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Commits
| Author | SHA1 | Date | |
|---|---|---|---|
 Tirsvad
|
2782f29c66 | ||
 TirsvadandClaude Sonnet 5.5
|
529b964481 | ||
|
Tirsvad
|
a1ff73580f |
@@ -15,6 +15,8 @@ document of a type. `Primary File` may contain a glob (e.g.
|
||||
| SA | Stakeholder Analysis | docs/stakeholder-analysis.md | 002 |
|
||||
| PP | Project Plan | docs/project-plan.md | 002 |
|
||||
| MIL | Milestone / Gateway | docs/milestones/*.md | 005 |
|
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| RC | SQA Review Record | docs/sqa/reviews/rc-*.md | 005 |
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| TM | Traceability Matrix | docs/sqa/traceability-matrix.md | 002 |
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|
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## Languages
|
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|
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|
||||
@@ -4,12 +4,13 @@
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | BC-001 |
|
||||
| CrossReference | [SA-001], [PP-001] |
|
||||
| CrossReference | [SA-001], [PP-001], [RC-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
| 2026-10-04 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Added target-date constraint and cost-benefit justification<br>Accepted after review RC-001 | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
@@ -99,6 +100,7 @@ Supports the author's goal of completing the 100 Days of Code bootcamp with prof
|
||||
- No runtime dependencies unless needed.
|
||||
- Do not commit, push or open a PR without the author's request.
|
||||
- Product Owner language: English.
|
||||
- Target completion 2026-10-14 (proposed by S01; no external deadline).
|
||||
|
||||
## Cost–Benefit Assessment
|
||||
|
||||
@@ -106,6 +108,8 @@ Supports the author's goal of completing the 100 Days of Code bootcamp with prof
|
||||
| --- | --- |
|
||||
| About one to two evenings of the author's time | A shareable, tested, documented reference solution |
|
||||
|
||||
The comparison is qualitative on purpose: this is a personal learning project with no revenue or budget, so a monetary ROI would be artificial. The cost is the author's time; the benefit is the shareable reference solution and practice gained.
|
||||
|
||||
## Stakeholders
|
||||
|
||||
| Stakeholder ID (SA) | Interest in this project |
|
||||
@@ -123,3 +127,5 @@ Proceed — the scope is small, the risks are low and the result serves all thre
|
||||
[SA-001]: ./stakeholder-analysis.md
|
||||
[PP-001]: ./project-plan.md
|
||||
[ddfe96f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ddfe96ffa459d5e4b2e30d71bd53878aba2cfc5d
|
||||
[RC-001]: ./sqa/reviews/rc-001-business-case.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
|
||||
@@ -4,12 +4,13 @@
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | MIL-001 |
|
||||
| CrossReference | [BC-001], [PP-001] |
|
||||
| CrossReference | [BC-001], [PP-001], [RC-004] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
| 2026-10-04 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Accepted after review RC-004 | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
@@ -70,3 +71,5 @@ Decide whether the project foundation (configuration, layout, tooling files and
|
||||
[BC-001]: ../business-case.md
|
||||
[PP-001]: ../project-plan.md
|
||||
[ddfe96f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ddfe96ffa459d5e4b2e30d71bd53878aba2cfc5d
|
||||
[RC-004]: ../sqa/reviews/rc-004-mil-001.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
|
||||
+99
-96
@@ -1,96 +1,99 @@
|
||||
# Project Plan
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | PP-001 |
|
||||
| CrossReference | [BC-001], [SA-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
|
||||
---
|
||||
|
||||
## Purpose
|
||||
|
||||
Schedule the four phases that deliver the Higher Lower game ([BC-001] objectives O1–O5) as a small, tested, documented Python project, with S01 reviewing each phase through its own branch and pull request.
|
||||
|
||||
## Planning Assumptions
|
||||
|
||||
- Week 1 starts 2026-10-04; the plan ends by 2026-10-14 (the Business Case sets no hard date; this is the author's evening-sized target, see Open Issues).
