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2.5 KiB
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53 lines
2.5 KiB
Markdown
# Review Record: UCD-001 (Show Code Metrics and Coverage Badges)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-071 |
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| CrossReference | [UCD-001], [QC-UCD-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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| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | [9ca9673] |
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---
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## Artifact Under Review
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- Instance reviewed: [UCD-001]
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- Checklist used: [QC-UCD-001]
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- Scope: delta re-review of the added use case UC8, the actor and use case tables; earlier record RC-045
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- Language and domain: n/a (technical type)
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- Language reviewer: none
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Actors are defined with correct UML stereotypes (e.g. `<<System>>`, `<<Actor>>`) | Pass | Unchanged; no new actor. |
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| 2 | System boundary is clearly drawn and labeled | Pass | The new use case is inside the Reusable Workflow Collection rectangle. |
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| 3 | Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows | Pass | The new use case has no include or extend; the existing two are unchanged. |
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| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | Software Engineer is linked to UC5, UC7 and UC8. |
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| 5 | Diagram is traceable to a documented stakeholder need | Pass | S02 and S05 interests are in UC-008; the actor table lists S02. |
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| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | Show Code Metrics and Coverage Badges. |
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| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | None added. |
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| 8 | Actor and use case naming is consistent with corresponding Use Case and User Story documents | Pass | Equals the title of UC-008 and the role of US-001.18 to US-001.20. |
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## Overall Verdict
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Go - all criteria pass. The AI records the decision as stand-in for S01; there is no independent reader and the decision stays open to challenge in the run summary.
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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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[UCD-001]: ../../use-case-diagram.md
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[QC-UCD-001]: ../../../framework/qc/artifacts/qc-use-case-diagram.md
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[9ca9673]: https://git.tirsystem.com/TirSystem/github-action/commit/9ca9673b00351cf913966f347c4da09890ed3f1f
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