docs: migrate Native Kanban review evidence

2026-08-13 10:21:04 -05:00
parent 1237216e63
commit d6fa67982e
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@@ -25,6 +25,16 @@ Use the canonical guide, API contract, source, and tests to determine current be
 - [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.
+
+The KBN-101 security review remains migration-coupled to its requirements and held database workstream.
+
 ## Retention rules

 - Preserve report wording and verdicts when migrating historical evidence.
@@ -91,6 +91,7 @@ Shared indexes, navigation, audit records, integration review, and final commits
 - [x] Archive 94 unreferenced historical scratchpads byte-identically; retain 17 records coupled to control docs, tests/fixtures, mission/evidence records, or KBN-101.
 - [x] Archive the two unreferenced Matrix/MACP RFCs byte-identically as historical drafts, cross-referenced to the canonical unimplemented-Matrix boundary.
 - [x] Archive two unreferenced standalone designs byte-identically; retain the coupled #791 design and normative framework constitution in quarantine.
+- [x] Migrate three #751 Native Kanban review reports byte-identically to their already-referenced canonical evidence paths; retain KBN-101 and Fleet reports with gated workstreams.

 ## Initial findings

@@ -117,6 +118,7 @@ Shared indexes, navigation, audit records, integration review, and final commits
 - Of 111 quarantined scratchpads, 94 had no current path/name consumers and no coupled local Markdown links; they moved byte-identically to `archive/work-records/`. Seventeen remain quarantined with their control-document, source/test fixture, mission/evidence, or KBN-101 dependencies.
 - The two Matrix/MACP RFCs were explicitly draft, unreferenced, and link-free. They moved byte-identically under `archive/planning/matrix-macp/`; the archive index points to the canonical channel page that records Matrix as unimplemented.
 - The npm prerelease-lane and storage-abstraction designs had no current consumers or local links. They moved byte-identically under `archive/planning/designs/` with explicit source/test verification boundaries.
+- Three #751 Native Kanban review reports moved byte-identically to `reports/native-kanban-sot/`, matching paths already named by the archived #751 scratchpad. Their historical GO verdicts do not decide current authority or KBN-101 execution.

 ## Method

@@ -179,3 +181,4 @@ Shared indexes, navigation, audit records, integration review, and final commits
 | Historical work records     | PASS — 94 unreferenced scratchpads moved byte-identically under `archive/work-records/`; 17 coupled records deliberately retained in quarantine                             |
 | Matrix/MACP draft RFCs      | PASS — two unreferenced, link-free drafts moved byte-identically under `archive/planning/matrix-macp/`; canonical Matrix limitation linked                                  |
 | Standalone design archive   | PASS — prerelease-lane and storage-abstraction designs moved byte-identically under `archive/planning/designs/`; coupled/normative designs excluded                         |
+| #751 Kanban review evidence | PASS — initial NO-GO, re-review GO, and final GO moved byte-identically under `reports/native-kanban-sot/`; existing evidence paths now resolve                             |