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docs: correct AEG-X-038 cost audit evidence

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김재현
2026-08-08 15:33:50 +09:00
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docs/CURRENT/AEG-X-038_BLOCKER.md
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- `docs/CURRENT/CATALOGS/WBS_MASTER.csv`, row `AEG-X-038`, requires reconfirmation of Fee/Tax/FX valid-time schedule decisions and explicitly prohibits a current single-value model.
- Its dependency, `AEG-X-009`, is recorded as completed in `docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv`.
- `docs/CURRENT/CATALOGS/DECISION_LOG.csv`, the source catalog, and the VS-02 governance documents contain no approved Fee/Tax/FX source authority or decision record.
- A repository search of application and test source (excluding generated web assets) found no `Fee`, `Tax`, `FX`, `commission`, or exchange-rate implementation path. The only relevant contract is `contracts/metrics/outcome-metrics.v2.json`, which names costs as a metric input but does not define schedules, sources, or valid-time semantics.
- A repository search of application and test source (excluding generated web assets) found **cost-related legacy references**, not an approved schedule implementation: `TradeExecution` persists a broker-supplied `Commission` value, and `VS04_PortfolioPolicy.EstimateRebalanceCost` has a `feePercent = 0.001m` default. Neither has source authority, account/venue/instrument scope, revision, valid-time, or correction evidence. `contracts/metrics/outcome-metrics.v2.json` likewise names costs as a metric input but does not define schedules, sources, or valid-time semantics.
## Assumption
- Applicable fee, tax, and FX terms vary by account, venue, instrument, jurisdiction, effective interval, and source publication/correction time. A default rate or a client-supplied value would violate REQ-COST-001 and the constitution's source/PIT rules.
- Applicable fee, tax, and FX terms vary by account, venue, instrument, jurisdiction, effective interval, and source publication/correction time. The observed `0.001m` default is not evidence of an approved rate and must not be extended or treated as a schedule. A client-supplied or broker-returned commission is an execution result, not approved decision input.
## Unknown / Decision Required