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docs/hardening/03_WBS_DELTA_V11_1.csv
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WBS_ID,Sprint,Slice,Workstream,Task,Deliverable,Acceptance,Owner,Secondary,PD,Dependency,Release_Blocker,Basis
AEG-S0-01,S0,VS-00,Governance,Baseline/Delta/Supersession matrix 확정,docs/version_coverage.csv,유효 기준 불명확 0,PM/Architect,Compliance,3,-,Y,Source
AEG-S0-02,S0,VS-00,Governance,REQ/ALG/DATA/API/DB/JOB/SCR/TEST ID Registry 동결,docs/id_registry.csv,중복/재사용 ID 0,PM,Architect,3,AEG-S0-01,Y,Source
AEG-S0-03,S0,VS-00,Research,원시 데이터 Manifest/checksum/license 계약,research/manifests,clean-room 입력 식별 100%,Data Lead,Quant,6,AEG-S0-01,Y,Source
AEG-S0-04,S0,VS-00,Research,Python pyproject/lock/container digest,research/pyproject.toml; lock; image digest,동일 환경 재실행 가능,Quant,DevOps,6,AEG-S0-03,Y,Design
AEG-S0-05,S0,VS-00,DevEx,.NET/pnpm restore lock 및 패키지 검증,global.json; packages; pnpm-lock,restore/build/test green,PL,DevOps,8,AEG-S0-01,Y,Source
AEG-S0-06,S0,VS-00,Security,Internal endpoint 익명 접근 제거,auth policy; access tests,/internal anonymous 0,Security,BE,5,AEG-S0-05,Y,Source
AEG-S0-07,S0,VS-00,Architecture,Fitness Function 20종 CI 연결,ArchitectureTests; scripts,AF-01~20 green,Architect,QA,8,AEG-S0-05,Y,Design
AEG-S0-08,S0,VS-00,Observability,HTTP→DB→Outbox correlation walking skeleton,OTel/Serilog smoke,trace link 100%,SRE,BE,5,AEG-S0-05,N,Source
AEG-S1-01,S1,VS-02,Data,SecurityMaster/listing/trading calendar canonical,migrations/security_master,상장기간·세션 invariant,Data,DBA,8,AEG-S0-03,Y,Source
AEG-S1-02,S1,VS-03,Data,Raw immutable/dataset manifest,raw_record; dataset_manifest,overwrite 0/hash 100%,Data,DBA,8,AEG-S0-03,Y,Source
AEG-S1-03,S1,VS-03,Data,PIT temporal resolver,PublishedAtPolicy; MarketCalendar,lookahead 0,Data,Quant,8,"AEG-S1-01,AEG-S1-02",Y,Source
AEG-S1-04,S1,VS-03,Data,DQ engine/quarantine/watermark,DQ-01~12 pipeline,Critical DQ release block,Data,QA,10,"AEG-S1-02,AEG-S1-03",Y,Source
AEG-S1-05,S1,VS-03,BE,Hangfire JobRun/Watermark/Retry class,job_run; job_watermark,duplicate 0/resume,BE,SRE,10,AEG-S0-05,Y,Source
AEG-S1-06,S1,VS-03,FE,Data run operational page baseline,SCR-013,processing/partial/warn/error,FE,Data,7,"AEG-S1-04,AEG-S1-05",N,Source
AEG-S2-01,S2,VS-04,Data,공식 Corporate Action master/조정,CA canonical + golden,수량·원가·수익 대사,Data,Quant/DBA,12,"AEG-S1-01,AEG-S1-02",Y,Source
AEG-S2-02,S2,VS-03,Data,Total return/FX/rate canonical,TR/FX/rate migrations,price vs total return 구분,Data,Quant,10,AEG-S1-03,Y,Source
AEG-S2-03,S2,VS-06,Data,Fee/Tax/FX PIT schedule,fee_schedule/tax/fx,기간 overlap 0,DBA,Quant,8,AEG-S1-03,Y,Source
