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SQA Review Record: UC-002 Start the script as a global command

Metadata

Key Value
ID RC-023
CrossReference UC-002, QC-UC-001, UC-001, UCD-001, US-001

Version History

Date Status Author Reviewer Change Commit
2026-10-07 Proposed Jens Tirsvad Nielsen S02 Initial version 1cd27f7

Artifact Under Review

  • Instance reviewed: UC-002, and the changes it causes in UC-001 and UCD-001.
  • Checklist used: QC-UC-001 (Fully Dressed).
  • Review date: 2026-10-07

Checklist Results (QC-UC-001)

# Criterion Status Evidence/Notes
1 Consists of a single, concise paragraph summarizing only the primary success scenario N-A Format is Fully Dressed.
2 Written as an informal multi-paragraph narrative; may mention some alternate flows without formal structure N-A Format is Fully Dressed.
3 All standard sections are present: actors, preconditions, postconditions, main success scenario, alternative/exception flows Pass Actor, stakeholders, preconditions, postconditions, main scenario, extensions, rules and open issues are present.
4 Preconditions and postconditions are explicitly defined Pass Preconditions name the checkout, the config files and a writable PATH folder; postconditions name the link, the working folder and that nothing else was written.
5 Primary actor is explicitly stated Pass Primary actor: Maintainer, as in UCD-001.
6 Stakeholders and their interests are stated Pass S01, S02 and S03 with their interests.
7 Main success scenario is written as clear, numbered steps Pass Six numbered steps; steps 1 and 2 are the Maintainer's, 3 to 6 the system's.
8 Alternative/exception flows correctly reference <<include>>/<<extend>> use cases where relevant, per UML 2.5.1 Pass Step 5 <<include>> UC-001, and UCD-001 shows the same relationship.
9 Explicit business rules are captured per step where applicable, rather than embedded loosely in narrative text Pass Five rules, each tied to a step.
10 Naming of actors and use case title is consistent with the corresponding Use Case Diagram and User Stories Pass Title "Start the script as a global command" and actor equal those of UCD-001 and US-002.
11 Scope/level (e.g. summary, user-goal, subfunction) is explicitly stated Pass Level user-goal and scope are stated.
12 Use case is written from the actor's goal perspective, free of UI or implementation detail Pass Written as the Maintainer's goal. It names PATH, --config and --env, which are the Maintainer's own vocabulary for this system, as in UC-001; the rule that named a missing tool was reworded to "on every supported platform" during this review.

Change checks on the other artifacts

Artifact Change Status Evidence/Notes
UC-001 Step 6 and rule 6 (public-only AGPL-3.0 default); step 9 and extension 9e (the framework's own submodules) Pass Extension 9e stops the step and names the command to run by hand, without a credential; consistent with US-001.07 and MIL-007.
UCD-001 UC-002 added with <<include>> UC-001 Pass Diagram, actor table, use case table and relationship table agree.

Overall Verdict

Go — UC-002 meets every mandatory criterion. Drafted by Claude Code for S02 against the checklist; the author and reviewer are the same person for now (as in the earlier records). The verdict takes effect, and the Version History rows of the reviewed documents change to Accepted, only when S02 confirms it.

Action Items

Action Owner Due
None - -