QA_REPORT.md ? Final Corpus Audit
- Status:
IN_REVIEW - Generated at:
2026-08-10T02:05:42+00:00 - Required content artifacts:
69 - Chapters:
26 - Templates:
31 - Deterministic structural findings:
0
This report audits an educational simulated corpus. It is not user approval, legal/accounting advice, compliance evidence, or production authorization.
Inventory gate
All required task paths exist and meet the minimum size gate.
Diagram inventory and executable-tool boundary
- Mermaid code blocks:
668 - PlantUML code blocks:
9 - Mermaid CLI (
mmdc):NOT AVAILABLE ? validation not claimed - PlantUML CLI:
NOT AVAILABLE ? validation not claimed
Structural findings
- PASS ? no deterministic structural finding.
Professional lesson audits
02-handbook/00-foundations.md? /root/it-ba-zero-to-delivery-ready/02-handbook/00-foundations.md: 2 vấn đề02-handbook/01-ba-role-lifecycle-and-governance.md? /root/it-ba-zero-to-delivery-ready/02-handbook/01-ba-role-lifecycle-and-governance.md: 4 vấn đề02-handbook/02-stakeholders-domain-and-context.md? /root/it-ba-zero-to-delivery-ready/02-handbook/02-stakeholders-domain-and-context.md: 4 vấn đề02-handbook/03-discovery-interviewing-and-note-taking.md? /root/it-ba-zero-to-delivery-ready/02-handbook/03-discovery-interviewing-and-note-taking.md: 6 vấn đề02-handbook/04-current-state-as-is-and-process-mapping.md? /root/it-ba-zero-to-delivery-ready/02-handbook/04-current-state-as-is-and-process-mapping.md: 6 vấn đề02-handbook/05-business-needs-objectives-and-scope.md? /root/it-ba-zero-to-delivery-ready/02-handbook/05-business-needs-objectives-and-scope.md: 7 vấn đề02-handbook/06-requirements-foundations.md? /root/it-ba-zero-to-delivery-ready/02-handbook/06-requirements-foundations.md: 1 vấn đề02-handbook/07-user-stories-and-acceptance-criteria.md? /root/it-ba-zero-to-delivery-ready/02-handbook/07-user-stories-and-acceptance-criteria.md: 3 vấn đề02-handbook/08-business-rules-state-and-decision-analysis.md? /root/it-ba-zero-to-delivery-ready/02-handbook/08-business-rules-state-and-decision-analysis.md: PASS02-handbook/09-functional-specification-writing.md? /root/it-ba-zero-to-delivery-ready/02-handbook/09-functional-specification-writing.md: 3 vấn đề02-handbook/10-nonfunctional-requirements-and-quality-attributes.md? /root/it-ba-zero-to-delivery-ready/02-handbook/10-nonfunctional-requirements-and-quality-attributes.md: 8 vấn đề02-handbook/11-data-modeling-and-master-data.md? /root/it-ba-zero-to-delivery-ready/02-handbook/11-data-modeling-and-master-data.md: 1 vấn đề02-handbook/12-api-and-integration-analysis.md? /root/it-ba-zero-to-delivery-ready/02-handbook/12-api-and-integration-analysis.md: 2 vấn đề02-handbook/13-process-design-workflows-and-approvals.md? /root/it-ba-zero-to-delivery-ready/02-handbook/13-process-design-workflows-and-approvals.md: 4 vấn đề02-handbook/14-wireframes-screen-behavior-and-ui-rules.md? /root/it-ba-zero-to-delivery-ready/02-handbook/14-wireframes-screen-behavior-and-ui-rules.md: 3 vấn đề02-handbook/15-reporting-biometrics-and-kpi-definition.md? /root/it-ba-zero-to-delivery-ready/02-handbook/15-reporting-biometrics-and-kpi-definition.md: 3 vấn đề02-handbook/16-solution-options-tradeoffs-and-recommendations.md? /root/it-ba-zero-to-delivery-ready/02-handbook/16-solution-options-tradeoffs-and-recommendations.md: 4 vấn đề02-handbook/17-implementation-readiness-and-handoff-pack.md? /root/it-ba-zero-to-delivery-ready/02-handbook/17-implementation-readiness-and-handoff-pack.md: 6 vấn đề02-handbook/18-testing-fundamentals-for-ba.md? /root/it-ba-zero-to-delivery-ready/02-handbook/18-testing-fundamentals-for-ba.md: 7 vấn đề02-handbook/19-black-box-testing-techniques-for-ba.md? /root/it-ba-zero-to-delivery-ready/02-handbook/19-black-box-testing-techniques-for-ba.md: 7 vấn đề02-handbook/20-uat-planning-defects-and-regression.md? /root/it-ba-zero-to-delivery-ready/02-handbook/20-uat-planning-defects-and-regression.md: 8 vấn đề02-handbook/21-change-control-traceability-and-baselining.md? /root/it-ba-zero-to-delivery-ready/02-handbook/21-change-control-traceability-and-baselining.md: 75 vấn đề02-handbook/22-operations-support-and-post-go-live-analysis.md? /root/it-ba-zero-to-delivery-ready/02-handbook/22-operations-support-and-post-go-live-analysis.md: 105 vấn đề02-handbook/23-capstone-nova-foods-delivery-pack.md? /root/it-ba-zero-to-delivery-ready/02-handbook/23-capstone-nova-foods-delivery-pack.md: 111 vấn đề02-handbook/24-capstone-review-and-evaluation.md? /root/it-ba-zero-to-delivery-ready/02-handbook/24-capstone-review-and-evaluation.md: 92 vấn đề02-handbook/25-ai-assisted-ba-workflow.md? /root/it-ba-zero-to-delivery-ready/02-handbook/25-ai-assisted-ba-workflow.md: 94 vấn đề
Baseline and authority boundary
The corpus remains IN_REVIEW v0.9.0. Findings and open verification items must be reviewed by the appropriate Senior BA, Business Owner, Architect, QA, Legal, Accounting, Security or Domain Owner before any baseline decision.