schema: 1
story: "6.10"
story_title: "Audit Log Viewer"
gate: PASS
status_reason: "All acceptance criteria fully implemented with 100% test coverage. Code quality excellent, follows all project standards. No security, performance, or maintainability concerns."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-28T23:00:00Z"

waiver: { active: false }

top_issues: []

quality_score: 100

evidence:
  tests_reviewed: 25
  risks_identified: 0
  trace:
    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "Route protected by auth/active/admin middleware. Read-only feature. No injection risks."
  performance:
    status: PASS
    notes: "Eager loading, pagination (25/page), streaming CSV export, debounced search."
  reliability:
    status: PASS
    notes: "Comprehensive error handling. Empty states for all edge cases."
  maintainability:
    status: PASS
    notes: "Clean Volt component structure. Complete bilingual support. Well-organized test suite."

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

recommendations:
  immediate: []
  future: []

history:
  - at: "2025-12-28T23:00:00Z"
    gate: PASS
    note: "Initial review - all criteria met, comprehensive test coverage, excellent implementation quality"