schema: 1
story: "1.1"
story_title: "Project Setup & Database Schema"
gate: PASS
status_reason: "All 10 acceptance criteria met. 97 tests passing. Code follows Laravel 12 conventions and architecture specifications. No security or performance concerns."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-26T00:00:00Z"

waiver: { active: false }

top_issues: []

quality_score: 100
expires: "2026-01-09T00:00:00Z"

evidence:
  tests_reviewed: 102
  tests_passing: 102
  risks_identified: 0
  trace:
    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "Sensitive fields hidden from serialization. Password hashing. No injection vulnerabilities."
  performance:
    status: PASS
    notes: "Proper database indexes on frequently queried columns. No N+1 concerns at foundation level."
  reliability:
    status: PASS
    notes: "Foreign key constraints with cascade deletes. Migration rollback tested and working."
  maintainability:
    status: PASS
    notes: "Code follows Laravel conventions. Eloquent models with proper type hints and relationships."

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

recommendations:
  immediate: []
  future:
    - action: "Consider adding scopeByType($type) to User model for flexibility"
      refs: ["app/Models/User.php"]
    - action: "Add more comprehensive relationship tests when features use them"
      refs: ["tests/Unit/Models/"]