68 lines
4.1 KiB
Markdown
68 lines
4.1 KiB
Markdown
# SQA Review Record RC-010: UCD-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-010 |
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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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| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Review of UCD-001 | [1b7da4b] |
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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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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`)
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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 system `<<System>>` in the diagram and actor table. |
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| 2 | System boundary is clearly drawn and labeled | Pass | The rectangle is labelled "NATO alphabet tool". |
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| 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. |
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| 4 | Every actor participates in at least one use case (no orphan actors) | Pass | The User takes part in Spell a Word. |
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| 5 | Diagram is traceable to a documented stakeholder need | Pass | The actor table cites S01 and S02 from [SA-001]. |
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| 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. |
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| 7 | Diagram is free of implementation detail (e.g. UI widgets, database tables) | Pass | No interface or storage detail. |
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| 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. |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder | Pass | `Language | en` and `Domain | it` are in the Metadata table. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Metadata keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No translated twin exists. |
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| 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. |
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| 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. |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations are spelled out on first use or are identifiers. |
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## Overall Verdict
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Go — every Mandatory criterion of QC-UCD-001 and QC-LANG-001 passes.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | S01 | n/a |
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---
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[UCD-001]: ../../use-case-diagram.md
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[QC-UCD-001]: ../../../framework/qc/artifacts/qc-use-case-diagram.md
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[1b7da4b]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/026-nato-alphabet/commit/1b7da4bcf95f69bf009b0a1f3d0ab740ae77e340
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