schema: 1
story: "4.4"
story_title: "Admin Timeline Dashboard"
gate: PASS
status_reason: "All acceptance criteria fully met. Comprehensive test coverage (32 tests). Code follows established patterns and coding standards. No security, performance, or reliability concerns identified."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-27T00:00:00Z"

waiver: { active: false }

top_issues: []

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

evidence:
  tests_reviewed: 32
  risks_identified: 0
  trace:
    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "Admin middleware properly protects route. Authorization tests verify non-admin and guest access denied."
  performance:
    status: PASS
    notes: "Eager loading implemented with user and updates relationships. withCount prevents N+1. Selective field loading on user (id, full_name, email)."
  reliability:
    status: PASS
    notes: "All database operations use Eloquent safely. Proper error handling with flash messages. findOrFail ensures valid timeline IDs."
  maintainability:
    status: PASS
    notes: "Clean class-based Volt pattern. Uses TimelineStatus enum consistently. Follows existing admin/consultations/index patterns."

recommendations:
  immediate: []
  future:
    - action: "Consider adding database transaction to toggleArchive for atomicity"
      refs: ["resources/views/livewire/admin/timelines/index.blade.php:73-97"]
    - action: "Consider extracting admin log creation to Timeline model methods for DRY"
      refs: ["resources/views/livewire/admin/timelines/index.blade.php:87-94"]