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Tirsvad dc572470e7
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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 a2bf2d4

Artifact Under Review

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 - -