46 lines
1.2 KiB
YAML
46 lines
1.2 KiB
YAML
schema: 1
|
|
story: "8.4"
|
|
story_title: "Booking Approved Email"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria implemented with comprehensive test coverage (25 tests). Code follows Laravel best practices with proper queue handling, observer pattern, and bilingual support."
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2026-01-02T20:15:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
quality_score: 100
|
|
expires: "2026-01-16T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 25
|
|
risks_identified: 0
|
|
trace:
|
|
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "Email sent only to consultation owner. No sensitive data exposure."
|
|
performance:
|
|
status: PASS
|
|
notes: "Queue-based delivery prevents blocking. Observer uses loadMissing() to avoid N+1."
|
|
reliability:
|
|
status: PASS
|
|
notes: "Proper null handling. Observer only triggers on status change to approved."
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean separation of concerns. Helper methods improve testability."
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future: []
|