schema: 1
story: "3.1"
story_title: "Working Hours Configuration"
gate: PASS
status_reason: "All acceptance criteria implemented with comprehensive test coverage. Code quality excellent, follows all project standards. Story marked Done."
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: 29
  assertions: 85
  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]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "Route protected by auth/active/admin middleware. Access control tested. No SQL/XSS vulnerabilities."
  performance:
    status: PASS
    notes: "Minimal DB queries (7 reads, 7 upserts max). No N+1 issues. Simple Carbon parsing."
  reliability:
    status: PASS
    notes: "Proper validation, error handling, and defensive checks. Audit logging on all changes."
  maintainability:
    status: PASS
    notes: "Clean class-based Volt component. Follows project patterns. Comprehensive test coverage."

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

recommendations:
  immediate: []
  future:
    - action: "Consider consolidating slot calculation logic between component's getSlotCount() and model's getSlots()"
      refs: ["resources/views/livewire/admin/settings/working-hours.blade.php:60-82"]
    - action: "Implement checkPendingBookings() when Consultation model is created in Story 3.4+"
      refs: ["resources/views/livewire/admin/settings/working-hours.blade.php"]