AEG-S2-04,S2,VS-04,QA,상폐·분할·배당·증자 Golden,DataTests fixtures,공식 master diff 허용치,QA,Data,8,"AEG-S2-01,AEG-S2-02",Y,Source
AEG-S2-05,S2,VS-19,Research,기존 Python 결과 Characterization,golden/current,기존 artifact metric diff 0,Quant,QA,8,AEG-S0-04,Y,Source
AEG-S2-06,S2,VS-19,Research,비용 전역상수 제거/함수 계약화,research simulation cost contract,market/account cost 라벨 일치,Quant,QA,6,"AEG-S2-03,AEG-S2-05",Y,Source
AEG-S3-01,S3,VS-08,Data,Append ledger/cash/lot/cycle,ledger_entry; position_lot; cycle_state,debit-credit/reversal,BE/DBA,QA,14,"AEG-S2-01,AEG-S2-03",Y,Source
AEG-S3-02,S3,VS-08,Algorithm,Scalar position→Lot/Cycle migration contract,domain model + migration plan,core/tactical 혼합 0,BE,Quant,12,AEG-S3-01,Y,Source
AEG-S3-03,S3,VS-09,Data,EvidenceSnapshot Version Set,evidence schema/hash,동일 입력 hash 동일,BE/DBA,Quant,10,"AEG-S1-04,AEG-S2-02,AEG-S2-03",Y,Source
AEG-S3-04,S3,VS-08,QA,Ledger property/reconciliation tests,Unit/Data/Integration,수량·현금 invariant,QA,BE/DBA,10,AEG-S3-01,Y,Source
AEG-S3-05,S3,VS-08,FE,Portfolio lot/cycle read model,rm_portfolio_overview,stale/lineage/rebuild 표시,FE,Data,8,AEG-S3-01,N,Source
AEG-S4-01,S4,VS-10,Algorithm,Policy contract/priority registry,Policy registry,우선순위 변경 승인 강제,Quant,Risk/BE,6,AEG-S2-05,Y,Source
AEG-S4-02,S4,VS-10,Algorithm,Hard impairment policy/evidence grade,ALG-SELL-001,하위정책 상쇄 0,BE/Quant,QA,7,"AEG-S4-01,AEG-S3-03",Y,Source
AEG-S4-03,S4,VS-10,Algorithm,Portfolio survival/capital floor policy,ALG-PORT-001,risk cap property,Quant/BE,QA,9,"AEG-S3-02,AEG-S4-01",Y,Source
AEG-S4-04,S4,VS-10,Algorithm,Gap/two-close/protection floor,ALG-SELL-002/003,monotonic/boundary/cooldown,BE/Quant,QA,12,"AEG-S3-02,AEG-S4-01",Y,Source
AEG-S4-05,S4,VS-10,Algorithm,Concentration/liquidity policy,ALG-SELL-004,caps/ADV constraint,Quant/BE,QA,8,AEG-S4-01,Y,Source
AEG-S4-06,S4,VS-10,Algorithm,Expected utility/opportunity policy,ALG-SELL-005,lower CI > 0/cost×2,Quant/BE,Risk/QA,12,"AEG-S2-03,AEG-S4-01",Y,Source
AEG-S4-07,S4,VS-10,BE,Endpoint→Handler→Policy→DB→Outbox slice,VS-10 code packet,auth/idempotency/transaction,BE,SRE/QA,14,"AEG-S3-03,AEG-S4-02~06",Y,Source
AEG-S4-08,S4,VS-10,DB,Decision immutability/indexes,0011_signal_hardening.sql,update/delete 0,DBA,BE,5,AEG-S4-07,Y,Design
AEG-S5-01,S5,VS-11,Algorithm,Reentry staged state machine,ALG-REENTRY-001,wait/spacing/expiry/new cycle,BE/Quant,QA,12,"AEG-S3-02,AEG-S4-07",Y,Source
AEG-S5-02,S5,VS-11,BE,Reentry watch scan/idempotent stage,VS-11 handler/job,stage duplicate 0,BE,SRE,10,"AEG-S5-01,AEG-S1-05",Y,Source
AEG-S5-03,S5,VS-19,Research,Python/.NET Golden vector comparison,BacktestRegression,허용오차 내 의미 동일,Quant/QA,BE,10,"AEG-S4-02~06,AEG-S2-05",Y,Source
