58 lines
1.7 KiB
YAML
58 lines
1.7 KiB
YAML
# Quality Gate: Story 6.4 - Data Export User Lists
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schema: 1
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story: "6.4"
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story_title: "Data Export - User Lists"
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gate: PASS
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status_reason: "All acceptance criteria implemented including UI navigation, 20 tests passing, follows coding standards, proper security controls in place."
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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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quality_score: 100
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expires: "2026-01-10T00:00:00Z"
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evidence:
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tests_reviewed: 20
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assertions: 26
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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]
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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: "Admin middleware protection, authorization tests, no SQL injection/XSS risks"
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performance:
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status: PASS
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notes: "Cursor-based streaming for CSV, large dataset warning, no N+1 queries"
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reliability:
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status: PASS
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notes: "Empty dataset handling, error handling with notifications"
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maintainability:
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status: PASS
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notes: "Clean separation of concerns, follows project conventions, well-documented"
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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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recommendations:
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immediate: []
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future:
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- action: "Consider implementing hard limit for PDF export if performance issues arise with very large datasets"
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refs: ["resources/views/livewire/admin/users/export-users.blade.php:74"]
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history:
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- at: "2025-12-27T20:00:00Z"
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gate: CONCERNS
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note: "Initial review - UI navigation missing for export page"
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- at: "2025-12-27T20:15:00Z"
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gate: PASS
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note: "Navigation added to Quick Actions widget and client index pages - all criteria now met"
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