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chanora/docs/release/release-readiness-go-nogo-record.md
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EdisonJwa f1bc9a6c85 chore(repo): initial baseline import (docs v0.9.2 + bootstrap) 
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# CHANORA_REL_Release_Readiness_Go_NoGo_Record_v0.9.2.2.1
**Document type:** Release Readiness Checklist / Go-No-Go Record
**Version:** 0.9.2
**Status:** Baseline Candidate
**Language:** English
**Product:** Chanora
**Repo path:** `docs/release/release-readiness-go-nogo-record.md` ---
## 1. Purpose
This document records the auditable release readiness decision for a Chanora release.
Design documents alone do not authorize release. A release requires an explicit readiness decision based on scope, build identity, requirement completion, verification evidence, security review, platform readiness, legal/privacy readiness, known risks, and approval.
## 2. Release Identity
| Field | Value |
|---|---|
| Release name | TBD by Product Owner |
| Release type | TBD: Internal Alpha / External Beta / MVP Public / Store Release |
| Release version | TBD |
| Release candidate ID | TBD |
| Release date target | TBD |
| Release owner | TBD |
| Product owner | TBD |
| Engineering owner | TBD |
| QA / verification owner | TBD |
| Security reviewer | TBD |
| Legal / compliance reviewer | TBD |
## 3. Build Identity
| Field | Value |
|---|---|
| Git repository | TBD |
| Git branch | TBD |
| Git commit SHA | TBD |
| Git tag | TBD |
| iOS App Store Connect upload SDK gate | Xcode 26+ and iOS 26 / iPadOS 26 SDK+ for upload on or after 2026-04-28 |
| Platform release policy included | Yes |
| Build number | TBD |
| CI pipeline ID | TBD |
| Build timestamp | TBD |
| Windows artifact | TBD |
| macOS artifact | TBD |
| Linux artifact | TBD |
| Android artifact | TBD |
| iOS artifact | TBD |
| Artifact hash method | SHA-256 unless otherwise specified |
| Artifact hashes | TBD |
## 4. Scope Readiness
| Question | Answer | Evidence | Owner |
|---|---|---|---|
| Is this release scope defined? | TBD | Release scope statement | Product Owner |
| Is this release Internal Alpha, External Beta, MVP Public, or Store Release? | TBD | Release scope statement | Product Owner |
| Are included features listed? | TBD | Release notes / scope list | Product Owner |
| Are excluded/deferred features listed? | TBD | Deferred requirements list | Product Owner |
| Are target platforms listed? | TBD | Platform readiness table | Engineering Owner |
| Are known limitations documented? | TBD | Known issue register | Product Owner / QA |
## 5. Requirements Readiness
| Requirement group | Status | Evidence | Deferred items / waiver |
|---|---|---|---|
| P0 / MVP connection requirements | TBD | SRS/SWE.6 evidence | TBD |
| P0 / MVP channel and state requirements | TBD | SRS/SWE.6 evidence | TBD |
| P0 / MVP voice requirements | TBD | SRS/SWE.6 evidence | TBD |
| Audio processing requirements | TBD | SWE.4/SWE.5/SWE.6 evidence | TBD |
| Storage and secure storage requirements | TBD | SWE.4/SWE.5/SWE.6 evidence | TBD |
| Diagnostics and redaction requirements | TBD | SWE.4/SWE.5/SWE.6 evidence | TBD |
| Material 3 / UI requirements | TBD | SWE.6 evidence | TBD |
| Accessibility requirements | TBD | SWE.6 evidence | TBD |
| Platform behavior requirements | TBD | SYS.4/SWE.6 evidence | TBD |
| i18n / Unicode requirements | TBD | SWE.4/SWE.5/SWE.6 evidence | TBD |
| Traceability requirements | TBD | Validation report | TBD |
## 6. Verification Readiness
| Verification layer | Required evidence | Status | Failed items | Waivers |
|---|---|---|---|---|
| SWE.4 Unit Verification | Unit verification summary report | TBD | TBD | TBD |
| SWE.5 Software Integration Verification | Integration verification summary report | TBD | TBD | TBD |
| SWE.6 Software Verification | Software verification summary report | TBD | TBD | TBD |
| SYS.4 System Integration Verification | System integration verification summary report | TBD | TBD | TBD |
| Regression Verification | Regression report | TBD | TBD | TBD |
| Manual exploratory test | Test notes | TBD | TBD | TBD |
## 7. Security Readiness
| Question | Required answer | Status | Evidence |
|---|---|---|---|
| Is secure storage verified for supported platforms? | Yes / waived | TBD | Security test report |
| Are secrets excluded from plaintext logs? | Yes / waived | TBD | Redaction test result |
| Is diagnostic export redaction verified? | Yes / waived | TBD | Diagnostics audit |
| Is dependency/license scan completed? | Yes / waived | TBD | Dependency scan report |
