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RC-001 Review of BC-001 Business Case

Metadata

Key Value
ID RC-001
CrossReference BC-001, QC-BC-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: BC-001
  • Checklist used: QC-BC-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 ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified Pass Section "Cost–Benefit Assessment" is qualitative and says why: "this is a personal learning project with no revenue, so numbers would add no information"
2 Risks are identified with documented impact and mitigation Pass Five risks, each row has Impact and Mitigation (flaky timing tests, token leak, wrong repository, translations, screenshot capture)
3 Success criteria are measurable, stating explicit targets rather than vague aspirations Pass Six criteria with Target and Measure (e.g. 100 % tests green via python -m pytest, 0 runtime dependencies, at least 5 topics). The measure of criterion 2 ("captured in the lecture-step screenshots") is checked by MIL-002 Go criterion 2
4 Scope explicitly separates In Scope vs Out of Scope Pass Subsections "In Scope" and "Out of Scope"
5 Stakeholders are cross-referenced to Stakeholder Analysis IDs rather than re-described inline Pass The "Stakeholders" table keys on S01, S02, S03 and gives only the interest in this project; roles and power are not re-described. [SA-001] is in CrossReference
6 Methodology and quality-standard foundation are stated explicitly (e.g. ISO/IEC 25010, Larman) Pass "Methodological and Standards Foundation" names the framework, the ISO/IEC 25010:2023 tags and the coding-conventions skill
7 Assumptions and constraints are explicit and clearly distinguished from one another Pass Separate sections. Round 1 defect (fixed): the constraint read "greater than 3.13 (3.13 or newer)" (ambiguous) and "No runtime dependencies unless needed" contradicted success criterion 3 (0 runtime dependencies). Now "Python 3.13 or newer" and "No runtime dependencies"
8 Document supports executive decision-making with a clear, unambiguous recommendation Pass "Recommendation": "Proceed", with the reason

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 Executive English: short, outcome-oriented prose; technical detail (file names, commands) is limited to Scope and the Success Criteria measures, where it makes them checkable
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 (<name>.<language>.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: GUI, PyPI, API and CI were used unexpanded; expanded on first use in round 2. README and ISO/IEC are names, not abbreviations to expand

Overall Verdict

Go. No Fail on QC-BC-001 in round 2. Round 1 found two defects (criterion 7: ambiguous Python version wording and a contradiction between the dependency constraint and success criterion 3; QC-LANG-001 criterion 10: unexpanded abbreviations), 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. Finding: no Domain Dictionary exists, so criterion 5 has no reference; it is not in the plan and is not added here.

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