# Chanora DV Waiver Register

**Document status:** DV meeting baseline candidate  
**Date:** 2026-05-29  
**Applies to:** DV review and internal candidate validation only

## 1. Waiver Policy

A waiver records a known gap that reviewers may accept for a limited decision scope. A waiver does not delete the underlying requirement and does not approve public/store release unless the release owner explicitly accepts that scope.

## 2. Active Waivers and Deferrals

| ID | Gap | Source evidence | Impact | Accepted DV scope | Unblock condition |
|---|---|---|---|---|---|
| DV-WVR-001 | DEC-012 legal/trademark/OSS review remains open | `docs/implementation-status-2026-05-28.md` | Blocks public/store release and final compatible-server wording approval | Documentation review and internal validation only | Legal/trademark/OSS owner signs off and required notices/reports are complete |
| DV-WVR-002 | Android Keystore-backed DEK deferred to v1.1 | `docs/implementation-status-2026-05-28.md` | Limits Android secure-storage claim; file-fallback DEK remains a release risk | Internal validation only with limitation stated | Android Keystore-backed DEK implemented or product/security owner accepts release waiver |
| DV-WVR-003 | iOS `AVAudioSession.Mode.voiceChat` status was recorded as a prior blocker but recent commit history indicates follow-up implementation | `docs/implementation-status-2026-05-28.md`, recent commit `feat(ios): use AVAudioSession .voiceChat mode` | Requires updated validation so documents and implementation status do not conflict | DV may proceed if treated as evidence-needs-validation, not as a closed release gate | Run iOS device audio verification and update implementation status |
| DV-WVR-004 | Standalone event replay and runtime reducer-integration evidence not yet complete | `docs/implementation-status-2026-05-28.md`, local `cargo test -p chanora_state --locked` evidence | Reducer unit coverage supports state synchronization, but file-based replay evidence and live-event integration evidence remain open | DV documentation pass and internal validation | Event replay tooling implemented or requirement reprioritized; runtime reducer integration evidence attached |
| DV-WVR-005 | Event replay tool not found | `docs/implementation-status-2026-05-28.md` | Limits P1 state verification hooks SRS-061/SRS-098 | Accepted as P1 deferral | Event replay tooling implemented or requirement reprioritized |
| 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 platform-scoped | `docs/implementation-status-2026-05-28.md` | Risk that UI/release wording overstates VAD availability beyond verified Windows/Linux desktop paths | DV may pass if VoiceActivity claims are limited to verified desktop evidence and unsupported platforms remain disabled/unavailable | Mobile/macOS 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

| Rule | Required behavior |
|---|---|
| Scope control | Waivers in this file apply to DV/internal validation unless explicitly promoted by release owner approval |
| User-visible claims | Release notes, UI, and marketing wording must not claim unsupported capabilities |
| Security/legal claims | Security, privacy, legal, and OSS claims require owner sign-off before public release |
| Closure | A waiver closes only when the unblock condition is satisfied and the release-readiness record is updated |

## 4. DV Meeting Recommendation

Accept the waiver register for DV documentation pass. Do not accept these waivers as public/store release approval.