|
||||
- One phase per branch and pull request, each closing its issues.
|
||||
- Nothing under `src/` or `tests/` before the milestone is accepted and the task is a row in it.
|
||||
- Only S01 reviews ([SA-001]).
|
||||
|
||||
## Gateway Schedule
|
||||
|
||||
| Gateway | Document | Window | Decision date | Owner | Stories | Main deliverable | Milestone |
|
||||
| --- | --- | --- | --- | --- | --- | --- | --- |
|
||||
| Project setup | [MIL-001] | 2026-10-04 – 2026-10-06 | 2026-10-06 | S01 | — | pyproject, Doxyfile, skeleton, repo metadata | |
|
||||
| Game logic | [MIL-002] | 2026-10-07 – 2026-10-09 | 2026-10-09 | S01 | — | Data, art, constants, pure functions, tests | |
|
||||
| Console game | [MIL-003] | 2026-10-10 – 2026-10-12 | 2026-10-12 | S01 | — | Playable game loop with score, tests | |
|
||||
| Documentation and release | [MIL-004] | 2026-10-13 – 2026-10-14 | 2026-10-14 | S01 | — | README, Doxygen run, review records | |
|
||||
|
||||
```plantuml
|
||||
@startgantt
|
||||
Project starts 2026-10-04
|
||||
[Project setup] starts 2026-10-04 and ends 2026-10-06
|
||||
[Project setup Go/No-Go] happens 2026-10-06
|
||||
[Game logic] starts 2026-10-07 and ends 2026-10-09
|
||||
[Game logic Go/No-Go] happens 2026-10-09
|
||||
[Console game] starts 2026-10-10 and ends 2026-10-12
|
||||
[Console game Go/No-Go] happens 2026-10-12
|
||||
[Documentation and release] starts 2026-10-13 and ends 2026-10-14
|
||||
[Documentation and release Go/No-Go] happens 2026-10-14
|
||||
@endgantt
|
||||
```
|
||||
|
||||
## Scope Coverage
|
||||
|
||||
| Business Case scope item | Gateway |
|
||||
| --- | --- |
|
||||
| `src/`, `tests/`, `docs/` layout, `pyproject.toml`, `.gitignore`, `Doxyfile` | [MIL-001] |
|
||||
| Repository description and topics | [MIL-001] |
|
||||
| Assignment data set, `logo` and `vs` art | [MIL-002] |
|
||||
| Random pair selection, answer checking | [MIL-002] |
|
||||
| Console game, score tracking | [MIL-003] |
|
||||
| `README.md`, venv and test instructions | [MIL-004] |
|
||||
|
||||
## Dependencies
|
||||
|
||||
```
|
||||
MIL-001 → MIL-002 → MIL-003 → MIL-004
|
||||
```
|
||||
|
||||
A No-Go on any phase moves all later windows by the rework time.
|
||||
|
||||
## Plan Risks
|
||||
|
||||
| Risk | Impact | Mitigation |
|
||||
| --- | --- | --- |
|
||||
| README template not supplied | README task blocked | Ask S01 before MIL-004 starts |
|
||||
| Host token missing or lacking scope | Cannot sync issues or set topics | Token read from `.env` for personal use only; ask S01 if absent |
|
||||
| Doxygen not installed locally | Cannot verify docs build | Treat as a No-Go note; install or review comments manually |
|
||||
|
||||
## Open Issues
|
||||
|
||||
- README template: the brief says "using the template below" but none was included. Needed before MIL-004.
|
||||
- Python version: "greater than 3.13" is planned as `>=3.13`; confirm if strictly 3.14+ is meant.
|
||||
- Target dates are proposed, not stated in the brief; confirm.
|
||||
- The brief links the organisation; the `origin` remote is the repository `014-higher_lower` within it, which is what will be synced.
