# Quality Gate: Story 6.4 - Data Export User Lists
schema: 1
story: "6.4"
story_title: "Data Export - User Lists"
gate: PASS
status_reason: "All acceptance criteria implemented including UI navigation, 20 tests passing, follows coding standards, proper security controls in place."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-27T20:15:00Z"

waiver: { active: false }

top_issues: []

quality_score: 100
expires: "2026-01-10T00:00:00Z"

evidence:
  tests_reviewed: 20
  assertions: 26
  risks_identified: 0
  trace:
    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "Admin middleware protection, authorization tests, no SQL injection/XSS risks"
  performance:
    status: PASS
    notes: "Cursor-based streaming for CSV, large dataset warning, no N+1 queries"
  reliability:
    status: PASS
    notes: "Empty dataset handling, error handling with notifications"
  maintainability:
    status: PASS
    notes: "Clean separation of concerns, follows project conventions, well-documented"

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

recommendations:
  immediate: []
  future:
    - action: "Consider implementing hard limit for PDF export if performance issues arise with very large datasets"
      refs: ["resources/views/livewire/admin/users/export-users.blade.php:74"]

history:
  - at: "2025-12-27T20:00:00Z"
    gate: CONCERNS
    note: "Initial review - UI navigation missing for export page"
  - at: "2025-12-27T20:15:00Z"
    gate: PASS
    note: "Navigation added to Quick Actions widget and client index pages - all criteria now met"