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docs/v12_5/00_EXECUTIVE_CRITICAL_REVIEW.md
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# K-ArtSell Aegis v12.5 실행보증 통합 고도화 - 경영진 결론
상태: **IMPLEMENTATION_TEMPLATE / STATIC_VALIDATED / RUNTIME_EVIDENCE_REQUIRED**
운영 경계: **RESEARCH_CANDIDATE_NOT_PRODUCTION · 투자자문형 우선 · 자동주문/KIS 제출 OFF · 자동 모델승격 OFF**
## 단호한 결론
v10.0의 비회귀·PIT·불변증거·자동주문 OFF 기준과 v12.1의 실행준비 계약은 방향이 옳다. v12.4는 지속 평가 스케줄러와 모델 운영의 자동화 경계를 추가했다. 그러나 현재 패키지는 **생산시스템이 아니라 실행 가능한 방향을 가진 구현 템플릿**이다. 코드 파일과 288개 WBS가 있다는 사실은 빌드, DB migration, 데이터 권리, OOS, 보안, DR 증거를 대신하지 못한다.
운영사가 지금 해야 할 결정은 기능 추가가 아니다. 다음 여섯 P0를 닫는 것이다.
1. 승인된 .NET 10·pnpm·PostgreSQL 환경에서 restore/build/test/migration을 실제 수행한다.
2. KRX/OPENDART/KIS 및 총수익·상폐·컨센서스·Fee/Tax/FX의 Source/License/SLA/PIT 계약을 승인한다.
3. KRX·NYSE·NASDAQ 시장캘린더, DST, 반일장, published_at→tradable_session 계약을 구현한다.
4. Decision→Outbox→Outcome→Correction의 멱등·재처리·감사 E2E를 실증한다.
5. 252거래일 이상 Shadow와 복수 국면 OOS, PBO/DSR, cost2x를 누적한다.
6. OIDC/JWT, PII redaction, SLO/RPO/RTO, DR, maker-checker를 운영 승인한다.
## 처절한 현재 평가
| 영역 | 평가 | 냉정한 판단 |
|---|---:|---|
| 문서·거버넌스 | 78/100 | 기준과 용어는 강하지만 승인 증거와 만료 관리가 부족하다. |
| 알고리즘 계약 | 62/100 | 매도 우선순위와 재진입은 명확하나 실제 최신 PIT/OOS 증거가 부족하다. |
| 데이터 생산준비 | 35/100 | PIT 철학은 옳지만 권리·총수익·상폐·캘린더·비용표가 미결이다. |
| Backend | 55/100 | 경계와 skeleton은 양호하나 실제 핵심 Slice·통합시험은 거의 없다. |
| Frontend/UX | 42/100 | 기술스택과 runtime validation 방향은 맞지만 고객·운용 여정 검증이 없다. |
| QA/Security/SRE | 38/100 | 정적 검증은 있으나 build/DB/chaos/DR/부하 증거가 없다. |
| WBS·PM | 74/100 | 추적성은 좋지만 288개 작업 다수가 반복 템플릿이며 Critical Path가 흐려진다. |
| 종합 | **52/100** | G0 이전. Pilot·성과홍보·자동화 확대는 NO-GO다. |
점수는 첨부의 명시적 미충족 항목과 v12.4 코드·문서의 구현 범위를 바탕으로 한 v12.5 설계평가이며, 외부 인증이나 생산준비 인증이 아니다.
## v12.5 핵심 Delta
- ModelOperations Dispatcher를 기본 비활성화하고 승인된 ShadowEvaluation일 때만 등록한다.
- 기존 J10~J24 schedule도 migration에서 재승인을 요구하도록 비활성화한다.
- J25~J30으로 Source 계약, 시장캘린더, 증거사슬, Projection freshness, Capacity/SLA, Release Evidence를 추가한다.
- WBS를 288건에서 336건으로 확장하되 P0 실행보증 Delta 48건을 별도 식별한다.
- 기술부채를 68건으로 확장하고 Gate·Owner·상환증거를 고정한다.
- 운영·아키텍처·PM·PL·UX/AX·QA·고객·개발·데이터·DBA·컨설팅 관점의 역할별 결함을 명시한다.
- 실행하지 않은 빌드·DB·Shadow·PBO/DSR은 PASS로 주장하지 않는다.
docs/v12_5/01_SOURCE_COVERAGE_MATRIX.csv
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Attachment,Bytes,SHA256,Role,Preservation,Coverage
K-ArtSell_Aegis_v12_1_실행준비_통합고도화_제안서(1).docx,64063,eab0c2866b6c3d5d1f2fd8b9fbb33443e010e1adc2cfe612f27a98f97845e8b3,실행준비·WBS·기술부채·템플릿 기준,BYTE_FOR_BYTE,DIRECT
K-ArtSell_퀀트투자자문_SI_본프로그램착수_누적고도화_통합실행기준서_v10.0(1).docx,402134,d86795186ec5f578741d64618eb53278a1c3a55795e73307e5bee245980a83a6,최상위 누적 실행·안전·비회귀 기준,BYTE_FOR_BYTE,DIRECT
KArtSell_Aegis_v12_4_continuous_model_operations_complete(1).zip,136705672,d878500883779551a1bc874728121470540ce8c50d4cfd41d4012d35be9419b1,v12.4 코드·지속 모델운영·이전 누적 첨부 기준선,BYTE_FOR_BYTE,DIRECT
1 Attachment Bytes SHA256 Role Preservation Coverage
2 K-ArtSell_Aegis_v12_1_실행준비_통합고도화_제안서(1).docx 64063 eab0c2866b6c3d5d1f2fd8b9fbb33443e010e1adc2cfe612f27a98f97845e8b3 실행준비·WBS·기술부채·템플릿 기준 BYTE_FOR_BYTE DIRECT
3 K-ArtSell_퀀트투자자문_SI_본프로그램착수_누적고도화_통합실행기준서_v10.0(1).docx 402134 d86795186ec5f578741d64618eb53278a1c3a55795e73307e5bee245980a83a6 최상위 누적 실행·안전·비회귀 기준 BYTE_FOR_BYTE DIRECT
4 KArtSell_Aegis_v12_4_continuous_model_operations_complete(1).zip 136705672 d878500883779551a1bc874728121470540ce8c50d4cfd41d4012d35be9419b1 v12.4 코드·지속 모델운영·이전 누적 첨부 기준선 BYTE_FOR_BYTE DIRECT
docs/v12_5/02_ROLE_BASED_BRUTAL_AUDIT.md
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# 역할별 처절한 비판과 교정안
## 운영사
**비판:** 화면과 알고리즘 이름은 많지만, 누가 새벽 배치 실패를 인지하고 어떤 기준으로 고객 공개를 멈추며 몇 시간 안에 복구할지 계약이 약하다. 자동화가 늘수록 운영인력은 줄지 않고 예외처리 책임이 증가한다.
**교정:** P1/P2 장애등급, Owner/Secondary, BusinessHold/Quarantine/Poison 분기, 대사·정정·재처리 Runbook, 월별 rollback drill을 Release Gate에 묶는다.
## 아키텍트
**비판:** Modular Monolith와 Vertical Slice 선택은 정공법이다. 하지만 문서상의 13개 논리 모듈과 실제 구현 2개 모듈 사이의 간극이 크다. Architecture Test가 문자열 검사에 머물면 직접 DB 접근과 잘못된 참조를 놓친다.
**교정:** assembly/namespace/schema/API ownership fitness function, 모듈별 public contract, 금지 의존 allowlist, DB schema role 분리를 CI에서 검증한다. 조기 microservice와 Generic Repository는 금지한다.
## PM
**비판:** 288개 WBS는 상세하지만 반복되는 7개 표준 작업이 많아 진행률이 부풀려질 수 있다. PLANNED 60%를 완료 60%로 오인할 위험이 있다.
**교정:** P0 Critical Path, Gate burn-down, Decision Required aging, Evidence completeness를 관리한다. 작업 완료는 파일 생성보다 검증 artifact 링크로 판정한다.
## PL
**비판:** 공통 템플릿은 생산성을 높이지만 Slice별 실패상태·경계값·권한·데이터시점이 구체화되지 않으면 복사된 구조만 남는다.
**교정:** VS-03, 08, 09, 10, 11, 14, 15/16, 18, 19, 23, 25를 먼저 실제 계약으로 완성하고 나머지는 동일 패턴을 적용한다.
## UX/AX 디자이너
**비판:** 운영 AG Grid와 기술적 Evidence 화면은 있으나 고객이 “왜 매도인가, 얼마나 팔아야 하는가, 무엇이 틀릴 수 있는가, 언제 다시 보나”를 이해하는 여정이 약하다.
**교정:** 행동요약→핵심근거→반대증거→비용/세금→불확실성→다음검토→재진입 계약 순서로 정보위계를 고정한다. 고객에게 내부 점수와 모델 jargon을 노출하지 않는다.
## QA 테스터
**비판:** Python 정적검증과 Golden 4건은 smoke evidence일 뿐이다. .NET compile, PostgreSQL migration, concurrency, crash, replay, timezone, delisting, corporate action, partial fill을 검증하지 않았다.
**교정:** Architecture/Data/Golden/Integration/E2E/Backtest/Failure/Replay/DR의 8중 테스트 포트폴리오와 Release Evidence를 구축한다.
## 투자 고객
**비판:** 적중률과 예상수익만 보이면 오해를 유발한다. 추천과 실제 체결·고객행동·시장성과가 섞이면 성과책임이 왜곡된다.
**교정:** 추천 성과, 고객 의사결정, 실행 성과를 분리하고 비용·세금·FX·유효기간·데이터 경고를 명시한다. 수익보장 표현은 금지한다.
## 개발자
**비판:** skeleton은 깔끔하지만 lockfile이 없고 실제 build가 미검증이며, 생성되지 않은 OpenAPI client 때문에 DTO drift가 발생할 수 있다.
**교정:** 승인 환경에서 lockfile 생성·review, OpenAPI artifact diff, generated client/Zod schema, Testcontainers/PostgreSQL integration, deterministic seed를 Gate로 둔다.
## 데이터 아키텍트
**비판:** PIT 필드 정의는 강하지만 source priority, 충돌해결, calendar, 단위/통화, total-return, delisting return의 실제 공급계약이 없다.
**교정:** L0 Source Contract를 먼저 승인하고 Raw→Canonical PIT→DQ→Dataset Manifest를 분리한다. 수정은 revision과 supersession으로 보존한다.
## DBA
**비판:** DDL은 불변성 방향이 옳지만 볼륨, partition, 인덱스, vacuum, retention, query plan 근거가 없다. 모든 append-only 테이블이 무한 증가하면 운영이 무너진다.
**교정:** 데이터 규모 결정 후 월/시장 partition, BRIN/B-tree 선택, 보존·archive, index usage, migration 4시나리오, backup/restore를 실증한다.
## 컨설턴트
**비판:** 문서 버전이 올라갈수록 “완성”이라는 인상을 주지만, 실제 증거가 없는 상태에서 버전 숫자는 위험한 착시다.
**교정:** 상태를 IMPLEMENTATION_TEMPLATE로 고정하고, Build/DB/Shadow/Pilot은 독립 Evidence Gate로만 승격한다. 더 많은 문서보다 Decision을 닫고 첫 End-to-End Slice를 완성한다.
