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5 | 5 | | Field | Detail | |
6 | 6 | |---|---| |
7 | 7 | | **Document type** | Software Requirements Specification (SRS) | |
8 | | -| **Version** | 0.7 | |
| 8 | +| **Version** | 0.8 | |
9 | 9 | | **Date** | 2026-06-13 | |
10 | 10 | | **Status** | Draft — review-ready | |
11 | 11 | | **Author / Owner** | Faqih Pratama Muhti, B.Sc. Computer Science | |
12 | 12 | | **Audience** | Engineers, architects, analysts, reviewers | |
13 | | -| **Derived from** | [Discovery & Planning charter](../01-discovery-and-planning/discovery-and-planning.md) v1.6 · [Build Spec v3](../specs/build-spec-v3.md) | |
| 13 | +| **Derived from** | [Discovery & Planning charter](../01-discovery-and-planning/discovery-and-planning.md) v1.7 · [Build Spec v3](../specs/build-spec-v3.md) | |
14 | 14 | | **License** | [CC BY 4.0](../../LICENSE-docs.md) | |
15 | 15 |
|
16 | 16 | **Document history** |
|
24 | 24 | | 0.5 | 2026-06-12 | Reference hardening: added peer-reviewed and standard sources (SUS and its acceptability threshold, MADR, Strangler Fig, additive multi-attribute value model, ADD technical report) and cited them inline at NFR-USE-1, FR-OUT-1, FR-REC-12/13, and Section 5.1 | |
25 | 25 | | 0.6 | 2026-06-13 | Calibration-stability review: widened the e-commerce and IoT D4 targets to Hexagonal / Clean (the pair differs only on interoperability and ties exactly whenever that weight is 0); margins for every preset target are now machine-measured (Scoring Algorithm Section 9.4) | |
26 | 26 | | 0.7 | 2026-06-13 | Closed OI-2 and OI-4: the preset calibration and the D4/D5 `qaFit` vectors are interim-ratified ([ADR-0002](../adr/0002-ratify-preset-calibration.md), [ADR-0001](../adr/0001-ratify-d4-d5-qafit.md)) | |
| 27 | +| 0.8 | 2026-06-13 | Closed OI-3: a basic C4-style stub is in v1.0 (FR-OUT-5, Could); richer auto-generated C4 deferred to v2.x. Charter pointer → v1.7 | |
27 | 28 |
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28 | 29 | --- |
29 | 30 |
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@@ -92,7 +93,7 @@ decision records. The authoritative scope (in/deferred/non-goals) is the charter |
92 | 93 |
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93 | 94 | ### 1.4 References |
94 | 95 |
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95 | | -1. [Discovery & Planning charter](../01-discovery-and-planning/discovery-and-planning.md) (v1.6) — problem, scope, KPIs, risks, governance. |
| 96 | +1. [Discovery & Planning charter](../01-discovery-and-planning/discovery-and-planning.md) (v1.7) — problem, scope, KPIs, risks, governance. |
96 | 97 | 2. [Build Spec v3](../specs/build-spec-v3.md) — technical specification and model definitions. |
97 | 98 | 3. [UI/UX Execution Playbook](../guides/uiux-execution-playbook.md) — usability requirements for technical users. |
98 | 99 | 4. ISO/IEC/IEEE 29148:2018 — Requirements engineering. |
@@ -249,7 +250,7 @@ v1.0: |
249 | 250 | | FR-OUT-2 | Export a **full report** (Markdown + print stylesheet). | Must | Build Spec Section 12 | T | |
250 | 251 | | FR-OUT-3 | Export **scores as CSV** and the **assessment as JSON**. | Should | Build Spec Section 12 | T | |
251 | 252 | | FR-OUT-4 | Provide a **share-via-URL** link that round-trips to identical state. | Must | Build Spec Section 14.14 | T | |
252 | | -| FR-OUT-5 | Render a **C4-style Mermaid diagram stub** reflecting the chosen D1 style. | Could | Build Spec Section 12 | D | |
| 253 | +| FR-OUT-5 | Render a **basic C4-style Mermaid diagram stub** reflecting the chosen D1 style (richer auto-generated C4 is deferred to v2.x). | Could | Build Spec Section 12; Charter Section 5 | D | |
253 | 254 | | FR-OUT-6 | Support **import/export of a basic custom-configuration JSON** for extensibility (per-user; organization-level config is deferred to v2.0). | Should | Build Spec Section 12; Charter Section 5 | T | |
254 | 255 |
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255 | 256 | ### 3.6 State, Persistence & Reproducibility |
@@ -483,7 +484,7 @@ all UX-quality criteria met; KPIs K3 and K5 met at beta; no critical defects. |
483 | 484 | |---|---|---|---|---| |
484 | 485 | | OI-1 | ~~Final factor count~~ — **Resolved: fixed at 14** (Build Spec Section 4 / [Model Data Sheet](../03-blueprint/model-data-sheet.md) Section 2) | Owner | Closed (2026-06-12) | Grouping also fixed in the Model Data Sheet | |
485 | 486 | | OI-2 | ~~Preset factor-level values~~ — **Resolved: interim-ratified** ([ADR-0002](../adr/0002-ratify-preset-calibration.md)) | Owner | Closed (2026-06-13) | Levels in [Model Data Sheet](../03-blueprint/model-data-sheet.md) Section 6; all 25 targets machine-verified; independent Domain Advisor may revise | |
486 | | -| OI-3 | Whether the C4 Mermaid stub (FR-OUT-5) is in v1.0 or deferred | Owner | M1 | Currently **Could**-priority | |
| 487 | +| OI-3 | ~~C4 stub in v1.0 or deferred~~ — **Resolved: in v1.0 as a basic stub** (FR-OUT-5, Could) | Owner | Closed (2026-06-13) | Richer auto-generated C4 deferred to v2.x (Charter Section 5, Section 15.6) | |
487 | 488 | | OI-4 | ~~D4/D5 `qaFit` values~~ — **Resolved: interim-ratified** ([ADR-0001](../adr/0001-ratify-d4-d5-qafit.md)) | Owner | Closed (2026-06-13) | Values in [Model Data Sheet](../03-blueprint/model-data-sheet.md) Section 4; independent Domain Advisor / empirical study (v3.0) may revise | |
488 | 489 | | OI-5 | Confirm/ratify the quantitative performance budgets in NFR-PERF-3 (bundle size, FCP, p95 interaction) | Engineer | M2 (Phase 3 design) | Interim targets already set in NFR-PERF-3; ratify against the real bundle | |
489 | 490 | | OI-6 | Empirical-validation study design (deferred per Charter Section 5) | Owner | v3.0 | Out of MVP scope; tracked for v3.0 | |
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