54 lines
1.8 KiB
YAML
54 lines
1.8 KiB
YAML
schema: 1
|
|
story: "2.2"
|
|
story_title: "Company/Corporate Client Account Management"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria met with comprehensive test coverage (39 tests). Implementation follows established patterns from Story 2.1, includes proper validation, authorization, and audit logging."
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2025-12-26T00:00:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
quality_score: 100
|
|
expires: "2026-01-09T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 39
|
|
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]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "Admin middleware enforced, password hashing, parameterized queries, authorization tests present"
|
|
performance:
|
|
status: PASS
|
|
notes: "Efficient eager loading with loadCount(), proper pagination, debounced search"
|
|
reliability:
|
|
status: PASS
|
|
notes: "Comprehensive error handling, validation rules with clear messages, audit logging"
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean Volt components following established patterns, bilingual support, clear separation of concerns"
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future:
|
|
- action: "Add navigation link in admin sidebar to Company Clients page"
|
|
refs: ["resources/views/components/app-sidebar.blade.php"]
|
|
- action: "Implement welcome email on company creation (depends on Story 2.5)"
|
|
refs: ["resources/views/livewire/admin/clients/company/create.blade.php"]
|
|
- action: "Consider adding delete/deactivate functionality"
|
|
refs: []
|
|
- action: "Consider adding bulk operations for company clients"
|
|
refs: []
|