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# 목표 아키텍처·SOLID·리팩터링 실행기준
## 구조
단일 배포 Modular Monolith를 유지한다. v10.0의 논리 모듈은 보존하되 Delivery 관점에서는 다음 6개 작업열로 단순화한다.
1. Platform/Governance: Host, Identity, Capability, Audit, Outbox/Inbox
2. Reference/Data: SecurityMaster, MarketData, CorporateActions, FundamentalsPIT
3. Research/Signal: Factors, Forecast, Sell/Reentry, Frozen Backtest
4. Portfolio/Advisory: Ledger, Risk, IPS, Recommendation, Review/Publish
5. Evaluation/ModelOps: Outcome, Scorecard, Drift, Challenger, Promotion Evidence
6. Operations: Reconciliation, Reporting, Alert, DR, Release Evidence
논리 모듈의 데이터 소유권은 바꾸지 않는다. 작업열은 PM/PL의 조정 단위다.
## SOLID
| 원칙 | 적용 | 금지 |
|---|---|---|
| SRP | Endpoint=HTTP, Application=orchestration, Policy=순수결정, Adapter=I/O | God Service, Job 내부 퀀트수식 |
| OCP | 명시적 Policy/Adapter/Metric Registry | reflection plugin framework |
| LSP | PIT·단위·오류·멱등 contract test | mock success만으로 교체 승인 |
| ISP | IClock, ContextReader, SourceAdapter, OutboxWriter | 대형 범용 Service/Repository |
| DIP | Domain은 FastEndpoints/Dapper/Npgsql/Hangfire를 모름 | Infrastructure type의 Domain 침투 |
## 리팩터링 규칙
- 동작보존 리팩터링과 정책/수식 변경은 별도 PR로 분리한다.
- Characterization/Golden을 먼저 만든 뒤 작은 단위로 바꾼다.
- 중복 코드는 모양이 아니라 의미와 변경축이 같을 때만 공통화한다.
- 3회 반복 전 공통 컴포넌트 승격을 금지한다.
- 모든 interface 생성, 모든 테이블 event sourcing, 모든 기능 microservice화는 금지한다.
- 기술부채는 Owner, 영향, Trigger, Gate, Exit Test를 가진다.
## Vertical Slice Done
`REQ → Policy/Data → Endpoint/Job → DB Migration → Event/Outbox → UI → Tests → Metrics/Alert → Runbook/Rollback → Release Evidence`
어느 한 요소가 비어 있으면 Done이 아니다.
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# 알고리즘·모델평가·지속개선 고도화
## 고정 우선순위
`HARD_IMPAIRMENT → PORTFOLIO_SURVIVAL → DYNAMIC_PROFIT_FLOOR → CONCENTRATION/LIQUIDITY → OPPORTUNITY_COST → REENTRY_OPTION`
상위 사유는 하위 기대수익으로 상쇄하지 않는다. Hard impairment는 자동 재진입 금지다. 비가치훼손 매도는 ReentryWatch, 새 Cycle/Lot, 최소 10거래일, 단계 간 10거래일, 126거래일 만료를 유지한다.
## 반드시 분리할 개념
- **Reason Severity**: 매도 이유의 우선순위와 terminal 여부
- **SellRatioOfLot**: 현재 Lot에서 매도할 비율
- **TargetPortfolioWeightAfter**: 실행 후 포트폴리오 절대비중
- **StrategicCoreFloorWeight**: 생존 위반이 아니면 보존할 코어 비중
- **Evidence Grade**: source completeness, freshness, revision, counter-evidence
이 다섯 값을 하나의 점수로 합치면 설명가능성과 불변조건이 무너진다.
## 평가 계약
| 주기 | 작업 | 자동화 경계 |
|---|---|---|
| 일 | Outcome due window, Scorecard, Drift, Source/Calendar/Evidence audit | 평가와 HOLD만 가능 |
| 주 | Champion/Challenger, revision impact, capacity trend | 비교와 제안만 가능 |
| 월 | Frozen OOS, improvement proposal, promotion evidence packet | 연구승인 제안만 가능 |
| 분기 | CSCV/PBO/DSR, parameter stability, cost2x, rollback drill | 사람 승인 없는 변경 금지 |
| Event | source schema/license, policy/config, release candidate 변경 | 재검증·Release Evidence 생성 |
## 지표 정의의 함정
false-exit와 reentry capture는 분모가 바뀌면 숫자가 조작된다. Metric Definition에 대상 Universe, Decision reason, 평가창, benchmark, 비용, revision, exclusion, minimum sample을 버전으로 고정한다. 지표 정의 미승인은 수치가 좋아도 HOLD다.
## 승격 최소조건
- Shadow 252거래일 이상, 2개 이상 시장국면, 가능하면 24개월
- 운영 무결성 오류 0
- 비용후 기대효용 양수와 calibration 안정
- false-exit 연 2% 이하, reentry capture 65% 이상
- PBO 20% 이하, DSR 95% 이상, cost2x 양수
- 최신 PIT/총수익/상폐/기업행사/비용·세금·FX 반영
- 독립검증, 투자위, 리스크, 준법, 보안, 운영 maker-checker 승인
이 조건은 연구후보를 자동으로 투자일임형으로 바꾸는 규칙이 아니라 별도 검토를 시작할 최소 Gate다.
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# 데이터 정합성·정규화·역정규화·DBA 계약
## 데이터 계층
| Layer | 내용 | 불변조건 |
|---|---|---|
| L0 | Source/License/SLA/Schema/Timezone/Unit | 승인 없는 source 사용 금지 |
| L1 | Raw payload/event/published/ingested/hash | append-only, 원문 overwrite 금지 |
| L2 | Canonical PIT/revision/valid-time/tradable-session | lookahead 0 |
| L3 | DQ/Quarantine/Lineage/Dataset Manifest | 격리 데이터 추천 금지 |
| L4 | Feature/Forecast/Risk/Evidence VersionSet | Dataset/Model/Config/Code/Contract SHA |
| L5 | Ledger/Decision/Review/Publish/Outcome | correction/reversal event |
| L6 | Read Model | ProjectionVersion/Watermark/Stale/Rebuild |
| L7 | Backtest/ModelCard/Release Evidence | artifact hash/environment manifest |
## 정규화
원장, Lot, Fill, Cash, 기업행사, 비용표, Model Version, Metric Definition, Schedule, Request, Observation, Proposal, Review는 별도 엔터티로 관리한다. source key와 valid-time을 unique constraint로 보호한다. JSON은 원본 증거와 설명 bundle에 사용하되 핵심 조회키와 상태를 JSON에 숨기지 않는다.
## 역정규화
운영 Dashboard와 고객 리포트 Read Model에만 허용한다. 반드시 Owner, ProjectionVersion, SourceWatermark, BuiltAt, StaleAt, Rebuild command, diff 검증이 있어야 한다. Write Model을 화면에서 직접 조합하지 않는다.
## DBA P0
- 승인된 규모에 따라 partition/index/retention을 결정한다. 근거 없는 선제 partition은 금지한다.
- migration fresh/upgrade/re-run/failure-recovery 4시나리오를 자동화한다.
- append-only trigger와 correction workflow를 maker-checker E2E로 실증한다.
- PIT 핵심 테이블의 `published_at <= decision_cutoff`를 query/test 모두에서 검증한다.
- total return, delisting return, split/dividend/right/merger가 Lot·현금·원가에 일관되게 반영되는 Golden을 만든다.
- backup/restore와 RPO/RTO를 실제 측정한다.
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# Backend·Frontend·Hangfire 구현 표준
## Backend
- FastEndpoints는 HTTP 계약·Auth·Validator·ProblemDetails만 담당한다.
- Application은 멱등키, transaction, Context loading, orchestration을 담당한다.
- Domain Policy는 순수 함수와 상태전이로 구현한다.
- Dapper SQL은 명시 컬럼·명시 transaction·PIT cutoff를 사용한다.
- Decision과 Outbox는 동일 transaction이다.
- Inbox는 message id/version/consumer 기준 중복 side effect를 0으로 만든다.
- 생산형 Command는 PositionLotId, AsOf, IdempotencyKey 등 최소 식별자만 받고 Evidence/VersionSet은 서버가 조회한다.
## v12.5 Scheduler 안전장치
- Dispatcher는 configuration에서 기본 OFF다.
- OFF이면 recurring job을 제거한다.
- ShadowEvaluation capability가 꺼져 있으면 Dispatcher를 활성화할 수 없다.
- J10~J30은 평가·제안·훈련만 허용하며 모델/설정/코드·고객공개·주문을 변경하지 않는다.
- 기존 schedule은 migration 후 재승인 전 disabled다.
- default Hangfire blind retry를 제한하고 BusinessHold/Quarantine/Poison을 구분한다.
- 시장캘린더와 source completeness 승인 전 J26을 활성화하지 않는다.
## Frontend
| 상태 | 소유자 | 규칙 |
|---|---|---|
| Server state | TanStack Query | query-key registry, staleTime, invalidate, retry |
| Session/Role/UI preference | Pinia | 도메인 서버데이터 복제 금지 |
| Form | vee-validate + Zod | request/response runtime validation |
| URL 공유상태 | vue-router | scope/cohort/window/filter deep link |
| 대량 운영목록 | AG Grid | server-side model과 column-state contract |
고객 화면은 내부 운영 화면과 분리한다. 고객에게는 행동·비중·핵심근거·반대증거·비용·불확실성·유효기간·다음검토·재진입 계약을 제공한다. 운영자에게는 VersionSet, DQ, policy trace, approval, audit를 제공한다.
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# QA·보안·운영·배포 Gate
## 테스트 포트폴리오
1. Architecture: module/namespace/schema/API 금지 의존
2. Unit/Golden: 정책 우선순위·경계·단조성·상태전이
3. Data: PIT, revision, calendar, CA, delisting, total return, unit/currency
4. Integration: PostgreSQL/Dapper/DbUp/Outbox/Inbox/Hangfire
5. E2E: 추천생성→검토→공개→고객결정→Outcome
6. Failure/Chaos: crash-before/after-publish, duplicate, out-of-order, timeout
7. Backtest: frozen manifest, walk-forward OOS, PBO/DSR, cost2x
8. DR: backup/restore, rollback drill, projection rebuild
## 보안
- OIDC/JWT 공급자, issuer/audience/claims/key rotation을 ADR로 승인한다.
