50 lines
2.1 KiB
Markdown
50 lines
2.1 KiB
Markdown
# SQA Review Record: UCD-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-009 |
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| CrossReference | [UCD-001], [QC-UCD-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: [UCD-001]
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- Checklist used: [QC-UCD-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 | Actors are defined with correct UML stereotypes (e.g. `<<System>>`, `<<Actor>>`) | Pass | Actor `<<Actor>>`, system boundary `<<System>>`. |
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| 2 | System boundary is clearly drawn and labeled | Pass | The boundary is drawn and labelled RepoFoundry. |
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| 3 | Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows | N-A | No include or extend is used; the Relationships section says why. |
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| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | The only actor, Maintainer, takes part in Create a new project. |
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| 5 | Diagram is traceable to a documented stakeholder need | Pass | The Maintainer is S01 and S02 in SA-001. |
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| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | Create a new project is a verb phrase and a goal. |
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| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | No tools, screens or tables. |
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| 8 | Actor and use case naming is consistent with corresponding Use Case and User Story documents | Pass | Names match US-001 and UC-001. |
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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 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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[UCD-001]: ../../use-case-diagram.md
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[QC-UCD-001]: ../../../framework/qc/qc-use-case-diagram.md
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[02875ae]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/02875aee5f2953473924074eea0056eb31af6b7a
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