50 lines
1.7 KiB
YAML
50 lines
1.7 KiB
YAML
schema: 1
|
|
story: "6.6"
|
|
story_title: "Data Export - Timeline Reports"
|
|
gate: PASS
|
|
status_reason: "All acceptance criteria met with comprehensive test coverage (26 tests). Implementation follows established export patterns from Story 6.4/6.5, demonstrates excellent code quality, and includes proper security, performance, and bilingual support."
|
|
reviewer: "Quinn (Test Architect)"
|
|
updated: "2025-12-27T00:00:00Z"
|
|
|
|
waiver: { active: false }
|
|
|
|
top_issues: []
|
|
|
|
risk_summary:
|
|
totals: { critical: 0, high: 0, medium: 0, low: 0 }
|
|
recommendations:
|
|
must_fix: []
|
|
monitor: []
|
|
|
|
quality_score: 100
|
|
expires: "2026-01-10T00:00:00Z"
|
|
|
|
evidence:
|
|
tests_reviewed: 26
|
|
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 properly applied, client search excludes admin users, Eloquent query builder prevents SQL injection"
|
|
performance:
|
|
status: PASS
|
|
notes: "cursor() for CSV, 10 updates limit per timeline in PDF, eager loading with selective columns, >500 warning"
|
|
reliability:
|
|
status: PASS
|
|
notes: "Empty result handling with notifications, proper error states, memory safeguards"
|
|
maintainability:
|
|
status: PASS
|
|
notes: "Follows established Story 6.4/6.5 patterns, Volt class-based component, comprehensive translations"
|
|
|
|
recommendations:
|
|
immediate: []
|
|
future:
|
|
- action: "Consider adding test for combined filter edge cases"
|
|
refs: ["tests/Feature/Admin/TimelineExportTest.php"]
|
|
- action: "Consider adding test to verify CSV content structure beyond download success"
|
|
refs: ["tests/Feature/Admin/TimelineExportTest.php"]
|