| Are high/critical dependency issues resolved or waived? | Yes / waived | TBD | Security waiver record |
| Are user-facing errors safe and non-sensitive? | Yes / waived | TBD | Review record |
| Are platform permissions justified? | Yes / waived | TBD | Permission review |
## 8. Platform Readiness
| Platform | Release status | Build artifact | Verification status | Known blockers | Owner |
|---|---|---|---|---|---|
| Windows | TBD: Go / Conditional Go / No-Go / Not in scope | TBD | TBD | TBD | TBD |
| macOS | TBD: Go / Conditional Go / No-Go / Not in scope | TBD | TBD | TBD | TBD |
| Linux | TBD: Go / Conditional Go / No-Go / Not in scope | TBD | TBD | TBD | TBD |
| Android | TBD: Go / Conditional Go / No-Go / Not in scope | TBD | TBD | TBD | TBD |
| iOS | TBD: Go / Conditional Go / No-Go / Not in scope | TBD | TBD, including Apple App Store SDK gate | TBD | TBD |
## 9. Legal, OSS, and Privacy Readiness
| Question | Required answer | Status | Evidence | Owner |
|---|---|---|---|---|
| Is the app clearly identified as unofficial and not affiliated with TeamSpeak? | Yes | TBD | App copy / legal notice | Legal |
| Is the TeamSpeak trademark/non-affiliation wording reviewed? | Yes | TBD | Legal review record | Legal |
| Is OSS license review completed? | Yes | TBD | OSS notice / license report | Legal / Engineering |
| Are Rust, Flutter, tsclientlib, and platform dependencies included in OSS review? | Yes | TBD | OSS license report | Legal / Engineering |
| Is privacy policy completed for the release scope? | Yes | TBD | Privacy policy URL/file | Legal |
| Are diagnostics/logging disclosures complete? | Yes | TBD | Privacy policy / in-app notice | Legal / Product |
| Are App Store / Play Store metadata requirements complete if applicable? | Yes / N/A | TBD | Store metadata review | Product / Legal |
## 10. Known Issues and Waivers
| Issue ID | Description | Severity | Impact | Waiver? | Waiver owner | Expiry / follow-up |
|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | TBD | TBD | TBD |
## 10A. Required Security, Privacy, and Legal Evidence
| Evidence document | Required status before External Beta / Public release |
|---|---|
| `CHANORA_SEC_Threat_Model_v0.9.2.2.1.md` | Reviewed; v1.0 approved before public release |
| `CHANORA_SEC_Secure_Storage_Audit_Report_v0.9.2.2.1.md` | Completed for release-scope platforms |
| `CHANORA_SEC_Diagnostic_Redaction_Audit_Report_v0.9.2.2.1.md` | Completed and approved |
| `CHANORA_SEC_Dependency_And_Supply_Chain_Report_v0.9.2.2.1.md` | Completed with no unapproved critical/high risk |
| `CHANORA_PRIV_Privacy_Policy_v0.9.2.2.1.md` | Legal/privacy reviewed; v1.0 approved before public release |
| `CHANORA_LEGAL_Trademark_And_Attribution_Review_v0.9.2.2.1.md` | Legal reviewed; v1.0 approved before public release |
## 10B. Key Product Decision Gate
| Decision | Required status before Go |
|---|---|
| Release type | Confirmed |
| Release platform scope | Confirmed |
| Minimum iOS version | Confirmed |
| Apple App Store SDK gate | Confirmed and release-inspected |
| Minimum Android version | Confirmed |
| Android target SDK policy | Confirmed |
| Multiple active connections in MVP | Confirmed |
| AEC/AGC/NS/HPF default states | Confirmed |
| Audio processing implementation path | Confirmed |
| Legal/trademark/licensing review requirement | Confirmed |
| Local database choice | Confirmed |
| Flutter/Rust bridge choice | Confirmed |
| Diagnostics upload policy | Confirmed |
| Crash reporting policy | Confirmed |
| Product license model | Confirmed or explicitly not required for release scope |
## 11. Release Decision
| Decision | Meaning |
|---|---|
| Go | Release is approved for the stated scope and platforms. |
| Conditional Go | Release is approved only if listed conditions are satisfied. |
| No-Go | Release is not approved. |
**Decision:** TBD: Go / Conditional Go / No-Go
## 12. Conditional Go Conditions
| Condition ID | Condition | Owner | Due date | Evidence required |
|---|---|---|---|---|
| TBD | TBD | TBD | TBD | TBD |
## 13. Approval
| Role | Name | Decision | Date | Evidence / Signature |
|---|---|---|---|---|
| Product Owner | TBD | TBD | TBD | TBD |
| Engineering Owner | TBD | TBD | TBD | TBD |
| QA / Verification Owner | TBD | TBD | TBD | TBD |
| Security Reviewer | TBD | TBD | TBD | TBD |
| Legal / Compliance Reviewer | TBD | TBD | TBD | TBD |
| Release Manager | TBD | TBD | TBD | TBD |
## 14. Change History
| Version | Date | Description |
|---|---|---|
| 0.9.0 | 2026-05-14 | Initial release readiness and Go/No-Go record template. |
## 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. |
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