49 lines
1.3 KiB
YAML
49 lines
1.3 KiB
YAML
# Quality Gate Decision
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schema: 1
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story: "11.1"
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story_title: "Database Schema & Model Updates"
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gate: PASS
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status_reason: "All 16 acceptance criteria implemented with comprehensive test coverage (17 tests/27 assertions). Clean implementation following Laravel and project conventions."
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reviewer: "Quinn (Test Architect)"
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updated: "2026-01-03T00:00:00Z"
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waiver: { active: false }
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top_issues: []
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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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quality_score: 100
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expires: "2026-01-17T00:00:00Z"
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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, 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: "Model validation prevents malformed guest consultations. No sensitive data exposed."
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performance:
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status: PASS
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notes: "Index on guest_email for efficient lookups. No N+1 query risks."
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reliability:
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status: PASS
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notes: "Domain validation in booted() ensures data integrity."
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maintainability:
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status: PASS
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notes: "Clean helper methods, query scopes, follows project patterns."
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recommendations:
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immediate: []
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future:
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- action: "Consider adding integration test for cascade delete behavior verification"
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refs: ["tests/Unit/Models/ConsultationTest.php"]
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