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김재현
2026-08-02 05:15:36 +09:00
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docs/v12/10_DECISION_LOG.csv
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Decision_ID,Decision_Required,Status,Owner,Due_Gate,Blocked_Action
DEC-001,상용 총수익·상폐·컨센서스 공급계약,OPEN,Data Owner/Compliance,G1,생산 성과 주장 금지
DEC-002,OIDC/JWT 인증 공급자와 role mapping,OPEN,Security/Architect,G5,외부 Pilot 금지
DEC-003,Fee/Tax/FX valid-time schedule,OPEN,Quant/Compliance,G1,현재 단일 비용값 금지
DEC-004,고객군별 IPS·적합성 문구,OPEN,Product/Compliance,G3,고객 공개 금지
DEC-005,SLO/RPO/RTO/DR topology,OPEN,SRE/Ops,G5,Go-Live 금지
DEC-006,KIS 시장·계좌·부분체결 Capability,OPEN,Execution/Compliance,Pilot-A,KIS submit 금지
DEC-007,pnpm lockfile 최종 dependency set,OPEN,FE/DevOps,G0,frozen CI 금지
1 Decision_ID Decision_Required Status Owner Due_Gate Blocked_Action
2 DEC-001 상용 총수익·상폐·컨센서스 공급계약 OPEN Data Owner/Compliance G1 생산 성과 주장 금지
3 DEC-002 OIDC/JWT 인증 공급자와 role mapping OPEN Security/Architect G5 외부 Pilot 금지
4 DEC-003 Fee/Tax/FX valid-time schedule OPEN Quant/Compliance G1 현재 단일 비용값 금지
5 DEC-004 고객군별 IPS·적합성 문구 OPEN Product/Compliance G3 고객 공개 금지
6 DEC-005 SLO/RPO/RTO/DR topology OPEN SRE/Ops G5 Go-Live 금지
7 DEC-006 KIS 시장·계좌·부분체결 Capability OPEN Execution/Compliance Pilot-A KIS submit 금지
8 DEC-007 pnpm lockfile 최종 dependency set OPEN FE/DevOps G0 frozen CI 금지