docs: align review findings and verification gates

This commit is contained in:
Edison Jwa
2026-06-08 19:52:16 +09:00
parent 8606eb48c8
commit 8487acf167
12 changed files with 354 additions and 51 deletions
+1
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@@ -20,6 +20,7 @@ A waiver records a known gap that reviewers may accept for a limited decision sc
| DV-WVR-006 | Desktop and iOS artifacts are source-buildable or unsigned only | `docs/implementation-status-2026-05-28.md`, `docs/release/ios-build.md` | Blocks packaged public release claims | Internal validation from source/unsigned builds only | Signed/notarized/package artifacts exist and hashes are recorded |
| DV-WVR-007 | Silero VAD asset bundled while `VoiceActivity` is deferred | `docs/implementation-status-2026-05-28.md` | Risk that UI/release wording overstates VAD availability | DV may pass if VoiceActivity remains disabled/coming-soon | VAD implementation allocated in a later baseline or asset/wording reconciled |
| DV-WVR-008 | Artifact hashes, tag, and candidate run IDs are not recorded in release record | `docs/release/release-readiness-go-nogo-record.md` | Blocks final release approval and reproducibility | DV documentation review only | Candidate build run records, tag, commit SHA, and artifact hashes are recorded |
| DV-WVR-009 | Android target compile and runtime smoke blocked locally | `docs/governance/maintainability-review-2026-06-08.md`, `docs/release/release-readiness-go-nogo-record.md` | Blocks Android runtime, permission-flow, and audio-lifecycle success claims | Documentation review only; internal validation must keep Android limitation stated | Android NDK compiler `aarch64-linux-android-clang` is available, `adb devices -l` shows an authorized target, and Android build/install/smoke evidence is attached |
## 3. Waiver Review Rules