AEG-S5-04,S5,VS-19,Research,Walk-forward/PBO/DSR/bootstrap hooks,research evaluation,승격 지표 산출 가능,Quant,Risk/QA,12,"AEG-S0-04,AEG-S2-06",N,Source
AEG-S5-05,S5,VS-11,FE,Reentry timeline/state matrix,SCR-003,expired/readonly/warn/conflict,FE,UX/QA,9,AEG-S5-02,N,Source
AEG-S6-01,S6,VS-07,BE,Client/IPS versioned contract,VS-07,과거 IPS 수정 0,BE,Compliance,10,AEG-S0-06,Y,Source
AEG-S6-02,S6,VS-08,BE,Portfolio performance/risk baseline,VS-08/13,TWR/MWR/ES golden,BE/Quant,QA,12,AEG-S3-01,Y,Source
AEG-S6-03,S6,VS-07,FE,IPS wizard/conflict/validation,SCR-008,409/422/RBAC/a11y,FE,UX/QA,10,AEG-S6-01,N,Source
AEG-S6-04,S6,ReadModels,Data,Read model version/rebuild framework,projection registry,rebuild hash/staleness,Data/BE,SRE,10,AEG-S3-05,Y,Source
AEG-S7-01,S7,VS-14,BE,Recommendation aggregation,VS-14,DQ/IPS/capability hold,BE,Quant,14,"AEG-S4-07,AEG-S6-01,AEG-S6-02",Y,Source
AEG-S7-02,S7,VS-15,BE,Maker-checker review/concurrency,VS-15,self approval 0,BE,Compliance/QA,10,AEG-S7-01,Y,Source
AEG-S7-03,S7,VS-15,FE,Recommendation workbench,SCR-009,11-state/RBAC/E2E,FE,QA/UX,14,"AEG-S7-02,AEG-S6-04",N,Source
AEG-S7-04,S7,Cross,FE,Stable idempotency/ProblemDetails/ETag common,shared/api,retry same key/409/422/429/503,FE,BE/QA,8,AEG-S0-05,Y,Design
AEG-S8-01,S8,VS-16,BE,Approved advice publish/version hash,VS-16,unapproved publish 0,BE,Compliance,10,AEG-S7-02,Y,Source
AEG-S8-02,S8,VS-17,BE,Client decision attribution,VS-17,advice/execution/action 분리,BE,Quant,7,AEG-S8-01,N,Source
AEG-S8-03,S8,VS-18,BE,Outcome windows 1/5/20/63/126/252,VS-18/J10,calendar/revision/no-fill,BE/Quant,Data/QA,14,"AEG-S8-01,AEG-S2-02",Y,Source
AEG-S8-04,S8,VS-16,FE,Advice detail/evidence/counterevidence,SCR-002,approved version only,FE,UX/Compliance,10,"AEG-S8-01,AEG-S6-04",N,Source
AEG-S8-05,S8,Audit,Governance,E2E audit trace,rm_audit_trace,input→outcome trace 100%,BE,Audit/SRE,10,AEG-S8-01~03,Y,Source
AEG-S9-01,S9,VS-13,Algorithm,Portfolio ES/concentration/correlation,VS-13,numeric/property/perf,Quant/BE,QA,12,AEG-S6-02,Y,Source
AEG-S9-02,S9,VS-21,Algorithm,Rebalance deterministic baseline,VS-21,constraint 0/NO_ACTION,Quant/BE,QA,14,"AEG-S9-01,AEG-S2-03",Y,Source
AEG-S9-03,S9,VS-21,FE,Before/after risk and constraints,SCR-005,override audit/a11y,FE,QA/UX,10,AEG-S9-02,N,Source
AEG-S10-01,S10,VS-12,Algorithm,Buy candidate calibrated outputs,VS-12,P10/P50/P90 calibration,Quant,Risk/QA,14,AEG-S5-04,N,Source
AEG-S10-02,S10,VS-22,Algorithm,Replacement net-edge/ranking,VS-22,after-cost/IPS ranking,Quant/BE,QA,10,"AEG-S4-06,AEG-S10-01",N,Source
AEG-S10-03,S10,VS-12,FE,Candidate AG Grid server model,SCR-006,10k row/perf/filter/auth,FE,QA,12,"AEG-S10-01,AEG-S6-04",N,Source
