55 lines
1.7 KiB
YAML
55 lines
1.7 KiB
YAML
schema: 1
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story: "2.1"
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story_title: "Individual Client Account Management"
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gate: PASS
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status_reason: "All 24 acceptance criteria met with comprehensive test coverage (32 tests). Clean implementation following Laravel/Livewire best practices with proper authorization, validation, and audit logging."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-26T00:00:00Z"
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waiver: { active: false }
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top_issues: []
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quality_score: 95
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expires: "2026-01-09T00:00:00Z"
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evidence:
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tests_reviewed: 32
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risks_identified: 0
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trace:
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ac_covered: [1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24]
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ac_gaps: [4] # Password strength indicator marked optional in story
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nfr_validation:
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security:
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status: PASS
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notes: "Admin middleware protects all routes. Authorization tests verify access control. Password properly hashed."
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performance:
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status: PASS
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notes: "Pagination implemented, N+1 prevented with loadCount(), search uses database-level filtering."
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reliability:
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status: PASS
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notes: "Comprehensive error handling with validation rules and custom messages."
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maintainability:
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status: PASS
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notes: "Clean component architecture, DRY translations, fully testable via Volt::test()."
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risk_summary:
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totals:
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critical: 0
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high: 0
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medium: 0
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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 adding password strength indicator (optional AC4)"
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refs: ["resources/views/livewire/admin/clients/individual/create.blade.php"]
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- action: "Add delete functionality when requirements are clarified"
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refs: ["resources/views/livewire/admin/clients/individual/index.blade.php"]
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