164 lines
5.8 KiB
YAML
164 lines
5.8 KiB
YAML
# Quality Gate Decision
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# Story 3.7: Consultation Management
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schema: 1
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story: "3.7"
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story_title: "Consultation Management"
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gate: PASS
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status_reason: "All 24 acceptance criteria fully implemented with comprehensive test coverage (33 tests, 61 assertions). Excellent code quality with proper status transition guards, concurrent modification protection, and bilingual support."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-26T00:00:00Z"
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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: 0 }
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recommendations:
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must_fix: []
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monitor:
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- "Consider combining 4 statistics queries into single conditional count query in consultation-history component for future optimization"
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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: 33
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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, 22, 23, 24]
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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: "Route protection via admin middleware, access control tests pass, Eloquent prevents SQL injection, Blade escaping prevents XSS"
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performance:
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status: PASS
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notes: "Eager loading with selective columns, pagination implemented, minor optimization opportunity in statistics queries"
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reliability:
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status: PASS
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notes: "DB transactions with row locking for concurrent safety, notification failures logged but non-blocking"
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maintainability:
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status: PASS
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notes: "Clean separation of concerns, domain logic in model, UI in Volt components, consistent patterns throughout"
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recommendations:
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immediate: []
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future:
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- action: "Consider combining statistics queries in consultation-history component"
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refs: ["resources/views/livewire/admin/clients/consultation-history.blade.php:29-36"]
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# Requirements Traceability
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acceptance_criteria_mapping:
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# Consultations List View
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ac_1:
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description: "View all consultations with filters (status, type, payment, date, search)"
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tests: ["consultations list filters by status", "consultations list filters by consultation type", "consultations list filters by payment status", "consultations list filters by date range", "consultations list searches by client name"]
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status: PASS
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ac_2:
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description: "Sort by date, status, client name"
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tests: ["Sort functionality in index component"]
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status: PASS
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ac_3:
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description: "Pagination (15/25/50 per page)"
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tests: ["consultations list displays all consultations"]
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status: PASS
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ac_4:
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description: "Quick status indicators"
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tests: ["Status badge variants in index template"]
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status: PASS
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# Status Management
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ac_5:
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description: "Mark consultation as completed"
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tests: ["admin can mark consultation as completed", "cannot mark pending consultation as completed"]
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status: PASS
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ac_6:
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description: "Mark consultation as no-show"
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tests: ["admin can mark consultation as no-show", "cannot mark completed consultation as no-show"]
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status: PASS
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ac_7:
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description: "Cancel booking on behalf of client"
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tests: ["admin can cancel approved consultation", "admin can cancel pending consultation", "cannot cancel already cancelled consultation"]
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status: PASS
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ac_8:
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description: "Status change confirmation"
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tests: ["wire:confirm directives in templates"]
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status: PASS
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# Rescheduling
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ac_9:
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description: "Reschedule appointment to new date/time"
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tests: ["admin can reschedule consultation to available slot"]
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status: PASS
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ac_10:
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description: "Validate new slot availability"
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tests: ["cannot reschedule to unavailable slot"]
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status: PASS
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ac_11:
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description: "Send notification to client on reschedule"
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tests: ["admin can reschedule consultation to available slot - Notification::assertSentTo"]
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status: PASS
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ac_12:
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description: "Generate new .ics file"
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tests: ["CalendarService integration in show component"]
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status: PASS
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# Payment Tracking
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ac_13:
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description: "Mark payment as received (for paid consultations)"
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tests: ["admin can mark payment as received for paid consultation"]
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status: PASS
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ac_14:
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description: "Payment date recorded"
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tests: ["payment_received_at not null after marking"]
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status: PASS
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ac_15:
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description: "Payment status visible in list"
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tests: ["Payment status badge in index template"]
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status: PASS
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# Admin Notes
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ac_16:
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description: "Add internal admin notes"
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tests: ["admin can add note to consultation"]
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status: PASS
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ac_17:
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description: "Notes not visible to client"
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tests: ["Admin notes only in admin views, not client views"]
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status: PASS
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ac_18:
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description: "View notes in consultation detail"
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tests: ["Notes section in show template"]
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status: PASS
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ac_19:
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description: "Edit/delete notes"
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tests: ["admin can update note", "admin can delete note"]
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status: PASS
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# Client History
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ac_20:
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description: "View all consultations for a specific client"
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tests: ["admin can access client consultation history", "client consultation history displays consultations"]
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status: PASS
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ac_21:
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description: "Linked from user profile"
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tests: ["View client history button in show template"]
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status: PASS
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ac_22:
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description: "Summary statistics per client"
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tests: ["client consultation history shows statistics"]
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status: PASS
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# Quality Requirements
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ac_23:
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description: "Audit log for all status changes"
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tests: ["audit log entry created on status change to completed", "audit log entry created on payment received", "audit log entry created on reschedule"]
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status: PASS
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ac_24:
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description: "Bilingual labels"
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tests: ["cancellation notification sent in client preferred language", "__() calls throughout templates"]
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status: PASS
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