chanora/dev-docs/superpowers/plans/_archived/2026-05-29-dv-evidence-pack.md

# DV Evidence Pack Implementation Plan

> **For agentic workers:** REQUIRED SUB-SKILL: Use superpowers:subagent-driven-development (recommended) or superpowers:executing-plans to implement this plan task-by-task. Steps use checkbox (`- [ ]`) syntax for tracking.

**Goal:** Create a document set that lets a DV meeting review Chanora's current verification posture, traceability, release blockers, waivers, and evidence without implying incomplete work is complete.

**Architecture:** The pack is documentation-only. Verification plans live under `docs/verification/`; release decision evidence lives under `docs/release/`; cross-document traceability lives under `docs/governance/`; security, privacy, and legal gate summaries live in their existing README-advertised folders.

**Tech Stack:** Markdown, existing SysRS/SysDes/SRS baselines, implementation status report, CI workflow definitions.

---

### Task 1: Create Verification Plan Set

**Files:**
- Create: `docs/verification/verification-master-plan.md`
- Create: `docs/verification/swe4-unit-verification-plan.md`
- Create: `docs/verification/swe5-software-integration-verification-plan.md`
- Create: `docs/verification/swe6-software-verification-plan.md`
- Create: `docs/verification/sys4-system-integration-verification-plan.md`

- [x] **Step 1: Write master plan**

Create `docs/verification/verification-master-plan.md` with lifecycle scope, evidence rules, entry/exit criteria, current evidence sources, open gates, and reviewer decision framing.

- [x] **Step 2: Write SWE.4 plan**

Create `docs/verification/swe4-unit-verification-plan.md` with unit verification scope for Rust crates, Flutter services/widgets, diagnostics, storage, state reducers, audio DSP, and known unit-test gaps.

- [x] **Step 3: Write SWE.5 plan**

Create `docs/verification/swe5-software-integration-verification-plan.md` with cross-component integration scope for Flutter-bridge-core, protocol-state, audio-platform, secure storage, diagnostics export, resolver prefetch, and packaging hooks.

- [x] **Step 4: Write SWE.6 plan**

Create `docs/verification/swe6-software-verification-plan.md` with SRS-level acceptance scope and the SysRS-241 through SysRS-257 MVP acceptance matrix.

- [x] **Step 5: Write SYS.4 plan**

Create `docs/verification/sys4-system-integration-verification-plan.md` with system-level integration scope for external compatible servers, OS services, hardware, network, app stores, diagnostics, and release evidence.

### Task 2: Create Release and DV Decision Records

**Files:**
- Create: `docs/release/release-readiness-go-nogo-record.md`
- Create: `docs/release/dv-waiver-register.md`

- [x] **Step 1: Write release readiness record**

Create `docs/release/release-readiness-go-nogo-record.md` with current candidate metadata, decision state, platform readiness, verification status, legal/security/privacy gates, blockers, and meeting recommendation.

- [x] **Step 2: Write waiver register**

Create `docs/release/dv-waiver-register.md` with explicit waivers for DEC-012, Android Keystore DEK, iOS voice-processing mode, source-build-only desktop/iOS artifacts, state reducer coverage, and VAD deferral.

### Task 3: Create Traceability and Gate Summaries

**Files:**
- Create: `docs/governance/traceability-matrix.md`
- Create: `docs/security/security-privacy-legal-guideline.md`
- Create: `docs/security/dependency-and-supply-chain-report.md`
- Create: `docs/privacy/privacy-policy.md`
- Create: `docs/legal/trademark-and-attribution-review.md`

- [x] **Step 1: Write traceability matrix**

Create `docs/governance/traceability-matrix.md` summarizing SysRS to SysDes to SRS to verification coverage, including the MVP acceptance and verification handoff items.

- [x] **Step 2: Write security/privacy/legal guideline**

Create `docs/security/security-privacy-legal-guideline.md` summarizing release gates and evidence expectations for secure storage, diagnostics redaction, dependency review, privacy policy, and affiliation wording.

- [x] **Step 3: Write dependency report**

Create `docs/security/dependency-and-supply-chain-report.md` summarizing current CI checks and open evidence gaps without claiming DEC-012 completion.

- [x] **Step 4: Write privacy policy baseline**

Create `docs/privacy/privacy-policy.md` as an engineering release-candidate privacy baseline covering local storage, permissions, diagnostics, and the no automatic telemetry posture.

- [x] **Step 5: Write trademark review**

Create `docs/legal/trademark-and-attribution-review.md` with current non-affiliation wording requirement and open legal sign-off state.

### Task 4: Verify Documentation Pack

**Files:**
- Inspect all created files.

- [x] **Step 1: Search for forbidden sentinel text**

Run the sentinel-language scan over `docs/verification`, `docs/release`, `docs/governance`, `docs/security`, `docs/privacy`, and `docs/legal`.

Expected: no matches introduced by the DV evidence pack except intentional historical references in source documents outside these folders.

- [x] **Step 2: Confirm expected files exist**

Run: `ls docs/verification docs/release docs/governance docs/security docs/privacy docs/legal`

Expected: all DV evidence pack files are listed.

- [x] **Step 3: Inspect git status and diff**

Run: `git diff -- docs/verification docs/release docs/governance docs/security docs/privacy docs/legal docs/superpowers/plans/2026-05-29-dv-evidence-pack.md`

Expected: only intended Markdown additions are present.

---

## Self-Review

- Spec coverage: covers verification plan set, release decision evidence, waiver register, traceability matrix, and minimum security/privacy/legal gate summaries.
- Placeholder scan: plan contains no incomplete instructions.
- Type consistency: document paths match the README-advertised folders and task file list.