Tirsvad
c7164feab1
Review the use case chain for Play a Game (RC-007 to RC-010, all Go) and accept the four documents. Update the Traceability Matrix.
47 lines
1.7 KiB
Markdown
47 lines
1.7 KiB
Markdown
# SQA Review Record: US-001 User Stories
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-008 |
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| CrossReference | [US-001], [QC-US-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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| 2026-10-04 | 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: [US-001]
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- Checklist used: [QC-US-001]
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check present, no exceptions. |
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| 2 | Written in "As a / I want / So that" form | Pass | Both stories use As a / I want / so that. |
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| 3 | Clear, testable acceptance criteria are included | Pass | Given/When/Then criteria on both stories. |
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| 4 | Traceable to a use case or epic | Pass | Both trace to UC-001 and MIL-003. |
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| 5 | Story is sized to fit within a single iteration (Optional) | Pass | Each fits one iteration. |
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| 6 | Story statement avoids technical implementation detail (Optional) | Pass | Stated as player goals. |
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| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | Role Player matches UCD-001. |
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## Overall Verdict
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Go — all applicable criteria pass. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
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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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[US-001]: ../../user-stories.md
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[QC-US-001]: ../../../framework/qc/qc-user-story.md
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