Accept planning baseline and UC-001 artifacts
Add the Use Case Diagram, Domain Model (use case and project), Dictionary, Operation Contract, Sequence Diagram, review records RC-001 to RC-015 and the Traceability Matrix. Split US-001 into one story per milestone, make GitHub optional (AGPL license applied when chosen), and accept BC-001, SA-001, PP-001, UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, OC-001, SD-001, DICT-001 and MIL-001 to MIL-003 after review. Refs: no issues synced yet (sync-project.sh dry run only) Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
This commit is contained in:
@@ -0,0 +1,47 @@
|
||||
# SQA Review Record: DICT-001
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-008 |
|
||||
| CrossReference | [DICT-001], [QC-DICT-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version | pending |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [DICT-001]
|
||||
- Checklist used: [QC-DICT-001]
|
||||
- Review date: 2026-10-05
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | Every row has a PO term, its language, an IT term and a definition | Pass | All 17 rows are complete. |
|
||||
| 2 | Each PO term maps to exactly one IT term and the reverse (no synonyms) | Pass | 17 PO terms map to 17 distinct IT terms. |
|
||||
| 3 | Every Domain Model concept has a row, and the Domain Model uses its PO term | Pass | All 17 concepts of DM-001 and DM-002 have a row and the models use the PO terms. |
|
||||
| 4 | The Operation Contracts, Sequence Diagrams, Design Class Diagrams and ERD use the IT term, not the PO term | Pass | OC-001 and SD-001 use the IT terms. |
|
||||
| 5 | Definitions are written in the PO language and are one sentence | Pass | One sentence each, in English. |
|
||||
| 6 | "Used as PO term in" and "Used as IT term in" name artifact types that exist in the project | Pass | Fixed during this review: DCD was removed from the IT-term column because no DCD exists. |
|
||||
| 7 | Translated artifacts (`<artifact>.<language>.md`) use the PO terms of the dictionary | N-A | The PO language is English; no translations. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — All mandatory criteria pass. Author and reviewer are the same person for now (S01 and S02 are both held by the Maintainer), so the framework's independence rule is not met; re-review when a second person takes S02.
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | - | - |
|
||||
|
||||
---
|
||||
|
||||
[DICT-001]: ../../dictionary.md
|
||||
[QC-DICT-001]: ../../../framework/qc/qc-dictionary.md
|
||||
Reference in New Issue
Block a user