MIL-010 task 1: use case UC-008, stories US-001.18 to US-001.20, RC-069 to RC-071

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# Review Record: UC-008 (Show Code Metrics and Coverage Badges)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-069 |
| CrossReference | [UC-008], [QC-UC-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | pending |
---
## Artifact Under Review
- Instance reviewed: [UC-008]
- Checklist used: [QC-UC-001]
- Scope: full review (Brief format; MIL-010 task 1)
- Language and domain: n/a (technical type)
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14)
## Checklist Results
| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Consists of a single, concise paragraph summarizing only the primary success scenario | Pass | One paragraph: push, count, read the report, publish three badges, README shows them. |
| 2 | Written as an informal multi-paragraph narrative; may mention some alternate flows without formal structure | N-A | Format is Brief. |
| 3 | All standard sections are present: actors, preconditions, postconditions, main success scenario, alternative/exception flows | N-A | Format is Brief; actor, stakeholders, pre- and postconditions and the paragraph are present. |
| 4 | Preconditions and postconditions are explicitly defined | Pass | Both are stated; the postcondition says that only the badges change. |
| 5 | Primary actor is explicitly stated | Pass | Software Engineer. |
| 6 | Stakeholders and their interests are stated | Pass | S02 and S05 with an interest each. |
| 7 | Main success scenario is written as clear, numbered steps | N-A | Format is Brief. |
| 8 | Alternative/exception flows correctly reference `<<include>>`/`<<extend>>` use cases where relevant, per UML 2.5.1 | N-A | None in a Brief. |
| 9 | Explicit business rules are captured per step where applicable, rather than embedded loosely in narrative text | N-A | No steps in a Brief. |
| 10 | Naming of actors and use case title is consistent with the corresponding Use Case Diagram and User Stories | Pass | Title and actor equal UCD-001 (RC-071); the Stories line lists US-001.18 to US-001.20, which exist (RC-070). |
| 11 | Scope/level (e.g. summary, user-goal, subfunction) is explicitly stated | Pass | Scope Reusable Workflow Collection, user-goal level. |
| 12 | Use case is written from the actor's goal perspective, free of UI or implementation detail | Pass | Goal wording; no tool, file name or format of a report is named. |
## Overall Verdict
Go - all applicable criteria pass. The AI records the decision as stand-in for S01; there is no independent reader and the decision stays open to challenge in the run summary.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| None | - | - |
---
[UC-008]: ../../uc-008/uc.md
[QC-UC-001]: ../../../framework/qc/artifacts/qc-use-case.md
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# Review Record: US-001 (stories US-001.18 to US-001.20)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-070 |
| CrossReference | [US-001], [QC-US-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | pending |
---
## Artifact Under Review
- Instance reviewed: [US-001]
- Checklist used: [QC-US-001]
- Scope: delta re-review of the added stories US-001.18 to US-001.20 and the Purpose and Scope and INVEST sections; earlier record RC-057 (US-001.01 to US-001.17 unchanged)
- Language and domain: n/a (technical type)
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14)
## Checklist Results
| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | US-001.18 to US-001.20 are independent of each other, each states one value and has checkable criteria; the INVEST section of US-001 now counts twenty stories. |
| 2 | Written in "As a / I want / So that" form | Pass | All three stories. |
| 3 | Clear, testable acceptance criteria are included | Pass | Each has Given/When/Then criteria with a pass and a fail case (a missing report, no files, unchanged numbers). |
| 4 | Traceable to a use case or epic | Pass | Each traces to [UC-008] and [MIL-010]. |
| 5 | Story is sized to fit within a single iteration | Pass | Each says: fits one iteration. |
| 6 | Story statement avoids technical implementation detail | Pass | The statements name badges, files, lines and coverage; format and branch names are left to the contract. |
| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | Software Engineer, an actor of UCD-001. |
## Overall Verdict
Go - all criteria pass. The AI records the decision as stand-in for S01; there is no independent reader and the decision stays open to challenge in the run summary.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| None | - | - |
---
[US-001]: ../../user-stories.md
[QC-US-001]: ../../../framework/qc/artifacts/qc-user-story.md
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# Review Record: UCD-001 (Show Code Metrics and Coverage Badges)
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-071 |
| CrossReference | [UCD-001], [QC-UCD-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | pending |
---
## Artifact Under Review
- Instance reviewed: [UCD-001]
- Checklist used: [QC-UCD-001]
- Scope: delta re-review of the added use case UC8, the actor and use case tables; earlier record RC-045
- Language and domain: n/a (technical type)
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14)
## Checklist Results
| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Actors are defined with correct UML stereotypes (e.g. `<<System>>`, `<<Actor>>`) | Pass | Unchanged; no new actor. |
| 2 | System boundary is clearly drawn and labeled | Pass | The new use case is inside the Reusable Workflow Collection rectangle. |
| 3 | Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows | Pass | The new use case has no include or extend; the existing two are unchanged. |
| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | Software Engineer is linked to UC5, UC7 and UC8. |
| 5 | Diagram is traceable to a documented stakeholder need | Pass | S02 and S05 interests are in UC-008; the actor table lists S02. |
| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | Show Code Metrics and Coverage Badges. |
| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | None added. |
| 8 | Actor and use case naming is consistent with corresponding Use Case and User Story documents | Pass | Equals the title of UC-008 and the role of US-001.18 to US-001.20. |
## Overall Verdict
Go - all criteria pass. The AI records the decision as stand-in for S01; there is no independent reader and the decision stays open to challenge in the run summary.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| None | - | - |
---
[UCD-001]: ../../use-case-diagram.md
[QC-UCD-001]: ../../../framework/qc/artifacts/qc-use-case-diagram.md