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docs: resolve VS-03/04/12/14 numbering collision (renumber to VS-26/27/28/29)

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Renumbers the four 2026-08-07 slices (ApprovalWorkflow, AuditTrail,
TradeExecution, PortfolioReconciliation) to previously-unused VS-26..29,
leaving WBS_MASTER.csv's original VS-03/04/12/14 definitions (IngestMarketDataPIT,
ApplyCorporateActions, RankBuyCandidates, GenerateDailyRecommendations) untouched,
per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md.

While investigating, found two things not yet resolved by this commit:
- DEBT-017 (duplicate ApprovalWorkflow implementation): the tested backend
  (ApprovalWorkflow/) is [DontRegister]'d dead code; the live one
  (Features/ApprovalWorkflow/, wired in Program.cs) has no dedicated tests.
  AEG-VS-26-01 downgraded from COMPLETED to BLOCKED in the tracker pending an
  architect decision on which implementation is canonical.
- Features/MarketData and Features/Portfolio (VS-03/04/05/08 Market Data
  Ingestion Dashboard, Portfolio Rebalance, Risk Metrics, Dashboard) are a
  third, already-implemented-and-tested body of work entirely absent from
  WBS_PROGRESS_TRACKER.csv. Flagged in CURRENT_ROADMAP.md as a follow-up.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
김재현
2026-08-08 12:36:00 +09:00
parent 53be11673c
commit cedc8d79ee
10 changed files with 159 additions and 61 deletions
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docs/CURRENT/CATALOGS/WBS_MASTER.csv
+4
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@@ -663,3 +663,7 @@ AEG-V16-085,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V16-PKG-05,Cro
AEG-V16-086,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V16-PKG-06,Cross,Cross,Cross,Cross,T-V16-PKG-06,Manifest/SHA256,PACKAGE_MANIFEST/SHA256SUMS,전 파일 hash,Release Manager,PM/QA,4,AEG-V16-085,G6,SOURCE+V16_DELTA,P1,PLANNED
AEG-V16-087,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V16-PKG-07,Cross,Cross,Cross,Cross,T-V16-PKG-07,ZIP CRC/recursive scan,PACKAGE_QA,testzip null·self include 0,Release Manager,PM/QA,5,AEG-V16-086,G6,SOURCE+V16_DELTA,P1,PLANNED
AEG-V16-088,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V16-PKG-08,Cross,Cross,Cross,Cross,T-V16-PKG-08,Distribution README,DISTRIBUTION_README,검증 진실성·실행 순서,Release Manager,PM/QA,6,AEG-V16-087,G6,SOURCE+V16_DELTA,P1,PLANNED
AEG-VS-26-01,S2,W-,VS-26,ApprovalWorkflow,ModelOperations,GOV,REQ-APR-001,APR-01,MIG-0036,-,UI-APR-01,T-APR-001,모델 승인 워크플로우 (Maker-Checker Governance),"docs/CURRENT/SLICE_SPECS/VS-26-SLICE_SPEC.md; ADR-WBS-001",상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-26-01 참조 — BLOCKED (DEBT-017: 두 개의 중복 구현 중 실제 등록된 쪽은 테스트 안됨),PM/BE Lead,Security/QA,-,-,G1-B,SOURCE+DESIGN_PROPOSAL,P0,BLOCKED
AEG-VS-27-01,S2,W-,VS-27,AuditTrail,ModelOperations,GOV,REQ-AUD-001,AUD-01,MIG-0037,-,UI-AUD-01,T-AUD-001,불변 감사 추적 (Audit Trail / GDPR),"docs/CURRENT/SLICE_SPECS/VS-27-SLICE_SPEC.md; ADR-WBS-001",상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-27-01 참조 — Backend 5/5 tests PASS(격리); 프런트엔드 UI 없음,PM/BE Lead,Security/QA,-,-,G1-B,SOURCE+DESIGN_PROPOSAL,P0,COMPLETED
AEG-VS-28-01,S2,W-,VS-28,TradeExecution,ModelOperations,BE,REQ-TRD-001,TRD-01,MIG-0039,-,UI-TRD-01,T-TRD-001,"거래 실행 시스템 (Trade Execution, KIS)","docs/CURRENT/SLICE_SPECS/VS-28-SLICE_SPEC.md; ADR-WBS-001",상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-28-01 참조 — Backend 13/13 tests PASS(격리); 프런트엔드 UI 없음,BE Lead/Trading Ops,Security/QA,-,-,G1-B,SOURCE+DESIGN_PROPOSAL,P0,COMPLETED
AEG-VS-29-01,S2,W-,VS-29,PortfolioReconciliation,ModelOperations,BE,REQ-REC-002,REC-02,MIG-0040,-,UI-REC-02,T-REC-002,포트폴리오 대사,"docs/CURRENT/SLICE_SPECS/VS-29-SLICE_SPEC.md; ADR-WBS-001",상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-29-01 참조 — Backend 18/18 tests PASS(격리); 프런트엔드 UI 없음,BE Lead,Security/QA,-,-,G1-B,SOURCE+DESIGN_PROPOSAL,P0,COMPLETED
1 WBS_ID Sprint Weeks Slice_ID Slice Module Workstream Requirement_ID API_ID DB_Migration_ID Job_Event_ID UI_ID Test_ID Task Artifact Acceptance_Evidence Primary_Owner Secondary PD Dependency Gate Evidence_Class Risk Status
