Tirsvad
0b983b7fda
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
74 lines
5.5 KiB
Markdown
74 lines
5.5 KiB
Markdown
# RC-033: Review of UC-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-033 |
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| CrossReference | [UC-001], [QC-UC-001], [QC-LANG-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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| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [UC-001]
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- Checklist used: [QC-UC-001], and [QC-LANG-001] (language and domain)
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none (the stand-in for S01 reads the language and knows the domain)
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- Mode: autonomous, not independent (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 | Consists of a single, concise paragraph summarizing only the primary success scenario | N-A | The format is Fully Dressed; the Brief format criterion does not apply. |
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| 2 | Written as an informal multi-paragraph narrative; may mention some alternate flows without formal structure | N-A | The format is Fully Dressed; the Casual format criterion does not apply. |
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| 3 | All standard sections are present: actors, preconditions, postconditions, main success scenario, alternative/exception flows | Pass | Scope, level, actor, stakeholders, pre- and postconditions, main success scenario and extensions are present. |
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| 4 | Preconditions and postconditions are explicitly defined | Pass | Preconditions and postconditions are listed. |
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| 5 | Primary actor is explicitly stated | Pass | Primary actor is `Learner`. |
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| 6 | Stakeholders and their interests are stated | Pass | Stakeholders S01 and S02 and their interests are stated. |
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| 7 | Main success scenario is written as clear, numbered steps | Pass | Main success scenario has 9 numbered steps, including the level choice (steps 2 and 3). |
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| 8 | Alternative/exception flows correctly reference `<<include>>`/`<<extend>>` use cases where relevant, per UML 2.5.1 | Pass | UCD-001 has no include or extend relationship, so no extension needs to reference one; the extensions (3a, 4a, 5a, 7a, 7b, 9a) are plain alternative flows. |
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| 9 | Explicit business rules are captured per step where applicable, rather than embedded loosely in narrative text | Pass | The Business Rules table gives a rule per step. |
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| 10 | Naming of actors and use case title is consistent with the corresponding Use Case Diagram and User Stories | Pass | Title and actor match UCD-001 and US-001; the level step matches US-001.06. |
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| 11 | Scope/level (e.g. summary, user-goal, subfunction) is explicitly stated | Pass | `Level: user-goal` and `Scope: Flash Card program`. |
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| 12 | Use case is written from the actor's goal perspective, free of UI or implementation detail | Pass | Steps are written as goals and answers; buttons, files and milliseconds are in the wireframe and milestones. |
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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 | Metadata of UC-001 has `Language | en` and `Domain | it`; neither is a placeholder. |
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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 and `it` is a value of the registry's domain list. |
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| 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. |
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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 is written for that reader. |
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| 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. |
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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 beside the document (checked in `docs/`). |
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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 since an earlier accepted version. |
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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 | 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. |
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| 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. |
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## Overall Verdict
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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.
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Full review (not a delta) after the level choice was added for MIL-008.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| 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 |
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---
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[UC-001]: ../../../docs/uc-001/uc.md
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[QC-UC-001]: ../../../framework/qc/artifacts/qc-use-case.md
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[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
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