AEG-S11-01,S11,VS-18,Evaluation,False-exit cost/reentry capture definition,sell_evaluation,benchmark/cost/weight 일치,Quant,Risk/QA,10,"AEG-S8-03,AEG-S5-01",Y,Source
AEG-S11-02,S11,VS-24,Evaluation,Daily scorecard/cohort/drift,J11/SCR-010,표본/창/as-of/version,Quant/BE,Data,12,AEG-S11-01,Y,Source
AEG-S11-03,S11,Shadow,Operations,Shadow next-session execution,shadow_execution,decision/fill/action 분리,Quant/BE,QA,12,"AEG-S8-03,AEG-S2-03",Y,Source
AEG-S11-04,S11,VS-24,FE,Scorecard/gate/drift dashboard,SCR-010,적중률 보조지표,FE,Quant/QA,10,AEG-S11-02,N,Source
AEG-S12-01,S12,VS-23,BE,KIS adapter capability OFF baseline,adapter/capability,prod order path disabled,BE,Security/Compliance,10,AEG-S0-06,Y,Source
AEG-S12-02,S12,VS-23,BE,OrderIntent/Fill dedupe,VS-23,duplicate fill/order 0,BE,DBA/QA,12,"AEG-S12-01,AEG-S3-01",Y,Source
AEG-S12-03,S12,VS-23,Operations,Position/cash/fee/tax/FX reconciliation,J12,unapproved break 0,BE/Ops,DBA/QA,12,AEG-S12-02,Y,Source
AEG-S12-04,S12,VS-23,FE,Reconciliation workbench,SCR-014,maker-checker/SLA,FE,Ops/QA,9,AEG-S12-03,N,Source
AEG-S13-01,S13,VS-25,Security,RBAC/MFA/SoD/access matrix,security tests,cross-client access 0,Security,BE/QA,12,"AEG-S6-01,AEG-S7-02",Y,Source
AEG-S13-02,S13,VS-25,Operations,Kill-switch/capability control,VS-25,scope block/recovery,SRE,Risk/BE,10,AEG-S12-01,Y,Source
AEG-S13-03,S13,DR,Operations,Backup/PITR/read-model rebuild drill,runbooks/dr,RPO/RTO/reconcile,SRE/DBA,Ops,12,"AEG-S6-04,AEG-S12-03",Y,Source
AEG-S13-04,S13,QA,Quality,Playwright role/state/a11y UAT,e2e evidence,critical journey green,QA,FE/Compliance,12,"AEG-S8-04,AEG-S11-04,AEG-S12-04",Y,Source
AEG-S14-01,S14,Performance,DBA,Plan/index/bloat/partition evidence,performance report,P95/lock 기준,DBA,BE,10,AEG-S11-02,N,Design
AEG-S14-02,S14,Backfill,Operations,Chunk/checkpoint/resume/replay,maintenance jobs,restart/reconcile 100%,Data/SRE,DBA,12,AEG-S13-03,Y,Source
AEG-S14-03,S14,Release,DevOps,Release Evidence Pack 자동화,CI artifacts,문서/DDL/OpenAPI/Test hash,DevOps,QA/PM,10,AEG-S0-07,Y,Source
AEG-S14-04,S14,Cutover,Operations,Cutover/rollback rehearsal,runbooks/cutover,rollback RTO 내,SRE,All,10,"AEG-S14-02,AEG-S14-03",Y,Source
AEG-S15-01,S15,GoLive,Governance,Advisory Go/No-Go,release decision,RG/AF/DQ/DR 모두 통과,Steering,All,4,AEG-S14-04,Y,Source
AEG-S15-02,S15,Hypercare,Operations,P1/P2 monitoring/on-call,dashboards/runbooks,Owner/Secondary 응답,SRE/Ops,BE/Data,10,AEG-S15-01,Y,Source
AEG-S15-03,S15,Shadow,Governance,252거래일 Shadow 누적 시작,model/evaluation manifest,자동주문 OFF 확인,Quant/Risk,Compliance,6,AEG-S15-01,Y,Source
