# Quality Gate: Story 6.7 - Monthly Statistics Report
# Generated by Quinn (Test Architect)

schema: 1
story: "6.7"
story_title: "Monthly Statistics Report"
gate: PASS
status_reason: "All acceptance criteria met with comprehensive test coverage (26 tests, 42 assertions). Clean implementation following established patterns. One AC (success toast) explicitly documented as out of scope due to technical constraints."
reviewer: "Quinn (Test Architect)"
updated: "2025-12-27T00:00:00Z"

waiver: { active: false }

top_issues: []

quality_score: 95
expires: "2026-01-10T00:00:00Z"

evidence:
  tests_reviewed: 26
  tests_passed: 26
  assertions: 42
  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: []
    ac_out_of_scope: [19]  # Success toast notification

risk_summary:
  totals:
    critical: 0
    high: 0
    medium: 0
    low: 0
  recommendations:
    must_fix: []
    monitor:
      - "QuickChart.io dependency - monitor for service availability"
      - "PDF generation time for large datasets"

nfr_validation:
  security:
    status: PASS
    notes: "Admin middleware enforced, no user input in PDF, HTTPS for external calls"
  performance:
    status: PASS
    notes: "Appropriate for expected volumes, advisory noted for scaling"
  reliability:
    status: PASS
    notes: "Graceful degradation when charts unavailable, proper error handling"
  maintainability:
    status: PASS
    notes: "Clean service architecture, well-organized code, comprehensive tests"

recommendations:
  immediate: []
  future:
    - action: "Consider success toast notification implementation"
      refs: ["resources/views/livewire/admin/reports/monthly-report.blade.php"]
      notes: "Requires JavaScript handling for post-download notification"
    - action: "Consider caching statistics for repeated queries"
      refs: ["app/Services/MonthlyReportService.php"]
      notes: "Optional optimization for high-traffic scenarios"
    - action: "Add brand logo image to PDF when assets finalized"
      refs: ["resources/views/pdf/monthly-report.blade.php"]
      notes: "Currently uses text 'Libra'"

history:
  - at: "2025-12-27T00:00:00Z"
    gate: PASS
    note: "Initial QA review - comprehensive implementation, all tests passing"
