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RepoFoundry/docs/sqa/reviews/rc-002-uc-001.md
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SQA Review Record: UC-001

Metadata

Key Value
ID RC-002
CrossReference UC-001, QC-UC-001

Version History

Date Status Author Reviewer Change Commit
2026-10-05 Proposed Jens Tirsvad Nielsen S02 Initial version; criterion 10 re-checked after UCD-001 02875ae

Artifact Under Review

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

Checklist Results

# Criterion Status Evidence/Notes
1 Consists of a single, concise paragraph summarizing only the primary success scenario N-A Format is Fully Dressed.
2 Written as an informal multi-paragraph narrative; may mention some alternate flows without formal structure N-A Format is Fully Dressed.
3 All standard sections are present: actors, preconditions, postconditions, main success scenario, alternative/exception flows Pass Scope, level, primary actor, stakeholders, preconditions, postconditions, main scenario and extensions are present.
4 Preconditions and postconditions are explicitly defined Pass Preconditions and postconditions are defined.
5 Primary actor is explicitly stated Pass Primary actor: Maintainer.
6 Stakeholders and their interests are stated Pass S01, S02 and S03 with their interests.
7 Main success scenario is written as clear, numbered steps Pass Ten numbered steps; optional steps 5 and 7 are marked.
8 Alternative/exception flows correctly reference <<include>>/<<extend>> use cases where relevant, per UML 2.5.1 N-A No include or extend relationships are used.
9 Explicit business rules are captured per step where applicable, rather than embedded loosely in narrative text Pass Business rules table per step.
10 Naming of actors and use case title is consistent with the corresponding Use Case Diagram and User Stories Pass Title and actor match US-001 and UCD-001 (re-checked after UCD-001 was created).
11 Scope/level (e.g. summary, user-goal, subfunction) is explicitly stated Pass Scope RepoFoundry, level user-goal.
12 Use case is written from the actor's goal perspective, free of UI or implementation detail Pass Written from the Maintainer's goal. A reference to a hooks setting option was reworded during this review; HTTPS or SSH, the submodule and the AGPL license remain because they are the Maintainer's stated requirements.

Overall Verdict

Go — All mandatory criteria pass after UCD-001 was created. 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 the Use Case Diagram (see RC-001) and re-check criterion 10 S01 Done 2026-10-05