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48 lines
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48 lines
2.0 KiB
Markdown
# Review Record: US-001 (release process)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-041 |
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| CrossReference | [US-001], [QC-US-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [044d8ba] |
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---
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## Artifact Under Review
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- Instance reviewed: [US-001]
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- Checklist used: [QC-US-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check updated to thirteen stories. |
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| 2 | Written in "As a / I want / So that" form | Pass | US-001.11 to US-001.13. |
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| 3 | Clear, testable acceptance criteria are included | Pass | Two Given/When/Then criteria each, matching ADR-0006. |
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| 4 | Traceable to a use case or epic | Pass | Finding fixed during this review: US-001.13 is a consumer's goal (pin a version) but traced to UC-006, whose actor is the DevOps Professional. It now traces to the epic MIL-004 and names its use case, Consume a Workflow Update, as not yet written; UC-006 lists only US-001.11 and US-001.12. |
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| 5 | Story is sized to fit within a single iteration | Pass | One goal each. |
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| 6 | Story statement avoids technical implementation detail | Pass | Tags are named only in the criteria, as the observable result. |
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| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | DevOps Professional and Software Engineer are in UCD-001. |
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## Overall Verdict
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Go - all seven criteria pass; the one finding (criterion 4) 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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[US-001]: ../../user-stories.md
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[QC-US-001]: ../../../framework/qc/qc-user-story.md
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[044d8ba]: https://git.tirsystem.com/TirSystem/github-action/commit/044d8ba21f96f4aceb807d62addc35cdcbb56051
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