59 lines
2.0 KiB
YAML
59 lines
2.0 KiB
YAML
schema: 1
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story: "11.2"
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story_title: "Public Booking Form with Custom Captcha"
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gate: PASS
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status_reason: "All 17 acceptance criteria met with comprehensive test coverage (16 tests, 52 assertions). Strong security implementation with race condition handling and spam protection."
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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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quality_score: 100
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evidence:
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tests_reviewed: 16
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assertions: 52
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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]
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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: "Math captcha + IP rate limiting (5/24h) + lockForUpdate() for race conditions + proper input validation"
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performance:
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status: PASS
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notes: "Queued emails, efficient single-insert transactions, no N+1 queries"
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reliability:
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status: PASS
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notes: "Multi-layer validation, graceful error handling, session-based captcha with refresh capability"
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maintainability:
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status: PASS
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notes: "Clean CaptchaService encapsulation, class-based Volt pattern, proper translation usage"
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recommendations:
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immediate: []
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future:
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- action: "Consider phone validation regex for stricter format enforcement"
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refs: ["resources/views/livewire/pages/booking.blade.php:76"]
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- action: "Add ARIA labels to captcha for accessibility compliance"
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refs: ["resources/views/livewire/pages/booking.blade.php:269-280"]
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- action: "Consider logging failed booking attempts for security monitoring"
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refs: ["app/Services/CaptchaService.php"]
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files_reviewed:
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- app/Services/CaptchaService.php
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- app/Mail/GuestBookingSubmittedMail.php
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- app/Mail/NewBookingAdminEmail.php
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- resources/views/livewire/pages/booking.blade.php
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- resources/views/livewire/pages/booking-success.blade.php
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- resources/views/emails/booking/guest-submitted/en.blade.php
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- resources/views/emails/booking/guest-submitted/ar.blade.php
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- routes/web.php
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- lang/en/booking.php
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- lang/ar/booking.php
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- tests/Feature/Public/GuestBookingTest.php
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