52 lines
3.4 KiB
Markdown
52 lines
3.4 KiB
Markdown
# Documentation Reports
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> **Status:** Current evidence index. Reports record reviews, tests, audits, and deferred findings; they are not requirements or operational instructions by themselves.
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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.
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## Documentation evidence
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- [Documentation catalog and truth audit](documentation/2026-08-10-docs-catalog-audit.md) — migration inventory and static truth assessment.
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- [Fleet documentation IA closure](documentation/758-fleet-config-ia-closure.md) — active Fleet documentation acceptance evidence; the executable book remains at `docs/fleet/`.
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- [Fleet documentation deferrals](deferred/758-fleet-config-deferrals.md) — explicit holds and deferred live-action boundaries.
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- [Issue #756 documentation checklist](documentation/756-discord-plugin-checklist.md) — historical completion checklist for the official Discord plugin workstream.
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- [Framework consistency audit — 2026-02-17](documentation/AUDIT-2026-02-17-framework-consistency.md) — historical framework consistency and remediation snapshot.
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- [Compaction-refresh #830 checklist](compaction-refresh/830-documentation-checklist.md) — historical incomplete-at-snapshot documentation checklist.
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## Code-review evidence
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- [Issue #756 independent code review](code-review/756-code-review.md) — historical exact-scope review of the official Discord plugin workstream.
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- [Gateway security-hardening code review — 2026-03-13](code-review/gateway-security-20260313.md) — historical no-blocker review snapshot.
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## Security evidence
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- [Issue #756 security review](security/756-security-review.md) — historical security review of Discord ingress, authorization, routing, and residual risks.
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## QA evidence
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- [P8-003 performance optimization report](qa/p8-003-performance-optimization.md) — historical implementation evidence; not a current SLO or production benchmark.
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- [Gateway security-hardening QA report — 2026-03-13](qa/gateway-security-20260313.md) — historical test report with its original live-smoke-test limitation.
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## Native Kanban/SOT evidence
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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.
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- [Initial independent NO-GO](native-kanban-sot/canon-initial-review-no-go.md) — original blocking review.
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- [Independent re-review GO](native-kanban-sot/canon-final-rereview-go.md) — follow-up closure review.
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- [Ultron final GO](native-kanban-sot/ultron-final-go.md) — historical final-gate record.
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- [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.
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## Retention rules
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- Preserve report wording and verdicts when migrating historical evidence.
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- Keep the reviewed commit, issue, scope, and date visible when present.
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- Do not treat an old approval as approval of later code.
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- Link each tracked report from this index or an explicitly scoped child index.
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- Put current operator procedures in the administrator guide, not in reports.
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## Related
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- [[README|Documentation contract]]
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- [[SITEMAP|Documentation sitemap]]
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- [[archive/README|Documentation archive]]
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