# Documentation Completion Checklist — Native Kanban/SOT Canon **Tracking:** Mosaic Stack issue #751 **Scope:** Requirements and contract publication only; runtime implementation follows in separate slices. ## Required artifacts - [x] Project `docs/PRD.md` exists; the workstream requirements refine its task/project-management scope. - [x] Canonical workstream requirements published at `docs/requirements/native-kanban-sot.md`. - [x] Mission manifest, task decomposition, frozen shared contract, and typed contract declarations included. - [x] `docs/SITEMAP.md` updated. - [x] Independent initial review and final GO report stored under `docs/reports/native-kanban-sot/`. - [x] Task scratchpad stored under `docs/scratchpads/`. - [ ] User/Admin/Developer guides — N/A for canon-only publication; required in implementation slices that change behavior or operations. - [ ] OpenAPI and endpoint index — N/A until KBN-105 freezes implementation-ready endpoint contracts. ## Structural and root hygiene - [x] Canonical requirements are under `docs/requirements/`. - [x] Workstream artifacts are under `docs/native-kanban-sot/`. - [x] Review reports are under `docs/reports/native-kanban-sot/`. - [x] No new unscoped document was added to the `docs/` root. - [x] Root mission/task rollups link to the workstream. ## Review gate - [x] Author and independent reviewer are different agents. - [x] KCR-001–016 closure was independently verified. - [x] Ultron final gate returned GO with zero BLOCKER/HIGH findings. - [x] Formatter, lint, typecheck, strict contract TypeScript, link, scope, and invariant publication validation passed in the current Stack toolchain. - [ ] PR review, CI, squash merge, and issue closure remain required before publication completion. ## Publishing - [x] Canonical source remains in-repository. - [x] No external publishing platform is required for this internal architecture contract.