Initial commit: Add project files
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Vendored
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# ADR-XXX Title
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- Status: Proposed / Accepted / Superseded / Deprecated
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- Date:
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- Owners:
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- Source:
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- Context:
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- Decision:
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- Alternatives:
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- Consequences:
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- Fitness Functions:
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- Migration/Rollback:
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- Supersedes:
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# AI Change Checklist
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- [ ] Source와 문서 위치가 있다.
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- [ ] Assumption/Unknown/Design Proposal을 구분했다.
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- [ ] 새 정책·임계값·컬럼·API를 임의 생성하지 않았다.
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- [ ] 변경 범위는 한 Slice/목적이다.
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- [ ] 실행한 명령과 exit code를 기록했다.
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- [ ] 실패/skip/미실행 테스트를 기록했다.
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- [ ] Golden/Data/Architecture/E2E 영향이 있다.
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- [ ] 민감정보가 없다.
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- [ ] rollback과 잔여위험이 있다.
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- [ ] 사람 승인자가 명시됐다.
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Vendored
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# Data Contract
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- Source/license/SLA/schema version:
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- Timezone/unit/currency:
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- source_event_time / published_at / ingested_at:
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- effective_from/to / revision_no:
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- source_id / content_hash / dataset_id:
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- DQ PASS/WARN/QUARANTINED rules:
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- tradable_session rule:
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- lineage / watermark / replay:
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- Owner / steward / retention:
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Vendored
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# Feature Packet
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- Requirement ID:
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- Slice ID:
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- User outcome:
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- Non-goals:
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- Source / Assumption / Unknown / Decision Required:
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- Policy/Data/API/DB/Job/UI/Test IDs:
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- PIT cutoff and units:
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- State transitions / invariants:
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- Failure paths / ProblemDetails:
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- Idempotency / concurrency / transaction:
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- Metrics / alerts / runbook / rollback:
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- Commands actually executed and artifacts:
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- Owner / reviewer / approver:
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# Model Improvement Proposal
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- Proposal ID / Expiry:
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- Base Model Version:
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- Proposal Type:
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- Problem statement:
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- Evidence IDs and hashes:
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- Counter-evidence:
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- Root-cause hypothesis:
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- Expected benefit:
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- Customer/operational/regulatory risks:
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- Data and license impact:
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- Algorithm/policy/metric contract impact:
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- Required Golden/OOS/PBO/DSR/cost tests:
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- Rollback plan:
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- Owner / Secondary:
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- Status: DRAFT / REVIEW_REQUIRED / APPROVED_FOR_RESEARCH / REJECTED / EXPIRED
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- Explicit boundary: no automatic code/config/model activation
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Vendored
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# Model/Policy Change
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- Change ID:
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- Policy ID:
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- Source:
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- Assumption:
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- Unknown / Decision Required:
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- Old Version Set:
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- New Version Set:
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- Formula / threshold diff:
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- Characterization diff:
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- Golden diff:
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- Frozen OOS result:
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- Cost x2 result:
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- Market/asset/regime impact:
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- False-exit/Reentry/ES impact:
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- Rollback trigger:
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- Quant/Risk approvers:
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# Model Evaluation Evidence
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- Evaluation ID:
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- Operation Code / Schedule Version:
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- Scope / Cohort / Window:
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- Dataset ID / Hash:
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- Model / Config / Code / Contract Version:
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- Metric Definition Version:
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- PIT cutoff / Published-at rule:
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- Sample size / Missing / Quarantine:
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- Results and confidence intervals:
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- Baseline / Champion / Challenger:
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- Costs / Tax / FX / Slippage scenario:
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- Counter-evidence:
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- Operational integrity errors:
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- Gate result and blocking reasons:
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- Source / Assumption / Unknown / Decision Required:
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- Commands / Artifact hashes:
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- Independent validator:
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- Maker / Checker:
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# Model Operations Runbook
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- Operation Code / Queue / Scope:
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- Owner / Secondary:
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- Due SLA / Max lag:
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- Inputs and frozen VersionSet:
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- Expected output:
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- Metrics and alerts:
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- TRANSIENT retry policy:
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- BUSINESS_HOLD resolution:
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- QUARANTINE resolution:
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- Dead-letter replay procedure:
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- Duplicate/idempotency check:
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- Data revision/correction procedure:
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- Rollback/disable scheduler procedure:
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- PII/secret handling:
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- Last rehearsal / Evidence hash:
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# Release Evidence
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- Release/commit/container digest:
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- Source coverage and supersession diff:
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- OpenAPI/DDL/Event/Job/UI contract diff:
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- Build/test/migration commands and results:
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- Golden/OOS/data/replay evidence:
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- Security/PII/license/SBOM evidence:
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- Metrics/alerts/runbooks/rollback rehearsal:
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- Capability flags and kill-switch state:
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- Approvals:
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# Runbook
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- Service/Job/Slice:
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- Owner / Secondary:
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- SLO/SLA:
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- Metrics/Alerts:
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- Detection:
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- Triage:
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- Kill-switch scope:
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- Safe retry/replay:
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- Reconciliation:
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- Rollback:
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- Evidence to retain:
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- Escalation:
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Vendored
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# Slice Spec: <VS-ID> <Name>
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- Requirement ID:
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- Policy/Data/Screen ID:
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- 사용자 결과:
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- 비목표:
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- 권한/Capability:
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- 선행 데이터와 PIT cutoff:
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- 상태전이:
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- Endpoint/Event/Job:
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- DB Migration/Read Model:
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- Idempotency/Concurrency:
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- Given/When/Then:
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- Tests:
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- Metrics/Alerts:
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- Runbook/Rollback:
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- Owner/Secondary:
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- Source:
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- Assumption:
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- Unknown/Decision Required:
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Vendored
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# Technical Debt Item
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- ID / priority:
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- Risk and interest:
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- Root cause:
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- Owner / secondary:
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- Remediation:
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- Trigger / due / gate:
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- Exit test:
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- Temporary control and expiry:
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# Traceability
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| REQ | POLICY/DATA | SLICE | ENDPOINT/JOB | DB/EVENT | SCREEN/COMPONENT | TEST | METRIC/RUNBOOK | PR |
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