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docs: align review findings and verification gates

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Edison Jwa
2026-06-08 19:52:16 +09:00
parent 8606eb48c8
commit 8487acf167
12 changed files with 354 additions and 51 deletions
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docs/verification/sys4-system-integration-verification-plan.md
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@@ -36,7 +36,7 @@ This plan verifies Chanora as an integrated application system, including softwa
| Platform | Current candidate status | Required SYS.4 evidence before public/store release |
|---|---|---|
| Android | Implemented features include permissions, foreground service, Oboe audio, MODE_IN_COMMUNICATION; Android Keystore-backed DEK deferred | Device smoke, permission flow, foreground voice, secure-storage limitation waiver, Play target SDK inspection |
| Android | Implemented features include permissions, foreground service, Oboe audio, MODE_IN_COMMUNICATION; Android Keystore-backed DEK deferred; local target compile/runtime smoke blocked by missing `aarch64-linux-android-clang` and no authorized ADB target | NDK target compilation, `adb devices -l` authorized target evidence, device smoke, permission flow, foreground voice, secure-storage limitation waiver, Play target SDK inspection |
| iOS | Source-buildable and unsigned; AVAudioSession work exists; public artifact not ready | Unsigned build evidence, device audio session smoke, signing/TestFlight evidence before release |
| Windows | Source-buildable; smoke procedure exists | Executed smoke result, PTT capability evidence, packaging/signing evidence before release |
| macOS | Source-buildable; not in current release artifacts | Build evidence, PTT capability evidence, signing/notarization evidence before release |
@@ -51,6 +51,7 @@ This plan verifies Chanora as an integrated application system, including softwa
| Security/privacy/legal readiness | DEC-012 and privacy/security gates are signed off or explicitly block release |
| Release artifact integrity | Build number, commit SHA, tag, artifact hashes, and signing status are recorded |
| Environmental limitations | Source-build-only, unsigned, or platform-specific limitations are listed in release readiness |
| Android runtime claim control | No Android runtime, permission-flow, or audio-lifecycle success is claimed until target compile, install, and device/emulator smoke evidence are attached |
## 6. SYS.4 DV Decision Rule