1 WBS_ID Sprint Slice Workstream Task Deliverable Acceptance Owner Secondary PD Dependency Release_Blocker Basis
2 AEG-S0-01 S0 VS-00 Governance Baseline/Delta/Supersession matrix 확정 docs/version_coverage.csv 유효 기준 불명확 0 PM/Architect Compliance 3 - Y Source
3 AEG-S0-02 S0 VS-00 Governance REQ/ALG/DATA/API/DB/JOB/SCR/TEST ID Registry 동결 docs/id_registry.csv 중복/재사용 ID 0 PM Architect 3 AEG-S0-01 Y Source
4 AEG-S0-03 S0 VS-00 Research 원시 데이터 Manifest/checksum/license 계약 research/manifests clean-room 입력 식별 100% Data Lead Quant 6 AEG-S0-01 Y Source
5 AEG-S0-04 S0 VS-00 Research Python pyproject/lock/container digest research/pyproject.toml; lock; image digest 동일 환경 재실행 가능 Quant DevOps 6 AEG-S0-03 Y Design
6 AEG-S0-05 S0 VS-00 DevEx .NET/pnpm restore lock 및 패키지 검증 global.json; packages; pnpm-lock restore/build/test green PL DevOps 8 AEG-S0-01 Y Source
7 AEG-S0-06 S0 VS-00 Security Internal endpoint 익명 접근 제거 auth policy; access tests /internal anonymous 0 Security BE 5 AEG-S0-05 Y Source
8 AEG-S0-07 S0 VS-00 Architecture Fitness Function 20종 CI 연결 ArchitectureTests; scripts AF-01~20 green Architect QA 8 AEG-S0-05 Y Design
9 AEG-S0-08 S0 VS-00 Observability HTTP→DB→Outbox correlation walking skeleton OTel/Serilog smoke trace link 100% SRE BE 5 AEG-S0-05 N Source
10 AEG-S1-01 S1 VS-02 Data SecurityMaster/listing/trading calendar canonical migrations/security_master 상장기간·세션 invariant Data DBA 8 AEG-S0-03 Y Source
11 AEG-S1-02 S1 VS-03 Data Raw immutable/dataset manifest raw_record; dataset_manifest overwrite 0/hash 100% Data DBA 8 AEG-S0-03 Y Source
12 AEG-S1-03 S1 VS-03 Data PIT temporal resolver PublishedAtPolicy; MarketCalendar lookahead 0 Data Quant 8 AEG-S1-01,AEG-S1-02 Y Source
13 AEG-S1-04 S1 VS-03 Data DQ engine/quarantine/watermark DQ-01~12 pipeline Critical DQ release block Data QA 10 AEG-S1-02,AEG-S1-03 Y Source
14 AEG-S1-05 S1 VS-03 BE Hangfire JobRun/Watermark/Retry class job_run; job_watermark duplicate 0/resume BE SRE 10 AEG-S0-05 Y Source
15 AEG-S1-06 S1 VS-03 FE Data run operational page baseline SCR-013 processing/partial/warn/error FE Data 7 AEG-S1-04,AEG-S1-05 N Source
16 AEG-S2-01 S2 VS-04 Data 공식 Corporate Action master/조정 CA canonical + golden 수량·원가·수익 대사 Data Quant/DBA 12 AEG-S1-01,AEG-S1-02 Y Source
17 AEG-S2-02 S2 VS-03 Data Total return/FX/rate canonical TR/FX/rate migrations price vs total return 구분 Data Quant 10 AEG-S1-03 Y Source
18 AEG-S2-03 S2 VS-06 Data Fee/Tax/FX PIT schedule fee_schedule/tax/fx 기간 overlap 0 DBA Quant 8 AEG-S1-03 Y Source
19 AEG-S2-04 S2 VS-04 QA 상폐·분할·배당·증자 Golden DataTests fixtures 공식 master diff 허용치 QA Data 8 AEG-S2-01,AEG-S2-02 Y Source
