complete story 7.3 with qa tests

2025-12-28 23:39:51 +02:00
parent baf0476e0f
commit b250b30a48
6 changed files with 349 additions and 22 deletions
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+# Quality Gate: 7.3 My Cases/Timelines View
+schema: 1
+story: "7.3"
+story_title: "My Cases/Timelines View (Dashboard Integration)"
+gate: PASS
+status_reason: "All acceptance criteria implemented correctly with comprehensive test coverage. Navigation integration clean and consistent."
+reviewer: "Quinn (Test Architect)"
+updated: "2025-12-28T00:00:00Z"
+
+waiver: { active: false }
+
+top_issues: []
+
+risk_summary:
+  totals: { critical: 0, high: 0, medium: 0, low: 0 }
+  recommendations:
+    must_fix: []
+    monitor: []
+
+quality_score: 100
+expires: "2026-01-11T00:00:00Z"
+
+evidence:
+  tests_reviewed: 10
+  tests_passed: 10
+  risks_identified: 0
+  trace:
+    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11]
+    ac_gaps: []
+    ac_excluded: [12]  # Breadcrumbs - documented out of scope
+
+nfr_validation:
+  security:
+    status: PASS
+    notes: "Navigation guarded by isAdmin() check, routes protected by client middleware"
+  performance:
+    status: PASS
+    notes: "No N+1 queries, efficient data fetching with eager loading"
+  reliability:
+    status: PASS
+    notes: "Proper empty state handling, graceful degradation"
+  maintainability:
+    status: PASS
+    notes: "Clean code following Flux component patterns, reuses existing Story 4.5 components"
+
+recommendations:
+  immediate: []
+  future:
+    - action: "Consider adding breadcrumbs to timeline pages in a future story"
+      refs: ["resources/views/livewire/client/timelines/index.blade.php", "resources/views/livewire/client/timelines/show.blade.php"]
+      notes: "Explicitly excluded from this story scope to avoid modifying Story 4.5 components"