Files
RepoFoundry/docs/sqa/reviews/rc-003-ssd-001.md
T
TirsvadandClaude Sonnet 5.5 02875aee5f Accept planning baseline and UC-001 artifacts
Add the Use Case Diagram, Domain Model (use case and project), Dictionary,
Operation Contract, Sequence Diagram, review records RC-001 to RC-015 and
the Traceability Matrix. Split US-001 into one story per milestone, make
GitHub optional (AGPL license applied when chosen), and accept BC-001,
SA-001, PP-001, UCD-001, US-001, UC-001, SSD-001, DM-001, DM-002, OC-001,
SD-001, DICT-001 and MIL-001 to MIL-003 after review.

Refs: no issues synced yet (sync-project.sh dry run only)

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-10-05 13:41:36 +08:00

2.0 KiB

SQA Review Record: SSD-001

Metadata

Key Value
ID RC-003
CrossReference SSD-001, QC-SSD-001

Version History

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

Artifact Under Review

Checklist Results

# Criterion Status Evidence/Notes
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.
2 Actor and System are treated strictly as black boxes (system shown as :System) Pass Only the Maintainer and :System appear.
3 Object creation/destruction of the System instance handled explicitly where relevant Pass Lifecycle Notes describe one run of the system.
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.
5 Alternate/exceptional flows are represented separately (or explicitly out of scope noted) Pass Failure flows are stated as out of scope.
6 Message names are verb phrases consistent with the use case's system responsibilities Pass startProjectCreation and provideProjectDetails.
7 Diagram references the specific Use Case (name and ID) it depicts Pass Names UC-001 and the main success scenario.

Overall Verdict

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.

Action Items

Action Owner Due
None - -