- DevelopmentHeader는 Development 환경 이외에서 fail-closed다.
- PII classification과 Serilog/OTel/Telegram redaction을 테스트한다.
- secret/token/account/customer data를 prompt, fixture, log, trace에 넣지 않는다.
- maker와 checker, model developer와 production approver를 분리한다.
- SBOM, NuGet/npm license allowlist, vulnerability gate를 Release Evidence에 포함한다.
## 운영
- SLO: 데이터 준비, 추천 배치, 공개, 대사, 평가 지연을 각각 정의한다.
- P1: lookahead, 미승인 공개/주문, 원장불균형, 대량결측, 증거 hash 불일치.
- P2: SLA miss, projection stale, 일부 source 지연.
- 모든 alert에는 Owner/Secondary, runbook, silence rule, rollback을 연결한다.
- SQL 직접 정정과 blind retry를 금지한다.
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# 프로세스 단순화·바이브코딩·홀루시네이션 통제
## 단일 Delivery Flow
`Idea → Decision Required 해소 → Slice Ready → Walking Skeleton → Contract/Golden → Implement → Review → Release Evidence → Observe → Outcome/Debt`
## Source 분류
- SOURCE: 첨부·승인계약에 직접 근거
- ASSUMPTION: Owner/만료일/영향/승인이 필요한 착수가정
- UNKNOWN: 자료로 판단 불가, 코드 기본값 금지
- DECISION_REQUIRED: Gate 이전 결정 필요
## AI 작업 패킷
Requirement, Slice, Policy, Data cutoff, API, DB, Job/Event, UI, Test, 금지패턴, 검증명령, 예상변경 파일을 반드시 포함한다. 새 library, table, threshold, index, pattern은 ADR/Decision 없이 도입하지 않는다.
## 홀루시네이션 방지
- 실행하지 않은 build/test/migration/Shadow/PBO/DSR을 PASS로 기록하지 않는다.
- 생성형 AI가 source 없이 팩터·임계값·법적 판단을 만들지 않는다.
- 코드가 compile될 것이라고 추정하지 않고 승인 runner artifact로 증명한다.
- 정책 수치가 문서·JSON·C#에 중복되면 machine-readable contract를 단일 기준으로 만들고 drift test를 둔다.
- PR은 Source/Assumption/Unknown/Decision Required와 실제 실행 결과를 기록한다.
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# 20영업일·90일·36개월 실행 로드맵
## 20영업일 재착수
| 기간 | 핵심 | 완료증거 |
|---|---|---|
| D1~D3 | 기준선·Coverage·Decision·자동화 OFF | Steering 승인, ID 중복 0 |
| D4~D6 | .NET/node/pnpm/lock/secret/Gitea | reproducible bootstrap |
| D7~D10 | DbUp 4시나리오, Auth, Outbox/Inbox, Architecture | G0 통과 |
| D11~D14 | SecurityMaster·MarketData·CA·PIT·DQ·Calendar | replay hash 동일, lookahead 0 |
| D15~D17 | Evidence·Sell/Reentry Golden·DB invariant | G2-A 통과 |
| D18~D20 | Recommendation Review/Publish/Outcome E2E | 첫 End-to-End Slice Done |
## 90일
- 1~30일: Toolchain/Data G0/G1, VS-00/02/03/04/06
- 31~60일: Ledger/Evidence/Sell/Reentry/Risk, VS-08/09/10/11/13
- 61~90일: Recommendation/Review/Publish/Outcome, VS-14/15/16/18, Shadow 시작
Portfolio 후보·리밸런싱과 KIS 연계는 Critical Path 뒤로 둔다. 자동주문은 계속 OFF다.
## 36개월
- M1~3: MVP skeleton, 데이터·매도·재진입·승인·평가 E2E
- M4~9: Shadow, DQ/Outcome/false-exit/reentry calibration
- M10~18: 복수 국면, Challenger, PBO/DSR, 비용·세금·FX 고도화
- M19~24: 제한 Pilot 준비, SLO/DR/보안/민원·대사 검증
- M25~36: 독립검증과 운영성과를 바탕으로 일임형 타당성 별도 검토
매월 Debt review, 분기 Model review/rollback drill, 반기 Source/License/Architecture review, 연 1회 DR·보안·규제 review를 수행한다.
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WBS_ID,Sprint,Weeks,Slice_ID,Slice,Module,Workstream,Requirement_ID,API_ID,DB_Migration_ID,Job_Event_ID,UI_ID,Test_ID,Task,Artifact,Acceptance_Evidence,Primary_Owner,Secondary,PD,Dependency,Gate,Evidence_Class,Risk,Status
AEG-X-001,S0,W1-2,Cross,Cross-cutting,Governance,GOV,DOC-NR-01~08,Cross,Cross,Cross,Cross,Cross,Version Coverage Matrix 고도화,Version Coverage Matrix·Supersession Registry,모든 첨부와 v10/v12/v12.1의 Retained/Improved/Superseded 상태 100%,PM/Architect,Architect/QA,5,-,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-002,S0,W1-2,Cross,Cross-cutting,Toolchain,DEVEX,REQ-PLAT-TOOL,Cross,Cross,Cross,Cross,Cross,global.json 고도화,global.json·Directory.Packages·node/packageManager·lock 정책,승인 runner에서 dotnet restore/build/test 및 pnpm frozen build 재현,DevOps,Architect/QA,6,AEG-X-001,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-003,S0,W1-2,Cross,Cross-cutting,Architecture,FITNESS,REQ-ARCH-001,Cross,Cross,Cross,Cross,Cross,모듈/namespace/schema/API 금지 의존 Architecture tests 고도화,모듈/namespace/schema/API 금지 의존 Architecture tests,"Domain 기술의존 0, 모듈 직접 DB 접근 0, ID 중복 0",Architect/QA,Architect/QA,7,AEG-X-002,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-004,S0,W1-2,Cross,Cross-cutting,Database,DBA,REQ-DB-001,Cross,Cross,Cross,Cross,Cross,DbUp fresh/upgrade/re-run/failure 복구 rehearsal 고도화,DbUp fresh/upgrade/re-run/failure 복구 rehearsal,PostgreSQL 승인 버전에서 4 시나리오와 checksum 변경 차단 통과,DBA/BE,Architect/QA,8,AEG-X-002,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-005,S0,W1-2,Cross,Cross-cutting,Security,SEC,REQ-SEC-BASE,Cross,Cross,Cross,Cross,Cross,"OIDC/JWT ADR, DevelopmentHeader 제한, fail-closed 고도화","OIDC/JWT ADR, DevelopmentHeader 제한, fail-closed","비개발 무인증 접근 0, secret/log/prompt 노출 0",Security/BE,Architect/QA,7,AEG-X-001,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-006,S0,W1-2,Cross,Cross-cutting,Reliability,ASYNC,REQ-ASYNC-001,Cross,Cross,Cross,Cross,Cross,Outbox publisher 고도화,Outbox publisher·Inbox lease·dead-letter·replay,"duplicate 0, crash-before/after-publish 시나리오와 replay hash 통과",BE/SRE,Architect/QA,10,AEG-X-004,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-007,S0,W1-2,Cross,Cross-cutting,Observability,OPS,REQ-OBS-001,Cross,Cross,Cross,Cross,Cross,Serilog/OTel correlation 고도화,Serilog/OTel correlation·metric naming·Telegram redaction,"trace→job→decision→outbox 연결, PII redaction test 통과",SRE/Security,Architect/QA,7,AEG-X-005,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-X-008,S0,W1-2,Cross,Cross-cutting,API Contract,CONTRACT,REQ-API-001,Cross,Cross,Cross,Cross,Cross,OpenAPI artifact 고도화,OpenAPI artifact·ProblemDetails taxonomy·FE contract generation,OpenAPI diff와 breaking change approval 없이는 Release 차단,BE/FE Architect,Architect/QA,8,AEG-X-003,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-00-01,S0,W1-2,VS-00,PlatformBootstrap,Host/BuildingBlocks,GOV,REQ-PLAT-001,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,정책·범위·실패상태 계약 확정,"REQ-PLAT-001, VS-00 SLICE_SPEC, ADR/Decision Log",사용자 결과 '빌드·마이그레이션·관제 가능한 단일 배포 골격'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,-,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-00-02,S0,W1-2,VS-00,PlatformBootstrap,Host/BuildingBlocks,DATA,REQ-PLAT-001,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,데이터 시점·스키마·정합성 계약,"MIG-0000/0013, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-00-01,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-00-03,S0,W1-2,VS-00,PlatformBootstrap,Host/BuildingBlocks,DOMAIN,REQ-PLAT-001,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,도메인 불변조건·상태전이 구현,"src/Modules/Host/BuildingBlocks/PlatformBootstrap/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-00-02,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-00-04,S0,W1-2,VS-00,PlatformBootstrap,Host/BuildingBlocks,BE,REQ-PLAT-001,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,Vertical Slice API/Application/SQL 구현,HEALTH-01; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-00-03,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-00-05,S0,W1-2,VS-00,PlatformBootstrap,Host/BuildingBlocks,ASYNC,REQ-PLAT-001,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,Event/Job/Inbox·재처리 구현,"-; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-00-04,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-00-06,S0,W1-2,VS-00,PlatformBootstrap,Host/BuildingBlocks,FE,REQ-PLAT-001,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,Vue feature·Zod·Query·컴포넌트 구현,UI-PLAT-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-00-05,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-00-07,S0,W1-2,VS-00,PlatformBootstrap,Host/BuildingBlocks,TESTOPS,REQ-PLAT-001,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,회귀·관제·Runbook·Rollback 증거,T-ARCH-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-00-06,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-009,S1,W3-4,Cross,Cross-cutting,Data Governance,DATA,REQ-DATA-SOURCE,Cross,Cross,Cross,Cross,Cross,Source catalog/license/SLA/timezone/unit/checksum 고도화,Source catalog/license/SLA/timezone/unit/checksum,승인 없는 source가 ingestion 또는 추천으로 진입하지 않음,Data Governance,Architect/QA,8,AEG-X-001,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-01-01,S1,W3-4,VS-01,ManageIdentityAndRoles,IdentityAccess,GOV,REQ-IAM-001,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,정책·범위·실패상태 계약 확정,"REQ-IAM-001, VS-01 SLICE_SPEC, ADR/Decision Log",사용자 결과 'MFA·RBAC·업무분장과 승인 경계'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-00,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-01-02,S1,W3-4,VS-01,ManageIdentityAndRoles,IdentityAccess,DATA,REQ-IAM-001,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,데이터 시점·스키마·정합성 계약,"MIG-IAM-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-01-01,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-01-03,S1,W3-4,VS-01,ManageIdentityAndRoles,IdentityAccess,DOMAIN,REQ-IAM-001,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,도메인 불변조건·상태전이 구현,"src/Modules/IdentityAccess/ManageIdentityAndRoles/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-01-02,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-01-04,S1,W3-4,VS-01,ManageIdentityAndRoles,IdentityAccess,BE,REQ-IAM-001,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,Vertical Slice API/Application/SQL 구현,IAM-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-01-03,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-01-05,S1,W3-4,VS-01,ManageIdentityAndRoles,IdentityAccess,ASYNC,REQ-IAM-001,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,Event/Job/Inbox·재처리 구현,"-; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-01-04,G1-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-01-06,S1,W3-4,VS-01,ManageIdentityAndRoles,IdentityAccess,FE,REQ-IAM-001,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,Vue feature·Zod·Query·컴포넌트 구현,UI-IAM-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-01-05,G1-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-01-07,S1,W3-4,VS-01,ManageIdentityAndRoles,IdentityAccess,TESTOPS,REQ-IAM-001,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,회귀·관제·Runbook·Rollback 증거,T-IAM-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-01-06,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-02-01,S1,W3-4,VS-02,SynchronizeSecurityMaster,SecurityMaster,GOV,REQ-SEC-001,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,정책·범위·실패상태 계약 확정,"REQ-SEC-001, VS-02 SLICE_SPEC, ADR/Decision Log",사용자 결과 '상장·상폐·상품구조·거래가능성의 PIT 기준'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-00,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-02-02,S1,W3-4,VS-02,SynchronizeSecurityMaster,SecurityMaster,DATA,REQ-SEC-001,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,데이터 시점·스키마·정합성 계약,"MIG-SEC-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-02-01,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-02-03,S1,W3-4,VS-02,SynchronizeSecurityMaster,SecurityMaster,DOMAIN,REQ-SEC-001,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,도메인 불변조건·상태전이 구현,"src/Modules/SecurityMaster/SynchronizeSecurityMaster/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-02-02,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-02-04,S1,W3-4,VS-02,SynchronizeSecurityMaster,SecurityMaster,BE,REQ-SEC-001,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,Vertical Slice API/Application/SQL 구현,"SEC-01/02,DAT-01; Endpoint/Validator/Application/Dapper/Outbox",인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-02-03,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-02-05,S1,W3-4,VS-02,SynchronizeSecurityMaster,SecurityMaster,ASYNC,REQ-SEC-001,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,Event/Job/Inbox·재처리 구현,"J01; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-02-04,G1-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-02-06,S1,W3-4,VS-02,SynchronizeSecurityMaster,SecurityMaster,FE,REQ-SEC-001,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,Vue feature·Zod·Query·컴포넌트 구현,UI-SEC-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-02-05,G1-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-02-07,S1,W3-4,VS-02,SynchronizeSecurityMaster,SecurityMaster,TESTOPS,REQ-SEC-001,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,회귀·관제·Runbook·Rollback 증거,T-SEC-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-02-06,G1-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-010,S2,W5-6,Cross,Cross-cutting,Read Model,PROJECTION,REQ-RM-001,Cross,Cross,Cross,Cross,Cross,projection