From 1dd1c48d1092f00f957899305b5897c715e778b7 Mon Sep 17 00:00:00 2001 From: Claude Code Date: Fri, 14 Aug 2026 13:23:33 +0900 Subject: [PATCH] Add decision approval tracking document for 8-document stakeholder review MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Created DECISION_APPROVAL_TRACKING.md to coordinate stakeholder approvals: - Lists all 8 DECISION_REQUIRED documents with status - Maps each document to approvers (15+ team leads) - Shows which WBS items are blocked by each decision - Provides deadline: 2026-08-21 (1 week) - Includes approval process template and next steps Approval matrix: - PM Lead: 3 documents (AEG-X-001, VS-05-01, VS-06-01) - Architecture Lead: 4 documents (AEG-X-001, VS-05-01, VS-00-05, VS-06-01) - DevOps/QA Lead: 3 documents (AEG-X-001, V13-FE-038, AEG-X-008) - Security/Compliance: 1 document (AEG-X-005) - Others: 5+ leads across specific domains Timeline: - 2026-08-15 ~ 2026-08-21: Approval collection - 2026-08-22: Consolidate all approvals - 2026-08-23+: Begin implementation based on approved decisions Status: ๐ŸŸก AWAITING APPROVALS (8/8 documents ready for review) Co-Authored-By: Claude Haiku 4.5 --- docs/CURRENT/DECISION_APPROVAL_TRACKING.md | 171 +++++++++++++++++++++ 1 file changed, 171 insertions(+) create mode 100644 docs/CURRENT/DECISION_APPROVAL_TRACKING.md diff --git a/docs/CURRENT/DECISION_APPROVAL_TRACKING.md b/docs/CURRENT/DECISION_APPROVAL_TRACKING.md new file mode 100644 index 00000000..da20f946 --- /dev/null +++ b/docs/CURRENT/DECISION_APPROVAL_TRACKING.md @@ -0,0 +1,171 @@ +# ์˜์‚ฌ๊ฒฐ์ • ์Šน์ธ ์ถ”์  (Decision Approval Tracking) + +**Status:** ๐ŸŸก PENDING APPROVALS +**Deadline:** 2026-08-21 (1์ฃผ) +**Total Documents:** 8๊ฐœ +**Total Approvers:** 15๋ช…+ + +--- + +## ์Šน์ธ ์š”์ฒญ ํ˜„ํ™ฉ + +### 1๏ธโƒฃ **AEG-X-001: ๋ฒ„์ „ ์ปค๋ฒ„๋ฆฌ์ง€ & ํฌ๋กœ์Šค ํ…Œ์ŠคํŠธ** +- **๋ฌธ์„œ:** `docs/CURRENT/AEG-X-001_VERSION_COVERAGE_DECISION.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 4๊ฐœ (์ง€์› ๋ฒ„์ „, ํ…Œ์ŠคํŠธ ์ปค๋ฒ„๋ฆฌ์ง€, CI/CD ์ธํ”„๋ผ, ํ˜ธํ™˜์„ฑ ๊ฒŒ์ดํŠธ) +- **์Šน์ธ์ž:** + - [ ] PM Lead + - [ ] Architecture Lead + - [ ] DevOps/QA Lead +- **Commit:** 3f4e7e4 +- **์ƒํƒœ:** โณ PENDING + +--- + +### 2๏ธโƒฃ **AEG-X-038: ์ˆ˜์ˆ˜๋ฃŒ/์„ธ๊ธˆ/ํ™˜์œจ ์œ ํšจ์‹œ๊ฐ„ ์ผ์ •** +- **๋ฌธ์„œ:** `docs/CURRENT/AEG-X-038_DECISION_APPROVAL.