schema: 1
story: "FF-3"
story_title: "Feature Flags Operations & Verification — Brownfield Addition"
gate: "PASS"
status_reason: "Feature flag ops runbook now includes Cloudflare dashboard steps, incident playbook details, and preview simulation guidance required by ACs."
reviewer: "Quinn (Test Architect)"
updated: "2025-09-19T23:30:00Z"

waiver:
  active: false

top_issues: []

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

quality_score: 90
expires: "2025-10-03T23:30:00Z"

evidence:
  tests_reviewed: 4
  risks_identified: 0
  trace:
    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8]
    ac_gaps: []

nfr_validation:
  security:
    status: PASS
    notes: "Documentation-only change; no new security exposure."
  performance:
    status: PASS
    notes: "Preview drill guidance enables operators to confirm perf impact before toggling."
  reliability:
    status: PASS
    notes: "Incident playbook and preview simulation steps enhance operational reliability."
  maintainability:
    status: PASS
    notes: "Comprehensive procedural documentation reduces tribal knowledge and enables sustainable ops."

recommendations:
  immediate: []
  future:
    - action: "Add automated tabletop checklist to QA tooling once manual workflow is finalized."
      refs: ["docs/prd/rollback-strategy.md"]