49 lines
1.3 KiB
YAML
49 lines
1.3 KiB
YAML
# Quality Gate Decision - Story 3.8
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schema: 1
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story: "3.8"
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story_title: "Consultation Reminders"
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gate: PASS
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status_reason: "All acceptance criteria met with comprehensive test coverage. Implementation is clean, follows project conventions, and handles edge cases well."
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reviewer: "Quinn (Test Architect)"
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updated: "2025-12-26T21:30:00Z"
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waiver: { active: false }
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top_issues: []
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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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quality_score: 100
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expires: "2026-01-09T21:30:00Z"
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evidence:
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tests_reviewed: 11
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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]
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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: "No sensitive data exposure; uses Laravel notification system"
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performance:
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status: PASS
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notes: "Queued notifications with efficient DB queries"
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reliability:
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status: PASS
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notes: "Try/catch with logging; scheduler configured correctly"
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maintainability:
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status: PASS
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notes: "Clean architecture with externalized translations"
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recommendations:
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immediate: []
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future:
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- action: "Consider adding test for 2h reminder with payment scenario"
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refs: ["tests/Feature/ConsultationReminderTest.php"]
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