complere story 11.1 with qa tests

2026-01-03 19:06:21 +02:00
parent 393acde340
commit f32ea2b68d
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+# Quality Gate Decision
+schema: 1
+story: "11.1"
+story_title: "Database Schema & Model Updates"
+gate: PASS
+status_reason: "All 16 acceptance criteria implemented with comprehensive test coverage (17 tests/27 assertions). Clean implementation following Laravel and project conventions."
+reviewer: "Quinn (Test Architect)"
+updated: "2026-01-03T00:00:00Z"
+
+waiver: { active: false }
+
+top_issues: []
+
+risk_summary:
+  totals: { critical: 0, high: 0, medium: 0, low: 0 }
+  recommendations:
+    must_fix: []
+    monitor: []
+
+quality_score: 100
+expires: "2026-01-17T00:00:00Z"
+
+evidence:
+  tests_reviewed: 17
+  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: "Model validation prevents malformed guest consultations. No sensitive data exposed."
+  performance:
+    status: PASS
+    notes: "Index on guest_email for efficient lookups. No N+1 query risks."
+  reliability:
+    status: PASS
+    notes: "Domain validation in booted() ensures data integrity."
+  maintainability:
+    status: PASS
+    notes: "Clean helper methods, query scopes, follows project patterns."
+
+recommendations:
+  immediate: []
+  future:
+    - action: "Consider adding integration test for cascade delete behavior verification"
+      refs: ["tests/Unit/Models/ConsultationTest.php"]