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QA-03: pruefgate-genehmigungen-aufgaben #333

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patrick wants to merge 0 commits from feature/qa-03-pruefgate-genehmigungen-aufgaben into main
pull from: feature/qa-03-pruefgate-genehmigungen-aufgaben
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patrick commented 2026-10-16 22:09:00 +02:00
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AK1 PASS: Vier-Augen-Freigabe gegen Missbrauchsversuch geprueft (Ersteller kann eigene approval.Task nicht zweitbestaetigen, Selbst-Vertretung und Selbst-Bestaetigung unabhaengig verhindert).
AK2 PASS: Fristen/Eskalationen loesen korrekt aus (Zeitraffer: Erinnerung +8 Tage, Eskalation erst bei Faelligkeit +10 Tage, erledigte Aufgabe eskaliert trotz Ueberfaelligkeit nicht).
AK3 PASS: alle Genehmigungspfade durchlaufen (Vertretung, direkte Genehmigung/Ablehnung, doppelte Entscheidung, unzustaendiger Akteur).

Voller Eskalationspfad bis zum simulierten Core-Dispatcher (httptest) inkl. Idempotenz bei wiederholtem Joblauf getestet.

go build/vet/test (23 Pakete) sauber, keine Regression.

🤖 Generated with Claude Code

AK1 PASS: Vier-Augen-Freigabe gegen Missbrauchsversuch geprueft (Ersteller kann eigene approval.Task nicht zweitbestaetigen, Selbst-Vertretung und Selbst-Bestaetigung unabhaengig verhindert). AK2 PASS: Fristen/Eskalationen loesen korrekt aus (Zeitraffer: Erinnerung +8 Tage, Eskalation erst bei Faelligkeit +10 Tage, erledigte Aufgabe eskaliert trotz Ueberfaelligkeit nicht). AK3 PASS: alle Genehmigungspfade durchlaufen (Vertretung, direkte Genehmigung/Ablehnung, doppelte Entscheidung, unzustaendiger Akteur). Voller Eskalationspfad bis zum simulierten Core-Dispatcher (httptest) inkl. Idempotenz bei wiederholtem Joblauf getestet. go build/vet/test (23 Pakete) sauber, keine Regression. 🤖 Generated with [Claude Code](https://claude.com/claude-code)
patrick added 1 commit 2026-10-16 22:09:00 +02:00
QA-03: pruefgate genehmigungen aufgaben
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0dd1d0ed06 
Fester Testkorpus workflow/internal/qa03, der APR-02 (dualcheck), APR-04
(delegation), TSK-03 (escalation) und TSK-05 (escalationnotify) end-zu-ende
gegen echtes Postgres durchspielt: Missbrauchsversuche auf die
Vier-Augen-Freigabe (Ersteller bestaetigt eigene Aufgabe, Selbst-Vertretung),
Zeitraffer-Test ueber simulierte Fristen und der volle Eskalationspfad bis
zum simulierten Core-Dispatcher inklusive Idempotenz. Keine Aenderung an
den geprueften Paketen noetig, alle 8 neuen Tests gruen, volle
Modul-Regression (23 Pakete) ohne Regression.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
patrick commented 2026-10-19 12:29:53 +02:00
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Inhalt bereits in main enthalten (geprueft per merge_all_prs.sh: leerer Merge-Diff). Geschlossen ohne Merge.

Inhalt bereits in main enthalten (geprueft per merge_all_prs.sh: leerer Merge-Diff). Geschlossen ohne Merge.
patrick closed this pull request 2026-10-19 12:29:53 +02:00

Pull request closed

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Reference: scripte/nexarch#333