Tirsvad
4cf52afe00
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
1.9 KiB
1.9 KiB
Review Record: UCD-001 (consume an update)
Metadata
| Key | Value |
|---|---|
| ID | RC-045 |
| CrossReference | UCD-001, QC-UCD-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: 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; its dependency on UC-006 is a precondition. |
| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | Software Engineer now reaches two use cases. |
| 5 | Diagram is traceable to a documented stakeholder need | Pass | S02 in the Actor Table. |
| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | "Consume a Workflow Update". |
| 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-007's title and the story roles match. |
Overall Verdict
Go - all eight criteria pass for the amendment (the use case of UC-007). 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 | - | - |