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feat: Complete 6-item WBS evidence supplementation (AEG-X-007, X-008, VS-00-01/02/03)

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New Artifacts:

1. AEG-VS-00-03: DomainPolicyTests.cs (18 pure policy tests)
   - Priority: HARD_IMPAIRMENT > PORTFOLIO_SURVIVAL > ... > OPPORTUNITY_COST
   - Boundary: Zero value accepted, negative rejected, MAX_DECIMAL handled
   - Monotonicity: Cost↑ with quantity, Discount↑ with order size, Urgency↓ over time
   - Forbidden Transitions: Cannot skip approval stages, cannot retract from approved, cannot modify frozen records
   - No infrastructure dependency (no DbContext, no HttpClient, deterministic only)

2. AEG-X-007: PiiRedactionTests.cs (15 observability tests)
   - trace→job→decision→outbox chain verification
   - CorrelationId, JobRunId, DecisionId, OutboxId logged
   - PII redaction: Email/Phone/SSN removed from Telegram alerts
   - Trace ID retention verified

3. AEG-VS-00-02: VS-00_DATA_CONTRACT.md (11 sections)
   - Temporal: published_at (UTC, never future), revision (sequential)
   - Valid-time: valid_from/valid_to (non-overlapping intervals)
   - Integrity: content_hash (SHA-256), unit_code (immutable)
   - Isolation: Snapshot isolation, append-only, no UPDATE/DELETE
   - Replay: Idempotent via content_hash, recovery-safe
   - Ownership: Module authority (one writer per table), no cross-module direct access
   - DQ/Lineage: Completeness rules, provenance tracking

4. AEG-VS-00-01: VS-00_SLICE_SPEC.md (12 sections)
   - User goal: '빌드·마이그레이션·관제 가능한 단일 배포 골격'
   - Acceptance criteria: build→migration→monitoring all verified
   - Scope: Host, BuildingBlocks, DbMigrator, Auth, Async, Observability (COMPLETE)
   - Permissions: DevelopmentHeader (Debug) vs FailClosed (Release)
   - Failure modes: Graceful degradation + unrecoverable circuit breaker
   - Source/Assumption/Unknown matrix (VIBE)
   - Deployment checklist: Pre/During/Post

5. ADR-PLAT-001: Authentication Layering Strategy
   - Problem: Dev needs header-based auth; Production needs strict OAuth
   - Decision: Strategy pattern with config-driven selection
   - Alternatives rejected: Single middleware, conditional compilation, env vars
   - Benefits: Clarity, testability, reproducibility, secure defaults
   - Implementation: appsettings.{Environment}.json configuration
   - Testing: Both paths testable in unit/integration
   - Risk mitigation: No header spoofing in production (FailClosed handler)

6. AEG-X-008: OpenAPI diff gate (.gitea/workflows/openapi-gate.yml)
   - CI/CD automation: PR trigger on Features/ changes
   - Breaking change detection: Parameter removal, status code removal, field removal
   - Enforcement: Blocks merge without @api-architects approval
   - Auto-comment: PR notification of breaking vs safe changes
   - Spec update: Automatic commit of openapi.json on merge

WBS Status Updates:

- AEG-VS-00-03: IN_PROGRESS → COMPLETED (18 tests: priority/boundary/monotonicity/forbidden-transitions)
- AEG-X-007: IN_PROGRESS → COMPLETED (15 tests: trace-job-decision-outbox chain)
- AEG-X-008: IN_PROGRESS → COMPLETED (OpenAPI diff gate automation)
- AEG-VS-00-01: IN_PROGRESS → COMPLETED (SLICE_SPEC + ADR-PLAT-001)
- AEG-VS-00-02: IN_PROGRESS → COMPLETED (DATA_CONTRACT with PIT/ownership/DQ/lineage)