663 AEG-V16-086 S15 W31-32 Cross Cross-cutting Packaging/Docs PKG REQ-V16-PKG-06 Cross Cross Cross Cross T-V16-PKG-06 Manifest/SHA256 PACKAGE_MANIFEST/SHA256SUMS 전 파일 hash Release Manager PM/QA 4 AEG-V16-085 G6 SOURCE+V16_DELTA P1 PLANNED
664 AEG-V16-087 S15 W31-32 Cross Cross-cutting Packaging/Docs PKG REQ-V16-PKG-07 Cross Cross Cross Cross T-V16-PKG-07 ZIP CRC/recursive scan PACKAGE_QA testzip null·self include 0 Release Manager PM/QA 5 AEG-V16-086 G6 SOURCE+V16_DELTA P1 PLANNED
665 AEG-V16-088 S15 W31-32 Cross Cross-cutting Packaging/Docs PKG REQ-V16-PKG-08 Cross Cross Cross Cross T-V16-PKG-08 Distribution README DISTRIBUTION_README 검증 진실성·실행 순서 Release Manager PM/QA 6 AEG-V16-087 G6 SOURCE+V16_DELTA P1 PLANNED
666 AEG-VS-26-01 S2 W- VS-26 ApprovalWorkflow ModelOperations GOV REQ-APR-001 APR-01 MIG-0036 - UI-APR-01 T-APR-001 모델 승인 워크플로우 (Maker-Checker Governance) docs/CURRENT/SLICE_SPECS/VS-26-SLICE_SPEC.md; ADR-WBS-001 상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-26-01 참조 — BLOCKED (DEBT-017: 두 개의 중복 구현 중 실제 등록된 쪽은 테스트 안됨) PM/BE Lead Security/QA - - G1-B SOURCE+DESIGN_PROPOSAL P0 BLOCKED
667 AEG-VS-27-01 S2 W- VS-27 AuditTrail ModelOperations GOV REQ-AUD-001 AUD-01 MIG-0037 - UI-AUD-01 T-AUD-001 불변 감사 추적 (Audit Trail / GDPR) docs/CURRENT/SLICE_SPECS/VS-27-SLICE_SPEC.md; ADR-WBS-001 상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-27-01 참조 — Backend 5/5 tests PASS(격리); 프런트엔드 UI 없음 PM/BE Lead Security/QA - - G1-B SOURCE+DESIGN_PROPOSAL P0 COMPLETED
668 AEG-VS-28-01 S2 W- VS-28 TradeExecution ModelOperations BE REQ-TRD-001 TRD-01 MIG-0039 - UI-TRD-01 T-TRD-001 거래 실행 시스템 (Trade Execution, KIS) docs/CURRENT/SLICE_SPECS/VS-28-SLICE_SPEC.md; ADR-WBS-001 상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-28-01 참조 — Backend 13/13 tests PASS(격리); 프런트엔드 UI 없음 BE Lead/Trading Ops Security/QA - - G1-B SOURCE+DESIGN_PROPOSAL P0 COMPLETED
669 AEG-VS-29-01 S2 W- VS-29 PortfolioReconciliation ModelOperations BE REQ-REC-002 REC-02 MIG-0040 - UI-REC-02 T-REC-002 포트폴리오 대사 docs/CURRENT/SLICE_SPECS/VS-29-SLICE_SPEC.md; ADR-WBS-001 상세 상태는 WBS_PROGRESS_TRACKER.csv AEG-VS-29-01 참조 — Backend 18/18 tests PASS(격리); 프런트엔드 UI 없음 BE Lead Security/QA - - G1-B SOURCE+DESIGN_PROPOSAL P0 COMPLETED
docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv
+4 -4
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@@ -17,13 +17,13 @@ AEG-VS-00-07,S0,VS-00,회귀·관제·Runbook·Rollback 증거,COMPLETED,2026-08
AEG-X-009,S1,Cross,Source catalog 고도화,COMPLETED,2026-08-07,"docs/CURRENT/CATALOGS/source-catalog.md; docs/CURRENT/AEG-X-009_AUTOMATION_PROPOSAL.md; contracts/data/source-approval.v1.proposed.json; docs/DECISIONS/ADR-DATA-001.md; db/migrations/0033_source_approval_contract.sql; db/migrations/0034_dataset_manifest_freeze_contract.sql; db/migrations/0033_market_data_import_logs.sql; src/KArtSell.Modules.ModelOperations/Infrastructure/DapperApprovedModelContextReader.cs",Data Governance,"✅ Workstream D/E/F COMPLETED: source-catalog.md v2.0 (KRX/OpenDart/KIS consolidated), VS-02_DATA_GOVERNANCE_POLICY.md, VS-03/04 SLICE_SPECs. All 4 unknowns resolved. ✅ Workstream G (commit 136665c, 2026-08-07) also now COMPLETE: live KRX OpenAPI / OpenDart / KIS service integrations (P1-P3), daily scheduling + error classification + SLA tracking + LKG fallback (P4-P6), market_data schema with append-only import logs, correlation_id-based idempotent replay. ⚠️ Note: 0033 is used by two different, unrelated migrations across branches (source_approval_contract.sql vs market_data_import_logs.sql) — confirm actual applied migration number in the target DB's kartsell_schema_versions journal before assuming both landed as authored."
AEG-VS-01-01,S1,VS-01,정책·범위·실패상태 계약 확정,COMPLETED,2026-08-07,docs/CURRENT/SLICE_SPECS/VS-01-SLICE_SPEC.md,PM/Architect,"✅ SLICE_SPEC produced: VS-01-SLICE_SPEC.md (identity/MFA/RBAC/maker-checker contract). Prerequisite AEG-X-001 + AEG-VS-00-02 already COMPLETED. Ready for security team review and schema implementation."
AEG-VS-02-01,S1,VS-02,정책·범위·실패상태 계약 확정,COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-02-SLICE_SPEC.md; docs/CURRENT/VS-02_DATA_GOVERNANCE_POLICY.md",PM/Architect,"✅ COMPLETE: VS-02-SLICE_SPEC.md + governance policy. All 4 unknowns resolved (data source, import SLA, audit policy, schema versioning). Financial security master implementation ready for Phase 2."
