libra/docs/qa/gates/3.2-time-slot-blocking.yml

52 lines
1.6 KiB
YAML

# Quality Gate: 3.2 Time Slot Blocking
schema: 1
story: "3.2"
story_title: "Time Slot Blocking"
gate: PASS
status_reason: "All acceptance criteria met with comprehensive test coverage (46 tests, 106 assertions). Code quality is excellent with proper architecture, security, and bilingual support. Calendar integration correctly deferred to Story 3.3."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-26T18:30:00Z"
waiver: { active: false }
top_issues: []
quality_score: 100
expires: "2026-01-09T18:30:00Z"
evidence:
tests_reviewed: 46
assertions: 106
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]
ac_gaps: []
nfr_validation:
security:
status: PASS
notes: "Route protected by admin middleware, authorization tests verify access control, audit logging with IP capture"
performance:
status: PASS
notes: "Efficient queries with scopes, eager loading for relations, no N+1 issues"
reliability:
status: PASS
notes: "Comprehensive error handling, validation rules prevent invalid states, proper modal state management"
maintainability:
status: PASS
notes: "Clean Volt component pattern, well-documented scopes, factory states follow Laravel conventions"
risk_summary:
totals: { critical: 0, high: 0, medium: 0, low: 0 }
recommendations:
must_fix: []
monitor: []
recommendations:
immediate: []
future:
- action: "Calendar integration to display blocked times"
refs: ["Story 3.3"]
- action: "AvailabilityService integration (getBlockedSlots, isDateFullyBlocked)"
refs: ["Story 3.3"]