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288 lines
7.6 KiB
288 lines
7.6 KiB
# Quality Gate: Test Design for Story 1.1 Institution Admin
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# Generated: 2025-01-03 by Quinn (Test Architect)
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gate_version: 2.0
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story_id: "1.1"
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story_title: "Institution Admin Management"
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reviewer: "Quinn (Test Architect)"
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review_date: "2025-01-03"
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test_design:
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scenarios_total: 47
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by_level:
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unit: 18
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integration: 19
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e2e: 10
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by_priority:
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p0: 22
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p1: 15
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p2: 8
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p3: 2
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# Coverage by acceptance criteria
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ac_coverage:
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ac1_database_schema: 9
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ac2_super_admin_actions: 13
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ac3_regular_admin_actions: 8
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ac4_data_isolation: 6
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ac5_role_enforcement: 7
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# Security architecture coverage
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security_layers:
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layer1_database: 5
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layer2_model: 4
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layer3_controller: 4
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layer4_ui: 4
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# Integration verification coverage
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iv_coverage:
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iv1_auth: 5
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iv2_roles: 5
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iv3_performance: 5
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iv4_security: 16
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iv5_features: 5
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# Risk mitigation coverage
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risk_coverage:
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sec001_cross_institution: 10
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sec002_token_security: 20
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sec003_role_bypass: 10
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data001_migration: 9
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perf001_degradation: 9
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tech001_integration: 15
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ops001_logging: 5
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perf002_rate_limit: 8
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# Mandatory requirements for production approval
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mandatory_requirements:
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- description: "All IV4 security tests must pass with malicious inputs"
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test_count: 16
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required_status: "pass"
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criticality: "HIGH"
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- description: "All token security tests must pass"
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test_count: 10
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required_status: "pass"
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criticality: "HIGH"
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- description: "All rate limiting tests must pass"
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test_count: 7
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required_status: "pass"
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criticality: "HIGH"
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- description: "Performance degradation must be <10%"
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test_count: 5
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required_status: "pass"
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criticality: "HIGH"
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- description: "Migration rollback verified on production-like data"
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test_count: 3
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required_status: "pass"
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criticality: "HIGH"
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- description: "Existing DocuSeal test suite must pass (IV1-IV3, IV5)"
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test_count: 20
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required_status: "pass"
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criticality: "HIGH"
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# Quality criteria
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quality_criteria:
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code_coverage:
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target: 80
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current: "TBD"
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status: "pending"
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test_execution_time:
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target_minutes: 15
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status: "pending"
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security_audit:
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required: true
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status: "pending"
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third_party_review: true
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# Gate decision criteria
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gate_decision:
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pass: "All mandatory requirements met + 80% code coverage"
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conditional: "All mandatory met but coverage <80% or P1 tests failing"
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fail: "Any mandatory requirement fails"
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current_status: "PENDING_IMPLEMENTATION"
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risk_level: "MEDIUM (architecturally mitigated, execution-critical)"
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# Implementation phases with testing gates
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implementation_phases:
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phase1_foundation:
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tests: ["1.1-UNIT-001-006", "1.1-SEC-L1-*", "1.1-SEC-L2-*"]
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gate: "All unit tests pass"
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status: "pending"
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phase2_security_core:
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tests: ["1.1-TOKEN-*", "1.1-RATE-*", "1.1-SEC-L3-*"]
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gate: "Token system + rate limiting functional"
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status: "pending"
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phase3_controllers:
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tests: ["1.1-INT-003-017", "1.1-SEC-L4-*"]
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gate: "Integration tests pass"
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status: "pending"
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phase4_security_validation:
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tests: ["1.1-IV4-*", "1.1-PEN-*"]
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gate: "MANDATORY: All IV4 + penetration tests pass"
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status: "pending"
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phase5_features_ui:
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tests: ["1.1-E2E-002-008", "1.1-IV5-*"]
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gate: "User journeys + compatibility pass"
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status: "pending"
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phase6_performance:
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tests: ["1.1-PERF-*", "1.1-IV3-*"]
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gate: "Performance targets met"
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status: "pending"
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# Test execution order recommendation
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execution_order:
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- phase: "Foundation"
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priority: "P0"
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tests: 18
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duration_estimate: "2-3 days"
