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

1.8 KiB

Raw Blame History

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	pending

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	—	—

1.8 KiB Raw Blame History Unescape Escape