TirsvadandClaude Sonnet 5.5
02875aee5f
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>
48 lines
1.9 KiB
Markdown
48 lines
1.9 KiB
Markdown
# SQA Review Record: DICT-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-008 |
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| CrossReference | [DICT-001], [QC-DICT-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 | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [DICT-001]
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- Checklist used: [QC-DICT-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 | Every row has a PO term, its language, an IT term and a definition | Pass | All 17 rows are complete. |
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| 2 | Each PO term maps to exactly one IT term and the reverse (no synonyms) | Pass | 17 PO terms map to 17 distinct IT terms. |
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| 3 | Every Domain Model concept has a row, and the Domain Model uses its PO term | Pass | All 17 concepts of DM-001 and DM-002 have a row and the models use the PO terms. |
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| 4 | The Operation Contracts, Sequence Diagrams, Design Class Diagrams and ERD use the IT term, not the PO term | Pass | OC-001 and SD-001 use the IT terms. |
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| 5 | Definitions are written in the PO language and are one sentence | Pass | One sentence each, in English. |
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| 6 | "Used as PO term in" and "Used as IT term in" name artifact types that exist in the project | Pass | Fixed during this review: DCD was removed from the IT-term column because no DCD exists. |
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| 7 | Translated artifacts (`<artifact>.<language>.md`) use the PO terms of the dictionary | N-A | The PO language is English; no translations. |
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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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[DICT-001]: ../../dictionary.md
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[QC-DICT-001]: ../../../framework/qc/qc-dictionary.md
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