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Review Record: US-001 (stories US-001.18 to US-001.20)

Metadata

Key Value
ID RC-070
CrossReference US-001, QC-US-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: US-001
  • Checklist used: QC-US-001
  • Scope: delta re-review of the added stories US-001.18 to US-001.20 and the Purpose and Scope and INVEST sections; earlier record RC-057 (US-001.01 to US-001.17 unchanged)
  • 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 Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) Pass US-001.18 to US-001.20 are independent of each other, each states one value and has checkable criteria; the INVEST section of US-001 now counts twenty stories.
2 Written in "As a / I want / So that" form Pass All three stories.
3 Clear, testable acceptance criteria are included Pass Each has Given/When/Then criteria with a pass and a fail case (a missing report, no files, unchanged numbers).
4 Traceable to a use case or epic Pass Each traces to [UC-008] and [MIL-010].
5 Story is sized to fit within a single iteration Pass Each says: fits one iteration.
6 Story statement avoids technical implementation detail Pass The statements name badges, files, lines and coverage; format and branch names are left to the contract.
7 Role named in the story matches an actor defined in the Use Case Diagram Pass Software Engineer, an actor of UCD-001.

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 - -