4.1 KiB
4.1 KiB
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 | 1b7da4b |
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 |