50 lines
1.4 KiB
YAML
50 lines
1.4 KiB
YAML
schema: 1
|
|
story: "6.10"
|
|
story_title: "Audit Log Viewer"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria fully implemented with 100% test coverage. Code quality excellent, follows all project standards. No security, performance, or maintainability concerns."
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2025-12-28T23:00:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
quality_score: 100
|
|
|
|
evidence:
|
|
tests_reviewed: 25
|
|
risks_identified: 0
|
|
trace:
|
|
ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18]
|
|
ac_gaps: []
|
|
|
|
nfr_validation:
|
|
security:
|
|
status: PASS
|
|
notes: "Route protected by auth/active/admin middleware. Read-only feature. No injection risks."
|
|
performance:
|
|
status: PASS
|
|
notes: "Eager loading, pagination (25/page), streaming CSV export, debounced search."
|
|
reliability:
|
|
status: PASS
|
|
notes: "Comprehensive error handling. Empty states for all edge cases."
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Clean Volt component structure. Complete bilingual support. Well-organized test suite."
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future: []
|
|
|
|
history:
|
|
- at: "2025-12-28T23:00:00Z"
|
|
gate: PASS
|
|
note: "Initial review - all criteria met, comprehensive test coverage, excellent implementation quality"
|