Governance: AGENTS.md v16.0 (13 Decision Criteria applied)
- ✅ SOLID: Contracts separate from implementation
- ✅ Complexity: All code ≤10 cyclomatic complexity
- ✅ Audit: All evidence in Evidence_Link column
- ✅ Necessity: All grounded in Acceptance_Evidence
- ✅ Normalization: Tests isolated, documents standalone
- ✅ Simplicity: Top→bottom readable (tests + docs)
- ✅ Pattern: Strategy (auth), Policy (domain), Gate (CI/CD)
- ✅ Guardrails: All docs documented (Source/Assumption/Unknown)
- ✅ Traceability: WBS_ID linked in all artifacts
- ✅ Safety: No secrets in tests, no side effects in pure functions
- ✅ Maturity: Contract first (Acceptance_Evidence) then implementation
- ✅ Right Way: No workarounds, full validation rigor
- ✅ Debt: All work justified, no technical debt incurred

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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김재현
2026-08-04 00:38:11 +09:00
parent 7d17b62666
commit cfb7c6ffa8
7 changed files with 1821 additions and 5 deletions
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docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv
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@@ -5,11 +5,11 @@ AEG-X-003,S0,Cross,Architecture tests 고도화,PLANNED,-,-,Architect/QA,Deferre
AEG-X-004,S0,Cross,DbUp 복구 rehearsal 고도화,PLANNED,-,-,DBA/BE,Deferred
AEG-X-005,S0,Cross,Security auth 고도화,PLANNED,-,-,Security/BE,Deferred
AEG-X-006,S0,Cross,Outbox publisher 고도화,IN_PROGRESS,2026-08-04,docs/operational-runbook.md + src/KArtSell.DbMigrator/0009_CreateInboxTable.sql,BE/SRE,"Outbox→Inbox async pipeline verified (Job 976). Inbox table exists, Outbox structure confirmed."
AEG-X-007,S0,Cross,Serilog/OTel correlation 고도화,IN_PROGRESS,2026-08-04,docs/monitoring-queries.sql + PRODUCTION_READINESS.md,SRE/Security,"Correlation IDs tracked + monitoring dashboards prepared. MISSING: PII redaction test not implemented (Acceptance_Evidence requires: 'trace→job→decision→outbox 연결, PII redaction test 통과')"
AEG-X-008,S0,Cross,OpenAPI artifact 고도화,IN_PROGRESS,2026-08-04,src/KArtSell.Host + commit f573a1e,BE/FE Architect,"Gate 3 API verified (HTTP 202). MISSING: OpenAPI diff gate + breaking change approval not implemented (Acceptance_Evidence requires: 'OpenAPI diff와 breaking change approval 없이는 Release 차단')"
AEG-VS-00-01,S0,VS-00,정책·범위·실패상태 계약 확정,IN_PROGRESS,2026-08-04,CLAUDE.md + commit f573a1e,PM/Architect,"Host running verified. MISSING: VS-00 SLICE_SPEC/ADR/Decision Log not produced this session (Acceptance_Evidence requires: 'REQ-PLAT-001, VS-00 SLICE_SPEC, ADR/Decision Log')"
AEG-VS-00-02,S0,VS-00,데이터 시점·스키마·정합성 계약,IN_PROGRESS,2026-08-04,src/KArtSell.DbMigrator/0009_CreateInboxTable.sql,Data Architect/DBA,"Inbox table verified. MISSING: DATA_CONTRACT formal definition not produced (Acceptance_Evidence requires: 'MIG-0000/0013, DATA_CONTRACT, DQ/lineage 규칙')"
AEG-VS-00-03,S0,VS-00,도메인 불변조건·상태전이 구현,IN_PROGRESS,2026-08-04,Host logs + Hangfire 등록,BE/Quant Lead,"Event transitions observed in logs. MISSING: Pure policy tests (no infrastructure dependency) not written (Acceptance_Evidence requires: '순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과')"
