026-nato-alphabet/docs/sqa/reviews/rc-010-ucd-001.md

SQA Review Record RC-010: UCD-001

Metadata

Key	Value
ID	RC-010
CrossReference	UCD-001, QC-UCD-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-13	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Review of UCD-001	pending

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Artifact Under Review

• Instance reviewed: UCD-001
• Checklist used: QC-UCD-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	Actors are defined with correct UML stereotypes (e.g. <<System>>, <<Actor>>)	Pass	Actor <<Actor>> and system <<System>> in the diagram and actor table.
2	System boundary is clearly drawn and labeled	Pass	The rectangle is labelled "NATO alphabet tool".
3	Include/extend relationships are used correctly per UML 2.5.1, not as generic "uses" arrows	Pass	No include or extend is used; the Relationships table says so.
4	Every actor participates in at least one use case (no orphan actors)	Pass	The User takes part in Spell a Word.
5	Diagram is traceable to a documented stakeholder need	Pass	The actor table cites S01 and S02 from [SA-001].
6	Use case names are verb phrases describing actor goals, not internal system operations	Pass	"Spell a Word" is a verb phrase describing the actor's goal.
7	Diagram is free of implementation detail (e.g. UI widgets, database tables)	Pass	No interface or storage detail.
8	Actor and use case naming is consistent with corresponding Use Case and User Story documents	Pass	Actor User and use case Spell a Word are named alike in US-001 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-UCD-001 and QC-LANG-001 passes.

Action Items

Action	Owner	Due
None	S01	n/a

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