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.
91 lines
3.3 KiB
Markdown
91 lines
3.3 KiB
Markdown
# Cfg Document Review Report V0.9.2.2.1
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**Document type:** Configuration / Review Report
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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/governance/document-review-report.md` ---
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## 1. Executive Summary
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The normalized package is suitable as a **Baseline Candidate v0.9** for human review.
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The package fixes the earlier draft-package issues:
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- superseded original filenames are not included in the normalized package;
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- all filenames follow a consistent naming convention;
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- the package contains only baseline-candidate files;
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- non-English text from the earlier draft metadata has been removed;
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- undefined system-design references have been removed from the verification planning package;
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- a naming convention, approval record template, document index, and validation report are included.
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The package is still **not Final** until human review and approval are completed.
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## 2. Recommended Status
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| Decision | Result |
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|---|---|
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| Ready for Final / Approved Baseline | No |
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| Ready for Baseline Candidate review | Yes |
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| Recommended current status | Baseline Candidate v0.9 |
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| Next target status after approval | Final / Approved Baseline v1.0 |
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## 3. Positive Review Findings
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| Area | Result |
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|---|---|
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| File naming | Normalized |
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| Package scope | Latest baseline-candidate files only |
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| Core hierarchy | `SysRS -> SysDes -> SRS -> SAD -> SDD` |
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| Verification mapping | `SDD -> SWE.4`, `SAD + SDD -> SWE.5`, `SRS -> SWE.6`, `SysDes -> SYS.4` |
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| SRS direct-source rule | SRS does not directly link to system-requirement IDs |
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| SAD direct-source rule | SAD links directly to SRS only |
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| SDD direct-source rule | SDD links directly to SAD only |
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| English-only baseline | Passed automated CJK check |
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| Approval metadata | Approval record template included |
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## 4. Remaining Review Actions Before Final
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| ID | Severity | Action |
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|---|---|---|
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| REV-ACT-001 | Major | Human stakeholders must review and approve the baseline candidate. |
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| REV-ACT-002 | Major | Review comments must be recorded and dispositioned. |
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| REV-ACT-003 | Major | Open issues must be accepted, deferred, or resolved. |
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| REV-ACT-004 | Major | Approval record must be completed with names, roles, dates, and decisions. |
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| REV-ACT-005 | Major | After approval, promote package and documents from `v0.9.2` to `v1.0`. |
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## 5. Finalization Recommendation
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Do not call this package Final until the approval record is completed.
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Recommended workflow:
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```text
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Baseline Candidate v0.9.1
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-> Human review
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-> Review comment disposition
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-> Approval record completed
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-> Promote to v1.0 Final / Approved Baseline
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```
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## 6. Change History
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| Version | Date | Description |
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| 0.9.0 | 2026-05-14 | Review report for normalized baseline candidate package. |
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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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