Accept BC, SA, PP and MIL-001 after review
Review BC-001, SA-001, PP-001 and MIL-001 and record the results as RC-001 to RC-004. All four verdicts are Go, so their Version History rows become Accepted and the previous rows Deprecated. MIL-002 to MIL-004 stay Proposed. BC-001 failed criterion 1 (cost-benefit not justified as qualitative). Add the justification and a target-completion constraint (2026-10-14) that PP-001 and MIL-001 are checked against. Add the Traceability Matrix (TM-001) and register RC and TM in the artifact registry. PP has no QC checklist, so RC-003 checks the plan against BC-001 and the milestones instead. Author and reviewer are both S01, a deviation noted in each record. Refs #5
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@@ -4,12 +4,13 @@
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| Key | Value |
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| --- | --- |
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| ID | SA-001 |
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| CrossReference | [BC-001], [PP-001] |
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| CrossReference | [BC-001], [PP-001], [RC-002] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
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| 2026-10-04 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
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| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Accepted after review RC-002 | pending |
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---
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@@ -70,10 +71,11 @@ Identify who is affected by the Higher Lower project and what each needs, using
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| Stakeholder | Decision | Date |
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| --- | --- | --- |
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| S01 | Pending review | |
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| S01 | Go (RC-002) | 2026-10-04 |
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---
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[BC-001]: ./business-case.md
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[PP-001]: ./project-plan.md
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[ddfe96f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ddfe96ffa459d5e4b2e30d71bd53878aba2cfc5d
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[RC-002]: ./sqa/reviews/rc-002-stakeholder-analysis.md
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