49 lines
2.3 KiB
Markdown
49 lines
2.3 KiB
Markdown
# SQA Review Record: DM-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-004 |
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| CrossReference | [DM-001], [QC-DM-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 | [02875ae] |
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---
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## Artifact Under Review
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- Instance reviewed: [DM-001]
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- Checklist used: [QC-DM-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 | Uses ubiquitous/business language throughout; no technical or implementation jargon (e.g. no "table", "class", "pointer") | Pass | Business terms; `API address` is the only technical word and is the data the Maintainer configures. |
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| 2 | Multiplicities on associations are correct and complete (e.g. `1..*`, `0..1`) | Pass | All 21 associations have both multiplicities, including the optional GitHub paths. |
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| 3 | No operation/method signatures shown — attributes and associations only | Pass | Attributes and associations only. |
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| 4 | Associations are named with an unambiguous reading direction | Pass | Each association has a reading direction. |
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| 5 | Generalization/specialization used correctly, reflecting true "is-a" relationships, not misused for code reuse | Pass | Only Repository specializes into Gitea Repository and GitHub Repository, justified as is-a. |
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| 6 | Every concept traces to a noun phrase found in the use cases or glossary | Pass | The concept table traces every concept to a UC-001 step or precondition. |
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| 7 | Attributes are simple domain data (no foreign-key-like references or object pointers modeled as attributes) | Pass | Attributes are simple data; links are associations. |
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## Overall Verdict
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Go — All mandatory criteria pass. Project DM checked: see RC-005. 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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[DM-001]: ../../uc-001/dm.md
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[QC-DM-001]: ../../../framework/qc/qc-domain-model.md
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[02875ae]: https://git.tirsystem.com/TirSystem-BashScript/repo_foundry/commit/02875aee5f2953473924074eea0056eb31af6b7a
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