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2026-10-05 13:41:48 +08:00

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SQA Review Record: DM-002

Metadata

Key Value
ID RC-005
CrossReference DM-002, QC-DM-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: DM-002
  • Checklist used: QC-DM-001
  • Review date: 2026-10-05

Checklist Results

# Criterion Status Evidence/Notes
1 Uses ubiquitous/business language throughout; no technical or implementation jargon (e.g. no "table", "class", "pointer") Pass Same wording as DM-001.
2 Multiplicities on associations are correct and complete (e.g. 1..*, 0..1) Pass Same associations as DM-001, all with multiplicities.
3 No operation/method signatures shown — attributes and associations only Pass No operations.
4 Associations are named with an unambiguous reading direction Pass Reading directions present.
5 Generalization/specialization used correctly, reflecting true "is-a" relationships, not misused for code reuse Pass Same single generalization.
6 Every concept traces to a noun phrase found in the use cases or glossary Pass Sources cite UC-001; no concept without a source.
7 Attributes are simple domain data (no foreign-key-like references or object pointers modeled as attributes) Pass Same attributes as DM-001.

Overall Verdict

Go — Consolidated model created from DM-001; with one use case there is nothing to reconcile and no conflict. 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 - -