48 lines
1.3 KiB
YAML
48 lines
1.3 KiB
YAML
schema: 1
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story: "6.8"
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story_title: "System Settings"
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gate: PASS
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status_reason: "Refactored to extend existing /settings/profile instead of creating duplicate admin settings page. All acceptance criteria met with clean, non-duplicated implementation."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-28T00:00:00Z"
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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: "2026-01-11T00:00:00Z"
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evidence:
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tests_reviewed: 12
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risks_identified: 0
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trace:
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ac_covered: [1, 2, 3, 4, 5, 6]
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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: "Test email method checks isAdmin() before sending. Profile page protected by auth middleware."
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performance:
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status: PASS
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notes: "Lightweight component with minimal queries."
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reliability:
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status: PASS
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notes: "Exception handling for email sending with user feedback."
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maintainability:
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status: PASS
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notes: "No code duplication. Extends existing component cleanly."
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recommendations:
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immediate: []
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future: []
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history:
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- at: "2025-12-28T00:00:00Z"
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gate: CONCERNS
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note: "Initial review - identified duplication with existing /settings/profile"
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- at: "2025-12-28T00:00:00Z"
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gate: PASS
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note: "Refactored to consolidate into existing /settings/profile"
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