libra/docs/qa/gates/3.5-admin-booking-review-ap...

47 lines
1.6 KiB
YAML

# Quality Gate: Story 3.5
schema: 1
story: "3.5"
story_title: "Admin Booking Review & Approval"
gate: PASS
status_reason: "All acceptance criteria implemented with comprehensive test coverage (21 tests, 47 assertions). Code quality is excellent with proper error handling, security measures, and bilingual support."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-26T12:00:00Z"
waiver: { active: false }
top_issues: []
quality_score: 100
expires: "2026-01-09T00:00:00Z"
evidence:
tests_reviewed: 21
assertions: 47
risks_identified: 0
trace:
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24]
ac_gaps: []
nfr_validation:
security:
status: PASS
notes: "Routes protected by admin middleware, proper authorization tests, audit logging implemented"
performance:
status: PASS
notes: "Eager loading prevents N+1, pagination used, notifications are queued"
reliability:
status: PASS
notes: "Error handling for calendar generation, status guards prevent double-processing"
maintainability:
status: PASS
notes: "Clean separation of concerns, follows Volt patterns, comprehensive test coverage"
recommendations:
immediate: []
future:
- action: "Consider adding database transaction with locking for concurrent approval protection"
refs: ["resources/views/livewire/admin/bookings/review.blade.php:59-64"]
- action: "Implement bulk actions for processing multiple bookings (marked optional)"
refs: ["resources/views/livewire/admin/bookings/pending.blade.php"]