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Review Record: UC-001

Metadata

Key Value
ID RC-021
CrossReference UC-001, QC-UC-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 Consists of a single, concise paragraph summarizing only the primary success scenario Pass Finding fixed during this review: the paragraph also described the no-mirror alternative; it now summarizes only the main success scenario (the alternative is US-001.02).
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; the sections of a Brief use case are present (actor, stakeholders, pre- and postconditions, paragraph).
4 Preconditions and postconditions are explicitly defined Pass Both stated.
5 Primary actor is explicitly stated Pass DevOps Professional.
6 Stakeholders and their interests are stated Pass S-IDs from SA-001 with an interest each.
7 Main success scenario is written as clear, numbered steps N-A Format is Brief: one paragraph.
8 Alternative/exception flows correctly reference <<include>>/<<extend>> use cases where relevant, per UML 2.5.1 N-A No alternative flows in a Brief use case; the relationships are in UCD-001.
9 Explicit business rules are captured per step where applicable, rather than embedded loosely in narrative text N-A No steps in a Brief use case.
10 Naming of actors and use case title is consistent with the corresponding Use Case Diagram and User Stories Pass Title and actor match UCD-001 and US-001 exactly.
11 Scope/level (e.g. summary, user-goal, subfunction) is explicitly stated Pass Scope and user-goal level stated.
12 Use case is written from the actor's goal perspective, free of UI or implementation detail Pass Goal wording; the guides and secrets are named, no UI.

Overall Verdict

Go - all applicable criteria pass; the one finding (criterion 1) was fixed during the review. 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 - -