Tirsvad
a2bf2d4204
Add the use case diagram UCD-001, the user stories US-001 and the brief use cases UC-001 to UC-004 (Synchronize Repository Metadata, Configure Workflow Credentials, Onboard a Repository, Diagnose a Failed Workflow). Review and accept them (RC-019 to RC-024) and the PP-001 row that records them (RC-025), and update TM-001 and the registry. Task: MIL-002#1
48 lines
2.1 KiB
Markdown
48 lines
2.1 KiB
Markdown
# Review Record: UCD-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-019 |
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| CrossReference | [UCD-001], [QC-UCD-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: [UCD-001]
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- Checklist used: [QC-UCD-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Actors are defined with correct UML stereotypes (e.g. `<<System>>`, `<<Actor>>`) | Pass | DevOps Professional and Platform Operator are `<<Actor>>`; Gitea Instance and GitHub are `<<System>>`. |
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| 2 | System boundary is clearly drawn and labeled | Pass | Boundary "Reusable Workflow Collection". |
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| 3 | Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows | Pass | One include and one extend, each with a justification in the Relationships table; the extend applies only on failure. |
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| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | All four actors appear in the Actor Table with goals. |
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| 5 | Diagram is traceable to a documented stakeholder need | Pass | S05, S03 and S04 in the Actor Table; SA-001 and BC-001 cited. |
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| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | Four goal names, none a system operation. |
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| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | No tool, file or UI detail. |
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| 8 | Actor and use case naming is consistent with corresponding Use Case and User Story documents | Pass | Checked mechanically: all four titles and both story roles match. |
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## Overall Verdict
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Go - all eight 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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[UCD-001]: ../../use-case-diagram.md
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[QC-UCD-001]: ../../../framework/qc/qc-use-case-diagram.md
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