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
52 lines
2.7 KiB
Markdown
52 lines
2.7 KiB
Markdown
# Review Record: UC-003
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-023 |
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| CrossReference | [UC-003], [QC-UC-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: [UC-003]
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- Checklist used: [QC-UC-001] (Brief format)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Consists of a single, concise paragraph summarizing only the primary success scenario | Pass | Finding fixed during this review: the paragraph also described the defect alternative; it now summarizes only the main success scenario (see US-001.06). |
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| 2 | Written as an informal multi-paragraph narrative; may mention some alternate flows without formal structure | N-A | Format is Brief. |
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| 3 | All standard sections are present: actors, preconditions, postconditions, main success scenario, alternative/exception flows | N-A | Format is Brief; the sections of a Brief use case are present (actor, stakeholders, pre- and postconditions, paragraph). |
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| 4 | Preconditions and postconditions are explicitly defined | Pass | Both stated. |
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| 5 | Primary actor is explicitly stated | Pass | DevOps Professional. |
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| 6 | Stakeholders and their interests are stated | Pass | S-IDs from SA-001 with an interest each. |
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| 7 | Main success scenario is written as clear, numbered steps | N-A | Format is Brief: one paragraph. |
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| 8 | Alternative/exception flows correctly reference `<<include>>`/`<<extend>>` use cases where relevant, per UML 2.5.1 | N-A | No alternative flows in a Brief use case; the relationships are in UCD-001. |
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| 9 | Explicit business rules are captured per step where applicable, rather than embedded loosely in narrative text | N-A | No steps in a Brief use case. |
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| 10 | Naming of actors and use case title is consistent with the corresponding Use Case Diagram and User Stories | Pass | Title and actor match UCD-001 and US-001 exactly. |
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| 11 | Scope/level (e.g. summary, user-goal, subfunction) is explicitly stated | Pass | Scope and user-goal level stated. |
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| 12 | Use case is written from the actor's goal perspective, free of UI or implementation detail | Pass | Goal wording; the guides and secrets are named, no UI. |
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## Overall Verdict
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Go - all applicable criteria pass; the one finding (criterion 1) 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.
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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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[UC-003]: ../../uc-003/uc.md
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[QC-UC-001]: ../../../framework/qc/qc-use-case.md
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