# Review Record: UCD-001

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-019 |
| CrossReference | [UCD-001], [QC-UCD-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |

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## Artifact Under Review

- Instance reviewed: [UCD-001]
- Checklist used: [QC-UCD-001]

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Actors are defined with correct UML stereotypes (e.g. `<<System>>`, `<<Actor>>`) | Pass | DevOps Professional and Platform Operator are `<<Actor>>`; Gitea Instance and GitHub are `<<System>>`. |
| 2 | System boundary is clearly drawn and labeled | Pass | Boundary "Reusable Workflow Collection". |
| 3 | Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows | Pass | One include and one extend, each with a justification in the Relationships table; the extend applies only on failure. |
| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | All four actors appear in the Actor Table with goals. |
| 5 | Diagram is traceable to a documented stakeholder need | Pass | S05, S03 and S04 in the Actor Table; SA-001 and BC-001 cited. |
| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | Four goal names, none a system operation. |
| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | No tool, file or UI detail. |
| 8 | Actor and use case naming is consistent with corresponding Use Case and User Story documents | Pass | Checked mechanically: all four titles and both story roles match. |

## Overall Verdict

Go - all eight criteria pass. S01 gave the Go in chat on 2026-10-10, standing in for the other reviewers as ADR-0002 records; there is no independent reader.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| None | - | - |

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[UCD-001]: ../../use-case-diagram.md
[QC-UCD-001]: ../../../framework/qc/qc-use-case-diagram.md