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Review Record: UCD-001 (Show Code Metrics and Coverage Badges)
Metadata
| Key | Value |
|---|---|
| ID | RC-071 |
| CrossReference | UCD-001, QC-UCD-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | 9ca9673 |
Artifact Under Review
- Instance reviewed: UCD-001
- Checklist used: QC-UCD-001
- Scope: delta re-review of the added use case UC8, the actor and use case tables; earlier record RC-045
- Language and domain: n/a (technical type)
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S01; the user accepted the plan in chat on 2026-10-14)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Actors are defined with correct UML stereotypes (e.g. <<System>>, <<Actor>>) |
Pass | Unchanged; no new actor. |
| 2 | System boundary is clearly drawn and labeled | Pass | The new use case is inside the Reusable Workflow Collection rectangle. |
| 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. |
| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | Software Engineer is linked to UC5, UC7 and UC8. |
| 5 | Diagram is traceable to a documented stakeholder need | Pass | S02 and S05 interests are in UC-008; the actor table lists S02. |
| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | Show Code Metrics and Coverage Badges. |
| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | None added. |
| 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. |
Overall Verdict
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.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | - | - |