Files
RepoFoundry/docs/sqa/reviews/rc-009-ucd-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: UCD-001

Metadata

Key Value
ID RC-009
CrossReference UCD-001, QC-UCD-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 Actors are defined with correct UML stereotypes (e.g. <<System>>, <<Actor>>) Pass Actor <<Actor>>, system boundary <<System>>.
2 System boundary is clearly drawn and labeled Pass The boundary is drawn and labelled RepoFoundry.
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.
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.
5 Diagram is traceable to a documented stakeholder need Pass The Maintainer is S01 and S02 in SA-001.
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.
7 Diagram is free of implementation detail (e.g. UI widgets, database tables) Pass No tools, screens or tables.
8 Actor and use case naming is consistent with corresponding Use Case and User Story documents Pass Names match US-001 and UC-001.

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 independence rule is not met; re-review when a second person takes S02.

Action Items

Action Owner Due
None - -