|
||||
|
||||
---
|
||||
|
||||
[BC-001]: ./business-case.md
|
||||
[SA-001]: ./stakeholder-analysis.md
|
||||
[MIL-001]: ./milestones/mil-001-project-setup.md
|
||||
[MIL-002]: ./milestones/mil-002-game-logic.md
|
||||
[MIL-003]: ./milestones/mil-003-console-game.md
|
||||
[MIL-004]: ./milestones/mil-004-docs-release.md
|
||||
[Milestone MIL-001]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/36
|
||||
[Milestone MIL-002]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/37
|
||||
[Milestone MIL-003]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/38
|
||||
[Milestone MIL-004]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/39
|
||||
[ddfe96f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ddfe96ffa459d5e4b2e30d71bd53878aba2cfc5d
|
||||
# Project Plan
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | PP-001 |
|
||||
| CrossReference | [BC-001], [SA-001], [MIL-001], [MIL-002], [MIL-003], [MIL-004], [RC-003] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Accepted after review RC-003 | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
## Purpose
|
||||
|
||||
Schedule the four phases that deliver the Higher Lower game ([BC-001] objectives O1–O5) as a small, tested, documented Python project, with S01 reviewing each phase through its own branch and pull request.
|
||||
|
||||
## Planning Assumptions
|
||||
|
||||
- Week 1 starts 2026-10-04; the plan ends by 2026-10-14 (the Business Case sets no hard date; this is the author's evening-sized target, see Open Issues).
|
||||
- One phase per branch and pull request, each closing its issues.
|
||||
- Nothing under `src/` or `tests/` before the milestone is accepted and the task is a row in it.
|
||||
- Only S01 reviews ([SA-001]).
|
||||
|
||||
## Gateway Schedule
|
||||
|
||||
| Gateway | Document | Window | Decision date | Owner | Stories | Main deliverable | Milestone |
|
||||
| --- | --- | --- | --- | --- | --- | --- | --- |
|
||||
| Project setup | [MIL-001] | 2026-10-04 – 2026-10-06 | 2026-10-06 | S01 | — | pyproject, Doxyfile, skeleton, repo metadata | |
|
||||
| Game logic | [MIL-002] | 2026-10-07 – 2026-10-09 | 2026-10-09 | S01 | — | Data, art, constants, pure functions, tests | |
|
||||
| Console game | [MIL-003] | 2026-10-10 – 2026-10-12 | 2026-10-12 | S01 | — | Playable game loop with score, tests | |
|
||||
| Documentation and release | [MIL-004] | 2026-10-13 – 2026-10-14 | 2026-10-14 | S01 | — | README, Doxygen run, review records | |
|
||||
|
||||
```plantuml
|
||||
@startgantt
|
||||
Project starts 2026-10-04
|
||||
[Project setup] starts 2026-10-04 and ends 2026-10-06
|
||||
[Project setup Go/No-Go] happens 2026-10-06
|
||||
[Game logic] starts 2026-10-07 and ends 2026-10-09
|
||||
[Game logic Go/No-Go] happens 2026-10-09
|
||||
[Console game] starts 2026-10-10 and ends 2026-10-12
|
||||
[Console game Go/No-Go] happens 2026-10-12
|
||||
[Documentation and release] starts 2026-10-13 and ends 2026-10-14
|
||||
[Documentation and release Go/No-Go] happens 2026-10-14
|
||||
@endgantt
|
||||
```
|
||||
|
||||
## Scope Coverage
|
||||
|
||||
| Business Case scope item | Gateway |
|
||||
| --- | --- |
|
||||
| `src/`, `tests/`, `docs/` layout, `pyproject.toml`, `.gitignore`, `Doxyfile` | [MIL-001] |
|
||||
| Repository description and topics | [MIL-001] |
|
||||
| Assignment data set, `logo` and `vs` art | [MIL-002] |
|
||||
| Random pair selection, answer checking | [MIL-002] |
|
||||
| Console game, score tracking | [MIL-003] |
|
||||
| `README.md`, venv and test instructions | [MIL-004] |
|
||||
|
||||
## Dependencies
|
||||
|
||||
```
|
||||
MIL-001 → MIL-002 → MIL-003 → MIL-004
|
||||
```
|
||||
|
||||
A No-Go on any phase moves all later windows by the rework time.
