16 lines
1.2 KiB
JSON
16 lines
1.2 KiB
JSON
{
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"feature_id": "F-154",
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"agent": "reviewer",
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"stage": "review_gate",
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"verdict": "APPROVED",
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"summary": "Separa customers de internos en backend (listCustomers role=customer, /admin/users role<>customer) + frontend dropdown. AC cubiertas por tests unitarios mock-pool/mock-Fastify y itest AC2/AC3 actualizado.",
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"checks": [
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{"item": "AC1 /users customer-only", "ok": true, "evidence": "pg-profile-repository.ts listCustomers: WHERE iu.role = 'customer' (COUNT+SELECT); pg-profile-repository.test.ts assertion"},
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{"item": "AC2 /admin/users internal-only", "ok": true, "evidence": "security.routes.ts base condition role <> customer; security.routes.test.ts default+narrowing+empty-customer assertions"},
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{"item": "AC3 single user / addresses unchanged", "ok": true, "evidence": "findCustomerById (/users/:id) untouched; route keeps owner-or-admin; git diff scope"},
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{"item": "No new boundary violation", "ok": true, "evidence": "git diff: touched files are users/infra + security/api + apps/admin/(dashboard)/users + 2 tests + itest; only SQL table-name ref identity_users (preexistent pattern)"},
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{"item": "Spec coverage", "ok": true, "evidence": "spec/{product,tech,acceptance}.md + work/artifacts/F-154/architect.md"}
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],
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"issues": []
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}
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