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김재현
2026-08-02 05:15:36 +09:00
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docs/v12_3/10_DECISION_LOG.csv
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Decision_ID,Status,Decision_or_Question,Basis,Owner,Gate,Approved_or_Due
DEC-001,APPROVED,투자자문형→Shadow→Pilot; 자동주문 OFF,v10.0·v12.2,운영사/준법,ALL,2026-08-01
DEC-002,APPROVED,알고리즘 상태 RESEARCH_CANDIDATE_NOT_PRODUCTION,v10.0·v12.2,투자위/리스크,G4,2026-08-01
DEC-003,APPROVED,Modular Monolith+Vertical Slice; 조기 microservice 금지,v10.0,Architect,G0,2026-08-01
DEC-004,APPROVED,PIT/revision/hash/lineage와 immutable Evidence 우선,v10.0·v12.2,Data/Quant,G1,2026-08-01
DEC-005,APPROVED,매도 우선순위: impairment→survival→floor→concentration→opportunity→reentry,v12.2,투자위/Quant,G2,2026-08-01
DEC-006,APPROVED,SellRatioOfLot와 portfolio weight/core floor 단위 분리,v12.0 Delta,Quant/Architect,G2-A,2026-08-02
DEC-007,DECISION_REQUIRED,생산 OIDC/JWT 공급자와 claims mapping,자료 미지원,Security/PM,G5,미정
DEC-008,DECISION_REQUIRED,PIT 총수익·상폐·컨센서스 공급원/라이선스,자료 미지원,Data Governance/Legal,G1,미정
DEC-009,DECISION_REQUIRED,계좌·시장·venue별 Fee/Tax/FX schedule,자료 미지원,Ops/Tax/Quant,G1,미정
DEC-010,DECISION_REQUIRED,SLO/RPO/RTO와 운영 용량 기준,자료 미지원,SRE/PM,G5,미정
DEC-011,DECISION_REQUIRED,고객/계좌/상품 규모와 성능 테스트 볼륨,자료 미지원,PM/SRE,G6-A,미정
DEC-012,DECISION_REQUIRED,한국 최신 PIT 데이터 확보 범위와 재검증 일정,자료 미지원,Quant/Data,G4,미정
DEC-013,APPROVED,Lot-relative sell ratio uses CurrentLotPortfolioWeight; target security weight subtracts LotWeight×Ratio,v10/v12.1 unit-separation intent and data-consistency correction,Quant/Architect,G2-A,2026-08-02
DEC-014,APPROVED,Ordered policy trace is immutable internal decision evidence; customer view receives curated explanation,Explainability and audit delta,Quant/Compliance/Architect,G2-A/G3,2026-08-02
DEC-015,APPROVED,v12.2 preserves all six current-session attachments byte-for-byte and treats v12.1 as baseline,Non-regression source control,PM/Architect,G0,2026-08-02
DEC-016,DECISION_REQUIRED,Select production OpenAPI client generation tool and ownership,Toolchain/network approval required,BE/FE/DevOps,G3,Before S11
DEC-017,DECISION_REQUIRED,Approve .NET/PostgreSQL/pnpm runner image digests,Real build and migration evidence prerequisite,DevOps/Security,G0,Before coding start
DEC-013,DECISION_REQUIRED,자본바닥/생존 매도가 same-direction cooldown을 우회하는가,v10 우선순위는 명확하나 cooldown 예외는 첨부 근거에 명시되지 않음,투자위/리스크/Quant,G2,Before VS-10 production path
DEC-014,DECISION_REQUIRED,Hard impairment 80~100%를 어떤 증거등급/심각도로 매핑하는가,v10 범위는 80~100%; 현재 구현은 보수적으로 100%,투자위/준법/Quant,G2,Before policy parameter change
DEC-015,APPROVED,v12.2 이전 ambiguous weight context는 추정 사용하지 않고 semantics v2로 재구축한다,PIT·재현성·DECISION_REQUIRED fail-closed 원칙,Data Architect/Quant/Architect,G2-A,2026-08-02