owner/version/watermark/rebuild/staleness 고도화,projection owner/version/watermark/rebuild/staleness,"write model 직접 UI join 0, rebuild 결과 hash 동일",BE/Data,Architect/QA,8,AEG-X-006,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-03-01,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,GOV,REQ-DAT-001,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,정책·범위·실패상태 계약 확정,"REQ-DAT-001, VS-03 SLICE_SPEC, ADR/Decision Log",사용자 결과 '원시·조정 OHLCV·FX·금리의 revision 적재'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-02,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-03-02,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,DATA,REQ-DAT-001,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,데이터 시점·스키마·정합성 계약,"MIG-MD-001/002, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-03-01,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-03-03,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,DOMAIN,REQ-DAT-001,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,도메인 불변조건·상태전이 구현,"src/Modules/MarketData/IngestMarketDataPIT/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-03-02,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-03-04,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,BE,REQ-DAT-001,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,Vertical Slice API/Application/SQL 구현,DAT-02/03; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-03-03,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-03-05,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,ASYNC,REQ-DAT-001,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,Event/Job/Inbox·재처리 구현,"J02; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-03-04,G1-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-03-06,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,FE,REQ-DAT-001,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,Vue feature·Zod·Query·컴포넌트 구현,UI-DQ-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-03-05,G1-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-03-07,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,TESTOPS,REQ-DAT-001,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,회귀·관제·Runbook·Rollback 증거,T-DQ-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-03-06,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-04-01,S2,W5-6,VS-04,ApplyCorporateActions,SecurityMaster,GOV,REQ-CA-001,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,정책·범위·실패상태 계약 확정,"REQ-CA-001, VS-04 SLICE_SPEC, ADR/Decision Log",사용자 결과 '분할·배당·증자·합병·상폐의 가격·수량·원가 일관성'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-02,VS-03",G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-04-02,S2,W5-6,VS-04,ApplyCorporateActions,SecurityMaster,DATA,REQ-CA-001,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,데이터 시점·스키마·정합성 계약,"MIG-CA-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-04-01,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-04-03,S2,W5-6,VS-04,ApplyCorporateActions,SecurityMaster,DOMAIN,REQ-CA-001,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,도메인 불변조건·상태전이 구현,"src/Modules/SecurityMaster/ApplyCorporateActions/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-04-02,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-04-04,S2,W5-6,VS-04,ApplyCorporateActions,SecurityMaster,BE,REQ-CA-001,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,Vertical Slice API/Application/SQL 구현,DAT-04; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-04-03,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-04-05,S2,W5-6,VS-04,ApplyCorporateActions,SecurityMaster,ASYNC,REQ-CA-001,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,Event/Job/Inbox·재처리 구현,"J03; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-04-04,G1-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-04-06,S2,W5-6,VS-04,ApplyCorporateActions,SecurityMaster,FE,REQ-CA-001,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,Vue feature·Zod·Query·컴포넌트 구현,UI-DQ-02; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-04-05,G1-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-04-07,S2,W5-6,VS-04,ApplyCorporateActions,SecurityMaster,TESTOPS,REQ-CA-001,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,회귀·관제·Runbook·Rollback 증거,T-CA-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-04-06,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-05-01,S3,W7-8,VS-05,IngestFundamentalsPIT,FundamentalsPIT,GOV,REQ-FND-001,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,정책·범위·실패상태 계약 확정,"REQ-FND-001, VS-05 SLICE_SPEC, ADR/Decision Log",사용자 결과 '공시·재무·컨센서스 공개시각과 정정 이력'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-02,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-05-02,S3,W7-8,VS-05,IngestFundamentalsPIT,FundamentalsPIT,DATA,REQ-FND-001,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,데이터 시점·스키마·정합성 계약,"MIG-FND-001/002, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-05-01,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-05-03,S3,W7-8,VS-05,IngestFundamentalsPIT,FundamentalsPIT,DOMAIN,REQ-FND-001,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,도메인 불변조건·상태전이 구현,"src/Modules/FundamentalsPIT/IngestFundamentalsPIT/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-05-02,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-05-04,S3,W7-8,VS-05,IngestFundamentalsPIT,FundamentalsPIT,BE,REQ-FND-001,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,Vertical Slice API/Application/SQL 구현,DAT-05; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-05-03,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-05-05,S3,W7-8,VS-05,IngestFundamentalsPIT,FundamentalsPIT,ASYNC,REQ-FND-001,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,Event/Job/Inbox·재처리 구현,"J04; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-05-04,G1,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-05-06,S3,W7-8,VS-05,IngestFundamentalsPIT,FundamentalsPIT,FE,REQ-FND-001,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,Vue feature·Zod·Query·컴포넌트 구현,UI-FND-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-05-05,G1,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-05-07,S3,W7-8,VS-05,IngestFundamentalsPIT,FundamentalsPIT,TESTOPS,REQ-FND-001,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,회귀·관제·Runbook·Rollback 증거,T-FND-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-05-06,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-06-01,S3,W7-8,VS-06,MaintainFeeTaxFxSchedule,PortfolioRisk,GOV,REQ-COST-001,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,정책·범위·실패상태 계약 확정,"REQ-COST-001, VS-06 SLICE_SPEC, ADR/Decision Log",사용자 결과 '계좌·시장·상품별 Fee/Tax/FX valid-time 계약'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-02,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-06-02,S3,W7-8,VS-06,MaintainFeeTaxFxSchedule,PortfolioRisk,DATA,REQ-COST-001,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,데이터 시점·스키마·정합성 계약,"MIG-COST-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-06-01,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-06-03,S3,W7-8,VS-06,MaintainFeeTaxFxSchedule,PortfolioRisk,DOMAIN,REQ-COST-001,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,도메인 불변조건·상태전이 구현,"src/Modules/PortfolioRisk/MaintainFeeTaxFxSchedule/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-06-02,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-06-04,S3,W7-8,VS-06,MaintainFeeTaxFxSchedule,PortfolioRisk,BE,REQ-COST-001,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,Vertical Slice API/Application/SQL 구현,COST-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-06-03,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-06-05,S3,W7-8,VS-06,MaintainFeeTaxFxSchedule,PortfolioRisk,ASYNC,REQ-COST-001,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,Event/Job/Inbox·재처리 구현,"J04C; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-06-04,G1,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-06-06,S3,W7-8,VS-06,MaintainFeeTaxFxSchedule,PortfolioRisk,FE,REQ-COST-001,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,Vue feature·Zod·Query·컴포넌트 구현,UI-COST-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-06-05,G1,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-06-07,S3,W7-8,VS-06,MaintainFeeTaxFxSchedule,PortfolioRisk,TESTOPS,REQ-COST-001,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,회귀·관제·Runbook·Rollback 증거,T-COST-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-06-06,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-08-01,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,GOV,REQ-LED-001,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,정책·범위·실패상태 계약 확정,"REQ-LED-001, VS-08 SLICE_SPEC, ADR/Decision Log",사용자 결과 '현금·체결·Lot·Cycle 불변 원장과 대사 기준'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-02,VS-06",G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-08-02,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,DATA,REQ-LED-001,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,데이터 시점·스키마·정합성 계약,"MIG-LED-001/002, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-08-01,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-08-03,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,DOMAIN,REQ-LED-001,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,도메인 불변조건·상태전이 구현,"src/Modules/PortfolioRisk/MaintainPortfolioLedger/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-08-02,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-08-04,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,BE,REQ-LED-001,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,Vertical Slice API/Application/SQL 구현,POR-01; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-08-03,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-08-05,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,ASYNC,REQ-LED-001,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,Event/Job/Inbox·재처리 구현,"J12L; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-08-04,G1,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-08-06,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,FE,REQ-LED-001,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,Vue feature·Zod·Query·컴포넌트 구현,UI-POR-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-08-05,G1,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-08-07,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,TESTOPS,REQ-LED-001,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,회귀·관제·Runbook·Rollback 증거,T-LED-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-08-06,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-011,S4,W9-10,Cross,Cross-cutting,Algorithm,GOLDEN,REQ-ALG-GOLDEN,Cross,Cross,Cross,Cross,Cross,Python↔C# Golden vector 고도화,Python↔C# Golden vector·epsilon·rounding 계약,정책 ID별 경계·우선순위·cost×2 결과 허용오차 내 동일,Quant/QA,Architect/QA,10,VS-09,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-09-01,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,GOV,REQ-EVD-001,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,정책·범위·실패상태 계약 확정,"REQ-EVD-001, VS-09 SLICE_SPEC, ADR/Decision Log",사용자 결과 'Dataset/Model/Config/Code SHA가 동결된 Evidence'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-03,VS-04,VS-05,VS-06",G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-09-02,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,DATA,REQ-EVD-001,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,데이터 시점·스키마·정합성 계약,"MIG-EVD-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-09-01,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-09-03,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,DOMAIN,REQ-EVD-001,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,도메인 불변조건·상태전이 구현,"src/Modules/ResearchFactors/BuildEvidenceSnapshot/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-09-02,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-09-04,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,BE,REQ-EVD-001,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,Vertical Slice API/Application/SQL 구현,EVD-01; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-09-03,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-09-05,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,ASYNC,REQ-EVD-001,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,Event/Job/Inbox·재처리 