# SQA Review Record: US-001

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-001 |
| CrossReference | [US-001], [QC-US-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version; re-reviewed after UCD-001 and the split into three stories | pending |

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## Artifact Under Review

- Instance reviewed: [US-001]
- Checklist used: [QC-US-001]
- Review date: 2026-10-05

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check recorded; the only exception (Independent, on US-001.02 and US-001.03) is stated and follows the milestone order. |
| 2 | Written in "As a / I want / So that" form | Pass | All three statements follow As a / I want / So that. |
| 3 | Clear, testable acceptance criteria are included | Pass | Three Given/When/Then criteria per story. |
| 4 | Traceable to a use case or epic | Pass | Each story traces to UC-001 steps and one milestone. |
| 5 | Story is sized to fit within a single iteration | Pass | Re-checked: the epic was split into three stories, one per milestone, each fitting one two-week phase. |
| 6 | Story statement avoids technical implementation detail | Pass | Domain terms only (repository, mirror, framework); no tools or commands. |
| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | The role Maintainer matches the actor in UCD-001 (re-checked after UCD-001 was created). |

## Overall Verdict

Go — All mandatory criteria pass and the optional criterion 5 now passes after the split. 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 |
| --- | --- | --- |
| Create a Use Case Diagram (UCD-001) and re-check criterion 7 | S01 | Done 2026-10-05 |
| Split US-001.01 into per-phase stories | S01 | Done 2026-10-05 |

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[US-001]: ../../user-stories.md
[QC-US-001]: ../../../framework/qc/qc-user-story.md