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 5๊ฐœ (์†Œ์Šค ๊ถŒํ•œ, ์‹œ๊ฐ„ ์˜๋ฏธ, ์šฐ์„ ์ˆœ์œ„, FX ๋ฒ”์œ„, ์šด์˜ ์ œ์–ด) +- **์Šน์ธ์ž:** + - [ ] Ops Lead + - [ ] Tax Compliance Lead + - [ ] Owner/CFO +- **Commit:** 5de6843 +- **์ƒํƒœ:** โณ PENDING + +--- + +### 3๏ธโƒฃ **AEG-VS-05-01: ํŽ€๋”๋ฉ˜ํ„ธ PIT ๋ฐ์ดํ„ฐ ๊ณ„์•ฝ** +- **๋ฌธ์„œ:** `docs/CURRENT/AEG-VS-05-01_FUNDAMENTALS_DECISION_APPROVAL.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 3๊ฐœ (๋ฐ์ดํ„ฐ ๋ฒ”์œ„, ์†Œ์Šค/๋ผ์ด์„ ์‹ฑ, PIT ๋ชจ๋ธ) +- **์Šน์ธ์ž:** + - [ ] PM Lead + - [ ] Architect Lead + - [ ] Compliance/Legal Lead +- **Commit:** 5de6843 +- **์ƒํƒœ:** โณ PENDING + +--- + +### 4๏ธโƒฃ **V13-FE-038: DataGrid ์„ฑ๋Šฅ ์˜ˆ์‚ฐ** +- **๋ฌธ์„œ:** `docs/CURRENT/V13-FE-038_PERFORMANCE_DECISION_APPROVAL.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 3๊ฐœ (์„ฑ๋Šฅ ์˜ˆ์‚ฐ, ๋ธŒ๋ผ์šฐ์ € ๋งคํŠธ๋ฆญ์Šค, ํ…Œ์ŠคํŠธ ๊ณ ์ •) +- **์Šน์ธ์ž:** + - [ ] FE Lead + - [ ] SRE Lead + - [ ] QA Lead +- **Commit:** 5de6843 +- **์ƒํƒœ:** โณ PENDING +- **๋น„๊ณ :** Vite >500kB ๊ฒฝ๊ณ  ์—ฌ์ „ํžˆ ์กด์žฌ (44% ๋ฒˆ๋“ค ๊ฐ์†Œ ํ›„) + +--- + +### 5๏ธโƒฃ **AEG-X-005: ์กฐ์ • ์—”๋“œํฌ์ธํŠธ ๊ถŒํ•œ** +- **๋ฌธ์„œ:** `docs/CURRENT/AEG-X-005_RECONCILIATION_AUTH_DECISION.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 4๊ฐœ (์—”๋“œํฌ์ธํŠธ ๊ถŒํ•œ, ์Šน์ธ ์›Œํฌํ”Œ๋กœ์šฐ, ๊ฐ์‚ฌ ์ถ”์ , ์ปดํ”Œ๋ผ์ด์–ธ์Šค) +- **์Šน์ธ์ž:** + - [ ] Security Lead + - [ ] Compliance Lead + - [ ] Chief Compliance Officer (escalation) +- **Commit:** b82ba2c +- **์ƒํƒœ:** โณ PENDING +- **์ฐจ๋‹จ:** VS-29 (Portfolio Reconciliation) ํ”„๋กœ๋•์…˜ ๋“ฑ๋ก + +--- + +### 6๏ธโƒฃ **AEG-X-008: OpenAPI ๊ธฐ์ค€์„  & ๋ฆด๋ฆฌ์Šค ์„œ๋ช…** +- **๋ฌธ์„œ:** `docs/CURRENT/AEG-X-008_OPENAPI_BASELINE_DECISION.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 4๊ฐœ (๊ธฐ์ค€์„  ์Šค๋ƒ…์ƒท, ํ˜ธํ™˜์„ฑ ์ •์ฑ…, CI/CD ๊ฒŒ์ดํŠธ, ํด๋ผ์ด์–ธํŠธ ์ƒ์„ฑ) +- **์Šน์ธ์ž:** + - [ ] API Architect + - [ ] DevOps Lead + - [ ] Engineering Director (escalation) +- **Commit:** b82ba2c +- **์ƒํƒœ:** โณ PENDING +- **์ฐจ๋‹จ:** FE OpenAPI ์ž๋™ ์ƒ์„ฑ + +--- + +### 7๏ธโƒฃ **AEG-VS-00-05: Job Run ์Šคํ‚ค๋งˆ & ์šด์˜ ์ •์ฑ…** +- **๋ฌธ์„œ:** `docs/CURRENT/AEG-VS-00-05_JOBRUN_SCHEMA_DECISION.