64 lines
1.8 KiB
YAML
64 lines
1.8 KiB
YAML
schema: 1
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story: "7.4"
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story_title: "My Profile View"
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gate: PASS
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status_reason: "All acceptance criteria met with comprehensive test coverage. Minor Pint compliance fix applied during review."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-28T00:00:00Z"
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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: "2026-01-11T00:00:00Z"
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evidence:
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tests_reviewed: 20
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risks_identified: 0
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trace:
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ac_covered:
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- 1 # Individual: Full name displayed
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- 2 # Individual: National ID displayed
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- 3 # Individual: Email displayed
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- 4 # Individual: Phone displayed
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- 5 # Individual: Preferred language displayed
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- 6 # Individual: Account created date displayed
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- 7 # Company: Company name displayed
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- 8 # Company: Company cert number displayed
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- 9 # Company: Contact person name displayed
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- 10 # Company: Contact person ID displayed
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- 11 # Company: Email displayed
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- 12 # Company: Phone displayed
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- 13 # Company: Preferred language displayed
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- 14 # Company: Account created date displayed
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- 15 # Account type indicator badge
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- 16 # No edit capabilities (read-only)
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- 17 # Contact admin message
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- 18 # Logout button with redirect
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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: "Read-only view, auth middleware, client middleware, admin blocked"
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performance:
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status: PASS
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notes: "Minimal queries, single user fetch"
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reliability:
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status: PASS
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notes: "Proper session handling on logout"
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maintainability:
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status: PASS
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notes: "Clean Volt component, proper separation of concerns after refactoring"
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recommendations:
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immediate: []
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future: []
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