66 lines
2.3 KiB
YAML
66 lines
2.3 KiB
YAML
schema: 1
|
|
story: "8.7"
|
|
story_title: "Consultation Reminder (2 Hours)"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria met, 25/25 tests passing, no AI hallucination detected, implementation complete and functional"
|
|
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: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
quality_score: 100
|
|
expires: "2026-01-16T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 25
|
|
risks_identified: 0
|
|
trace:
|
|
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "Email rendering uses translation keys and config values, no user input rendered unsafely"
|
|
performance:
|
|
status: PASS
|
|
notes: "Query filters by indexed booking_date, ShouldQueue prevents blocking, 15-min schedule appropriate for 7-min window"
|
|
reliability:
|
|
status: PASS
|
|
notes: "Queue retry mechanism handles failures, tracking column prevents duplicates"
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean code following Laravel conventions, single bilingual template is consistent with project pattern"
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future:
|
|
- action: "Consider adding email content rendering tests to verify actual template output"
|
|
refs: ["tests/Feature/ConsultationReminderTest.php"]
|
|
|
|
hallucination_check:
|
|
performed: true
|
|
result: "NO HALLUCINATION DETECTED"
|
|
details: |
|
|
Dev Agent claimed "partly implemented" but investigation reveals:
|
|
1. Command file exists at app/Console/Commands/Send2HourReminders.php - VERIFIED
|
|
2. Notification exists at app/Notifications/ConsultationReminder2h.php - VERIFIED
|
|
3. Template exists at resources/views/emails/reminder-2h.blade.php - VERIFIED
|
|
4. Schedule registered in routes/console.php:13 - VERIFIED
|
|
5. Config values added to config/libra.php - VERIFIED
|
|
6. Translation keys in lang/ar/emails.php and lang/en/emails.php - VERIFIED
|
|
7. 25 tests all passing - VERIFIED
|
|
8. 7-minute window implemented (not 15) - VERIFIED in code
|
|
9. Office contact info in template - VERIFIED
|
|
|
|
The "partly implemented" statement referred to files existing from Story 8.6 dependency,
|
|
which is expected behavior per story dependencies, not incomplete work.
|