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RepoFoundry/docs/sqa/reviews/rc-007-sd-001.md
2026-10-05 13:41:48 +08:00

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SQA Review Record: SD-001

Metadata

Key Value
ID RC-007
CrossReference SD-001, QC-SD-001

Version History

Date Status Author Reviewer Change Commit
2026-10-05 Proposed Jens Tirsvad Nielsen S02 Initial version 02875ae

Artifact Under Review

  • Instance reviewed: SD-001
  • Checklist used: QC-SD-001
  • Review date: 2026-10-05

Checklist Results

# Criterion Status Evidence/Notes
1 Message passing strictly follows UML sync/async/return arrow syntax Pass Solid arrows for calls and dashed arrows for returns.
2 GRASP/GoF patterns applied and explicitly annotated where used (e.g. Controller, Observer, Mediator, Factory) Pass Controller, Pure Fabrication, Creator, Facade and Protection from variations are annotated.
3 Lifelines show activation bars matching actual processing time/call nesting Pass Activations follow the call nesting.
4 Object creation and destruction shown with correct UML notation (create/destroy messages, X on lifeline) Pass Creation and destruction are shown for every transient object. Fixed during this review: creation and destruction of the two host clients were missing.
5 Diagram realizes the postconditions of a specific Operation Contract Pass The coverage tables map every postcondition P1 to P4 and P1 to P13 to a message.
6 Responsibility assignment favors low coupling/high cohesion (no god-object receiving all messages) Pass The controller only sequences; work sits in the helpers.
7 Loop, alt, and opt combined fragments used correctly for conditional/repeated behavior Pass alt for the license choice, opt for the optional GitHub steps.
8 Each exception of the realized Operation Contract is shown as an alt or opt fragment, or its absence is justified Pass Failure paths are not drawn and the Responsibility Check says why.

Overall Verdict

Go — All mandatory criteria pass after the fix noted at criterion 4. 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 - -