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.
48 lines
2.0 KiB
Markdown
48 lines
2.0 KiB
Markdown
# SQA Review Record: UCD-001 Use Case Diagram
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-007 |
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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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| 2026-10-04 | 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: [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 | Actor <<Actor>> and boundary <<System>> stereotyped. |
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| 2 | System boundary is clearly drawn and labeled | Pass | Boundary rectangle labelled Higher Lower. |
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| 3 | Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows | Pass | No include/extend used; the Relationships section says so. |
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| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | Player is in Play a Game. |
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| 5 | Diagram is traceable to a documented stakeholder need | Pass | Player traces to S01 and S02 in SA-001. |
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| 6 | Use case names are verb phrases describing actor goals, not internal system operations | Pass | Play a Game is an actor goal. |
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| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) (Optional) | Pass | No UI or storage detail. |
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| 8 | Actor and use case naming is consistent with corresponding Use Case and User Story documents (Optional) | Pass | Names match US-001 and UC-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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[UCD-001]: ../../use-case-diagram.md
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[QC-UCD-001]: ../../../framework/qc/qc-use-case-diagram.md
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