53 lines
1.4 KiB
YAML
53 lines
1.4 KiB
YAML
# Quality Gate Decision
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# Story 1.2: Authentication & Role System
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schema: 1
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story: "1.2"
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story_title: "Authentication & Role System"
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gate: PASS
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status_reason: "All 21 acceptance criteria met, 121 tests passing, security implementation excellent with no vulnerabilities found"
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-26T12:00:00Z"
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waiver: { active: false }
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top_issues: []
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risk_summary:
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totals: { critical: 0, high: 0, medium: 0, low: 1 }
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recommendations:
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must_fix: []
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monitor:
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- "Consider adding 'verified' middleware when email verification flow is complete"
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quality_score: 100
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expires: "2026-01-09T00:00:00Z"
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evidence:
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tests_reviewed: 32
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risks_identified: 0
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trace:
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ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21]
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ac_gaps: []
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nfr_validation:
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security:
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status: PASS
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notes: "CSRF protection, bcrypt hashing, rate limiting, session security all properly implemented"
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performance:
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status: PASS
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notes: "Lightweight middleware checks, no N+1 queries"
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reliability:
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status: PASS
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notes: "Comprehensive error handling, session regeneration on logout"
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maintainability:
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status: PASS
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notes: "Clean single-responsibility middleware, well-organized code structure"
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recommendations:
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immediate: []
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future:
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- action: "Add 'verified' middleware to dashboard routes per architecture.md Section 7.5"
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refs: ["routes/web.php:11"]
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