51 lines
1.6 KiB
YAML
51 lines
1.6 KiB
YAML
schema: 1
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story: "3.1"
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story_title: "Working Hours Configuration"
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gate: PASS
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status_reason: "All acceptance criteria implemented with comprehensive test coverage. Code quality excellent, follows all project standards. Story marked Done."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-26T00:00:00Z"
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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: "2026-01-09T00:00:00Z"
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evidence:
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tests_reviewed: 29
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assertions: 85
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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, 18, 19]
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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: "Route protected by auth/active/admin middleware. Access control tested. No SQL/XSS vulnerabilities."
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performance:
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status: PASS
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notes: "Minimal DB queries (7 reads, 7 upserts max). No N+1 issues. Simple Carbon parsing."
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reliability:
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status: PASS
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notes: "Proper validation, error handling, and defensive checks. Audit logging on all changes."
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maintainability:
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status: PASS
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notes: "Clean class-based Volt component. Follows project patterns. Comprehensive test coverage."
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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 consolidating slot calculation logic between component's getSlotCount() and model's getSlots()"
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refs: ["resources/views/livewire/admin/settings/working-hours.blade.php:60-82"]
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- action: "Implement checkPendingBookings() when Consultation model is created in Story 3.4+"
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refs: ["resources/views/livewire/admin/settings/working-hours.blade.php"]
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