48 lines
1.3 KiB
YAML
48 lines
1.3 KiB
YAML
schema: 1
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story: "8.8"
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story_title: "Timeline Update Notification"
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gate: PASS
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status_reason: "All acceptance criteria met with comprehensive test coverage (17 tests). Clean implementation using observer pattern, queued emails, and proper bilingual support."
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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: 17
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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]
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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 content in templates, route authorization in place"
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performance:
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status: PASS
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notes: "Queued mail, lightweight observer, no N+1 queries"
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reliability:
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status: PASS
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notes: "Failed jobs handled by Laravel queue system"
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maintainability:
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status: PASS
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notes: "Clean separation with observer, extends BaseMailable, follows project patterns"
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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 rate limiting if clients abuse timeline update frequency"
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refs: ["app/Observers/TimelineUpdateObserver.php"]
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