Tirsvad
385d2fb7cb
Add the brief use case UC-005 (Run Project Quality Checks), the actor and use case in UCD-001, stories US-001.09 and US-001.10, and ADR-0005 with the inputs, the pinned tools and what a pass and a fail mean, based on a probe of the runner image. Review and accept them (RC-035 to RC-038) and update TM-001 and the registry. Task: MIL-003#2
47 lines
1.6 KiB
Markdown
47 lines
1.6 KiB
Markdown
# Review Record: US-001 (quality checks)
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-036 |
|
|
| 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
|
|
|
|
- Instance reviewed: [US-001]
|
|
- Checklist used: [QC-US-001]
|
|
|
|
## Checklist Results
|
|
|
|
| # | Criterion | Status | Evidence/Notes |
|
|
| --- | --- | --- | --- |
|
|
| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check updated to ten stories; the two new ones are independent of the others. |
|
|
| 2 | Written in "As a / I want / So that" form | Pass | US-001.09 and US-001.10. |
|
|
| 3 | Clear, testable acceptance criteria are included | Pass | Two Given/When/Then criteria each, matching the ADR-0005 contract. |
|
|
| 4 | Traceable to a use case or epic | Pass | UC-005 and MIL-003. |
|
|
| 5 | Story is sized to fit within a single iteration | Pass | One goal each. |
|
|
| 6 | Story statement avoids technical implementation detail | Pass | No tool named in the statements. |
|
|
| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | Software Engineer is in UCD-001. |
|
|
|
|
## Overall Verdict
|
|
|
|
Go - all seven criteria pass for the two added stories. 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 | - | - |
|
|
|
|
---
|
|
|
|
[US-001]: ../../user-stories.md
|
|
[QC-US-001]: ../../../framework/qc/qc-user-story.md
|