analysis.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [a07d05b]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/054-speed-calc-decorator/commit/a07d05b385e6b831b90731aefe08f078ebb951ca