88 lines
2.6 KiB
YAML
88 lines
2.6 KiB
YAML
# Quality Gate Decision - Story 2.4
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# Powered by BMAD Core
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schema: 1
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story: "2.4"
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story_title: "Account Lifecycle Management"
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gate: PASS
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status_reason: "All 28 acceptance criteria verified with 31 comprehensive tests. Clean implementation following project patterns with proper security controls."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-26T16:00:00Z"
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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: "2026-01-09T16:00:00Z"
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evidence:
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tests_reviewed: 31
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assertions: 64
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test_runtime: "1.78s"
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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, 25, 26, 27, 28]
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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: "Deactivation check in authenticateUsing, session invalidation, email confirmation for delete, full audit logging"
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performance:
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status: PASS
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notes: "Transactions scoped appropriately, notifications queued, no N+1 queries"
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reliability:
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status: PASS
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notes: "Try-catch with report() for notification failures, DB transactions for data consistency"
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maintainability:
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status: PASS
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notes: "Clean separation with reusable Volt component, proper use of enums, complete bilingual support"
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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: "Add self-protection to prevent admin from deactivating/deleting own account"
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refs: ["resources/views/livewire/admin/clients/lifecycle-actions.blade.php"]
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priority: low
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notes: "Marked as future enhancement in story - not a blocker"
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- action: "Consider adding force password change on next login option"
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refs: ["app/Models/User.php"]
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priority: low
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notes: "Marked as optional in story requirements"
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files_created:
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- app/Notifications/AccountReactivatedNotification.php
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- app/Notifications/PasswordResetByAdminNotification.php
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- resources/views/emails/account-reactivated.blade.php
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- resources/views/emails/password-reset-by-admin.blade.php
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- resources/views/livewire/admin/clients/lifecycle-actions.blade.php
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- tests/Feature/Admin/AccountLifecycleTest.php
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files_modified:
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- app/Models/User.php
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- resources/views/livewire/admin/clients/individual/show.blade.php
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- resources/views/livewire/admin/clients/company/show.blade.php
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- lang/en/clients.php
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- lang/ar/clients.php
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- lang/en/emails.php
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- lang/ar/emails.php
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test_summary:
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categories:
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deactivation: 6
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reactivation: 5
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permanent_deletion: 7
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password_reset: 5
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authorization: 1
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bilingual: 3
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model_methods: 3
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total: 31
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