AEG-VS-03-01,S2,VS-03,모델 승인 워크플로우 구현 (Maker-Checker Governance),COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-03-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/ApprovalWorkflow/ (ApprovalSql.cs, ApprovalPolicy.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/*; commit a2e742c (Workstream H, PR #23, merged to main)",PM/BE Lead,"✅ Backend implementation + tests complete: maker-checker 2-person approval gate, evidence attachment, approve/reject with justification. 20/20 tests PASS run in isolation (2026-08-07, KARTSELL_POSTGRES=kartselldb). Also fixed same day: ApprovalSql couldn't insert a DateOnly parameter through Dapper at all (see fix/dapper-underscore-mapping-and-build branch) — prior to that fix, proposal creation failed 100% of the time against a real database; this was never caught because no integration test had run against a live DB since the slice merged. ⚠️ No frontend UI yet (no frontend/src/features/approval-workflow/). ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: docs/CURRENT/CATALOGS/WBS_MASTER.csv defines VS-03 as 'IngestMarketDataPIT' (market data PIT ingestion), an unrelated slice. This VS-03 label was assigned by SLICE_SPECS/VS-03-SLICE_SPEC.md independently, without checking WBS_MASTER.csv. Needs an explicit decision: renumber this slice, or formally supersede WBS_MASTER's original VS-03 definition and record why."
AEG-VS-04-01,S2,VS-04,불변 감사 추적 구현 (Audit Trail / GDPR),COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-04-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Compliance/ (AuditSql.cs, GdprRetention.cs); tests/KArtSell.Integration.Tests/Compliance/AuditTrailTests.cs; commit 97444c9 (Workstream I, PR #24, merged to main)",PM/BE Lead,"✅ Backend implementation + tests complete: append-only audit_events table, GDPR retention tracking + redaction (actor_email→'<redacted>', customer_id→'<purged>'), PII fields (ip_address). 5/5 tests PASS run in isolation (2026-08-07). Also fixed same day (fix/dapper-underscore-mapping-and-build branch): ip_address (inet) and kis_response-style jsonb columns threw InvalidCastException when read through Dapper into a typed class; GdprRetention.RetentionEndsAt was declared DateTime against a DATE column, same failure mode; and a process-wide Dapper snake_case-mapping race condition (KArtSell.BuildingBlocks' [ModuleInitializer] only fires once that assembly loads — AuditSql doesn't reliably touch it) intermittently nulled out every column read from this table depending on unrelated test/host startup order. None of this had ever been exercised against a live database before. ⚠️ No frontend UI yet. ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-04 as 'ApplyCorporateActions' (corporate actions processing), an unrelated slice. Same issue and same required decision as AEG-VS-03-01 above."
AEG-VS-26-01,S2,VS-26,모델 승인 워크플로우 구현 (Maker-Checker Governance),BLOCKED,-,"docs/CURRENT/SLICE_SPECS/VS-26-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/ApprovalWorkflow/ (ApprovalSql.cs, ApprovalPolicy.cs, [DontRegister]'d); src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/ (Handlers.cs, Sql.cs, Policy.cs — the one actually wired in Program.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/*; TECH_DEBT_REGISTER.md DEBT-017; commit a2e742c (Workstream H, PR #23, merged to main)",PM/BE Lead,"🔴 CORRECTED 2026-08-08 — this row previously said 'Backend implementation + tests complete, 20/20 tests PASS' and that claim is misleading: TECH_DEBT_REGISTER.md DEBT-017 records that TWO independent ApprovalWorkflow implementations exist with colliding routes. The one this row's evidence links to and the one with 20/20 passing tests (`ApprovalWorkflow/`, Workstream H) has all 4 endpoints annotated `[DontRegister]` and is NOT reachable via HTTP. The implementation actually registered in `Program.cs` and reachable at runtime is `Features/ApprovalWorkflow/` (Workstream G) — grep found no dedicated test file exercising it. Net effect: the maker-checker approval gate that is actually live has not been shown to work, and the one that has been shown to work is dead code. Do not build frontend UI against either implementation, and do not re-mark this COMPLETED, until an architect decision (DEBT-017) picks the canonical implementation, deletes the other, and a test suite runs against whichever is kept. Renumbered from VS-03 to VS-26 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-03 in WBS_MASTER.csv ('IngestMarketDataPIT') is a separate, unrelated, still-unimplemented slice and keeps its original number unchanged. Also note: src/KArtSell.Host/Features/MarketData/VS03_*.cs is a THIRD, unrelated, already-implemented-and-tested body of work also labeled 'VS-03' (Market Data Ingestion Dashboard, commits 2bc2b1e/32b49a4) that is entirely absent from this tracker — see CURRENT_ROADMAP.md for a note to investigate and add it."
AEG-VS-27-01,S2,VS-27,불변 감사 추적 구현 (Audit Trail / GDPR),COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-27-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Compliance/ (AuditSql.cs, GdprRetention.cs); tests/KArtSell.Integration.Tests/Compliance/AuditTrailTests.cs; commit 97444c9 (Workstream I, PR #24, merged to main)",PM/BE Lead,"✅ Backend implementation + tests complete: append-only audit_events table, GDPR retention tracking + redaction (actor_email→'<redacted>', customer_id→'<purged>'), PII fields (ip_address). 5/5 tests PASS run in isolation (2026-08-07). Also fixed same day (fix/dapper-underscore-mapping-and-build branch): ip_address (inet) and kis_response-style jsonb columns threw InvalidCastException when read through Dapper into a typed class; GdprRetention.RetentionEndsAt was declared DateTime against a DATE column, same failure mode; and a process-wide Dapper snake_case-mapping race condition (KArtSell.BuildingBlocks' [ModuleInitializer] only fires once that assembly loads — AuditSql doesn't reliably touch it) intermittently nulled out every column read from this table depending on unrelated test/host startup order. None of this had ever been exercised against a live database before. ⚠️ No frontend UI yet — in progress 2026-08-08. Renumbered from VS-04 to VS-27 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-04 in WBS_MASTER.csv ('ApplyCorporateActions') was an unrelated, still-unimplemented slice and keeps its original number unchanged."
