Files
031-flash-card/docs/sqa/reviews/rc-031-user-stories-level.md
T
Tirsvad 0b983b7fda MIL-008 plan and design: choose level (100, 1000 or all words)
New milestone MIL-008 with story US-001.06, and the design documents
updated for the level choice: BC-001, PP-001, US-001, UC-001, DM-001,
DICT-001, SSD-001, OC-001, SD-001, DCD-001 and the wireframe. Review
records RC-030 to RC-040, all Go (autonomous mode, not independent).

Task: MIL-008#1
2026-10-14 23:44:59 +08:00

4.6 KiB

RC-031: Review of US-001

Metadata

Key Value
ID RC-031
CrossReference US-001, QC-US-001, QC-LANG-001

Version History

Date Status Author Reviewer Change Commit
2026-10-14 Accepted Jens Tirsvad Nielsen AI as stand-in for S01 Initial version pending

Artifact Under Review

  • Instance reviewed: US-001
  • Checklist used: QC-US-001, and QC-LANG-001 (language and domain)
  • Scope: full review
  • Language and domain: en / it
  • Language reviewer: none (the stand-in for S01 reads the language and knows the domain)
  • Mode: autonomous, not independent (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 section confirms the six properties for all six stories and states one dependency exception.
2 Written in "As a / I want / So that" form Pass All six stories use As a / I want / so that.
3 Clear, testable acceptance criteria are included Pass Every story, including US-001.06, has Given/When/Then acceptance criteria.
4 Traceable to a use case or epic Pass Every story traces to a milestone and to UC-001.
5 Story is sized to fit within a single iteration Pass Each story is one milestone, which fits one iteration.
6 Story statement avoids technical implementation detail Fail Acceptance criteria name words_to_learn.csv, ms-da.csv and 3000 ms, which are assignment-mandated names and values rather than pure behaviour.
7 Role named in the story matches an actor defined in the Use Case Diagram Pass The role Learner 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 Metadata of US-001 has `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 and it is a value of the registry's domain list.
3 The content (prose and table cells) is written in the stated language Pass Prose and table cells are English; Malay and Danish words and file names appear only as quoted data.
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 is written for that reader.
5 Domain terms are the PO terms of the domain's dictionary, with no synonyms Pass The PO terms of DICT-001 (flash card, word list, words to learn, study session) are used and no synonym replaces them.
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 beside the document (checked in docs/).
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 since an earlier accepted version.
9 A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly Pass The reviewer is the stand-in for S01, the Product Owner, who reads English and knows the IT domain; no second language reviewer is needed (review-checklist-process step 2). Open to challenge by S01 in the end-of-run summary.
10 Abbreviations are spelled out on first use, in the stated language Fail CSV, MVVM, UI, PO and similar abbreviations are not all spelled out at first use; Optional, deferred.

Overall Verdict

Go — every Mandatory criterion passes; the failed Optional criteria are deferred with an action item. Reviewed by AI as stand-in for S01; not independent of the author.

Full review (not a delta) after the level choice was added for MIL-008.

Action Items

Action Owner Due
Criterion 6 (Optional) failed: Story statement avoids technical implementation detail; fix or accept the deferral S01 2026-10-21
Criterion LANG 10 (Optional) failed: Abbreviations are spelled out on first use, in the stated language; fix or accept the deferral S01 2026-10-21