20 AEG-S2-05 S2 VS-19 Research 기존 Python 결과 Characterization golden/current 기존 artifact metric diff 0 Quant QA 8 AEG-S0-04 Y Source
21 AEG-S2-06 S2 VS-19 Research 비용 전역상수 제거/함수 계약화 research simulation cost contract market/account cost 라벨 일치 Quant QA 6 AEG-S2-03,AEG-S2-05 Y Source
22 AEG-S3-01 S3 VS-08 Data Append ledger/cash/lot/cycle ledger_entry; position_lot; cycle_state debit-credit/reversal BE/DBA QA 14 AEG-S2-01,AEG-S2-03 Y Source
23 AEG-S3-02 S3 VS-08 Algorithm Scalar position→Lot/Cycle migration contract domain model + migration plan core/tactical 혼합 0 BE Quant 12 AEG-S3-01 Y Source
24 AEG-S3-03 S3 VS-09 Data EvidenceSnapshot Version Set evidence schema/hash 동일 입력 hash 동일 BE/DBA Quant 10 AEG-S1-04,AEG-S2-02,AEG-S2-03 Y Source
25 AEG-S3-04 S3 VS-08 QA Ledger property/reconciliation tests Unit/Data/Integration 수량·현금 invariant QA BE/DBA 10 AEG-S3-01 Y Source
26 AEG-S3-05 S3 VS-08 FE Portfolio lot/cycle read model rm_portfolio_overview stale/lineage/rebuild 표시 FE Data 8 AEG-S3-01 N Source
27 AEG-S4-01 S4 VS-10 Algorithm Policy contract/priority registry Policy registry 우선순위 변경 승인 강제 Quant Risk/BE 6 AEG-S2-05 Y Source
28 AEG-S4-02 S4 VS-10 Algorithm Hard impairment policy/evidence grade ALG-SELL-001 하위정책 상쇄 0 BE/Quant QA 7 AEG-S4-01,AEG-S3-03 Y Source
29 AEG-S4-03 S4 VS-10 Algorithm Portfolio survival/capital floor policy ALG-PORT-001 risk cap property Quant/BE QA 9 AEG-S3-02,AEG-S4-01 Y Source
30 AEG-S4-04 S4 VS-10 Algorithm Gap/two-close/protection floor ALG-SELL-002/003 monotonic/boundary/cooldown BE/Quant QA 12 AEG-S3-02,AEG-S4-01 Y Source
31 AEG-S4-05 S4 VS-10 Algorithm Concentration/liquidity policy ALG-SELL-004 caps/ADV constraint Quant/BE QA 8 AEG-S4-01 Y Source
32 AEG-S4-06 S4 VS-10 Algorithm Expected utility/opportunity policy ALG-SELL-005 lower CI > 0/cost×2 Quant/BE Risk/QA 12 AEG-S2-03,AEG-S4-01 Y Source
33 AEG-S4-07 S4 VS-10 BE Endpoint→Handler→Policy→DB→Outbox slice VS-10 code packet auth/idempotency/transaction BE SRE/QA 14 AEG-S3-03,AEG-S4-02~06 Y Source
34 AEG-S4-08 S4 VS-10 DB Decision immutability/indexes 0011_signal_hardening.sql update/delete 0 DBA BE 5 AEG-S4-07 Y Design
35 AEG-S5-01 S5 VS-11 Algorithm Reentry staged state machine ALG-REENTRY-001 wait/spacing/expiry/new cycle BE/Quant QA 12 AEG-S3-02,AEG-S4-07 Y Source
36 AEG-S5-02 S5 VS-11 BE Reentry watch scan/idempotent stage VS-11 handler/job stage duplicate 0 BE SRE 10 AEG-S5-01,AEG-S1-05 Y Source
37 AEG-S5-03 S5 VS-19 Research Python/.NET Golden vector comparison BacktestRegression 허용오차 내 의미 동일 Quant/QA BE 10 AEG-S4-02~06,AEG-S2-05 Y Source
