RepoFoundry/docs/sqa/reviews/rc-009-ucd-001.md

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	02875ae

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Artifact Under Review

• Instance reviewed: UCD-001
• Checklist used: QC-UCD-001
• Review date: 2026-10-05

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	-	-

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