46 lines
1.1 KiB
YAML
46 lines
1.1 KiB
YAML
schema: 1
|
|
story: "7.5"
|
|
story_title: "New Booking Interface"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria met with comprehensive test coverage. Minimal implementation leverages existing components effectively."
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2025-12-28T00:00:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
quality_score: 100
|
|
expires: "2026-01-11T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 21
|
|
risks_identified: 0
|
|
trace:
|
|
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "DB transaction locks prevent race conditions, proper auth middleware, input validation in place"
|
|
performance:
|
|
status: PASS
|
|
notes: "Minimal code addition, reuses existing calendar component"
|
|
reliability:
|
|
status: PASS
|
|
notes: "Comprehensive error handling, race condition protection tested"
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean implementation following established patterns, bilingual support"
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future: []
|