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: 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	pending

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

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