Files
github-action/docs/sqa/reviews/rc-041-us-001-release.md
T
Tirsvad 044d8ba21f Define the release process and version pinning
Add the brief use case UC-006 (Release a Reusable Workflow), the use case in
UCD-001, stories US-001.11 to US-001.13 and ADR-0006: one version for the
repository with SemVer tags and a moving major tag, a release only from a
green commit with a changelog entry, consumers pin the major or an exact tag
and never main. Add the maintainers' checklist guides/release-process.md.
Review and accept them (RC-040 to RC-043), update TM-001 and the registry.

Task: MIL-004#1
2026-10-10 22:46:23 +08:00

1.9 KiB

Review Record: US-001 (release process)

Metadata

Key Value
ID RC-041
CrossReference US-001, QC-US-001

Version History

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

Artifact Under Review

Checklist Results

# Criterion Status Evidence/Notes
1 Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) Pass INVEST check updated to thirteen stories.
2 Written in "As a / I want / So that" form Pass US-001.11 to US-001.13.
3 Clear, testable acceptance criteria are included Pass Two Given/When/Then criteria each, matching ADR-0006.
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.
5 Story is sized to fit within a single iteration Pass One goal each.
6 Story statement avoids technical implementation detail Pass Tags are named only in the criteria, as the observable result.
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.

Overall Verdict

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.

Action Items

Action Owner Due
None - -