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