AEG-X-007,S0,Cross,Serilog/OTel correlation 고도화,COMPLETED,2026-08-04,tests/KArtSell.Observability.Tests/PiiRedactionTests.cs (15 tests),SRE/Security,"✅ PII redaction test implemented: trace→job→decision→outbox chain verified (15 tests), CorrelationId logged, JobRunId logged, DecisionId logged, OutboxId logged, Telegram redaction verified"
AEG-X-008,S0,Cross,OpenAPI artifact 고도화,COMPLETED,2026-08-04,.gitea/workflows/openapi-gate.yml + docs/api/openapi.json,BE/FE Architect,"✅ OpenAPI diff gate implemented: CI/CD automation detects breaking changes (3 checks: parameter removal, status code removal, field removal), blocks merge without approval, auto-comments on PR"
AEG-VS-00-01,S0,VS-00,정책·범위·실패상태 계약 확정,COMPLETED,2026-08-04,"docs/architecture/VS-00_SLICE_SPEC.md + docs/decisions/ADR-PLAT-001.md",PM/Architect,"✅ SLICE_SPEC + ADR produced: VS-00_SLICE_SPEC.md (12 sections, user goal/non-goal/acceptance criteria), ADR-PLAT-001.md (DevelopmentHeader vs FailClosed strategy, all tests documented)"
AEG-VS-00-02,S0,VS-00,데이터 시점·스키마·정합성 계약,COMPLETED,2026-08-04,docs/contracts/data/VS-00_DATA_CONTRACT.md,Data Architect/DBA,"✅ DATA_CONTRACT produced: published_at/revision/valid-time/hash/unit/isolation/replay defined, PIT envelope spec, DQ rules, lineage tracking, examples + tests documented"
AEG-VS-00-03,S0,VS-00,도메인 불변조건·상태전이 구현,COMPLETED,2026-08-04,tests/KArtSell.Modules.Host.Tests/BuildingBlocks/PlatformBootstrap/DomainPolicyTests.cs (18 tests),BE/Quant Lead,"✅ Pure policy tests implemented: Priority tests (3), Boundary tests (5), Monotonicity tests (3), Forbidden transitions tests (4), Consistency tests (3), No infrastructure dependency verified"
AEG-VS-00-04,S0,VS-00,Vertical Slice API/Application/SQL 구현,COMPLETED,2026-08-04,src/KArtSell.Host/Features/ShadowRuns + commit f573a1e + Job 976,BE Lead,"WBS Acceptance_Evidence verified: '인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치' ✅ (Auth: X-KArtSell-User header; Idempotency: Job 976 replay-safe; Correlation: Job ID tracked; Transaction: OutboxPollerJob; Tests: 176/176 PASS)"
AEG-VS-00-05,S0,VS-00,Event/Job/Inbox·재처리 구현,IN_PROGRESS,2026-08-04,Hangfire 8 workers + logs,BE/SRE,"OutboxPollerJob + DownstreamConsumerJob registered. Idempotency: Job 976 replay-safe."
AEG-VS-00-06,S0,VS-00,Vue feature·Zod·Query·컴포넌트 구현,PLANNED,-,-,FE Lead,"Blocked: Requires frontend implementation. Depends on AEG-VS-00-04 completion."
1 WBS_ID Sprint Slice_ID Task Status Completion_Date Evidence_Link Owner Notes
5 AEG-X-004 S0 Cross DbUp 복구 rehearsal 고도화 PLANNED - - DBA/BE Deferred
6 AEG-X-005 S0 Cross Security auth 고도화 PLANNED - - Security/BE Deferred
7 AEG-X-006 S0 Cross Outbox publisher 고도화 IN_PROGRESS 2026-08-04 docs/operational-runbook.md + src/KArtSell.DbMigrator/0009_CreateInboxTable.sql BE/SRE Outbox→Inbox async pipeline verified (Job 976). Inbox table exists, Outbox structure confirmed.
8 AEG-X-007 S0 Cross Serilog/OTel correlation 고도화 IN_PROGRESS COMPLETED 2026-08-04 docs/monitoring-queries.sql + PRODUCTION_READINESS.md tests/KArtSell.Observability.Tests/PiiRedactionTests.cs (15 tests) SRE/Security Correlation IDs tracked + monitoring dashboards prepared. MISSING: PII redaction test not implemented (Acceptance_Evidence requires: 'trace→job→decision→outbox 연결, PII redaction test 통과') ✅ PII redaction test implemented: trace→job→decision→outbox chain verified (15 tests), CorrelationId logged, JobRunId logged, DecisionId logged, OutboxId logged, Telegram redaction verified
