Tirsvad-Udemy-100_days_of_code/011-black-jack

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Tirsvad 1d35410b8d Add planning baseline: BC, SA, PP and two gateways

Create the Business Case, Stakeholder Analysis (S01 course participant,
S02 Udemy coursists, S03 GitHub viewers), Project Plan and the milestone
documents MIL-001 (project setup, 6 tasks) and MIL-002 (game
implementation, 8 tasks) for the console Blackjack game.

Register PP and MIL in the artifact registry, set the PO language to en,
and link the synced Gitea milestones in the Gateway Schedule.

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2026-10-04 21:38:09 +08:00

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SQA Review Record (RC)

One record per review of a specific artifact instance against its QC checklist. Create one for every artifact instance in the project.

File: docs/sqa/reviews/rc-<NNN>-<instance-slug>.md
ID: RC-NNN, sequential across all artifact types (the registry's Next Available Version for RC).
Create: new-artifact.sh RC --file docs/sqa/reviews/rc-NNN-<slug>.md --cite <INSTANCE-ID>=<instance path> --cite QC-<SHORT>-001=framework/qc/<checklist>.md

Required sections (after Metadata / Version History)

Artifact Under Review — links to the instance and to the QC checklist used.
Checklist Results — # | Criterion | Status (Pass/Fail/N-A) | Evidence/Notes, one row per criterion copied from the QC checklist, in the same order.
Overall Verdict — Go / Go-with-conditions / No-Go, with rationale.
Action Items — Action | Owner | Due. Owner is a stakeholder ID from the project's Stakeholder Analysis, never a role name. Every Fail and every condition gets an item.

After the review

The reviewer must not be the artifact's author (see governance).
Add or update the instance's row in the Traceability Matrix, including this RC-* in "Last Reviewed".
On Go, set the reviewed artifact's latest ## Version History row to Accepted and the row before it to Deprecated (Approved is not a status). On Go-with-conditions the status stays Proposed until the action items are closed. If the change is refused for good, set the row to Rejected (the earlier Accepted row stays).
Step-by-step narrative: framework/process/review-checklist-process.md.

1.7 KiB Raw Blame History

SQA Review Record (RC)

Required sections (after Metadata / Version History)

After the review

1.7 KiB

Raw Blame History