49 lines
2.1 KiB
Markdown
49 lines
2.1 KiB
Markdown
# SQA Review Record: DM-002
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-005 |
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| CrossReference | [DM-002], [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-002]
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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 | Same wording as DM-001. |
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| 2 | Multiplicities on associations are correct and complete (e.g. `1..*`, `0..1`) | Pass | Same associations as DM-001, all with multiplicities. |
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| 3 | No operation/method signatures shown — attributes and associations only | Pass | No operations. |
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| 4 | Associations are named with an unambiguous reading direction | Pass | Reading directions present. |
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| 5 | Generalization/specialization used correctly, reflecting true "is-a" relationships, not misused for code reuse | Pass | Same single generalization. |
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| 6 | Every concept traces to a noun phrase found in the use cases or glossary | Pass | Sources cite UC-001; no concept without a source. |
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| 7 | Attributes are simple domain data (no foreign-key-like references or object pointers modeled as attributes) | Pass | Same attributes as DM-001. |
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## Overall Verdict
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Go — Consolidated model created from DM-001; with one use case there is nothing to reconcile and no conflict. 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-002]: ../../domain-model.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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