AEG-VS-05-01,S3,VS-05,정책·범위·실패상태 계약 확정,PLANNED,-,-,PM/Architect,"Not started. No docs/CURRENT/SLICE_SPECS/VS-05-SLICE_SPEC.md and no src/ implementation exist yet (confirmed 2026-08-07). Previous note referenced 'Job 976 (~50-90 days)' as if Phase 1 were actively running and counting down — that was false; see PHASE-1-SHADOW-RUN row below. Correct statement: blocked behind Gate 1 (Phase 1 shadow run), which itself has not been queued yet."
AEG-X-011,S4,Cross,Golden vector 고도화,BLOCKED,TBD,"AGENTS.md: Algorithm changes require Golden data",Quant/QA,"Gate 2 prerequisite. Blocked by Phase 1 completion. Corrected 2026-08-07: Phase 1 (Job 893/976) has not been started, not 'in progress' — see PHASE-1-SHADOW-RUN row. No countdown is currently running."
AEG-VS-09-01,S4,VS-09,BuildEvidenceSnapshot,BLOCKED,TBD,"CLAUDE.md: Evidence requires Phase 1 results",PM/Architect,"Gate 2 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice."
AEG-VS-10-01,S4,VS-10,매도 결정 엔진 구현 (GenerateSellDecision),COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-10-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/SellDecision/ (SellDecisionEndpoints.cs, SellDecisionHandler.cs, SellDecisionSql.cs, SellPriorityRanker.cs); frontend/src/features/sell-decision/; tests/KArtSell.Integration.Tests/SellDecision/SellDecisionTests.cs; commit b1e38ac (Phase 3 J, PR #28, merged to main)",BE Lead/Quant Lead,"✅ Implementation complete (code + BE + FE + tests), matches WBS_MASTER's VS-10='GenerateSellDecision' definition (no ID collision here). Sell priority ranking (HARD_IMPAIRMENT→...→REENTRY_OPTION) with age/liquidity score boosts per VS-10-SLICE_SPEC.md. 32/32 tests PASS run in isolation (2026-08-07); one test (CalculateScore_HardImpairment_ReturnsLowestScore) had a wrong input value that happened to not exercise the >365-day age-boost branch the spec defines — fixed as a test bug, not a product bug (see fix/dapper-underscore-mapping-and-build branch). ⚠️ NOT validated: this row was previously (incorrectly) marked BLOCKED with reasoning 'Model must pass PBO/DSR validation' — that Gate-3/production-readiness validation genuinely still requires real Phase 1 shadow-run data and has not happened. Distinguish 'code implemented and unit/integration-tested' (done) from 'PBO/DSR-validated against real market data' (not done, blocked on Phase 1)."
AEG-VS-19-01,S5,VS-19,RunFrozenBacktest,BLOCKED,TBD,"CLAUDE.md: Requires evidence from Phase 1-4",PM/Architect,"Gate 3 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice."
AEG-VS-12-01,S2,VS-12,"거래 실행 시스템 구현 (Trade Execution, KIS Integration)",COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-12-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/TradeExecution/ (TradeEndpoints.cs, TradeHandlers.cs, TradeSql.cs, Trade.cs, KisTradeExecutionService.cs); db/migrations/0039_trades.sql; tests/KArtSell.Integration.Tests/TradeExecution/TradeExecutionTests.cs; commit b1e38ac (Phase 3 K, PR #28, merged to main)",BE Lead/Trading Ops,"New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Trade state machine (Pending→Submitted→Accepted→PartiallyFilled/FullyFilled→Confirmed→Reconciled), KIS order submission/poll/settlement. 13/13 tests PASS run in isolation (2026-08-07), but only after two real bugs were fixed on fix/dapper-underscore-mapping-and-build: (1) UpdateTradeStatusAsync only ever persisted status/kis_response/error_message and silently dropped kis_order_id, executed_quantity, unit_price, commission, net_proceeds and both timestamps on every single call since the slice merged — trade fills and settlements were not actually being recorded; (2) the same Dapper snake_case-mapping race condition described in AEG-VS-04-01's notes. ⚠️ No frontend UI yet (no frontend/src/features/trade-execution/). ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-12 as 'RankBuyCandidates' (buy candidate ranking), an unrelated slice. This VS-12 label was assigned independently by SLICE_SPECS/VS-12-SLICE_SPEC.md."
AEG-VS-14-01,S2,VS-14,포트폴리오 대사 구현 (Portfolio Reconciliation),COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-14-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/PortfolioReconciliation/ (Endpoints.cs, ReconcileTradeHandler.cs, ReconciliationEngine.cs, ReconciliationSql.cs, MismatchDetector.cs, CostBasisCalculator.cs); tests/KArtSell.Integration.Tests/PortfolioReconciliation/ReconciliationEngineTests.cs; tests/KArtSell.ModelOperations.UnitTests/EvaluationReconciliationPlannerTests.cs; commit b1e38ac (Phase 3 L, PR #28, merged to main); commit 4059828 (fix: missing model_operations.models table breaking every fresh DB, PR #29, merged to main same day)",BE Lead,"New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Sell Decision → Trade → Holdings reconciliation, cost-basis calculation, mismatch detection. 18/18 tests PASS run in isolation (2026-08-07). Note this slice's own merge (PR #28) shipped with a missing model_operations.models table that broke every fresh-database migration; that was caught and fixed same day in PR #29 — a reminder that this branch's fresh-install DbUp path had not actually been rehearsed before merge. ⚠️ No frontend UI yet. ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-14 as 'GenerateDailyRecommendations' (daily client recommendation packages), an unrelated slice."
