72 lines
2.2 KiB
YAML
72 lines
2.2 KiB
YAML
# Quality Gate: Story 6.7 - Monthly Statistics Report
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# Generated by Quinn (Test Architect)
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schema: 1
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story: "6.7"
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story_title: "Monthly Statistics Report"
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gate: PASS
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status_reason: "All acceptance criteria met with comprehensive test coverage (26 tests, 42 assertions). Clean implementation following established patterns. One AC (success toast) explicitly documented as out of scope due to technical constraints."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-27T00:00:00Z"
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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: "2026-01-10T00:00:00Z"
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evidence:
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tests_reviewed: 26
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tests_passed: 26
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assertions: 42
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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]
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ac_gaps: []
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ac_out_of_scope: [19] # Success toast notification
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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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- "QuickChart.io dependency - monitor for service availability"
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- "PDF generation time for large datasets"
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nfr_validation:
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security:
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status: PASS
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notes: "Admin middleware enforced, no user input in PDF, HTTPS for external calls"
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performance:
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status: PASS
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notes: "Appropriate for expected volumes, advisory noted for scaling"
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reliability:
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status: PASS
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notes: "Graceful degradation when charts unavailable, proper error handling"
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maintainability:
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status: PASS
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notes: "Clean service architecture, well-organized code, comprehensive tests"
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recommendations:
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immediate: []
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future:
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- action: "Consider success toast notification implementation"
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refs: ["resources/views/livewire/admin/reports/monthly-report.blade.php"]
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notes: "Requires JavaScript handling for post-download notification"
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- action: "Consider caching statistics for repeated queries"
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refs: ["app/Services/MonthlyReportService.php"]
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notes: "Optional optimization for high-traffic scenarios"
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- action: "Add brand logo image to PDF when assets finalized"
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refs: ["resources/views/pdf/monthly-report.blade.php"]
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notes: "Currently uses text 'Libra'"
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history:
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- at: "2025-12-27T00:00:00Z"
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gate: PASS
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note: "Initial QA review - comprehensive implementation, all tests passing"
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