4.0 KiB
4.0 KiB
SQA Review Record RC-013: SSD-001
Metadata
| Key | Value |
|---|---|
| ID | RC-013 |
| CrossReference | SSD-001, QC-SSD-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Review of SSD-001 | 1b7da4b |
Artifact Under Review
- Instance reviewed: SSD-001
- Checklist used: QC-SSD-001
- Scope: full review
- Language and domain: en / it
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is
AI as stand-in for S01)
Checklist Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | Input/output messages match the corresponding Use Case's main success scenario step-for-step | Pass | Messages requestWord and spellWord cover steps 1 to 4; the table maps each message to its use case steps. |
| 2 | Actor and System are treated strictly as black boxes (system shown as :System) |
Pass | The system is :System; no internal objects. |
| 3 | Object creation/destruction of the System instance handled explicitly where relevant | Pass | Lifecycle notes state one session per start. |
| 4 | Return values are shown for operations that produce one, using dashed return arrows | Pass | Dashed return arrows for prompt and codeWords. |
| 5 | Alternate/exceptional flows are represented separately (or explicitly out of scope noted) | Pass | The alternate flow 3a has its own diagram. |
| 6 | Message names are verb phrases consistent with the use case's system responsibilities | Pass | requestWord and spellWord are verb phrases. |
| 7 | Diagram references the specific Use Case (name and ID) it depicts | Pass | The Source Use Case section names Spell a Word and [UC-001]. |
Language and Domain Results
| # | Criterion | Status | Evidence/Notes |
|---|---|---|---|
| 1 | The Metadata table has a Language row and a Domain row, and neither is a placeholder |
Pass | `Language |
| 2 | Language is a BCP 47 code and Domain is a value from the registry's domain list |
Pass | en is a BCP 47 code; it is in the registry's domain list. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English. Checked by the stand-in reviewer, who reads English. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | The registry gives IT Professional English for this type; the text matches it. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | No dictionary (DICT) exists; the terms user, word, letter and code word are used consistently with no synonyms. Checked by the stand-in; open to challenge. |
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Metadata keys, headings, IDs and statuses are English. |
| 7 | No translated twin (<name>.<language>.md) exists beside the document |
Pass | No translated twin exists. |
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | Pass | First version; no change of language or domain. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | Software and IT domain, English language; the reviewer stood in for (S01) reads both. A person may challenge this in the run summary. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations are spelled out on first use or are identifiers. |
Overall Verdict
Go — every Mandatory criterion of QC-SSD-001 and QC-LANG-001 passes.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 | n/a |