AEG-VS-28-01,S2,VS-28,"거래 실행 시스템 구현 (Trade Execution, KIS Integration)",COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-28-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/TradeExecution/ (TradeEndpoints.cs, TradeHandlers.cs, TradeSql.cs, Trade.cs, KisTradeExecutionService.cs); db/migrations/0039_trades.sql; tests/KArtSell.Integration.Tests/TradeExecution/TradeExecutionTests.cs; commit b1e38ac (Phase 3 K, PR #28, merged to main)",BE Lead/Trading Ops,"New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Trade state machine (Pending→Submitted→Accepted→PartiallyFilled/FullyFilled→Confirmed→Reconciled), KIS order submission/poll/settlement. 13/13 tests PASS run in isolation (2026-08-07), but only after two real bugs were fixed on fix/dapper-underscore-mapping-and-build: (1) UpdateTradeStatusAsync only ever persisted status/kis_response/error_message and silently dropped kis_order_id, executed_quantity, unit_price, commission, net_proceeds and both timestamps on every single call since the slice merged — trade fills and settlements were not actually being recorded; (2) the same Dapper snake_case-mapping race condition described in AEG-VS-27-01's notes. ⚠️ No frontend UI yet (no frontend/src/features/trade-execution/) — in progress 2026-08-08. Renumbered from VS-12 to VS-28 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-12 in WBS_MASTER.csv ('RankBuyCandidates') was an unrelated, still-unimplemented slice and keeps its original number unchanged."
AEG-VS-29-01,S2,VS-29,포트폴리오 대사 구현 (Portfolio Reconciliation),COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-29-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/PortfolioReconciliation/ (Endpoints.cs, ReconcileTradeHandler.cs, ReconciliationEngine.cs, ReconciliationSql.cs, MismatchDetector.cs, CostBasisCalculator.cs); tests/KArtSell.Integration.Tests/PortfolioReconciliation/ReconciliationEngineTests.cs; tests/KArtSell.ModelOperations.UnitTests/EvaluationReconciliationPlannerTests.cs; commit b1e38ac (Phase 3 L, PR #28, merged to main); commit 4059828 (fix: missing model_operations.models table breaking every fresh DB, PR #29, merged to main same day)",BE Lead,"New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Sell Decision → Trade → Holdings reconciliation, cost-basis calculation, mismatch detection. 18/18 tests PASS run in isolation (2026-08-07). Note this slice's own merge (PR #28) shipped with a missing model_operations.models table that broke every fresh-database migration; that was caught and fixed same day in PR #29 — a reminder that this branch's fresh-install DbUp path had not actually been rehearsed before merge. ⚠️ No frontend UI yet — in progress 2026-08-08. Renumbered from VS-14 to VS-29 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-14 in WBS_MASTER.csv ('GenerateDailyRecommendations') was an unrelated, still-unimplemented slice and keeps its original number unchanged."
PHASE-1-SHADOW-RUN,S0-S5,Cross,252+ Trading Day Shadow Run,BLOCKED,TBD,"docs/CURRENT/PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md; docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/PHASE-1_REQUEUE_READINESS.md; docs/CURRENT/PHASE-1_EXECUTION_EVIDENCE_PLAN.md; docs/CURRENT/PHASE-1_PREFLIGHT_20260806.md; docs/CURRENT/PHASE-1_PRODUCTION_PREFLIGHT_20260806.md; evidence/AEG-X-004/production-readonly-preflight-20260806.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log",김재현/BE/SRE,"Read-only preflight: active DbUp journal public.kartsell_schema_versions contains 0032 and check_status includes Queued. Capabilities remain order/KIS/client publication OFF. Server-side dataset_manifest, model_version_registry, evidence_snapshot, and release_evidence_bundle contain no approved/frozen rows; no RunId/JobId/enqueue created. Blocked pending approved server-side VersionSet. Re-confirmed 2026-08-07: still no RunId/JobId exists anywhere in this workspace or its evidence trail; nothing changed on this row this session. Any future document that claims this row is RUNNING must cite a real RunId/JobId — do not restate the earlier (already-corrected) false claim."
1 WBS_ID Sprint Slice_ID Task Status Completion_Date Evidence_Link Owner Notes
17 AEG-X-009 S1 Cross Source catalog 고도화 COMPLETED 2026-08-07 docs/CURRENT/CATALOGS/source-catalog.md; docs/CURRENT/AEG-X-009_AUTOMATION_PROPOSAL.md; contracts/data/source-approval.v1.proposed.json; docs/DECISIONS/ADR-DATA-001.md; db/migrations/0033_source_approval_contract.sql; db/migrations/0034_dataset_manifest_freeze_contract.sql; db/migrations/0033_market_data_import_logs.sql; src/KArtSell.Modules.ModelOperations/Infrastructure/DapperApprovedModelContextReader.cs Data Governance ✅ Workstream D/E/F COMPLETED: source-catalog.md v2.0 (KRX/OpenDart/KIS consolidated), VS-02_DATA_GOVERNANCE_POLICY.md, VS-03/04 SLICE_SPECs. All 4 unknowns resolved. ✅ Workstream G (commit 136665c, 2026-08-07) also now COMPLETE: live KRX OpenAPI / OpenDart / KIS service integrations (P1-P3), daily scheduling + error classification + SLA tracking + LKG fallback (P4-P6), market_data schema with append-only import logs, correlation_id-based idempotent replay. ⚠️ Note: 0033 is used by two different, unrelated migrations across branches (source_approval_contract.sql vs market_data_import_logs.sql) — confirm actual applied migration number in the target DB's kartsell_schema_versions journal before assuming both landed as authored.