|
||||
|
||||
## Plan Risks
|
||||
|
||||
| Risk | Impact | Mitigation |
|
||||
| --- | --- | --- |
|
||||
| README template not supplied | README task blocked | Ask S01 before MIL-004 starts |
|
||||
| Host token missing or lacking scope | Cannot sync issues or set topics | Token read from `.env` for personal use only; ask S01 if absent |
|
||||
| Doxygen not installed locally | Cannot verify docs build | Treat as a No-Go note; install or review comments manually |
|
||||
|
||||
## Open Issues
|
||||
|
||||
- README template: the brief says "using the template below" but none was included. Needed before MIL-004.
|
||||
- Python version: "greater than 3.13" is planned as `>=3.13`; confirm if strictly 3.14+ is meant.
|
||||
- Target dates are proposed, not stated in the brief; confirm.
|
||||
- The brief links the organisation; the `origin` remote is the repository `014-higher_lower` within it, which is what will be synced.
|
||||
|
||||
---
|
||||
|
||||
[BC-001]: ./business-case.md
|
||||
[SA-001]: ./stakeholder-analysis.md
|
||||
[MIL-001]: ./milestones/mil-001-project-setup.md
|
||||
[MIL-002]: ./milestones/mil-002-game-logic.md
|
||||
[MIL-003]: ./milestones/mil-003-console-game.md
|
||||
[MIL-004]: ./milestones/mil-004-docs-release.md
|
||||
[Milestone MIL-001]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/36
|
||||
[Milestone MIL-002]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/37
|
||||
[Milestone MIL-003]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/38
|
||||
[Milestone MIL-004]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/milestones/39
|
||||
[ddfe96f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ddfe96ffa459d5e4b2e30d71bd53878aba2cfc5d
|
||||
[RC-003]: ./sqa/reviews/rc-003-project-plan.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
|
||||
@@ -0,0 +1,48 @@
|
||||
# SQA Review Record: Business Case
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-001 |
|
||||
| CrossReference | [BC-001], [QC-BC-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [BC-001]
|
||||
- Checklist used: [QC-BC-001]
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | ROI/Cost-Benefit analysis is quantitative, or where qualitative, is explicitly justified | Pass | Qualitative; justification paragraph added under Cost–Benefit Assessment (personal project, no revenue or budget). |
|
||||
| 2 | Risks are identified with documented impact and mitigation | Pass | Three risks, each with impact and mitigation. |
|
||||
| 3 | Success criteria are measurable, stating explicit targets | Pass | Five criteria with target and measure. |
|
||||
| 4 | Scope explicitly separates In Scope vs Out of Scope | Pass | Separate subsections. |
|
||||
| 5 | Stakeholders are cross-referenced to Stakeholder Analysis IDs | Pass | S01–S03 used; the table only states interest. |
|
||||
| 6 | Methodology and quality-standard foundation are stated explicitly (Optional) | Pass | SQA/QC framework and ISO/IEC 25010:2023 named. |
|
||||
| 7 | Assumptions and constraints are explicit and distinguished | Pass | Separate sections; target date added to Constraints. |
|
||||
| 8 | Document supports executive decision-making with a clear recommendation | Pass | Recommendation: Proceed, with rationale. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all mandatory and optional criteria pass. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | — | — |
|
||||
|
||||
---
|
||||
|
||||
[BC-001]: ../../business-case.md
|
||||
[QC-BC-001]: ../../../framework/qc/qc-business-case.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
@@ -0,0 +1,48 @@
|
||||
# SQA Review Record: Stakeholder Analysis
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-002 |
|
||||
| CrossReference | [SA-001], [QC-SA-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [SA-001]
|
||||
- Checklist used: [QC-SA-001]
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | Power/Interest grid is filled for every stakeholder | Pass | S01–S03 all classified. |
|
||||
| 2 | Each stakeholder has a unique, stable ID | Pass | S01, S02, S03. |
|
||||
| 3 | Roles and organizational context defined with explicit Power and Interest levels | Pass | Summary table. |
|
||||
