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kind: guide
status: active
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# Documentation Reports

> **Status:** Current evidence index. Reports record reviews, tests, audits, and deferred findings; they are not requirements or operational instructions by themselves.

Use the canonical guide, API contract, source, and tests to determine current behavior. A report retains the scope and verdict of its original review unless a later report explicitly supersedes it.

## Documentation evidence

- [Documentation catalog and truth audit](documentation/2026-08-10-docs-catalog-audit.md) — migration inventory and static truth assessment.
- [Fleet documentation IA closure](documentation/758-fleet-config-ia-closure.md) — active Fleet documentation acceptance evidence; the executable book remains at `docs/fleet/`.
- [Fleet documentation deferrals](deferred/758-fleet-config-deferrals.md) — explicit holds and deferred live-action boundaries.
- [Issue #756 documentation checklist](documentation/756-discord-plugin-checklist.md) — historical completion checklist for the official Discord plugin workstream.
- [Framework consistency audit — 2026-02-17](documentation/AUDIT-2026-02-17-framework-consistency.md) — historical framework consistency and remediation snapshot.
- [Compaction-refresh #830 checklist](compaction-refresh/830-documentation-checklist.md) — historical incomplete-at-snapshot documentation checklist.

## Code-review evidence

- [Issue #756 independent code review](code-review/756-code-review.md) — historical exact-scope review of the official Discord plugin workstream.
- [Gateway security-hardening code review — 2026-03-13](code-review/gateway-security-20260313.md) — historical no-blocker review snapshot.

## Security evidence

- [Issue #756 security review](security/756-security-review.md) — historical security review of Discord ingress, authorization, routing, and residual risks.

## QA evidence

- [P8-003 performance optimization report](qa/p8-003-performance-optimization.md) — historical implementation evidence; not a current SLO or production benchmark.
- [Gateway security-hardening QA report — 2026-03-13](qa/gateway-security-20260313.md) — historical test report with its original live-smoke-test limitation.

## Native Kanban/SOT evidence

These reports preserve the review sequence for issue #751. Their GO verdicts apply only to the reviewed historical scope and do not decide current Kanban authority or authorize held KBN-101 database work.

- [Initial independent NO-GO](native-kanban-sot/canon-initial-review-no-go.md) — original blocking review.
- [Independent re-review GO](native-kanban-sot/canon-final-rereview-go.md) — follow-up closure review.
- [Ultron final GO](native-kanban-sot/ultron-final-go.md) — historical final-gate record.
- [KBN-101 security/architecture review](native-kanban-sot/kbn-101-contract-security-review-82ce325.md) — active review evidence coupled to the held KBN-101 authority surface.

## Retention rules

- Preserve report wording and verdicts when migrating historical evidence.
- Keep the reviewed commit, issue, scope, and date visible when present.
- Do not treat an old approval as approval of later code.
- Link each tracked report from this index or an explicitly scoped child index.
- Put current operator procedures in the administrator guide, not in reports.

## Related

- [[README|Documentation contract]]
- [[SITEMAP|Documentation sitemap]]
- [[archive/README|Documentation archive]]
