47 lines
1.3 KiB
YAML
47 lines
1.3 KiB
YAML
# Quality Gate: 8.2 Welcome Email
|
|
schema: 1
|
|
story: "8.2"
|
|
story_title: "Welcome Email (Account Created)"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria met, comprehensive test coverage (21 tests), proper queue implementation, bilingual support complete, no security concerns"
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2025-12-29T00:00:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
quality_score: 100
|
|
expires: "2026-01-12T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 21
|
|
risks_identified: 0
|
|
trace:
|
|
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "Password in email is intentional per requirements (admin-created accounts). No sensitive data logged."
|
|
performance:
|
|
status: PASS
|
|
notes: "Email queued via ShouldQueue - non-blocking on HTTP requests."
|
|
reliability:
|
|
status: PASS
|
|
notes: "Queue retry mechanism handles delivery failures (from Story 8.1)."
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean separation: WelcomeEmail mailable + WelcomeAccountNotification wrapper. Well-documented."
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future: []
|