User story, use case and SSD for "spell a word"; spell_word with try/except KeyError, generate_phonetic with the retry loop, console and CSV adapters, 49 pytest tests; MIL-002 and the modelling documents accepted with review records. Task: MIL-002#1 Task: MIL-002#2 Task: MIL-002#3 Task: MIL-002#4 Task: MIL-002#5 Task: MIL-002#6
3.5 KiB
3.5 KiB
SQA Review Record RC-011: US-001
Metadata
| Key | Value |
|---|---|
| ID | RC-011 |
| CrossReference | US-001, QC-US-001 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Review of US-001 | pending |
Artifact Under Review
- Instance reviewed: US-001
- Checklist used: QC-US-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 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check line in the document; one story, one console interaction. |
| 2 | Written in "As a / I want / So that" form | Pass | As a / I want / so that. |
| 3 | Clear, testable acceptance criteria are included | Pass | Four Given/When/Then criteria, each a pytest case. |
| 4 | Traceable to a use case or epic | Pass | Traces to [UC-001] and the epic [MIL-002]. |
| 5 | Story is sized to fit within a single iteration | Pass | Fits one iteration. |
| 6 | Story statement avoids technical implementation detail | Pass | No implementation detail. |
| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | Role User is the actor of [UCD-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-US-001 and QC-LANG-001 passes.
Action Items
| Action | Owner | Due |
|---|---|---|
| None | S01 | n/a |