DEC-016,APPROVED,정책·이벤트·성과지표 계약은 버전과 hash를 가진 machine-readable artifact로 관리한다,"DOC-NR-05/06, v12.1 TD-021/032",Architect/Quant/Risk,G2/G3,2026-08-02
1 Decision_ID Status Decision_or_Question Basis Owner Gate Approved_or_Due
2 DEC-001 APPROVED 투자자문형→Shadow→Pilot; 자동주문 OFF v10.0·v12.2 운영사/준법 ALL 2026-08-01
3 DEC-002 APPROVED 알고리즘 상태 RESEARCH_CANDIDATE_NOT_PRODUCTION v10.0·v12.2 투자위/리스크 G4 2026-08-01
4 DEC-003 APPROVED Modular Monolith+Vertical Slice; 조기 microservice 금지 v10.0 Architect G0 2026-08-01
5 DEC-004 APPROVED PIT/revision/hash/lineage와 immutable Evidence 우선 v10.0·v12.2 Data/Quant G1 2026-08-01
6 DEC-005 APPROVED 매도 우선순위: impairment→survival→floor→concentration→opportunity→reentry v12.2 투자위/Quant G2 2026-08-01
7 DEC-006 APPROVED SellRatioOfLot와 portfolio weight/core floor 단위 분리 v12.0 Delta Quant/Architect G2-A 2026-08-02
8 DEC-007 DECISION_REQUIRED 생산 OIDC/JWT 공급자와 claims mapping 자료 미지원 Security/PM G5 미정
9 DEC-008 DECISION_REQUIRED PIT 총수익·상폐·컨센서스 공급원/라이선스 자료 미지원 Data Governance/Legal G1 미정
10 DEC-009 DECISION_REQUIRED 계좌·시장·venue별 Fee/Tax/FX schedule 자료 미지원 Ops/Tax/Quant G1 미정
11 DEC-010 DECISION_REQUIRED SLO/RPO/RTO와 운영 용량 기준 자료 미지원 SRE/PM G5 미정
12 DEC-011 DECISION_REQUIRED 고객/계좌/상품 규모와 성능 테스트 볼륨 자료 미지원 PM/SRE G6-A 미정
13 DEC-012 DECISION_REQUIRED 한국 최신 PIT 데이터 확보 범위와 재검증 일정 자료 미지원 Quant/Data G4 미정
14 DEC-013 APPROVED Lot-relative sell ratio uses CurrentLotPortfolioWeight; target security weight subtracts LotWeight×Ratio v10/v12.1 unit-separation intent and data-consistency correction Quant/Architect G2-A 2026-08-02
15 DEC-014 APPROVED Ordered policy trace is immutable internal decision evidence; customer view receives curated explanation Explainability and audit delta Quant/Compliance/Architect G2-A/G3 2026-08-02
16 DEC-015 APPROVED v12.2 preserves all six current-session attachments byte-for-byte and treats v12.1 as baseline Non-regression source control PM/Architect G0 2026-08-02
17 DEC-016 DECISION_REQUIRED Select production OpenAPI client generation tool and ownership Toolchain/network approval required BE/FE/DevOps G3 Before S11
18 DEC-017 DECISION_REQUIRED Approve .NET/PostgreSQL/pnpm runner image digests Real build and migration evidence prerequisite DevOps/Security G0 Before coding start
19 DEC-013 DECISION_REQUIRED 자본바닥/생존 매도가 same-direction cooldown을 우회하는가 v10 우선순위는 명확하나 cooldown 예외는 첨부 근거에 명시되지 않음 투자위/리스크/Quant G2 Before VS-10 production path
20 DEC-014 DECISION_REQUIRED Hard impairment 80~100%를 어떤 증거등급/심각도로 매핑하는가 v10 범위는 80~100%; 현재 구현은 보수적으로 100% 투자위/준법/Quant G2 Before policy parameter change
21 DEC-015 APPROVED v12.2 이전 ambiguous weight context는 추정 사용하지 않고 semantics v2로 재구축한다 PIT·재현성·DECISION_REQUIRED fail-closed 원칙 Data Architect/Quant/Architect G2-A 2026-08-02
22 DEC-016 APPROVED 정책·이벤트·성과지표 계약은 버전과 hash를 가진 machine-readable artifact로 관리한다 DOC-NR-05/06, v12.1 TD-021/032 Architect/Quant/Risk G2/G3 2026-08-02