Date: 2026-03-12 Author: Coordinator (AI) Verdict: ✅ APPROVE RF: RF Phase C TS: TS Phase C
| # | Check | Status | Notes |
|---|---|---|---|
| 1 | DoD met? (all TS acceptance criteria) | ✅ | All 6 items verified — see below |
| 2 | Code quality (conventions, naming, type hints) | ✅ | Markdown well-structured, tables properly formatted |
| 3 | Test coverage (tests written and passing) | N/A | Documentation only |
| 4 | Philosophy aligned (matches HL design philosophy) | ✅ | Index-don’t-duplicate (D-records link to sources), plain text |
| 5 | Tech debt (shortcuts documented?) | ✅ | 1 observation documented (docs.md count mismatch) |
| 6 | Security (no secrets exposed, guards in place) | N/A | |
| 7 | Breaking changes (backward compat, migrations) | N/A | Documentation updates only |
| 8 | Style & standards (code style, conventions) | ✅ | Consistent with existing KNOWLEDGE.md and README patterns |
| 9 | Observations collected (executor reported findings) | ✅ | 1 valid observation |
| # | Acceptance Criterion | Result |
|---|---|---|
| 1 | KNOWLEDGE.md has D9-D12 and TFW-6 Key Artifact | ✅ D9 (semver), D10 (tfw-release + RELEASE.md), D11 (tfw-update 🟢🟡🔴), D12 (RELEASE.md optional). TFW-6 in Key Artifacts table. Framework Structure has Versioning + Release rows. |
| 2 | .tfw/README.md §Canonical Workflows lists 5 workflows | ✅ Table has plan, handoff, resume, release, update. Prose says “five canonical workflows” |
| 3 | .tfw/README.md §Project Structure includes VERSION/CHANGELOG | ✅ Both present in tree diagram, plus RELEASE.md at root level |
| 4 | Root README.md mentions VERSION, CHANGELOG, RELEASE.md in What’s Inside | ✅ RELEASE.md in Root Files table. VERSION + CHANGELOG in .tfw/ table. Workflows description updated. |
| 5 | Root README.md §Key Concepts mentions versioning | ✅ “Versioning: semver in .tfw/VERSION…” with link to CHANGELOG |
| 6 | All cross-references valid | ✅ File paths checked against actual filesystem |
The executor noted (Key Decision #1) that the README.md Root Files table blank-line issue (TD-5) was fixed as a natural consequence of inserting RELEASE.md. Confirmed — the table now has 5 consecutive rows with no blank lines.
✅ APPROVE
All documentation updates are accurate and consistent. Phase C completes TFW-6 — all three phases now approved.
| # | Source | Severity | File | Description | Action |
|---|---|---|---|---|---|
| TD-9 | RF obs. #1 | Low | .tfw/README.md L77 |
Project structure lists 6 workflows (plan, handoff, resume, docs, release, update) but §Canonical Workflows says “five” and table has 5 rows (docs.md omitted). Related to TD-8. | → backlog (unify: either add docs to canonical table as 6th, or remove from tree comment) |
Resolved: TD-5 (README table blank line) — fixed in this phase.
/tfw-docs 2026-03-14| *REVIEW — TFW-6 / Phase C: Documentation & Traces | 2026-03-12* |