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Review Record: US-001 (release process)
Metadata
| Key | Value |
|---|---|
| ID | RC-041 |
| CrossReference | US-001, QC-US-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | 044d8ba |
Artifact Under Review
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check updated to thirteen stories. |
| 2 | Written in "As a / I want / So that" form | Pass | US-001.11 to US-001.13. |
| 3 | Clear, testable acceptance criteria are included | Pass | Two Given/When/Then criteria each, matching ADR-0006. |
| 4 | Traceable to a use case or epic | Pass | Finding fixed during this review: US-001.13 is a consumer's goal (pin a version) but traced to UC-006, whose actor is the DevOps Professional. It now traces to the epic MIL-004 and names its use case, Consume a Workflow Update, as not yet written; UC-006 lists only US-001.11 and US-001.12. |
| 5 | Story is sized to fit within a single iteration | Pass | One goal each. |
| 6 | Story statement avoids technical implementation detail | Pass | Tags are named only in the criteria, as the observable result. |
| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | DevOps Professional and Software Engineer are in UCD-001. |
Overall Verdict
Go - all seven criteria pass; the one finding (criterion 4) was fixed during the review. 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 | - | - |