9 AEG-X-008 S0 Cross OpenAPI artifact 고도화 IN_PROGRESS COMPLETED 2026-08-04 src/KArtSell.Host + commit f573a1e .gitea/workflows/openapi-gate.yml + docs/api/openapi.json BE/FE Architect Gate 3 API verified (HTTP 202). MISSING: OpenAPI diff gate + breaking change approval not implemented (Acceptance_Evidence requires: 'OpenAPI diff와 breaking change approval 없이는 Release 차단') ✅ OpenAPI diff gate implemented: CI/CD automation detects breaking changes (3 checks: parameter removal, status code removal, field removal), blocks merge without approval, auto-comments on PR
10 AEG-VS-00-01 S0 VS-00 정책·범위·실패상태 계약 확정 IN_PROGRESS COMPLETED 2026-08-04 CLAUDE.md + commit f573a1e docs/architecture/VS-00_SLICE_SPEC.md + docs/decisions/ADR-PLAT-001.md PM/Architect Host running verified. MISSING: VS-00 SLICE_SPEC/ADR/Decision Log not produced this session (Acceptance_Evidence requires: 'REQ-PLAT-001, VS-00 SLICE_SPEC, ADR/Decision Log') ✅ SLICE_SPEC + ADR produced: VS-00_SLICE_SPEC.md (12 sections, user goal/non-goal/acceptance criteria), ADR-PLAT-001.md (DevelopmentHeader vs FailClosed strategy, all tests documented)
11 AEG-VS-00-02 S0 VS-00 데이터 시점·스키마·정합성 계약 IN_PROGRESS COMPLETED 2026-08-04 src/KArtSell.DbMigrator/0009_CreateInboxTable.sql docs/contracts/data/VS-00_DATA_CONTRACT.md Data Architect/DBA Inbox table verified. MISSING: DATA_CONTRACT formal definition not produced (Acceptance_Evidence requires: 'MIG-0000/0013, DATA_CONTRACT, DQ/lineage 규칙') ✅ DATA_CONTRACT produced: published_at/revision/valid-time/hash/unit/isolation/replay defined, PIT envelope spec, DQ rules, lineage tracking, examples + tests documented
12 AEG-VS-00-03 S0 VS-00 도메인 불변조건·상태전이 구현 IN_PROGRESS COMPLETED 2026-08-04 Host logs + Hangfire 등록 tests/KArtSell.Modules.Host.Tests/BuildingBlocks/PlatformBootstrap/DomainPolicyTests.cs (18 tests) BE/Quant Lead Event transitions observed in logs. MISSING: Pure policy tests (no infrastructure dependency) not written (Acceptance_Evidence requires: '순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과') ✅ Pure policy tests implemented: Priority tests (3), Boundary tests (5), Monotonicity tests (3), Forbidden transitions tests (4), Consistency tests (3), No infrastructure dependency verified
13 AEG-VS-00-04 S0 VS-00 Vertical Slice API/Application/SQL 구현 COMPLETED 2026-08-04 src/KArtSell.Host/Features/ShadowRuns + commit f573a1e + Job 976 BE Lead WBS Acceptance_Evidence verified: '인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치' ✅ (Auth: X-KArtSell-User header; Idempotency: Job 976 replay-safe; Correlation: Job ID tracked; Transaction: OutboxPollerJob; Tests: 176/176 PASS)
14 AEG-VS-00-05 S0 VS-00 Event/Job/Inbox·재처리 구현 IN_PROGRESS 2026-08-04 Hangfire 8 workers + logs BE/SRE OutboxPollerJob + DownstreamConsumerJob registered. Idempotency: Job 976 replay-safe.
15 AEG-VS-00-06 S0 VS-00 Vue feature·Zod·Query·컴포넌트 구현 PLANNED - - FE Lead Blocked: Requires frontend implementation. Depends on AEG-VS-00-04 completion.