구현,"J06; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-09-04,G2-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-09-06,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,FE,REQ-EVD-001,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,Vue feature·Zod·Query·컴포넌트 구현,UI-EVD-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-09-05,G2-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-09-07,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,TESTOPS,REQ-EVD-001,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,회귀·관제·Runbook·Rollback 증거,T-EVD-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-09-06,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-01,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,GOV,REQ-SELL-001,SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,정책·범위·실패상태 계약 확정,"REQ-SELL-001, VS-10 SLICE_SPEC, ADR/Decision Log",사용자 결과 '우선순위가 보존된 HOLD/부분매도/전량매도 결정'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-08,VS-09,VS-13",G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-02,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,DATA,REQ-SELL-001,SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,데이터 시점·스키마·정합성 계약,"MIG-SIG-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-10-01,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-03,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,DOMAIN,REQ-SELL-001,SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,도메인 불변조건·상태전이 구현,"src/Modules/SignalEngine/GenerateSellDecision/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-10-02,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-04,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,BE,REQ-SELL-001,SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,Vertical Slice API/Application/SQL 구현,SIG-SELL-01; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-10-03,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-05,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,ASYNC,REQ-SELL-001,SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,Event/Job/Inbox·재처리 구현,"J08S; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-10-04,G2-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-10-06,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,FE,REQ-SELL-001,SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,Vue feature·Zod·Query·컴포넌트 구현,UI-SELL-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-10-05,G2-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-10-07,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,TESTOPS,REQ-SELL-001,SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,회귀·관제·Runbook·Rollback 증거,T-SELL-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-10-06,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-012,S5,W11-12,Cross,Cross-cutting,Research,REPRO,REQ-REPRO-001,Cross,Cross,Cross,Cross,Cross,dataset/code/config/environment manifest와 artifact hash 고도화,dataset/code/config/environment manifest와 artifact hash,"동일 manifest·seed 결과 재현, 실패 artifact 보존",Quant/Data,Architect/QA,12,AEG-X-009,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-11-01,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,GOV,REQ-RE-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,정책·범위·실패상태 계약 확정,"REQ-RE-001, VS-11 SLICE_SPEC, ADR/Decision Log",사용자 결과 '비가치훼손 매도의 재진입 계약·단계·만료'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-10,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-11-02,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,DATA,REQ-RE-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,데이터 시점·스키마·정합성 계약,"MIG-RE-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-11-01,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-11-03,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,DOMAIN,REQ-RE-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,도메인 불변조건·상태전이 구현,"src/Modules/SignalEngine/ManageReentryWatch/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-11-02,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-11-04,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,BE,REQ-RE-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,Vertical Slice API/Application/SQL 구현,RE-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-11-03,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-11-05,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,ASYNC,REQ-RE-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,Event/Job/Inbox·재처리 구현,"J09; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-11-04,G2,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-11-06,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,FE,REQ-RE-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,Vue feature·Zod·Query·컴포넌트 구현,UI-RE-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-11-05,G2,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-11-07,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,TESTOPS,REQ-RE-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,회귀·관제·Runbook·Rollback 증거,T-RE-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-11-06,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-19-01,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,GOV,REQ-BKT-001,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,정책·범위·실패상태 계약 확정,"REQ-BKT-001, VS-19 SLICE_SPEC, ADR/Decision Log",사용자 결과 '동결 manifest 기반 워크포워드·OOS·비용 스트레스 재현'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-03,VS-04,VS-05,VS-06,VS-09",G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-19-02,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,DATA,REQ-BKT-001,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,데이터 시점·스키마·정합성 계약,"MIG-BKT-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-19-01,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-19-03,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,DOMAIN,REQ-BKT-001,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,도메인 불변조건·상태전이 구현,"src/Modules/BacktestingEvaluation/RunFrozenBacktest/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-19-02,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-19-04,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,BE,REQ-BKT-001,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,Vertical Slice API/Application/SQL 구현,BKT-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-19-03,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-19-05,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,ASYNC,REQ-BKT-001,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,Event/Job/Inbox·재처리 구현,"J-BKT; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-19-04,G2,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-19-06,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,FE,REQ-BKT-001,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,Vue feature·Zod·Query·컴포넌트 구현,UI-BKT-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-19-05,G2,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-19-07,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,TESTOPS,REQ-BKT-001,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,회귀·관제·Runbook·Rollback 증거,T-BKT-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-19-06,G2,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-07-01,S6,W13-14,VS-07,ManageClientIPS,ClientAdvisory,GOV,REQ-CLI-001,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,정책·범위·실패상태 계약 확정,"REQ-CLI-001, VS-07 SLICE_SPEC, ADR/Decision Log",사용자 결과 '고객 목표·위험성향·제한상품의 버전 관리'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-01,MVP-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-07-02,S6,W13-14,VS-07,ManageClientIPS,ClientAdvisory,DATA,REQ-CLI-001,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,데이터 시점·스키마·정합성 계약,"MIG-CLI-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-07-01,MVP-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-07-03,S6,W13-14,VS-07,ManageClientIPS,ClientAdvisory,DOMAIN,REQ-CLI-001,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,도메인 불변조건·상태전이 구현,"src/Modules/ClientAdvisory/ManageClientIPS/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-07-02,MVP-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-07-04,S6,W13-14,VS-07,ManageClientIPS,ClientAdvisory,BE,REQ-CLI-001,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,Vertical Slice API/Application/SQL 구현,CLI-01/02/03; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-07-03,MVP-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-07-05,S6,W13-14,VS-07,ManageClientIPS,ClientAdvisory,ASYNC,REQ-CLI-001,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,Event/Job/Inbox·재처리 구현,"-; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-07-04,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-07-06,S6,W13-14,VS-07,ManageClientIPS,ClientAdvisory,FE,REQ-CLI-001,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,Vue feature·Zod·Query·컴포넌트 구현,UI-CLI-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-07-05,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-07-07,S6,W13-14,VS-07,ManageClientIPS,ClientAdvisory,TESTOPS,REQ-CLI-001,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,회귀·관제·Runbook·Rollback 증거,T-CLI-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-07-06,MVP-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-14-01,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,GOV,REQ-REC-001,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,정책·범위·실패상태 계약 확정,"REQ-REC-001, VS-14 SLICE_SPEC, ADR/Decision Log",사용자 결과 '고객별 BUY/HOLD/SELL/REENTER/REBALANCE 제안 패키지'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-07,VS-10,VS-12,VS-13",MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-14-02,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,DATA,REQ-REC-001,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,데이터 시점·스키마·정합성 계약,"MIG-REC-001/002, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-14-01,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-14-03,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,DOMAIN,REQ-REC-001,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,도메인 불변조건·상태전이 구현,"src/Modules/ClientAdvisory/GenerateDailyRecommendations/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-14-02,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-14-04,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,BE,REQ-REC-001,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,Vertical Slice API/Application/SQL 구현,SIG-01/02/03; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-14-03,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-14-05,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,ASYNC,REQ-REC-001,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,Event/Job/Inbox·재처리 구현,"J08; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-14-04,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-14-06,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,FE,REQ-REC-001,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,Vue feature·Zod·Query·컴포넌트 구현,UI-REC-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-14-05,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-14-07,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,TESTOPS,REQ-REC-001,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,회귀·관제·Runbook·Rollback 증거,T-REC-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-14-06,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-15-01,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,GOV,REQ-REV-001,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,정책·범위·실패상태 계약 확정,"REQ-REV-001, VS-15 SLICE_SPEC, ADR/Decision Log",사용자 결과 'maker-checker 승인·보류·기각과 낙관적 동시성'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-14,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-15-02,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,DATA,REQ-REV-001,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,데이터 시점·스키마·정합성 계약,"MIG-REV-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-15-01,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-15-03,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,DOMAIN,REQ-REV-001,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,도메인 