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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