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6.3 KiB
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 |