48 lines
1.6 KiB
YAML
48 lines
1.6 KiB
YAML
schema: 1
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story: "8.9"
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story_title: "Admin Notification - New Booking"
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gate: PASS
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status_reason: "All 16 acceptance criteria met with comprehensive test coverage (41 tests across both test files). Clean implementation follows established mailable patterns from sibling stories with proper bilingual support and queue integration."
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reviewer: "Quinn (Test Architect)"
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updated: "2026-01-02T00:00:00Z"
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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: "2026-01-16T00:00:00Z"
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evidence:
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tests_reviewed: 41
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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]
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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-only recipient, no sensitive data exposure in email content, proper route authorization for review URL"
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performance:
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status: PASS
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notes: "Queued email delivery (ShouldQueue), database query optimized with first() instead of get()"
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reliability:
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status: PASS
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notes: "Graceful handling when no admin exists (logs warning, doesn't fail booking). Failed jobs handled by Laravel queue system"
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maintainability:
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status: PASS
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notes: "Follows established mailable pattern from sibling stories 8.2-8.8. Clean separation of concerns with locale-based templates"
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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 caching admin user lookup in Mailable if email volume becomes significant"
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refs: ["app/Mail/NewBookingAdminEmail.php:66-69"]
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