schema: 1
story: "004.001"
story_title: "实际请求测试基础设施"
gate: PASS
status_reason: "测试基础设施已成功实现，所有验收标准均满足，测试覆盖全面且通过"
reviewer: "Quinn (Test Architect)"
updated: "2025-09-17T15:30:00Z"

waiver: { active: false }
top_issues: []

risk_summary:
  totals: { critical: 0, high: 0, medium: 0, low: 0 }
  recommendations:
    must_fix: []
    monitor: []

quality_score: 95
expires: "2025-10-01T00:00:00Z"

evidence:
  tests_reviewed: 13
  risks_identified: 0
  trace:
    ac_covered: [1, 2, 3, 4, 5]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "测试环境与生产环境完全隔离，使用独立测试数据库，测试数据自动清理"
  performance:
    status: PASS
    notes: "测试启动时间<5秒，响应时间<200ms，满足性能要求"
  reliability:
    status: PASS
    notes: "数据库连接稳定性100%，测试清理机制可靠"
  maintainability:
    status: PASS
    notes: "代码结构清晰，测试工具函数模块化，易于维护和扩展"

recommendations:
  immediate: []
  future:
    - action: "考虑添加更多的边界条件测试和错误场景测试"
      refs: ["src/server/api/users/__tests__/users.integration.test.ts"]
    - action: "探索测试数据工厂的进一步优化，支持更复杂的测试场景"
      refs: ["src/server/__test_utils__/integration-test-db.ts"]