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 4๊ฐœ (์ƒํƒœ ๋ชจ๋ธ, ์žฌ์ฒ˜๋ฆฌ ์ •์ฑ…, ๋ณด์กด ์ •์ฑ…, ๋ชจ๋‹ˆํ„ฐ๋ง SLA) +- **์Šน์ธ์ž:** + - [ ] SRE Lead + - [ ] DBA Lead + - [ ] Architecture Lead + - [ ] CTO (escalation) +- **Commit:** b82ba2c +- **์ƒํƒœ:** โณ PENDING +- **์ฐจ๋‹จ:** Event/Job/Inbox ์™„์ „ ๊ตฌํ˜„, VS-26/28/29 ํ”„๋กœ๋•์…˜ + +--- + +### 8๏ธโƒฃ **AEG-VS-06-01: ๋น„์šฉ/์„ธ๊ธˆ/ํ™˜์œจ ์ผ์ • ๊ณ„์•ฝ** +- **๋ฌธ์„œ:** `docs/CURRENT/AEG-VS-06-01_COSTTAXFX_SCHEDULE_DECISION.md` +- **๊ฒฐ์ • ํ•ญ๋ชฉ:** 5๊ฐœ (Slice ์ •์˜, ๋ฐ์ดํ„ฐ ๊ณ„์•ฝ, Job 4C, Cost Basis, ๊ทœ์ • ์ค€์ˆ˜) +- **์Šน์ธ์ž:** + - [ ] PM Lead + - [ ] Architecture Lead + - [ ] Compliance/Owner + - [ ] CFO (escalation) +- **Commit:** b82ba2c +- **์ƒํƒœ:** โณ PENDING +- **์ฐจ๋‹จ:** MaintainFeeTaxFxSchedule ๊ตฌํ˜„, Cost Basis, G1 gate + +--- + +## ๐Ÿ“Š **์Šน์ธ ํ˜„ํ™ฉ ์š”์•ฝ** + +| ์—ญํ•  | ์Šน์ธ ํ•„์š” ๋ฌธ์„œ | ์ƒํƒœ | +|------|----------------|------| +| PM Lead | AEG-X-001, AEG-VS-05-01, AEG-VS-06-01 | โณ 3๊ฐœ | +| Architecture Lead | AEG-X-001, AEG-VS-05-01, AEG-VS-00-05, AEG-VS-06-01 | โณ 4๊ฐœ | +| DevOps/QA Lead | AEG-X-001, V13-FE-038, AEG-X-008 | โณ 3๊ฐœ | +| Security/Compliance Lead | AEG-X-005 | โณ 1๊ฐœ | +| FE/SRE/QA Lead | V13-FE-038 | โณ 1๊ฐœ | +| Ops/Tax Lead | AEG-X-038 | โณ 1๊ฐœ | + +--- + +## ๐Ÿ“ **์Šน์ธ ํ”„๋กœ์„ธ์Šค** + +### **๊ฐ ํŒ€ ๋ฆฌ๋“œ์—๊ฒŒ ์š”์ฒญํ•  ๋‚ด์šฉ** + +``` +์ œ๋ชฉ: [DECISION_REQUIRED] {Document Name} ์Šน์ธ ์š”์ฒญ (2026-08-21 ๋งˆ๊ฐ) + +๋ณธ๋ฌธ: +1. ๋ฌธ์„œ ์œ„์น˜: docs/CURRENT/{FILENAME} +2. ํ•„์ˆ˜ ์˜์‚ฌ๊ฒฐ์ • ํ•ญ๋ชฉ: {N}๊ฐœ +3. ์Šน์ธ ํ˜•์‹: ๊ตฌ์กฐํ™”๋œ ๋‹ต๋ณ€ ์–‘์‹ ์ฐธ๊ณ  (๋ฌธ์„œ ๋‚ด ์ œ์‹œ) +4. ์ œ์ถœ ๊ธฐํ•œ: 2026-08-21 +5. ์ฐจ๋‹จ ์‚ฌํ•ญ: {list of blocked WBS items} + +๋ฌธ์„œ๋ฅผ ๊ฒ€ํ† ํ•˜์‹  ํ›„, ๊ฐ ์˜์‚ฌ๊ฒฐ์ • ํ•ญ๋ชฉ์— ๋Œ€ํ•ด ๊ตฌ์กฐํ™”๋œ ๋‹ต๋ณ€์„ ์ œ๊ณตํ•ด์ฃผ์„ธ์š”. +``` + +### **์ถ”์  ๋ฐฉ๋ฒ•** + +1. **๊ฐ ํŒ€ ๋ฆฌ๋“œ๋ณ„ ์ฒดํฌ๋ฆฌ์ŠคํŠธ** (์œ„ ํ‘œ ์ฐธ๊ณ ) +2. **์›๊ฒฉ ์ €์žฅ์†Œ:** ๋ชจ๋“  8๊ฐœ ๋ฌธ์„œ๊ฐ€ main ๋ธŒ๋žœ์น˜์— ํ‘ธ์‹œ๋จ +3. **๋ฌธ์„œ ์œ„์น˜:** `docs/CURRENT/AEG-*.md` (8๊ฐœ ํŒŒ์ผ) + +--- + +## ๐Ÿ”— **๊ด€๋ จ ์ปค๋ฐ‹** + +| Commit | ํฌํ•จ ๋ฌธ์„œ | +|--------|-----------| +| 5de6843 | AEG-X-038, AEG-VS-05-01, V13-FE-038 | +| b82ba2c | AEG-X-005, AEG-X-008, AEG-VS-00-05, AEG-VS-06-01 | +| 3f4e7e4 | AEG-X-001 | + +--- + +## โฐ **๋‹ค์Œ ๋‹จ๊ณ„** + +1. **2026-08-15 ~ 2026-08-21:** ๊ฐ ํŒ€ ๋ฆฌ๋“œ ์Šน์ธ ์ˆ˜์ง‘ +2. **2026-08-22:** ๋ชจ๋“  ์Šน์ธ ์ทจํ•ฉ ๋ฐ ๋ฌธ์„œ ๋ฐ˜์˜ +3. **2026-08-23+:** ์Šน์ธ๋œ ๊ฒฐ์ •์— ๊ธฐ๋ฐ˜ํ•œ ๊ตฌํ˜„ ์‹œ์ž‘ + +--- + +**์ƒํƒœ:** ๐ŸŸก **AWAITING APPROVALS** (8/8 documents ready for review)