Tirsvad-Udemy-100_days_of_code/014-higher_lower

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Tirsvad a1ff73580f 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

2026-10-04 23:23:12 +08:00

2.0 KiB

Raw Blame History

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	pending

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	—	—

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