014-higher_lower/docs/sqa/reviews/rc-002-stakeholder-analysis.md

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

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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	—	—

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