2.0 KiB
2.0 KiB
Chanora Document Review Report
Document status: DV meeting baseline candidate
Date: 2026-05-29
1. Review Method
Documents were reviewed for DV navigation, lifecycle coverage, explicit release gating, and absence of unsupported completion claims.
| Review attribute | Value |
|---|---|
| Review date | 2026-05-29 |
| Review scope | docs/requirements/, docs/architecture/, docs/verification/, docs/release/, docs/security/, docs/privacy/, docs/legal/, docs/ui-ux/, docs/i18n/, docs/governance/, docs/references/ |
| Review criteria | README path coverage, lifecycle traceability, release-status consistency, waiver visibility, security/privacy/legal gate visibility, sentinel-language scan |
| Evidence commands | README path test -f check; sentinel-language scan over the DV document tree |
2. Findings
| Finding | Status | Action |
|---|---|---|
| Previous gap: verification document set was missing | Addressed | Added verification master/SWE.4/SWE.5/SWE.6/SYS.4 plans |
| Previous gap: SAD/SDD were missing from current tree | Addressed | Added SWE.2/SAD and SWE.3/SDD baselines |
| Release blockers needed explicit record | Addressed | Added release-readiness record and waiver register |
| README tree had missing documents | Addressed for DV | Added baseline candidate records and path records |
3. Residual Issues
| Residual issue | DV handling |
|---|---|
| Candidate commit SHA, tag, artifact hashes, and run IDs are not recorded | Blocks release approval; acceptable for document baseline review |
| SAD/SDD are baseline candidates without historical item-number reconstruction | Accept for DV baseline; deepen before strict item-level audit |
| DEC-012 legal/trademark/OSS review remains open | Public/store release remains No-Go |
| Some implementation status items require revalidation after newer commits | Controlled by waiver register and release-readiness record |
4. Review Conclusion
The document set is reviewable for DV. Public/store release remains blocked by the release-readiness record.