Accept UCD-001, US-001, UC-001 and SSD-001 after review
Review the use case chain for Play a Game (RC-007 to RC-010, all Go) and accept the four documents. Update the Traceability Matrix.
This commit is contained in:
@@ -0,0 +1,46 @@
|
||||
# SQA Review Record: US-001 User Stories
|
||||
|
||||
## Metadata
|
||||
| Key | Value |
|
||||
| --- | --- |
|
||||
| ID | RC-008 |
|
||||
| CrossReference | [US-001], [QC-US-001] |
|
||||
|
||||
## Version History
|
||||
| Date | Status | Author | Reviewer | Change | Commit |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| 2026-10-04 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | pending |
|
||||
|
||||
---
|
||||
|
||||
## Artifact Under Review
|
||||
|
||||
- Instance reviewed: [US-001]
|
||||
- Checklist used: [QC-US-001]
|
||||
|
||||
## Checklist Results
|
||||
|
||||
| # | Criterion | Status | Evidence/Notes |
|
||||
| --- | --- | --- | --- |
|
||||
| 1 | Follows INVEST criteria (Independent, Negotiable, Valuable, Estimable, Small, Testable) | Pass | INVEST check present, no exceptions. |
|
||||
| 2 | Written in "As a / I want / So that" form | Pass | Both stories use As a / I want / so that. |
|
||||
| 3 | Clear, testable acceptance criteria are included | Pass | Given/When/Then criteria on both stories. |
|
||||
| 4 | Traceable to a use case or epic | Pass | Both trace to UC-001 and MIL-003. |
|
||||
| 5 | Story is sized to fit within a single iteration (Optional) | Pass | Each fits one iteration. |
|
||||
| 6 | Story statement avoids technical implementation detail (Optional) | Pass | Stated as player goals. |
|
||||
| 7 | Role named in the story matches an actor defined in the Use Case Diagram | Pass | Role Player matches UCD-001. |
|
||||
|
||||
## Overall Verdict
|
||||
|
||||
Go — all applicable criteria pass. Reviewer and author are both S01: the project has a single participant, so the framework's author/reviewer separation cannot be met. S01 accepted this deviation when requesting acceptance (2026-10-04).
|
||||
|
||||
## Action Items
|
||||
|
||||
| Action | Owner | Due |
|
||||
| --- | --- | --- |
|
||||
| None | — | — |
|
||||
|
||||
---
|
||||
|
||||
[US-001]: ../../user-stories.md
|
||||
[QC-US-001]: ../../../framework/qc/qc-user-story.md
|
||||
Reference in New Issue
Block a user