불변조건·상태전이 구현,"src/Modules/ClientAdvisory/ReviewRecommendation/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-15-02,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-15-04,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,BE,REQ-REV-001,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,Vertical Slice API/Application/SQL 구현,SIG-04; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-15-03,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-15-05,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,ASYNC,REQ-REV-001,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,Event/Job/Inbox·재처리 구현,"-; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-15-04,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-15-06,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,FE,REQ-REV-001,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,Vue feature·Zod·Query·컴포넌트 구현,UI-REV-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-15-05,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-15-07,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,TESTOPS,REQ-REV-001,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,회귀·관제·Runbook·Rollback 증거,T-REV-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-15-06,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-013,S8,W17-18,Cross,Cross-cutting,Audit,TRACE,REQ-AUDIT-E2E,Cross,Cross,Cross,Cross,Cross,Evidence→Decision→Review→Publish→Outcome trace API 고도화,Evidence→Decision→Review→Publish→Outcome trace API,"publication/decision 기준 누락 링크 0, correction event 보존",Compliance/BE,Architect/QA,8,VS-18,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-16-01,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,GOV,REQ-PUB-001,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,정책·범위·실패상태 계약 확정,"REQ-PUB-001, VS-16 SLICE_SPEC, ADR/Decision Log",사용자 결과 '승인·유효·데이터 정상 제안만 고객 공개'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-15,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-16-02,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,DATA,REQ-PUB-001,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,데이터 시점·스키마·정합성 계약,"MIG-PUB-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-16-01,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-16-03,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,DOMAIN,REQ-PUB-001,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,도메인 불변조건·상태전이 구현,"src/Modules/ClientAdvisory/PublishClientAdvice/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-16-02,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-16-04,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,BE,REQ-PUB-001,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,Vertical Slice API/Application/SQL 구현,SIG-05; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-16-03,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-16-05,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,ASYNC,REQ-PUB-001,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,Event/Job/Inbox·재처리 구현,"J-PUB; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-16-04,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-16-06,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,FE,REQ-PUB-001,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,Vue feature·Zod·Query·컴포넌트 구현,UI-ADV-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-16-05,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-16-07,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,TESTOPS,REQ-PUB-001,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,회귀·관제·Runbook·Rollback 증거,T-PUB-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-16-06,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-17-01,S8,W17-18,VS-17,RecordClientDecision,ClientAdvisory,GOV,REQ-CLD-001,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,정책·범위·실패상태 계약 확정,"REQ-CLD-001, VS-17 SLICE_SPEC, ADR/Decision Log",사용자 결과 '고객 수락·거절·보류와 attribution 연결'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,VS-16,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-17-02,S8,W17-18,VS-17,RecordClientDecision,ClientAdvisory,DATA,REQ-CLD-001,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,데이터 시점·스키마·정합성 계약,"MIG-CLD-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-17-01,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-17-03,S8,W17-18,VS-17,RecordClientDecision,ClientAdvisory,DOMAIN,REQ-CLD-001,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,도메인 불변조건·상태전이 구현,"src/Modules/ClientAdvisory/RecordClientDecision/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-17-02,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-17-04,S8,W17-18,VS-17,RecordClientDecision,ClientAdvisory,BE,REQ-CLD-001,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,Vertical Slice API/Application/SQL 구현,SIG-06; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-17-03,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-17-05,S8,W17-18,VS-17,RecordClientDecision,ClientAdvisory,ASYNC,REQ-CLD-001,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,Event/Job/Inbox·재처리 구현,"-; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-17-04,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-17-06,S8,W17-18,VS-17,RecordClientDecision,ClientAdvisory,FE,REQ-CLD-001,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,Vue feature·Zod·Query·컴포넌트 구현,UI-CLD-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-17-05,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-17-07,S8,W17-18,VS-17,RecordClientDecision,ClientAdvisory,TESTOPS,REQ-CLD-001,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,회귀·관제·Runbook·Rollback 증거,T-CLD-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-17-06,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-18-01,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,GOV,REQ-EVA-001,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,정책·범위·실패상태 계약 확정,"REQ-EVA-001, VS-18 SLICE_SPEC, ADR/Decision Log",사용자 결과 '1/5/20/63/126/252일 결과·매도·재진입 품질 평가'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-10,VS-11,VS-16,VS-17",G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-18-02,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,DATA,REQ-EVA-001,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,데이터 시점·스키마·정합성 계약,"MIG-EVA-001/002, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-18-01,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-18-03,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,DOMAIN,REQ-EVA-001,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,도메인 불변조건·상태전이 구현,"src/Modules/BacktestingEvaluation/EvaluateDecisionOutcome/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-18-02,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-18-04,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,BE,REQ-EVA-001,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,Vertical Slice API/Application/SQL 구현,EVA-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-18-03,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-18-05,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,ASYNC,REQ-EVA-001,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,Event/Job/Inbox·재처리 구현,"J10/J11; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-18-04,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-18-06,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,FE,REQ-EVA-001,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,Vue feature·Zod·Query·컴포넌트 구현,UI-EVA-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-18-05,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-18-07,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,TESTOPS,REQ-EVA-001,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,회귀·관제·Runbook·Rollback 증거,T-EVA-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-18-06,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-13-01,S9,W19-20,VS-13,CalculatePortfolioRisk,PortfolioRisk,GOV,REQ-RISK-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,정책·범위·실패상태 계약 확정,"REQ-RISK-001, VS-13 SLICE_SPEC, ADR/Decision Log",사용자 결과 'ES·집중·상관·자본바닥 위험 스냅샷'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-03,VS-08",Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-13-02,S9,W19-20,VS-13,CalculatePortfolioRisk,PortfolioRisk,DATA,REQ-RISK-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,데이터 시점·스키마·정합성 계약,"MIG-RISK-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-13-01,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-13-03,S9,W19-20,VS-13,CalculatePortfolioRisk,PortfolioRisk,DOMAIN,REQ-RISK-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,도메인 불변조건·상태전이 구현,"src/Modules/PortfolioRisk/CalculatePortfolioRisk/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-13-02,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-13-04,S9,W19-20,VS-13,CalculatePortfolioRisk,PortfolioRisk,BE,REQ-RISK-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,Vertical Slice API/Application/SQL 구현,POR-02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-13-03,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-13-05,S9,W19-20,VS-13,CalculatePortfolioRisk,PortfolioRisk,ASYNC,REQ-RISK-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,Event/Job/Inbox·재처리 구현,"J07; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-13-04,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-13-06,S9,W19-20,VS-13,CalculatePortfolioRisk,PortfolioRisk,FE,REQ-RISK-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,Vue feature·Zod·Query·컴포넌트 구현,UI-RISK-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-13-05,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-13-07,S9,W19-20,VS-13,CalculatePortfolioRisk,PortfolioRisk,TESTOPS,REQ-RISK-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,회귀·관제·Runbook·Rollback 증거,T-RISK-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-13-06,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-21-01,S9,W19-20,VS-21,BuildRebalanceProposal,PortfolioRisk,GOV,REQ-REB-001,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,정책·범위·실패상태 계약 확정,"REQ-REB-001, VS-21 SLICE_SPEC, ADR/Decision Log",사용자 결과 '비용·세금·위험예산·제약을 만족하는 리밸런싱'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-07,VS-08,VS-12,VS-13",Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-21-02,S9,W19-20,VS-21,BuildRebalanceProposal,PortfolioRisk,DATA,REQ-REB-001,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,데이터 시점·스키마·정합성 계약,"MIG-REB-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-21-01,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-21-03,S9,W19-20,VS-21,BuildRebalanceProposal,PortfolioRisk,DOMAIN,REQ-REB-001,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,도메인 불변조건·상태전이 구현,"src/Modules/PortfolioRisk/BuildRebalanceProposal/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-21-02,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-21-04,S9,W19-20,VS-21,BuildRebalanceProposal,PortfolioRisk,BE,REQ-REB-001,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,Vertical Slice API/Application/SQL 구현,REB-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-21-03,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-21-05,S9,W19-20,VS-21,BuildRebalanceProposal,PortfolioRisk,ASYNC,REQ-REB-001,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,Event/Job/Inbox·재처리 구현,"J-REB; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-21-04,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-21-06,S9,W19-20,VS-21,BuildRebalanceProposal,PortfolioRisk,FE,REQ-REB-001,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,Vue feature·Zod·Query·컴포넌트 구현,UI-REB-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-21-05,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-21-07,S9,W19-20,VS-21,BuildRebalanceProposal,PortfolioRisk,TESTOPS,REQ-REB-001,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,회귀·관제·Runbook·Rollback 증거,T-REB-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-21-06,Portfolio-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-12-01,S10,W21-22,VS-12,RankBuyCandidates,ValuationForecast,GOV,REQ-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,정책·범위·실패상태 계약 확정,"REQ-BUY-001, VS-12 SLICE_SPEC, ADR/Decision Log",사용자 