complete story 2.3 with qa test

2025-12-26 15:55:42 +02:00
parent b9009ca1df
commit b207be196e
13 changed files with 1185 additions and 36 deletions
@@ -0,0 +1,50 @@
+schema: 1
+story: "2.3"
+story_title: "Account Type Conversion"
+gate: PASS
+status_reason: "All acceptance criteria met with comprehensive test coverage. Implementation follows best practices with proper validation, atomic transactions, bilingual support, and audit logging."
+reviewer: "Quinn (Test Architect)"
+updated: "2025-12-26T16:00:00Z"
+
+waiver: { active: false }
+
+top_issues: []
+
+risk_summary:
+  totals: { critical: 0, high: 0, medium: 0, low: 0 }
+  recommendations:
+    must_fix: []
+    monitor: []
+
+quality_score: 100
+expires: "2026-01-09T16:00:00Z"
+
+evidence:
+  tests_reviewed: 25
+  assertions: 84
+  risks_identified: 0
+  trace:
+    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16]
+    ac_gaps: []
+
+nfr_validation:
+  security:
+    status: PASS
+    notes: "Routes protected by admin middleware, proper auth checks, validation prevents duplicates, no injection vectors"
+  performance:
+    status: PASS
+    notes: "Notifications queued, single transaction per conversion, no N+1 queries"
+  reliability:
+    status: PASS
+    notes: "DB transactions ensure atomic operations, notification failures logged but don't block conversion"
+  maintainability:
+    status: PASS
+    notes: "Clean modal components, follows existing patterns, comprehensive translations"
+
+recommendations:
+  immediate: []
+  future:
+    - action: "Consider adding explicit consultation/timeline preservation tests for documentation purposes"
+      refs: ["tests/Feature/Admin/AccountConversionTest.php"]
+      priority: low
+      reason: "Current implementation correctly preserves relationships via user_id FK, but explicit tests would serve as documentation"