complete story 6.5 with qa tests

2025-12-27 20:38:32 +02:00
parent a052266950
commit e6559ef56d
8 changed files with 1210 additions and 36 deletions
@@ -0,0 +1,47 @@
+schema: 1
+story: "6.5"
+story_title: "Data Export - Consultation Records"
+gate: PASS
+status_reason: "All acceptance criteria met with comprehensive test coverage (24 tests). Implementation follows Story 6.4 patterns using Volt component. Bilingual support, streaming CSV, PDF branding, and edge cases handled properly."
+reviewer: "Quinn (Test Architect)"
+updated: "2025-12-27T20:15:00Z"
+
+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: 24
+  risks_identified: 0
+  trace:
+    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15]
+    ac_gaps: []
+
+nfr_validation:
+  security:
+    status: PASS
+    notes: "Route protected by auth, active, admin middleware. Eloquent queries parameterized. No raw user input in templates."
+  performance:
+    status: PASS
+    notes: "CSV uses cursor() for streaming. PDF warns at 500+ records. Eager loading prevents N+1."
+  reliability:
+    status: PASS
+    notes: "Empty results dispatch notification instead of error. Large dataset handling with warning."
+  maintainability:
+    status: PASS
+    notes: "Follows Story 6.4 Volt component pattern. Clean separation of concerns. Bilingual via translation keys."
+
+recommendations:
+  immediate: []
+  future:
+    - action: "Add test for rejected status filter specifically"
+      refs: ["tests/Feature/Admin/ConsultationExportTest.php"]