| 4 | Communication needs mapped to phases or milestones (Optional) | Pass | Communication Requirements table cites MIL-001 to MIL-004. |
|
||||
| 5 | Conflicting interests identified with mitigation | Pass | One conflict (tooling versus simple repository), mitigated. |
|
||||
| 6 | Stakeholder concerns traced to Business Case objectives | Pass | Business Goal Alignment table cites O1–O5. |
|
||||
| 7 | Concerns expressed in business language and FURPS+ (Optional) | Pass | FURPS+ mapping table. |
|
||||
| 8 | Understandable by non-technical stakeholders (Optional) | Pass | Plain language, short document. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all criteria pass. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | — | — |
|
||||
|
||||
---
|
||||
|
||||
[SA-001]: ../../stakeholder-analysis.md
|
||||
[QC-SA-001]: ../../../framework/qc/qc-stakeholder-analysis.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
@@ -0,0 +1,45 @@
|
||||
# SQA Review Record: Project Plan
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-003 |
|
||||
| CrossReference | [PP-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [PP-001]
|
||||
- Checklist used: none exists for this type (`PP` has no QC checklist); criteria below follow `references/PP.md` "Validating".
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | Every MIL-* gateway is scheduled | Pass | MIL-001 to MIL-004 listed with window, decision date and owner. |
|
||||
| 2 | Schedule is consistent with the Business Case constraint | Pass | Ends 2026-10-14, matching the target-date constraint added to BC-001. |
|
||||
| 3 | Gateway Schedule, Gantt, Scope Coverage, Dependencies, Plan Risks and Open Issues sections are present | Pass | All required sections present. |
|
||||
| 4 | Each phase links to its synced Milestone | Pass | Milestones 36–39 linked. |
|
||||
| 5 | Every Business Case scope item maps to a gateway | Pass | Scope Coverage table. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — no QC checklist exists for PP, so the plan was checked against BC-001 and the MIL-* documents. Open issues (README template, Python version, dates) remain listed in the plan. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Provide README template before MIL-004 task 1 | S01 | 2026-10-13 |
|
||||
| Confirm requires-python (>=3.13 or 3.14+) | S01 | 2026-10-06 |
|
||||
|
||||
---
|
||||
|
||||
[PP-001]: ../../project-plan.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
@@ -0,0 +1,46 @@
|
||||
# SQA Review Record: MIL-001 Project setup
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-004 |
|
||||
| CrossReference | [MIL-001], [QC-MIL-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [MIL-001]
|
||||
- Checklist used: [QC-MIL-001]
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | A concrete deliverable is defined for every gate | Pass | Config files, skeleton, passing smoke test, repository metadata. |
|
||||
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Six objectively checkable criteria. |
|
||||
| 3 | Dependencies on other milestones are explicitly mapped (Optional) | Pass | First phase; stated as none. |
|
||||
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O2, O4, O5. |
|
||||
| 5 | Milestone owner and approving reviewer are identified | Pass | S01 and S01. |
|
||||
| 6 | Milestone has a target date consistent with project constraints | Pass | 2026-10-06, inside the 2026-10-14 constraint in BC-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all criteria pass. MIL-002 to MIL-004 stay Proposed. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| Confirm requires-python before issue #1 starts | S01 | 2026-10-06 |
|
||||
|
||||
---
|
||||
|
||||
[MIL-001]: ../../milestones/mil-001-project-setup.md
|
||||
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
@@ -0,0 +1,51 @@
|
||||
# Traceability Matrix
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | TM-001 |
|
||||
| CrossReference | [BC-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
## Purpose
|
||||
|
||||
Tracks backward/forward links between artifact instances so that the Business Case traceability
|
||||
target is measurable. A row is added or updated whenever an artifact instance is created or reviewed.