결과 'PIT 품질·밸류·수정·모멘텀을 결합한 후보 순위'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-03,VS-05,VS-06,VS-09",Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-12-02,S10,W21-22,VS-12,RankBuyCandidates,ValuationForecast,DATA,REQ-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,데이터 시점·스키마·정합성 계약,"MIG-BUY-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-12-01,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-12-03,S10,W21-22,VS-12,RankBuyCandidates,ValuationForecast,DOMAIN,REQ-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,도메인 불변조건·상태전이 구현,"src/Modules/ValuationForecast/RankBuyCandidates/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-12-02,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-12-04,S10,W21-22,VS-12,RankBuyCandidates,ValuationForecast,BE,REQ-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,Vertical Slice API/Application/SQL 구현,BUY-01; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-12-03,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-12-05,S10,W21-22,VS-12,RankBuyCandidates,ValuationForecast,ASYNC,REQ-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,Event/Job/Inbox·재처리 구현,"J08B; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-12-04,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-12-06,S10,W21-22,VS-12,RankBuyCandidates,ValuationForecast,FE,REQ-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,Vue feature·Zod·Query·컴포넌트 구현,UI-BUY-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-12-05,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-12-07,S10,W21-22,VS-12,RankBuyCandidates,ValuationForecast,TESTOPS,REQ-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,회귀·관제·Runbook·Rollback 증거,T-BUY-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-12-06,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-22-01,S10,W21-22,VS-22,SuggestReplacementProducts,PortfolioRisk,GOV,REQ-RPL-001,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,정책·범위·실패상태 계약 확정,"REQ-RPL-001, VS-22 SLICE_SPEC, ADR/Decision Log",사용자 결과 '적합성·유동성·비용후 기회우위 대체상품 비교'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-07,VS-12,VS-13",Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-22-02,S10,W21-22,VS-22,SuggestReplacementProducts,PortfolioRisk,DATA,REQ-RPL-001,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,데이터 시점·스키마·정합성 계약,"MIG-RPL-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-22-01,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-22-03,S10,W21-22,VS-22,SuggestReplacementProducts,PortfolioRisk,DOMAIN,REQ-RPL-001,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,도메인 불변조건·상태전이 구현,"src/Modules/PortfolioRisk/SuggestReplacementProducts/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-22-02,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-22-04,S10,W21-22,VS-22,SuggestReplacementProducts,PortfolioRisk,BE,REQ-RPL-001,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,Vertical Slice API/Application/SQL 구현,RPL-01; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-22-03,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-22-05,S10,W21-22,VS-22,SuggestReplacementProducts,PortfolioRisk,ASYNC,REQ-RPL-001,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,Event/Job/Inbox·재처리 구현,"J-RPL; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-22-04,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-22-06,S10,W21-22,VS-22,SuggestReplacementProducts,PortfolioRisk,FE,REQ-RPL-001,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,Vue feature·Zod·Query·컴포넌트 구현,UI-RPL-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-22-05,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-22-07,S10,W21-22,VS-22,SuggestReplacementProducts,PortfolioRisk,TESTOPS,REQ-RPL-001,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,회귀·관제·Runbook·Rollback 증거,T-RPL-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-22-06,Portfolio Gate,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-014,S11,W23-24,Cross,Cross-cutting,Model Risk,VALIDATION,REQ-MODEL-RISK,Cross,Cross,Cross,Cross,Cross,CSCV/PBO 고도화,CSCV/PBO·DSR·block bootstrap·시도 원장,"PBO≤20%, DSR≥95%, cost×2 utility 양수 또는 승격 차단",Quant/Risk,Architect/QA,15,AEG-X-012,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-015,S11,W23-24,Cross,Cross-cutting,Shadow,EVAL,REQ-SHADOW-001,Cross,Cross,Cross,Cross,Cross,252거래일 고도화,252거래일·복수 국면 일평가 scorecard,적중률 단독 아닌 calibration/ES/false-exit/reentry/운영무결성 판정,Quant/Ops,Architect/QA,14,VS-18,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-20-01,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,GOV,REQ-MOD-001,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,정책·범위·실패상태 계약 확정,"REQ-MOD-001, VS-20 SLICE_SPEC, ADR/Decision Log",사용자 결과 '모델 승격 증거·승인·롤백·챔피언/챌린저'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-18,VS-19",G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-20-02,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,DATA,REQ-MOD-001,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,데이터 시점·스키마·정합성 계약,"MIG-MOD-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-20-01,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-20-03,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,DOMAIN,REQ-MOD-001,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,도메인 불변조건·상태전이 구현,"src/Modules/GovernanceAudit/PromoteModelVersion/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-20-02,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-20-04,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,BE,REQ-MOD-001,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,Vertical Slice API/Application/SQL 구현,MOD-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-20-03,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-20-05,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,ASYNC,REQ-MOD-001,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,Event/Job/Inbox·재처리 구현,"J-MOD; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-20-04,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-20-06,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,FE,REQ-MOD-001,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,Vue feature·Zod·Query·컴포넌트 구현,UI-MOD-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-20-05,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-20-07,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,TESTOPS,REQ-MOD-001,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,회귀·관제·Runbook·Rollback 증거,T-MOD-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-20-06,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-24-01,S11,W23-24,VS-24,ReportAndNotify,ReportingNotifications,GOV,REQ-RPT-001,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,정책·범위·실패상태 계약 확정,"REQ-RPT-001, VS-24 SLICE_SPEC, ADR/Decision Log",사용자 결과 '고객 리포트·SignalR·Telegram 운영 경보'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-16,VS-18",G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-24-02,S11,W23-24,VS-24,ReportAndNotify,ReportingNotifications,DATA,REQ-RPT-001,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,데이터 시점·스키마·정합성 계약,"MIG-RPT-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-24-01,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-24-03,S11,W23-24,VS-24,ReportAndNotify,ReportingNotifications,DOMAIN,REQ-RPT-001,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,도메인 불변조건·상태전이 구현,"src/Modules/ReportingNotifications/ReportAndNotify/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-24-02,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-24-04,S11,W23-24,VS-24,ReportAndNotify,ReportingNotifications,BE,REQ-RPT-001,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,Vertical Slice API/Application/SQL 구현,RPT-01; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-24-03,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-24-05,S11,W23-24,VS-24,ReportAndNotify,ReportingNotifications,ASYNC,REQ-RPT-001,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,Event/Job/Inbox·재처리 구현,"J11R; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-24-04,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-24-06,S11,W23-24,VS-24,ReportAndNotify,ReportingNotifications,FE,REQ-RPT-001,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,Vue feature·Zod·Query·컴포넌트 구현,UI-RPT-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-24-05,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-24-07,S11,W23-24,VS-24,ReportAndNotify,ReportingNotifications,TESTOPS,REQ-RPT-001,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,회귀·관제·Runbook·Rollback 증거,T-RPT-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-24-06,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-016,S12,W25-26,Cross,Cross-cutting,Broker,CAPABILITY,REQ-KIS-OFF,Cross,Cross,Cross,Cross,Cross,KIS 주문 제출 startup/CI/runtime 차단 고도화,KIS 주문 제출 startup/CI/runtime 차단,"외부 주문 호출 0, capability override 감사·kill-switch 통과",Security/Ops,Architect/QA,7,AEG-X-005,ALL,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-23-01,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,GOV,REQ-RECON-001,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,정책·범위·실패상태 계약 확정,"REQ-RECON-001, VS-23 SLICE_SPEC, ADR/Decision Log",사용자 결과 '브로커·내부 주문·체결·보유·현금 break와 승인 정정'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-08,VS-16",Pilot-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-23-02,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,DATA,REQ-RECON-001,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,데이터 시점·스키마·정합성 계약,"MIG-EXE-001/002, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-23-01,Pilot-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-23-03,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,DOMAIN,REQ-RECON-001,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,도메인 불변조건·상태전이 구현,"src/Modules/ExecutionReconciliation/ReconcilePositionsAndFills/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-23-02,Pilot-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-23-04,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,BE,REQ-RECON-001,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,Vertical Slice API/Application/SQL 구현,"EXE-01/02,REC-01/02; Endpoint/Validator/Application/Dapper/Outbox",인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-23-03,Pilot-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-23-05,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,ASYNC,REQ-RECON-001,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,Event/Job/Inbox·재처리 구현,"J12; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-23-04,Pilot-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-23-06,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,FE,REQ-RECON-001,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,Vue feature·Zod·Query·컴포넌트 구현,UI-RECON-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-23-05,Pilot-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-23-07,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,TESTOPS,REQ-RECON-001,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,회귀·관제·Runbook·Rollback 증거,T-RECON-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-23-06,Pilot-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-017,S13,W27-28,Cross,Cross-cutting,DR,OPS,REQ-DR-001,Cross,Cross,Cross,Cross,Cross,RPO/RTO 고도화,RPO/RTO·backup/restore·region/host failure rehearsal,"승인 RPO/RTO 내 복구, 원장·outbox·projection 대사 100%",SRE/DBA,Architect/QA,12,AEG-X-006,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-25-01,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,GOV,REQ-GOV-001,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,정책·범위·실패상태 계약 확정,"REQ-GOV-001, VS-25 SLICE_SPEC, ADR/Decision Log",사용자 결과 '입력→결정→승인→공개→실행→평가 추적과 단계별 차단'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨,PM/Architect,Compliance/Owner,3,"VS-01,VS-16,VS-20,VS-23",G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-25-02,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,DATA,REQ-GOV-001,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,데이터 시점·스키마·정합성 계약,"MIG-GOV-001, DATA_CONTRACT, DQ/lineage 규칙",published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음,Data