Files
github-action/docs/sqa/reviews/rc-044-uc-007.md
T
Tirsvad 4cf52afe00 Add the upgrade guide and the use case Consume a Workflow Update
UC-007, US-001.14 and US-001.15, the upgrade guide on the wiki in three
languages, and RC-044 to RC-046 with the traceability matrix.

Task: MIL-004#3
2026-10-10 22:55:40 +08:00

2.6 KiB

Review Record: UC-007

Metadata

Key Value
ID RC-044
CrossReference UC-007, QC-UC-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 Consists of a single, concise paragraph summarizing only the primary success scenario Pass The paragraph describes read, try in one repository, read the run, roll out; the rollback and the failures are in the stories and the guide.
2 Written as an informal multi-paragraph narrative; may mention some alternate flows without formal structure N-A Format is Brief.
3 All standard sections are present: actors, preconditions, postconditions, main success scenario, alternative/exception flows N-A Format is Brief; actor, stakeholders, pre- and postconditions and the paragraph are present.
4 Preconditions and postconditions are explicitly defined Pass Both stated; the precondition names the release process of UC-006.
5 Primary actor is explicitly stated Pass Software Engineer.
6 Stakeholders and their interests are stated Pass S02 and S05.
7 Main success scenario is written as clear, numbered steps N-A Format is Brief.
8 Alternative/exception flows correctly reference <<include>>/<<extend>> use cases where relevant, per UML 2.5.1 N-A No alternative flows in a Brief use case.
9 Explicit business rules are captured per step where applicable, rather than embedded loosely in narrative text N-A No steps in a Brief use case.
10 Naming of actors and use case title is consistent with the corresponding Use Case Diagram and User Stories Pass Title and actor match UCD-001 (checked mechanically); stories are US-001.13 to US-001.15.
11 Scope/level (e.g. summary, user-goal, subfunction) is explicitly stated Pass Scope and user-goal level.
12 Use case is written from the actor's goal perspective, free of UI or implementation detail Pass Goal wording; no tool named.

Overall Verdict

Go - all applicable criteria pass. 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 - -