38 AEG-S5-04 S5 VS-19 Research Walk-forward/PBO/DSR/bootstrap hooks research evaluation 승격 지표 산출 가능 Quant Risk/QA 12 AEG-S0-04,AEG-S2-06 N Source
39 AEG-S5-05 S5 VS-11 FE Reentry timeline/state matrix SCR-003 expired/readonly/warn/conflict FE UX/QA 9 AEG-S5-02 N Source
40 AEG-S6-01 S6 VS-07 BE Client/IPS versioned contract VS-07 과거 IPS 수정 0 BE Compliance 10 AEG-S0-06 Y Source
41 AEG-S6-02 S6 VS-08 BE Portfolio performance/risk baseline VS-08/13 TWR/MWR/ES golden BE/Quant QA 12 AEG-S3-01 Y Source
42 AEG-S6-03 S6 VS-07 FE IPS wizard/conflict/validation SCR-008 409/422/RBAC/a11y FE UX/QA 10 AEG-S6-01 N Source
43 AEG-S6-04 S6 ReadModels Data Read model version/rebuild framework projection registry rebuild hash/staleness Data/BE SRE 10 AEG-S3-05 Y Source
44 AEG-S7-01 S7 VS-14 BE Recommendation aggregation VS-14 DQ/IPS/capability hold BE Quant 14 AEG-S4-07,AEG-S6-01,AEG-S6-02 Y Source
45 AEG-S7-02 S7 VS-15 BE Maker-checker review/concurrency VS-15 self approval 0 BE Compliance/QA 10 AEG-S7-01 Y Source
46 AEG-S7-03 S7 VS-15 FE Recommendation workbench SCR-009 11-state/RBAC/E2E FE QA/UX 14 AEG-S7-02,AEG-S6-04 N Source
47 AEG-S7-04 S7 Cross FE Stable idempotency/ProblemDetails/ETag common shared/api retry same key/409/422/429/503 FE BE/QA 8 AEG-S0-05 Y Design
48 AEG-S8-01 S8 VS-16 BE Approved advice publish/version hash VS-16 unapproved publish 0 BE Compliance 10 AEG-S7-02 Y Source
49 AEG-S8-02 S8 VS-17 BE Client decision attribution VS-17 advice/execution/action 분리 BE Quant 7 AEG-S8-01 N Source
50 AEG-S8-03 S8 VS-18 BE Outcome windows 1/5/20/63/126/252 VS-18/J10 calendar/revision/no-fill BE/Quant Data/QA 14 AEG-S8-01,AEG-S2-02 Y Source
51 AEG-S8-04 S8 VS-16 FE Advice detail/evidence/counterevidence SCR-002 approved version only FE UX/Compliance 10 AEG-S8-01,AEG-S6-04 N Source
52 AEG-S8-05 S8 Audit Governance E2E audit trace rm_audit_trace input→outcome trace 100% BE Audit/SRE 10 AEG-S8-01~03 Y Source
53 AEG-S9-01 S9 VS-13 Algorithm Portfolio ES/concentration/correlation VS-13 numeric/property/perf Quant/BE QA 12 AEG-S6-02 Y Source
54 AEG-S9-02 S9 VS-21 Algorithm Rebalance deterministic baseline VS-21 constraint 0/NO_ACTION Quant/BE QA 14 AEG-S9-01,AEG-S2-03 Y Source
55 AEG-S9-03 S9 VS-21 FE Before/after risk and constraints SCR-005 override audit/a11y FE QA/UX 10 AEG-S9-02 N Source
56 AEG-S10-01 S10 VS-12 Algorithm Buy candidate calibrated outputs VS-12 P10/P50/P90 calibration Quant Risk/QA 14 AEG-S5-04 N Source
57 AEG-S10-02 S10 VS-22 Algorithm Replacement net-edge/ranking VS-22 after-cost/IPS ranking Quant/BE QA 10 AEG-S4-06,AEG-S10-01 N Source
58 AEG-S10-03 S10 VS-12 FE Candidate AG Grid server model SCR-006 10k row/perf/filter/auth FE QA 12 AEG-S10-01,AEG-S6-04 N Source
