# Quality Gate Decision
# Story 1.2: Authentication & Role System

schema: 1
story: "1.2"
story_title: "Authentication & Role System"
gate: PASS
status_reason: "All 21 acceptance criteria met, 121 tests passing, security implementation excellent with no vulnerabilities found"
reviewer: "Quinn (Test Architect)"
updated: "2025-12-26T12:00:00Z"

waiver: { active: false }

top_issues: []

risk_summary:
  totals: { critical: 0, high: 0, medium: 0, low: 1 }
  recommendations:
    must_fix: []
    monitor:
      - "Consider adding 'verified' middleware when email verification flow is complete"

quality_score: 100

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

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, 21]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "CSRF protection, bcrypt hashing, rate limiting, session security all properly implemented"
  performance:
    status: PASS
    notes: "Lightweight middleware checks, no N+1 queries"
  reliability:
    status: PASS
    notes: "Comprehensive error handling, session regeneration on logout"
  maintainability:
    status: PASS
    notes: "Clean single-responsibility middleware, well-organized code structure"

recommendations:
  immediate: []
  future:
    - action: "Add 'verified' middleware to dashboard routes per architecture.md Section 7.5"
      refs: ["routes/web.php:11"]
