# Cfg Document Review Report V0.9.2.2.1 **Document type:** Configuration / Review Report **Version:** 0.9.2 **Status:** Baseline Candidate **Language:** English **Product:** Chanora **Repo path:** `docs/governance/document-review-report.md` --- ## 1. Executive Summary The normalized package is suitable as a **Baseline Candidate v0.9** for human review. The package fixes the earlier draft-package issues: - superseded original filenames are not included in the normalized package; - all filenames follow a consistent naming convention; - the package contains only baseline-candidate files; - non-English text from the earlier draft metadata has been removed; - undefined system-design references have been removed from the verification planning package; - a naming convention, approval record template, document index, and validation report are included. The package is still **not Final** until human review and approval are completed. ## 2. Recommended Status | Decision | Result | |---|---| | Ready for Final / Approved Baseline | No | | Ready for Baseline Candidate review | Yes | | Recommended current status | Baseline Candidate v0.9 | | Next target status after approval | Final / Approved Baseline v1.0 | ## 3. Positive Review Findings | Area | Result | |---|---| | File naming | Normalized | | Package scope | Latest baseline-candidate files only | | Core hierarchy | `SysRS -> SysDes -> SRS -> SAD -> SDD` | | Verification mapping | `SDD -> SWE.4`, `SAD + SDD -> SWE.5`, `SRS -> SWE.6`, `SysDes -> SYS.4` | | SRS direct-source rule | SRS does not directly link to system-requirement IDs | | SAD direct-source rule | SAD links directly to SRS only | | SDD direct-source rule | SDD links directly to SAD only | | English-only baseline | Passed automated CJK check | | Approval metadata | Approval record template included | ## 4. Remaining Review Actions Before Final | ID | Severity | Action | |---|---|---| | REV-ACT-001 | Major | Human stakeholders must review and approve the baseline candidate. | | REV-ACT-002 | Major | Review comments must be recorded and dispositioned. | | REV-ACT-003 | Major | Open issues must be accepted, deferred, or resolved. | | REV-ACT-004 | Major | Approval record must be completed with names, roles, dates, and decisions. | | REV-ACT-005 | Major | After approval, promote package and documents from `v0.9.2` to `v1.0`. | ## 5. Finalization Recommendation Do not call this package Final until the approval record is completed. Recommended workflow: ```text Baseline Candidate v0.9.1 -> Human review -> Review comment disposition -> Approval record completed -> Promote to v1.0 Final / Approved Baseline ``` ## 6. Change History | Version | Date | Description | |---|---|---| | 0.9.0 | 2026-05-14 | Review report for normalized baseline candidate package. | ## Baseline Candidate 0.9.1 Update | Version | Date | Description | |---|---|---| | 0.9.1 | 2026-05-14 | Updated baseline after product decision closure: Apple App Store SDK gate uses Xcode 26+ and iOS 26 / iPadOS 26 SDK+ since 2026-04-28, platform baselines and decision traceability propagated across the document set. | ## Baseline Candidate 0.9.2 Update | Version | Date | Description | |---|---|---| | 0.9.2 | 2026-05-14 | Corrected Apple App Store Connect upload gate to 2026-04-28 and checked full-package naming, references, and coverage. |