49 lines
1.5 KiB
YAML
49 lines
1.5 KiB
YAML
schema: 1
|
|
story: "8.6"
|
|
story_title: "Consultation Reminder (24 Hours)"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria met with comprehensive test coverage (7 tests, 26 assertions). Implementation follows Laravel best practices with proper queue handling, bilingual support, and error logging."
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2026-01-02T00:00:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 1 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor:
|
|
- "Payment reminder condition uses '=== pending' vs story's '!= received' - functionally equivalent but less defensive"
|
|
|
|
quality_score: 95
|
|
expires: "2026-01-16T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 7
|
|
risks_identified: 0
|
|
trace:
|
|
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "No user input rendered directly, queue jobs in controlled environment"
|
|
performance:
|
|
status: PASS
|
|
notes: "Date-filtered query with in-memory filtering appropriate for consultation volume"
|
|
reliability:
|
|
status: PASS
|
|
notes: "Try/catch per consultation, failed jobs logged, queue retry mechanism"
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean separation of concerns, follows established patterns from Story 8.1-8.5"
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future:
|
|
- action: "Consider using PaymentStatus::Received enum comparison instead of string value"
|
|
refs: ["app/Notifications/ConsultationReminder24h.php:65"]
|