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
@@ -2,7 +2,7 @@
**Document status:** DV meeting baseline candidate
**Date:** 2026-05-29
**Applies to:** Chanora `0.2.0-beta.1` workspace / `v1.0.0-rc.1` release-candidate evidence
**Applies to:** Chanora Rust workspace `0.2.0-beta.1`, Flutter app `0.3.0+100`, and current DV/release-candidate evidence
**Primary upstream documents:** `docs/sysrs.md`, `docs/sysdes.md`, `docs/srs.md`, `docs/architecture/sad.md`, `docs/architecture/sdd.md`, `docs/implementation-status-2026-05-28.md`
## 1. Purpose
@@ -79,6 +79,7 @@ The DV meeting can pass the documentation baseline if reviewers agree that:
|---|---|---|---|
| DEC-012 legal/trademark/OSS sign-off | Blocked / open | Blocks public or store release | `docs/legal/trademark-and-attribution-review.md`, `docs/release/dv-waiver-register.md` |
| Android Keystore-backed DEK | Deferred to v1.1 | Blocks claim that Android secrets use hardware-backed DEK protection | `docs/release/dv-waiver-register.md` |
| Android target compilation and runtime smoke | Blocked locally | Blocks Android runtime, permission-flow, and audio-lifecycle success claims until NDK compiler and authorized target evidence exist | `docs/governance/maintainability-review-2026-06-08.md`, `docs/release/dv-waiver-register.md` |
| Full state reducer test suite | Partial | Blocks full claim for SysRS-235/SysDes-103/SRS-059 through SRS-061 | `docs/release/dv-waiver-register.md` |
| Desktop and iOS release artifacts | Source-buildable / unsigned only | Blocks broad binary distribution claims | `docs/release/release-readiness-go-nogo-record.md` |
| Store signing and notarization | Not complete for candidate | Blocks production release | `docs/release/release-readiness-go-nogo-record.md` |