49 lines
2.1 KiB
Markdown
49 lines
2.1 KiB
Markdown
# SQA Review Record: SSD-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-003 |
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| CrossReference | [SSD-001], [QC-SSD-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-05 | Proposed | Jens Tirsvad Nielsen | S02 | Initial version | [02875ae] |
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---
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## Artifact Under Review
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- Instance reviewed: [SSD-001]
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- Checklist used: [QC-SSD-001]
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- Review date: 2026-10-05
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Input/output messages match the corresponding Use Case's main success scenario step-for-step | Pass | Two operations cover the actor-system exchange of steps 1 to 3; steps 4 to 10 are internal to the system and the SSD says so. |
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| 2 | Actor and System are treated strictly as black boxes (system shown as `:System`) | Pass | Only the Maintainer and `:System` appear. |
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| 3 | Object creation/destruction of the System instance handled explicitly where relevant | Pass | Lifecycle Notes describe one run of the system. |
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| 4 | Return values are shown for operations that produce one, using dashed return arrows | Pass | Dashed returns for the prompt set, the checks and the summary. |
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| 5 | Alternate/exceptional flows are represented separately (or explicitly out of scope noted) | Pass | Failure flows are stated as out of scope. |
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| 6 | Message names are verb phrases consistent with the use case's system responsibilities | Pass | startProjectCreation and provideProjectDetails. |
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| 7 | Diagram references the specific Use Case (name and ID) it depicts | Pass | Names UC-001 and the main success scenario. |
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## Overall Verdict
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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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[SSD-001]: ../../uc-001/ssd.md
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[QC-SSD-001]: ../../../framework/qc/qc-ssd.md
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[02875ae]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/02875aee5f2953473924074eea0056eb31af6b7a
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