|
||||
|
||||
## Traceability Table
|
||||
|
||||
| Artifact Instance | Type | Upstream (Backward Link) | Downstream (Forward Link) | Last Reviewed (RC-ID) |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| [BC-001] | BC | - | [SA-001], [PP-001] | [RC-001] |
|
||||
| [SA-001] | SA | [BC-001] | [PP-001] | [RC-002] |
|
||||
| [PP-001] | PP | [BC-001], [SA-001] | [MIL-001], [MIL-002], [MIL-003], [MIL-004] | [RC-003] |
|
||||
| [MIL-001] | MIL | [BC-001], [PP-001] | - | [RC-004] |
|
||||
| [MIL-002] | MIL | [BC-001], [PP-001] | - | - |
|
||||
| [MIL-003] | MIL | [BC-001], [PP-001] | - | - |
|
||||
| [MIL-004] | MIL | [BC-001], [PP-001] | - | - |
|
||||
|
||||
## Coverage Notes
|
||||
|
||||
- No use cases, user stories or design artifacts exist yet (UC-001 is planned for MIL-003).
|
||||
- `-` in Upstream means foundational; in Downstream, nothing is built on it yet; in Last Reviewed, no `RC-*` exists yet.
|
||||
|
||||
---
|
||||
|
||||
[BC-001]: ../business-case.md
|
||||
[SA-001]: ../stakeholder-analysis.md
|
||||
[PP-001]: ../project-plan.md
|
||||
[MIL-001]: ../milestones/mil-001-project-setup.md
|
||||
[MIL-002]: ../milestones/mil-002-game-logic.md
|
||||
[MIL-003]: ../milestones/mil-003-console-game.md
|
||||
[MIL-004]: ../milestones/mil-004-docs-release.md
|
||||
[RC-001]: ./reviews/rc-001-business-case.md
|
||||
[RC-002]: ./reviews/rc-002-stakeholder-analysis.md
|
||||
[RC-003]: ./reviews/rc-003-project-plan.md
|
||||
[RC-004]: ./reviews/rc-004-mil-001.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
@@ -4,12 +4,13 @@
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | SA-001 |
|
||||
| CrossReference | [BC-001], [PP-001] |
|
||||
| CrossReference | [BC-001], [PP-001], [RC-002] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
| 2026-10-04 | Deprecated | Jens Tirsvad Nielsen | S01 | Initial version | [ddfe96f] |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Accepted after review RC-002 | [a1ff735] |
|
||||
|
||||
---
|
||||
|
||||
@@ -70,10 +71,12 @@ Identify who is affected by the Higher Lower project and what each needs, using
|
||||
|
||||
| Stakeholder | Decision | Date |
|
||||
| --- | --- | --- |
|
||||
| S01 | Pending review | |
|
||||
| S01 | Go (RC-002) | 2026-10-04 |
|
||||
|
||||
---
|
||||
|
||||
[BC-001]: ./business-case.md
|
||||
[PP-001]: ./project-plan.md
|
||||
[ddfe96f]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/ddfe96ffa459d5e4b2e30d71bd53878aba2cfc5d
|
||||
[RC-002]: ./sqa/reviews/rc-002-stakeholder-analysis.md
|
||||
[a1ff735]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/014-higher_lower/commit/a1ff73580fdcfad5bbb3854298fdfa0c16ada853
|
||||
|
||||
Reference in New Issue
Block a user