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Review Record: UCD-001 (release process)
Metadata
| Key | Value |
|---|---|
| ID | RC-040 |
| CrossReference | UCD-001, QC-UCD-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | 044d8ba |
Artifact Under Review
- Instance reviewed: UCD-001
- Checklist used: QC-UCD-001
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Actors are defined with correct UML stereotypes (e.g. <<System>>, <<Actor>>) |
Pass | Unchanged actors. |
| 2 | System boundary is clearly drawn and labeled | Pass | Unchanged. |
| 3 | Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows | Pass | The new use case has none. |
| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | DevOps Professional reaches Release a Reusable Workflow. |
| 5 | Diagram is traceable to a documented stakeholder need | Pass | S05 in the Actor Table. |
| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | "Release a Reusable Workflow". |
| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | No tool or file named. |
| 8 | Actor and use case naming is consistent with corresponding Use Case and User Story documents | Pass | UC-006's title and the story roles match. |
Overall Verdict
Go - all eight criteria pass for the amendment (the use case of UC-006). 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 | - | - |