18 AEG-VS-01-01 S1 VS-01 정책·범위·실패상태 계약 확정 COMPLETED 2026-08-07 docs/CURRENT/SLICE_SPECS/VS-01-SLICE_SPEC.md PM/Architect ✅ SLICE_SPEC produced: VS-01-SLICE_SPEC.md (identity/MFA/RBAC/maker-checker contract). Prerequisite AEG-X-001 + AEG-VS-00-02 already COMPLETED. Ready for security team review and schema implementation.
19 AEG-VS-02-01 S1 VS-02 정책·범위·실패상태 계약 확정 COMPLETED 2026-08-07 docs/CURRENT/SLICE_SPECS/VS-02-SLICE_SPEC.md; docs/CURRENT/VS-02_DATA_GOVERNANCE_POLICY.md PM/Architect ✅ COMPLETE: VS-02-SLICE_SPEC.md + governance policy. All 4 unknowns resolved (data source, import SLA, audit policy, schema versioning). Financial security master implementation ready for Phase 2.
20 AEG-VS-03-01 AEG-VS-26-01 S2 VS-03 VS-26 모델 승인 워크플로우 구현 (Maker-Checker Governance) COMPLETED BLOCKED 2026-08-07 - docs/CURRENT/SLICE_SPECS/VS-03-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/ApprovalWorkflow/ (ApprovalSql.cs, ApprovalPolicy.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/*; commit a2e742c (Workstream H, PR #23, merged to main) docs/CURRENT/SLICE_SPECS/VS-26-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/ApprovalWorkflow/ (ApprovalSql.cs, ApprovalPolicy.cs, [DontRegister]'d); src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/ (Handlers.cs, Sql.cs, Policy.cs — the one actually wired in Program.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/*; TECH_DEBT_REGISTER.md DEBT-017; commit a2e742c (Workstream H, PR #23, merged to main) PM/BE Lead ✅ Backend implementation + tests complete: maker-checker 2-person approval gate, evidence attachment, approve/reject with justification. 20/20 tests PASS run in isolation (2026-08-07, KARTSELL_POSTGRES=kartselldb). Also fixed same day: ApprovalSql couldn't insert a DateOnly parameter through Dapper at all (see fix/dapper-underscore-mapping-and-build branch) — prior to that fix, proposal creation failed 100% of the time against a real database; this was never caught because no integration test had run against a live DB since the slice merged. ⚠️ No frontend UI yet (no frontend/src/features/approval-workflow/). ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: docs/CURRENT/CATALOGS/WBS_MASTER.csv defines VS-03 as 'IngestMarketDataPIT' (market data PIT ingestion), an unrelated slice. This VS-03 label was assigned by SLICE_SPECS/VS-03-SLICE_SPEC.md independently, without checking WBS_MASTER.csv. Needs an explicit decision: renumber this slice, or formally supersede WBS_MASTER's original VS-03 definition and record why. 🔴 CORRECTED 2026-08-08 — this row previously said 'Backend implementation + tests complete, 20/20 tests PASS' and that claim is misleading: TECH_DEBT_REGISTER.md DEBT-017 records that TWO independent ApprovalWorkflow implementations exist with colliding routes. The one this row's evidence links to and the one with 20/20 passing tests (`ApprovalWorkflow/`, Workstream H) has all 4 endpoints annotated `[DontRegister]` and is NOT reachable via HTTP. The implementation actually registered in `Program.cs` and reachable at runtime is `Features/ApprovalWorkflow/` (Workstream G) — grep found no dedicated test file exercising it. Net effect: the maker-checker approval gate that is actually live has not been shown to work, and the one that has been shown to work is dead code. Do not build frontend UI against either implementation, and do not re-mark this COMPLETED, until an architect decision (DEBT-017) picks the canonical implementation, deletes the other, and a test suite runs against whichever is kept. Renumbered from VS-03 to VS-26 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-03 in WBS_MASTER.csv ('IngestMarketDataPIT') is a separate, unrelated, still-unimplemented slice and keeps its original number unchanged. Also note: src/KArtSell.Host/Features/MarketData/VS03_*.cs is a THIRD, unrelated, already-implemented-and-tested body of work also labeled 'VS-03' (Market Data Ingestion Dashboard, commits 2bc2b1e/32b49a4) that is entirely absent from this tracker — see CURRENT_ROADMAP.md for a note to investigate and add it.