59 AEG-S11-01 S11 VS-18 Evaluation False-exit cost/reentry capture definition sell_evaluation benchmark/cost/weight 일치 Quant Risk/QA 10 AEG-S8-03,AEG-S5-01 Y Source
60 AEG-S11-02 S11 VS-24 Evaluation Daily scorecard/cohort/drift J11/SCR-010 표본/창/as-of/version Quant/BE Data 12 AEG-S11-01 Y Source
61 AEG-S11-03 S11 Shadow Operations Shadow next-session execution shadow_execution decision/fill/action 분리 Quant/BE QA 12 AEG-S8-03,AEG-S2-03 Y Source
62 AEG-S11-04 S11 VS-24 FE Scorecard/gate/drift dashboard SCR-010 적중률 보조지표 FE Quant/QA 10 AEG-S11-02 N Source
63 AEG-S12-01 S12 VS-23 BE KIS adapter capability OFF baseline adapter/capability prod order path disabled BE Security/Compliance 10 AEG-S0-06 Y Source
64 AEG-S12-02 S12 VS-23 BE OrderIntent/Fill dedupe VS-23 duplicate fill/order 0 BE DBA/QA 12 AEG-S12-01,AEG-S3-01 Y Source
65 AEG-S12-03 S12 VS-23 Operations Position/cash/fee/tax/FX reconciliation J12 unapproved break 0 BE/Ops DBA/QA 12 AEG-S12-02 Y Source
66 AEG-S12-04 S12 VS-23 FE Reconciliation workbench SCR-014 maker-checker/SLA FE Ops/QA 9 AEG-S12-03 N Source
67 AEG-S13-01 S13 VS-25 Security RBAC/MFA/SoD/access matrix security tests cross-client access 0 Security BE/QA 12 AEG-S6-01,AEG-S7-02 Y Source
68 AEG-S13-02 S13 VS-25 Operations Kill-switch/capability control VS-25 scope block/recovery SRE Risk/BE 10 AEG-S12-01 Y Source
69 AEG-S13-03 S13 DR Operations Backup/PITR/read-model rebuild drill runbooks/dr RPO/RTO/reconcile SRE/DBA Ops 12 AEG-S6-04,AEG-S12-03 Y Source
70 AEG-S13-04 S13 QA Quality Playwright role/state/a11y UAT e2e evidence critical journey green QA FE/Compliance 12 AEG-S8-04,AEG-S11-04,AEG-S12-04 Y Source
71 AEG-S14-01 S14 Performance DBA Plan/index/bloat/partition evidence performance report P95/lock 기준 DBA BE 10 AEG-S11-02 N Design
72 AEG-S14-02 S14 Backfill Operations Chunk/checkpoint/resume/replay maintenance jobs restart/reconcile 100% Data/SRE DBA 12 AEG-S13-03 Y Source
73 AEG-S14-03 S14 Release DevOps Release Evidence Pack 자동화 CI artifacts 문서/DDL/OpenAPI/Test hash DevOps QA/PM 10 AEG-S0-07 Y Source
74 AEG-S14-04 S14 Cutover Operations Cutover/rollback rehearsal runbooks/cutover rollback RTO 내 SRE All 10 AEG-S14-02,AEG-S14-03 Y Source
75 AEG-S15-01 S15 GoLive Governance Advisory Go/No-Go release decision RG/AF/DQ/DR 모두 통과 Steering All 4 AEG-S14-04 Y Source
76 AEG-S15-02 S15 Hypercare Operations P1/P2 monitoring/on-call dashboards/runbooks Owner/Secondary 응답 SRE/Ops BE/Data 10 AEG-S15-01 Y Source
77 AEG-S15-03 S15 Shadow Governance 252거래일 Shadow 누적 시작 model/evaluation manifest 자동주문 OFF 확인 Quant/Risk Compliance 6 AEG-S15-01 Y Source