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
47 lines
1.7 KiB
Markdown
47 lines
1.7 KiB
Markdown
# Review Record: US-001 (consume an update)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-046 |
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| CrossReference | [US-001], [QC-US-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [US-001]
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- Checklist used: [QC-US-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check updated to fifteen stories. |
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| 2 | Written in "As a / I want / So that" form | Pass | US-001.14 and US-001.15. |
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| 3 | Clear, testable acceptance criteria are included | Pass | Two Given/When/Then criteria each; both are checked by reading the changelog or a run. |
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| 4 | Traceable to a use case or epic | Pass | UC-007 and MIL-004; US-001.13 is now traced to UC-007 as well, closing the gap noted in RC-041. |
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| 5 | Story is sized to fit within a single iteration | Pass | One goal each. |
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| 6 | Story statement avoids technical implementation detail | Pass | No tool named in the statements. |
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| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | Software Engineer is in UCD-001. |
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## Overall Verdict
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Go - all seven 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.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | - | - |
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---
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[US-001]: ../../user-stories.md
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[QC-US-001]: ../../../framework/qc/qc-user-story.md
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