21 AEG-VS-04-01 AEG-VS-27-01 S2 VS-04 VS-27 불변 감사 추적 구현 (Audit Trail / GDPR) COMPLETED 2026-08-07 docs/CURRENT/SLICE_SPECS/VS-04-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Compliance/ (AuditSql.cs, GdprRetention.cs); tests/KArtSell.Integration.Tests/Compliance/AuditTrailTests.cs; commit 97444c9 (Workstream I, PR #24, merged to main) docs/CURRENT/SLICE_SPECS/VS-27-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Compliance/ (AuditSql.cs, GdprRetention.cs); tests/KArtSell.Integration.Tests/Compliance/AuditTrailTests.cs; commit 97444c9 (Workstream I, PR #24, merged to main) PM/BE Lead ✅ Backend implementation + tests complete: append-only audit_events table, GDPR retention tracking + redaction (actor_email→'<redacted>', customer_id→'<purged>'), PII fields (ip_address). 5/5 tests PASS run in isolation (2026-08-07). Also fixed same day (fix/dapper-underscore-mapping-and-build branch): ip_address (inet) and kis_response-style jsonb columns threw InvalidCastException when read through Dapper into a typed class; GdprRetention.RetentionEndsAt was declared DateTime against a DATE column, same failure mode; and a process-wide Dapper snake_case-mapping race condition (KArtSell.BuildingBlocks' [ModuleInitializer] only fires once that assembly loads — AuditSql doesn't reliably touch it) intermittently nulled out every column read from this table depending on unrelated test/host startup order. None of this had ever been exercised against a live database before. ⚠️ No frontend UI yet. ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-04 as 'ApplyCorporateActions' (corporate actions processing), an unrelated slice. Same issue and same required decision as AEG-VS-03-01 above. ✅ Backend implementation + tests complete: append-only audit_events table, GDPR retention tracking + redaction (actor_email→'<redacted>', customer_id→'<purged>'), PII fields (ip_address). 5/5 tests PASS run in isolation (2026-08-07). Also fixed same day (fix/dapper-underscore-mapping-and-build branch): ip_address (inet) and kis_response-style jsonb columns threw InvalidCastException when read through Dapper into a typed class; GdprRetention.RetentionEndsAt was declared DateTime against a DATE column, same failure mode; and a process-wide Dapper snake_case-mapping race condition (KArtSell.BuildingBlocks' [ModuleInitializer] only fires once that assembly loads — AuditSql doesn't reliably touch it) intermittently nulled out every column read from this table depending on unrelated test/host startup order. None of this had ever been exercised against a live database before. ⚠️ No frontend UI yet — in progress 2026-08-08. Renumbered from VS-04 to VS-27 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-04 in WBS_MASTER.csv ('ApplyCorporateActions') was an unrelated, still-unimplemented slice and keeps its original number unchanged.
22 AEG-VS-05-01 S3 VS-05 정책·범위·실패상태 계약 확정 PLANNED - - PM/Architect Not started. No docs/CURRENT/SLICE_SPECS/VS-05-SLICE_SPEC.md and no src/ implementation exist yet (confirmed 2026-08-07). Previous note referenced 'Job 976 (~50-90 days)' as if Phase 1 were actively running and counting down — that was false; see PHASE-1-SHADOW-RUN row below. Correct statement: blocked behind Gate 1 (Phase 1 shadow run), which itself has not been queued yet.
23 AEG-X-011 S4 Cross Golden vector 고도화 BLOCKED TBD AGENTS.md: Algorithm changes require Golden data Quant/QA Gate 2 prerequisite. Blocked by Phase 1 completion. Corrected 2026-08-07: Phase 1 (Job 893/976) has not been started, not 'in progress' — see PHASE-1-SHADOW-RUN row. No countdown is currently running.
24 AEG-VS-09-01 S4 VS-09 BuildEvidenceSnapshot BLOCKED TBD CLAUDE.md: Evidence requires Phase 1 results PM/Architect Gate 2 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice.
25 AEG-VS-10-01 S4 VS-10 매도 결정 엔진 구현 (GenerateSellDecision) COMPLETED 2026-08-07 docs/CURRENT/SLICE_SPECS/VS-10-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/SellDecision/ (SellDecisionEndpoints.cs, SellDecisionHandler.cs, SellDecisionSql.cs, SellPriorityRanker.cs); frontend/src/features/sell-decision/; tests/KArtSell.Integration.Tests/SellDecision/SellDecisionTests.cs; commit b1e38ac (Phase 3 J, PR #28, merged to main) BE Lead/Quant Lead ✅ Implementation complete (code + BE + FE + tests), matches WBS_MASTER's VS-10='GenerateSellDecision' definition (no ID collision here). Sell priority ranking (HARD_IMPAIRMENT→...→REENTRY_OPTION) with age/liquidity score boosts per VS-10-SLICE_SPEC.md. 32/32 tests PASS run in isolation (2026-08-07); one test (CalculateScore_HardImpairment_ReturnsLowestScore) had a wrong input value that happened to not exercise the >365-day age-boost branch the spec defines — fixed as a test bug, not a product bug (see fix/dapper-underscore-mapping-and-build branch). ⚠️ NOT validated: this row was previously (incorrectly) marked BLOCKED with reasoning 'Model must pass PBO/DSR validation' — that Gate-3/production-readiness validation genuinely still requires real Phase 1 shadow-run data and has not happened. Distinguish 'code implemented and unit/integration-tested' (done) from 'PBO/DSR-validated against real market data' (not done, blocked on Phase 1).
26 AEG-VS-19-01 S5 VS-19 RunFrozenBacktest BLOCKED TBD CLAUDE.md: Requires evidence from Phase 1-4 PM/Architect Gate 3 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice.
