48 lines
1.5 KiB
YAML
48 lines
1.5 KiB
YAML
schema: 1
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story: "6.5"
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story_title: "Data Export - Consultation Records"
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gate: PASS
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status_reason: "All acceptance criteria met with comprehensive test coverage (24 tests). Implementation follows Story 6.4 patterns using Volt component. Bilingual support, streaming CSV, PDF branding, and edge cases handled properly."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-27T20:15:00Z"
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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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quality_score: 100
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expires: "2026-01-10T00:00:00Z"
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evidence:
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tests_reviewed: 24
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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]
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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 protected by auth, active, admin middleware. Eloquent queries parameterized. No raw user input in templates."
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performance:
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status: PASS
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notes: "CSV uses cursor() for streaming. PDF warns at 500+ records. Eager loading prevents N+1."
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reliability:
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status: PASS
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notes: "Empty results dispatch notification instead of error. Large dataset handling with warning."
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maintainability:
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status: PASS
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notes: "Follows Story 6.4 Volt component pattern. Clean separation of concerns. Bilingual via translation keys."
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recommendations:
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immediate: []
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future:
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- action: "Add test for rejected status filter specifically"
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refs: ["tests/Feature/Admin/ConsultationExportTest.php"]
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