Tirsvad
c7164feab1
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.
1.7 KiB
1.7 KiB
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
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 | — | — |