complete story 6.10 with qa tests

2025-12-28 22:59:23 +02:00
parent 50542e1eb0
commit cd72df915a
7 changed files with 994 additions and 12 deletions
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+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"