libra/docs/qa/gates/1.1-project-setup-database-...

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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/"]