1.1 KiB
1.1 KiB
Chanora Baseline Approval Record
Document status: DV meeting baseline candidate
Date: 2026-05-29
1. Approval Scope
This record tracks approval for documentation baselines. It does not approve public/store release.
| Baseline | Status | DV disposition |
|---|---|---|
| SysRS | Baseline available | Reviewable |
| SysDes | Baseline available | Reviewable |
| SRS | Baseline available | Reviewable |
| SAD / SWE.2 | Baseline candidate | Reviewable with depth limitation |
| SDD / SWE.3 | Baseline candidate | Reviewable with depth limitation |
| Verification plans | Baseline candidate | Reviewable with evidence limitations |
| Release readiness | Baseline candidate | No-Go for public/store release |
2. Required Approvers
| Area | Approver role |
|---|---|
| Requirements/design | System Engineering / Software Engineering |
| Verification | Software QA / System QA |
| Release | Product / Release Operations |
| Security/privacy | Security / Privacy owner |
| Legal/trademark/OSS | Legal / Product owner |
3. DV Recommendation
Approve the document baseline for DV discussion. Do not approve public/store release until release gates close.