Files
chanora/docs/governance/document-review-report.md
T
EdisonJwa f1bc9a6c85 chore(repo): initial baseline import (docs v0.9.2 + bootstrap)
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.
2026-05-14 12:25:33 +08:00

3.3 KiB

Cfg Document Review Report V0.9.2.2.1

Document type: Configuration / Review Report
Version: 0.9.2
Status: Baseline Candidate
Language: English
Product: Chanora
Repo path: docs/governance/document-review-report.md ---

1. Executive Summary

The normalized package is suitable as a Baseline Candidate v0.9 for human review.

The package fixes the earlier draft-package issues:

  • superseded original filenames are not included in the normalized package;
  • all filenames follow a consistent naming convention;
  • the package contains only baseline-candidate files;
  • non-English text from the earlier draft metadata has been removed;
  • undefined system-design references have been removed from the verification planning package;
  • a naming convention, approval record template, document index, and validation report are included.

The package is still not Final until human review and approval are completed.

Decision Result
Ready for Final / Approved Baseline No
Ready for Baseline Candidate review Yes
Recommended current status Baseline Candidate v0.9
Next target status after approval Final / Approved Baseline v1.0

3. Positive Review Findings

Area Result
File naming Normalized
Package scope Latest baseline-candidate files only
Core hierarchy SysRS -> SysDes -> SRS -> SAD -> SDD
Verification mapping SDD -> SWE.4, SAD + SDD -> SWE.5, SRS -> SWE.6, SysDes -> SYS.4
SRS direct-source rule SRS does not directly link to system-requirement IDs
SAD direct-source rule SAD links directly to SRS only
SDD direct-source rule SDD links directly to SAD only
English-only baseline Passed automated CJK check
Approval metadata Approval record template included

4. Remaining Review Actions Before Final

ID Severity Action
REV-ACT-001 Major Human stakeholders must review and approve the baseline candidate.
REV-ACT-002 Major Review comments must be recorded and dispositioned.
REV-ACT-003 Major Open issues must be accepted, deferred, or resolved.
REV-ACT-004 Major Approval record must be completed with names, roles, dates, and decisions.
REV-ACT-005 Major After approval, promote package and documents from v0.9.2 to v1.0.

5. Finalization Recommendation

Do not call this package Final until the approval record is completed.

Recommended workflow:

Baseline Candidate v0.9.1
  -> Human review
  -> Review comment disposition
  -> Approval record completed
  -> Promote to v1.0 Final / Approved Baseline

6. Change History

Version Date Description
0.9.0 2026-05-14 Review report for normalized baseline candidate package.

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.