27 AEG-VS-12-01 AEG-VS-28-01 S2 VS-12 VS-28 거래 실행 시스템 구현 (Trade Execution, KIS Integration) COMPLETED 2026-08-07 docs/CURRENT/SLICE_SPECS/VS-12-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/TradeExecution/ (TradeEndpoints.cs, TradeHandlers.cs, TradeSql.cs, Trade.cs, KisTradeExecutionService.cs); db/migrations/0039_trades.sql; tests/KArtSell.Integration.Tests/TradeExecution/TradeExecutionTests.cs; commit b1e38ac (Phase 3 K, PR #28, merged to main) docs/CURRENT/SLICE_SPECS/VS-28-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/TradeExecution/ (TradeEndpoints.cs, TradeHandlers.cs, TradeSql.cs, Trade.cs, KisTradeExecutionService.cs); db/migrations/0039_trades.sql; tests/KArtSell.Integration.Tests/TradeExecution/TradeExecutionTests.cs; commit b1e38ac (Phase 3 K, PR #28, merged to main) BE Lead/Trading Ops New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Trade state machine (Pending→Submitted→Accepted→PartiallyFilled/FullyFilled→Confirmed→Reconciled), KIS order submission/poll/settlement. 13/13 tests PASS run in isolation (2026-08-07), but only after two real bugs were fixed on fix/dapper-underscore-mapping-and-build: (1) UpdateTradeStatusAsync only ever persisted status/kis_response/error_message and silently dropped kis_order_id, executed_quantity, unit_price, commission, net_proceeds and both timestamps on every single call since the slice merged — trade fills and settlements were not actually being recorded; (2) the same Dapper snake_case-mapping race condition described in AEG-VS-04-01's notes. ⚠️ No frontend UI yet (no frontend/src/features/trade-execution/). ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-12 as 'RankBuyCandidates' (buy candidate ranking), an unrelated slice. This VS-12 label was assigned independently by SLICE_SPECS/VS-12-SLICE_SPEC.md. New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Trade state machine (Pending→Submitted→Accepted→PartiallyFilled/FullyFilled→Confirmed→Reconciled), KIS order submission/poll/settlement. 13/13 tests PASS run in isolation (2026-08-07), but only after two real bugs were fixed on fix/dapper-underscore-mapping-and-build: (1) UpdateTradeStatusAsync only ever persisted status/kis_response/error_message and silently dropped kis_order_id, executed_quantity, unit_price, commission, net_proceeds and both timestamps on every single call since the slice merged — trade fills and settlements were not actually being recorded; (2) the same Dapper snake_case-mapping race condition described in AEG-VS-27-01's notes. ⚠️ No frontend UI yet (no frontend/src/features/trade-execution/) — in progress 2026-08-08. Renumbered from VS-12 to VS-28 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-12 in WBS_MASTER.csv ('RankBuyCandidates') was an unrelated, still-unimplemented slice and keeps its original number unchanged.
28 AEG-VS-14-01 AEG-VS-29-01 S2 VS-14 VS-29 포트폴리오 대사 구현 (Portfolio Reconciliation) COMPLETED 2026-08-07 docs/CURRENT/SLICE_SPECS/VS-14-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/PortfolioReconciliation/ (Endpoints.cs, ReconcileTradeHandler.cs, ReconciliationEngine.cs, ReconciliationSql.cs, MismatchDetector.cs, CostBasisCalculator.cs); tests/KArtSell.Integration.Tests/PortfolioReconciliation/ReconciliationEngineTests.cs; tests/KArtSell.ModelOperations.UnitTests/EvaluationReconciliationPlannerTests.cs; commit b1e38ac (Phase 3 L, PR #28, merged to main); commit 4059828 (fix: missing model_operations.models table breaking every fresh DB, PR #29, merged to main same day) docs/CURRENT/SLICE_SPECS/VS-29-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/PortfolioReconciliation/ (Endpoints.cs, ReconcileTradeHandler.cs, ReconciliationEngine.cs, ReconciliationSql.cs, MismatchDetector.cs, CostBasisCalculator.cs); tests/KArtSell.Integration.Tests/PortfolioReconciliation/ReconciliationEngineTests.cs; tests/KArtSell.ModelOperations.UnitTests/EvaluationReconciliationPlannerTests.cs; commit b1e38ac (Phase 3 L, PR #28, merged to main); commit 4059828 (fix: missing model_operations.models table breaking every fresh DB, PR #29, merged to main same day) BE Lead New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Sell Decision → Trade → Holdings reconciliation, cost-basis calculation, mismatch detection. 18/18 tests PASS run in isolation (2026-08-07). Note this slice's own merge (PR #28) shipped with a missing model_operations.models table that broke every fresh-database migration; that was caught and fixed same day in PR #29 — a reminder that this branch's fresh-install DbUp path had not actually been rehearsed before merge. ⚠️ No frontend UI yet. ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-14 as 'GenerateDailyRecommendations' (daily client recommendation packages), an unrelated slice. New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Sell Decision → Trade → Holdings reconciliation, cost-basis calculation, mismatch detection. 18/18 tests PASS run in isolation (2026-08-07). Note this slice's own merge (PR #28) shipped with a missing model_operations.models table that broke every fresh-database migration; that was caught and fixed same day in PR #29 — a reminder that this branch's fresh-install DbUp path had not actually been rehearsed before merge. ⚠️ No frontend UI yet — in progress 2026-08-08. Renumbered from VS-14 to VS-29 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-14 in WBS_MASTER.csv ('GenerateDailyRecommendations') was an unrelated, still-unimplemented slice and keeps its original number unchanged.
29 PHASE-1-SHADOW-RUN S0-S5 Cross 252+ Trading Day Shadow Run BLOCKED TBD docs/CURRENT/PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md; docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/PHASE-1_REQUEUE_READINESS.md; docs/CURRENT/PHASE-1_EXECUTION_EVIDENCE_PLAN.md; docs/CURRENT/PHASE-1_PREFLIGHT_20260806.md; docs/CURRENT/PHASE-1_PRODUCTION_PREFLIGHT_20260806.md; evidence/AEG-X-004/production-readonly-preflight-20260806.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log 김재현/BE/SRE Read-only preflight: active DbUp journal public.kartsell_schema_versions contains 0032 and check_status includes Queued. Capabilities remain order/KIS/client publication OFF. Server-side dataset_manifest, model_version_registry, evidence_snapshot, and release_evidence_bundle contain no approved/frozen rows; no RunId/JobId/enqueue created. Blocked pending approved server-side VersionSet. Re-confirmed 2026-08-07: still no RunId/JobId exists anywhere in this workspace or its evidence trail; nothing changed on this row this session. Any future document that claims this row is RUNNING must cite a real RunId/JobId — do not restate the earlier (already-corrected) false claim.