stack/docs/native-kanban-sot/DOCUMENTATION-CHECKLIST.md

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

• Project docs/PRD.md exists; the workstream requirements refine its task/project-management scope.
• Canonical workstream requirements published at docs/requirements/native-kanban-sot.md.
• Mission manifest, task decomposition, frozen shared contract, and typed contract declarations included.
• docs/SITEMAP.md updated.
• Independent initial review and final GO report stored under docs/reports/native-kanban-sot/.
• 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

• Canonical requirements are under docs/requirements/.
• Workstream artifacts are under docs/native-kanban-sot/.
• Review reports are under docs/reports/native-kanban-sot/.
• No new unscoped document was added to the docs/ root.
• Root mission/task rollups link to the workstream.

Review gate

• Author and independent reviewer are different agents.
• KCR-001–016 closure was independently verified.
• Ultron final gate returned GO with zero BLOCKER/HIGH findings.
• 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

• Canonical source remains in-repository.
• No external publishing platform is required for this internal architecture contract.