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
1.7 KiB
1.7 KiB
Review Record: US-001
Metadata
| Key | Value |
|---|---|
| ID | RC-020 |
| CrossReference | US-001, QC-US-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-10 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
Artifact Under Review
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check present; US-001.05 and US-001.06 depend on US-001.04 and say so. |
| 2 | Written in "As a / I want / So that" form | Pass | All eight. |
| 3 | Clear, testable acceptance criteria are included | Pass | Two Given/When/Then criteria per story, each checked by a run or the guide. |
| 4 | Traceable to a use case or epic | Pass | Each story traces to one of UC-001 to UC-004 and to MIL-002. |
| 5 | Story is sized to fit within a single iteration | Pass | Each is one goal; two are already implemented and only tested. |
| 6 | Story statement avoids technical implementation detail | Pass | Domain terms only (mirror, token, runner). |
| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | DevOps Professional and Platform Operator both appear in UCD-001. |
Overall Verdict
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.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | - | - |