EdisonJwa
f1bc9a6c85
Imports the v0.9.2 documentation baseline and the bootstrap files required by docs/governance/repository-bootstrap-plan.md v0.1.0 §3, minus the justfile (added in the next commit). This commit establishes the git history for the project. All previous work lived only as filesystem state with no version control.
90 lines
4.5 KiB
Markdown
90 lines
4.5 KiB
Markdown
# Sec Security Privacy Legal Guideline V0.9.2.2.1
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**Document type:** Security / Privacy / Legal Guideline
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**Version:** 0.9.2
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**Status:** Baseline Candidate
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**Language:** English
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**Product:** Chanora
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**Repo path:** `docs/security/security-privacy-legal-guideline.md` ---
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## 1. Purpose
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This guideline defines the required security, privacy, and legal review documents that must be completed before Chanora is released outside a controlled internal engineering environment.
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A public or external release shall not rely only on SysRS, SysDes, SRS, SAD, SDD, and verification documents. It also requires security, privacy, dependency, and legal evidence.
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## 2. Required Pre-Release Documents
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| Document | Required before | Purpose |
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| `docs/security/threat-model.md` | External Beta or public release | Identify attack surfaces, assets, trust boundaries, threats, and mitigations. |
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| `docs/security/secure-storage-audit-report.md` | Any release storing secrets | Prove platform secure storage behavior. |
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| `docs/security/diagnostic-redaction-audit-report.md` | Any release with diagnostics export/logs | Prove diagnostics and logs do not leak sensitive information. |
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| `docs/security/dependency-and-supply-chain-report.md` | Any external release | Prove dependency inventory, licenses, vulnerability status, and SBOM readiness. |
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| `docs/privacy/privacy-policy.md` | Any public or store release | Explain data handling, local storage, permissions, diagnostics, and upload behavior. |
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| `docs/legal/trademark-and-attribution-review.md` | Any public or store release | Confirm non-affiliation wording, OSS attribution, and trademark risk review. |
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## 3. Release Gate Rule
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| Release type | Required security/privacy/legal gate |
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| Internal Alpha | Security and privacy draft checklist acceptable if not publicly distributed. |
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| External Beta | Threat model, secure storage audit, diagnostic redaction audit, dependency report, privacy draft, legal review draft required. |
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| MVP Public | All listed documents must be completed and approved. |
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| Store Release | All listed documents must be completed, approved, and aligned with store metadata. |
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## 4. Security Review Principles
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| Principle | Required behavior |
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| Secret minimization | Store only secrets needed for user-approved functionality. |
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| Local-first diagnostics | Diagnostic export requires explicit user action unless a future policy says otherwise. |
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| Redaction by default | Secrets and sensitive server/user data are redacted before export. |
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| Boundary validation | Protocol, platform, and file boundaries validate or sanitize external input. |
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| Least privilege | Platform permissions are requested only when needed and explained to users. |
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| Dependency accountability | Flutter packages, Rust crates, native libraries, and protocol libraries are inventoried. |
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| Release evidence | Security and privacy claims require evidence, not only design intent. |
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## 5. Required Product Owner Decisions
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| Decision | Owner |
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| Whether diagnostics are local-only or upload-capable | Product Owner + Legal |
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| Whether crash reporting is included | Product Owner + Legal + Security |
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| Which release channels are used | Product Owner |
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| Public wording for non-affiliation statement | Legal / Compliance |
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| Whether any telemetry is collected | Product Owner + Legal |
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| Minimum supported platforms for secure storage audit | Product Owner + Engineering |
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## 6. Required Engineering Evidence
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| Evidence | Owner |
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| Secure storage test results per platform | Platform / Security |
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| Diagnostic redaction test results | Security / QA |
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| Dependency inventory and license output | Engineering / Legal |
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| SBOM output | Engineering / Security |
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| Vulnerability scan result | Security / Engineering |
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| Permission list and justification | Platform / Product |
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| Threat model review result | Security / Architecture |
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## 7. Change History
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| Version | Date | Description |
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| 0.9.0 | 2026-05-14 | Initial security, privacy, and legal pre-release guideline. |
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## Baseline Candidate 0.9.1 Update
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| Version | Date | Description |
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| 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. |
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## Baseline Candidate 0.9.2 Update
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| Version | Date | Description |
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| 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. |
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