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- phase: "Security Core"
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priority: "P0"
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tests: 15
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duration_estimate: "3-4 days"
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- phase: "Integration"
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priority: "P0"
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tests: 17
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duration_estimate: "2-3 days"
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- phase: "Security Validation (MANDATORY)"
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priority: "P0"
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tests: 23
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duration_estimate: "4-5 days"
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- phase: "User Journeys"
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priority: "P1"
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tests: 12
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duration_estimate: "2-3 days"
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- phase: "Performance"
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priority: "P0"
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tests: 9
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duration_estimate: "2 days"
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# Risk mitigation validation
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risk_mitigation_validation:
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sec001_cross_institution:
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mitigated_by: ["1.1-IV4-001-003", "1.1-PEN-001-005", "1.1-SEC-L1-005"]
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validation_required: true
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status: "pending"
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sec002_token_security:
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mitigated_by: ["1.1-TOKEN-001-010", "1.1-IV4-004-016", "1.1-PEN-006-010"]
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validation_required: true
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status: "pending"
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sec003_role_bypass:
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mitigated_by: ["1.1-IV4-007-009", "1.1-PEN-011-013", "1.1-SEC-L2-001-004"]
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validation_required: true
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status: "pending"
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data001_migration:
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mitigated_by: ["1.1-MIG-001-008", "1.1-INT-001-002", "1.1-E2E-001"]
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validation_required: true
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status: "pending"
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perf001_degradation:
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mitigated_by: ["1.1-IV3-001-005", "1.1-PERF-001-005"]
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validation_required: true
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status: "pending"
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tech001_integration:
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mitigated_by: ["1.1-IV1-001-005", "1.1-IV2-*", "1.1-IV5-*"]
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validation_required: true
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status: "pending"
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# Dependencies and prerequisites
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prerequisites:
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- "Redis instance configured for token enforcement"
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- "Test database with production-like data for rollback testing"
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- "Performance baseline established on existing operations"
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- "Security audit scheduled (third-party)"
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- "Team understanding of 4-layer architecture verified"
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# Gate approval workflow
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approval_workflow:
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- step: "Phase 4 Security Tests Complete"
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approver: "Quinn (Test Architect)"
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required: true
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status: "pending"
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- step: "Performance Benchmarks Verified"
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approver: "System Architect"
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required: true
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status: "pending"
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- step: "Security Audit Complete"
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approver: "Security Team"
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required: true
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status: "pending"
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- step: "Final Gate Approval"
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approver: "Quinn (Test Architect)"
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required: true
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status: "pending"
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# Notes and recommendations
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notes:
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- "Story evolved from HIGH RISK to ARCHITECTURALLY MITIGATED thanks to Winston's 4-layer design"
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- "Primary remaining risk: EXECUTION EXCELLENCE - implementation must be perfect"
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- "IV4 security tests are MANDATORY - no shortcuts allowed"
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- "Phase 4 represents 49% of all tests and is critical path"
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- "Team kickoff required to ensure understanding of 4-layer architecture"
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- "Performance target of <10% degradation is strict - may require optimization"
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- "Security audit by third party strongly recommended before production"
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# Test file locations
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test_locations:
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models: "spec/models/institution_spec.rb"
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requests: "spec/requests/api/v1/institutions_spec.rb"
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security: "spec/security/4layer_architecture_spec.rb"
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performance: "spec/performance/institution_operations_spec.rb"
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integration: "spec/integration/invitation_flow_spec.rb"
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system: "spec/system/3portal_cohort_management_spec.rb"
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# Metrics targets
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metrics_targets:
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code_coverage: 80
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test_execution_time_minutes: 15
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p0_test_pass_rate: 100
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p1_test_pass_rate: 95
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security_test_pass_rate: 100
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performance_test_pass_rate: 100
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# Current status summary
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status_summary:
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overall: "PENDING_IMPLEMENTATION"
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risk_level: "MEDIUM (execution-critical)"
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confidence: "HIGH (architecture sound)"
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recommendation: "READY FOR DEVELOPMENT with mandatory Phase 4 security validation"
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blocks_production: true
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blocks_reason: "Security validation not completed"
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estimated_completion: "4-6 weeks (with proper team allocation)"
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# Sign-off
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sign_off:
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test_architect:
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name: "Quinn"
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date: "2025-01-03"
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recommendation: "APPROVED FOR DEVELOPMENT - Conditional pass pending Phase 4"
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system_architect:
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name: "Winston"
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date: "2025-01-03"
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recommendation: "ARCHITECTURE APPROVED - Implementation must follow 4-layer design exactly" |