schema: 1
story: "6.5"
story_title: "Data Export - Consultation Records"
gate: PASS
status_reason: "All acceptance criteria met with comprehensive test coverage (24 tests). Implementation follows Story 6.4 patterns using Volt component. Bilingual support, streaming CSV, PDF branding, and edge cases handled properly."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-27T20:15:00Z"

waiver: { active: false }

top_issues: []

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

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

evidence:
  tests_reviewed: 24
  risks_identified: 0
  trace:
    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "Route protected by auth, active, admin middleware. Eloquent queries parameterized. No raw user input in templates."
  performance:
    status: PASS
    notes: "CSV uses cursor() for streaming. PDF warns at 500+ records. Eager loading prevents N+1."
  reliability:
    status: PASS
    notes: "Empty results dispatch notification instead of error. Large dataset handling with warning."
  maintainability:
    status: PASS
    notes: "Follows Story 6.4 Volt component pattern. Clean separation of concerns. Bilingual via translation keys."

recommendations:
  immediate: []
  future:
    - action: "Add test for rejected status filter specifically"
      refs: ["tests/Feature/Admin/ConsultationExportTest.php"]