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Tirsvad 9ca9673b00 MIL-010 task 1: use case UC-008, stories US-001.18 to US-001.20, RC-069 to RC-071

Refs #155

2026-10-14 13:41:14 +08:00

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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	pending

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	-	-

2.3 KiB Raw Blame History