48 lines
1.3 KiB
YAML
48 lines
1.3 KiB
YAML
schema: 1
|
|
story: "8.10"
|
|
story_title: "Admin Notification - System Events"
|
|
gate: PASS
|
|
status_reason: "All 14 acceptance criteria met with comprehensive test coverage (35 tests). Implementation follows Laravel best practices with proper rate limiting and exception filtering."
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2026-01-02T00:00:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
quality_score: 100
|
|
expires: "2026-01-16T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 35
|
|
risks_identified: 0
|
|
trace:
|
|
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "No sensitive data exposed in notifications; stack traces kept in logs only"
|
|
performance:
|
|
status: PASS
|
|
notes: "Rate limiting prevents spam; cache operations are lightweight"
|
|
reliability:
|
|
status: PASS
|
|
notes: "Defensive null checks on admin email; graceful degradation when disabled"
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean separation with AdminNotificationService; marker interface pattern for extensibility"
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future:
|
|
- action: "Consider adding scheduled command failure notification if scheduled commands are added"
|
|
refs: ["routes/console.php"]
|