Architect/DBA,Quant/QA,5,AEG-VS-25-01,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-25-03,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,DOMAIN,REQ-GOV-001,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,도메인 불변조건·상태전이 구현,"src/Modules/GovernanceAudit/AuditAndKillSwitch/Domain, 정책 결정표",순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음,BE/Quant Lead,Architect/QA,6,AEG-VS-25-02,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-25-04,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,BE,REQ-GOV-001,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,Vertical Slice API/Application/SQL 구현,GOV-01/02; Endpoint/Validator/Application/Dapper/Outbox,인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치,BE Lead,Security/QA,8,AEG-VS-25-03,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-25-05,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,ASYNC,REQ-GOV-001,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,Event/Job/Inbox·재처리 구현,"J-GOV; integration event, JobRun, watermark, inbox","동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨",BE/SRE,Data/Ops,5,AEG-VS-25-04,G5,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-25-06,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,FE,REQ-GOV-001,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,Vue feature·Zod·Query·컴포넌트 구현,UI-GOV-01; route/api/schema/queries/pages/components,loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨,FE Lead,UX/QA,6,AEG-VS-25-05,G5,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-25-07,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,TESTOPS,REQ-GOV-001,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,회귀·관제·Runbook·Rollback 증거,T-GOV-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook,Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨,QA/SRE,Module Owner,7,AEG-VS-25-06,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-018,S14,W29-30,Cross,Cross-cutting,Performance,NFR,REQ-NFR-001,Cross,Cross,Cross,Cross,Cross,API P95 고도화,API P95·batch SLA·portfolio 규모·backfill 부하시험,개장 전 추천 SLA와 고객 API SLO가 동시에 충족,SRE/QA,Architect/QA,10,AEG-X-017,G6-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-X-019,S14,W29-30,Cross,Cross-cutting,Cutover,RELEASE,REQ-CUT-001,Cross,Cross,Cross,Cross,Cross,dry-run/backfill/recon/rollback/release evidence 고도화,dry-run/backfill/recon/rollback/release evidence,"미승인 공개 0, duplicate 0, rollback 리허설과 승인 서명",PM/Ops,Architect/QA,10,AEG-X-018,G6-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-020,S15,W31-32,Cross,Cross-cutting,Hypercare,OPS,REQ-HYP-001,Cross,Cross,Cross,Cross,Cross,P1/P2 triage 고도화,P1/P2 triage·daily reconciliation·debt burn-down,초기 안정화 Exit 기준·Owner·잔여 부채 승인,Ops/PM,Architect/QA,8,AEG-X-019,G6,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG22-X-001,S0,W1-2,Cross,Cross-cutting,Governance,GOV,DOC-NR-01~08,Cross,Cross,Cross,Cross,T-DOC-022,Current-session source coverage and SHA register,Source Coverage Matrix/Source Index,6 current attachments preserved byte-for-byte and hashes match,PM/Architect,QA/Compliance,4,AEG-X-001,G0,SOURCE,P0,PLANNED
AEG22-X-002,S0,W1-2,Cross,Cross-cutting,Toolchain,DEVEX,REQ-PLAT-TOOL,Cross,Cross,Cross,Cross,T-CI-022,Offline-safe package manager and lockfile decision,packageManager/LOCKFILE_REQUIRED/CI guard,No silent dependency resolution; frozen install blocks until approved lock exists,DevOps,FE Lead,4,AEG-X-002,G0,DESIGN_PROPOSAL,P0,PLANNED
AEG22-X-003,S0,W1-2,Cross,Cross-cutting,Architecture,ARCH,REQ-ARCH-001,Cross,Cross,Cross,Cross,T-ARCH-022,Module/Vertical Slice template pack,"templates/dotnet,vue,sql,hangfire",New slice can be generated without Generic Repository or controller-service duplication,Architect,BE/FE Leads,6,AEG-X-003,G0,DESIGN_PROPOSAL,P1,PLANNED
AEG22-X-004,S0,W1-2,Cross,Cross-cutting,API,BE,REQ-API-001,API-CONTEXT-01,Cross,Cross,Cross,T-API-022,Correlation/Idempotency/ProblemDetails shared contract,request execution standard,400/401/403/409/422 and trace/idempotency rules consistent,BE Lead,QA/SRE,6,AEG-X-004,G0,DESIGN_PROPOSAL,P1,PLANNED
AEG22-X-005,S0,W1-2,Cross,Cross-cutting,Database,DBA,REQ-DB-REHEARSAL,Cross,MIG-REHEARSAL,Cross,Cross,T-DB-022,DbUp fresh/upgrade/re-run/failure rehearsal script,scripts/rehearse_migrations.sh,Approved PostgreSQL runner produces 4 scenario artifacts,DBA,BE/DevOps,8,AEG-X-004,G0,DESIGN_PROPOSAL,P0,PLANNED
AEG22-X-006,S0,W1-2,Cross,Cross-cutting,Reliability,BE,REQ-OUTBOX-001,Cross,MIG-0013,JOB-OUTBOX-01,Cross,T-OUTBOX-022,Outbox lease/dead-letter/replay hardening,outbox dispatcher template/runbook,Crash-before/after publish yields no lost message and idempotent downstream,BE/SRE,QA,10,AEG-X-006,G3,DESIGN_PROPOSAL,P0,PLANNED
AEG22-X-007,S0,W1-2,Cross,Cross-cutting,Reliability,BE,REQ-INBOX-001,Cross,MIG-0013,JOB-INBOX-01,Cross,T-INBOX-022,Inbox duplicate/result-hash contract,inbox consumer template,Same consumer/message performs side effect once and replay hash is stable,BE/SRE,QA,8,AEG-X-007,G3,DESIGN_PROPOSAL,P0,PLANNED
AEG22-X-008,S0,W1-2,Cross,Cross-cutting,Batch,JOB,REQ-JOB-001,Cross,MIG-0000,JOB-RUN-STD,UI-OPS-JOB,T-JOB-022,JobRun/Watermark/heartbeat scope standard,ReliableJob template,Concurrent duplicate is held; retry preserves scope/version/input hash,BE/SRE,QA/Data,8,AEG-X-008,G1,DESIGN_PROPOSAL,P1,PLANNED
AEG22-VS10-001,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,ALG,ALG-SELL-001~005,SIG-01,MIG-0014,SignalDecisionCreated:v2,UI-SIG-01,T-SIG-LOT-001,Separate security weight and lot weight,SellDecisionInput/context/migration,Lot ratio changes only lot weight; target security weight is exact,Quant/BE,DBA/QA,10,AEG-VS-10-03,G2-A,SOURCE+INFERENCE,P0,PLANNED
AEG22-VS10-002,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,ALG,ALG-SELL-001~005,SIG-01,MIG-0014,SignalDecisionCreated:v2,UI-SIG-01,T-SIG-TRACE-001,Persist ordered policy evaluation trace,policy_trace_json/API schema,Applied/blocked/not-applicable reasons reproduce decision priority,BE/Quant,FE/QA,8,AEG22-VS10-001,G2-A,DESIGN_PROPOSAL,P1,PLANNED
AEG22-VS10-003,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,QA,ALG-SELL-001~005,SIG-01,MIG-0014,SignalDecisionCreated:v2,UI-SIG-01,T-SIG-GOLDEN-022,Golden/boundary/monotonic/property vectors,unit/golden vectors,"Core clamp, survival bypass, priority and future PIT rejection pass",QA/Quant,BE,8,AEG22-VS10-002,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG22-VS10-004,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,FE,REQ-SIG-UI,SIG-RESEARCH-01,Cross,Cross,UI-SIG-01,T-FE-SIG-022,FE runtime contract for weights and policy trace,Zod schema/page/tests,Malformed response and lot>security input fail closed,FE Lead,QA/BE,5,AEG22-VS10-002,G2-A,DESIGN_PROPOSAL,P1,PLANNED
AEG22-VS09-001,S4,W9-10,VS-09,BuildEvidenceSnapshot,ResearchFactors,DATA,REQ-EVD-001,Cross,MIG-EVD-001,J06,UI-EVD-01,T-EVD-022,Evidence completeness grade and required-field manifest,Evidence contract delta,Missing total-return/delisting/cost source downgrades or quarantines recommendation,Data/Quant,BE/QA,8,AEG-VS-09-02,G2-A,SOURCE,P0,PLANNED
AEG22-VS03-001,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,DATA,REQ-DAT-001,DAT-01,MIG-DAT-001,J02,UI-DAT-01,T-DAT-PIT-022,Enforce published_at cutoff and timezone,PIT query contract/data test,Lookahead count remains zero across replay and timezone boundaries,Data Architect,DBA/QA,8,AEG-VS-03-03,G1-B,SOURCE,P0,PLANNED
AEG22-VS03-002,S2,W5-6,VS-03,IngestMarketDataPIT,MarketData,DATA,REQ-DAT-LIC,DAT-01,MIG-DAT-001,J02,UI-DAT-01,T-DAT-LIC-022,Source license/SLA/checksum fail-closed gate,Source catalog contract,Unapproved/checksum-drift source cannot reach canonical/PIT layer,Data Governance,BE/Compliance,7,AEG22-VS03-001,G1-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG22-VS08-001,S3,W7-8,VS-08,MaintainPortfolioLedger,PortfolioRisk,DB,REQ-LEDGER-001,POR-01,MIG-POR-001,LedgerEntryApplied,UI-POR-01,T-LEDGER-022,Lot weight derivation and reconciliation invariant,ledger/read-model contract,Lot market values equal security/account totals within tolerance,DBA/BE,Quant/QA,10,AEG-VS-08-03,G1,DESIGN_PROPOSAL,P0,PLANNED
AEG22-VS11-001,S5,W11-12,VS-11,ManageReentryWatch,SignalEngine,ALG,ALG-REENTRY-001,SIG-02,MIG-SIG-REENTRY,J09,UI-SIG-02,T-REENTRY-022,Reentry stage uniqueness and cycle reset proof,state transition/golden tests,Each stage once; new CycleId/Lot; old floor/cost/high not reused,Quant/BE,QA/DBA,9,AEG-VS-11-03,G2,SOURCE,P0,PLANNED
AEG22-VS14-001,S7,W15-16,VS-14,GenerateDailyRecommendations,ClientAdvisory,BE,REQ-ADV-001,ADV-01,MIG-ADV-001,J08,UI-ADV-01,T-ADV-RUN-022,Run isolation and partial-failure quarantine,run manifest/error partition,One portfolio failure cannot publish invalid advice to another,BE Lead,SRE/QA,10,AEG-VS-14-04,MVP-B,DESIGN_PROPOSAL,P0,PLANNED
AEG22-VS15-001,S7,W15-16,VS-15,ReviewRecommendation,ClientAdvisory,SEC,REQ-REV-001,ADV-02,MIG-ADV-002,RecommendationReviewed,UI-ADV-02,T-REV-022,Maker-checker optimistic concurrency proof,review version/ETag tests,Self-approval and stale update rejected with audit evidence,BE/Security,FE/QA,8,AEG-VS-15-04,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG22-VS16-001,S8,W17-18,VS-16,PublishClientAdvice,ClientAdvisory,BE,REQ-PUB-001,ADV-03,MIG-ADV-003,AdvicePublished,UI-CLI-01,T-PUB-022,Publish snapshot hash and staleness gate,publication immutable snapshot,Expired/revised/quarantined evidence blocks publish,BE/Compliance,QA/FE,9,AEG-VS-16-04,G3,SOURCE,P0,PLANNED
AEG22-VS18-001,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,ALG,REQ-EVAL-001,EVAL-01,MIG-EVAL-001,J10,UI-EVAL-01,T-EVAL-DEF-022,Version false-exit/gain-capture definitions,metric definition registry,Historical scorecard reproducible by metric version/revision,Quant/Risk,Data/QA,8,AEG-VS-18-03,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG22-VS19-001,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,QUANT,REQ-BT-001,RES-01,MIG-RES-001,BacktestCompleted,UI-RES-01,T-BT-ENV-022,Environment digest and full experiment registry,frozen manifest,Data/code/config/seed/environment/all variants hashed,Quant/Data,Risk/QA,10,AEG-VS-19-03,G2,SOURCE,P0,PLANNED
AEG22-VS19-002,S5,W11-12,VS-19,RunFrozenBacktest,BacktestingEvaluation,QA,REQ-BT-002,RES-01,MIG-RES-001,BacktestCompleted,UI-RES-01,T-BT-XLANG-022,Python-.NET decision golden cross-check,cross-language vectors,Policy/action/ratio/target/trace match within tolerance,QA/Quant,BE,8,AEG22-VS19-001,G2,DESIGN_PROPOSAL,P0,PLANNED
AEG22-VS23-001,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,OPS,REQ-REC-001,EXE-01,MIG-EXE-001,J12,UI-OPS-REC,T-REC-CORR-022,Approved correction/reversal workflow,break/correction/audit contract,No direct edit; before/after/hash/approver/replay reconcile to zero,Ops/DBA,Compliance/QA,10,AEG-VS-23-04,Pilot-A,SOURCE,P0,PLANNED
AEG22-VS25-001,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,SEC,REQ-GOV-001,GOV-01,MIG-GOV-001,KillSwitchChanged,UI-GOV-01,T-KILL-022,Automatic-order capability tripwire,capability tests/runbook,Any AutomaticOrder/KIS drift blocks start/release/action,Security/Ops,DevOps/QA,8,AEG-VS-25-04,ALL,SOURCE,P0,PLANNED
AEG22-X-009,S11,W23-24,Cross,Cross-cutting,Frontend,FE,REQ-FE-CONTRACT,Cross,Cross,Cross,Cross,T-FE-OPENAPI-022,OpenAPI artifact diff and generated contract plan,contract generation ADR,DTO drift visible in CI; Zod remains trust boundary,BE/FE,QA/Architect,7,AEG-X-012,G3,DESIGN_PROPOSAL,P1,PLANNED
AEG22-X-010,S11,W23-24,Cross,Cross-cutting,Observability,SRE,REQ-OBS-001,Cross,Cross,Cross,UI-OPS-01,T-OBS-022,Metric cardinality/PII/redaction budget,telemetry policy/tests,No high-cardinality account/security tags or PII in telemetry,SRE/Security,BE/QA,7,AEG-X-013,G5,DESIGN_PROPOSAL,P0,PLANNED
AEG22-X-011,S14,W29-30,Cross,Cross-cutting,Performance,SRE,REQ-CAP-001,Cross,Cross,Cross,Cross,T-CAP-022,Capacity assumptions and workload pack,capacity profile,Approved volumes map to API/batch/DB SLO evidence,PM/SRE,DBA/QA,10,AEG-X-025,G6-A,DESIGN_PROPOSAL,P1,PLANNED
AEG22-X-012,S15,W31-32,Cross,Cross-cutting,Release,OPS,REQ-REL-001,Cross,Cross,Cross,Cross,T-REL-022,Release evidence and rollback rehearsal,release manifest/checksum/runbook,Source→requirement→code→test→artifact hashes and rollback complete,PM/SRE,QA/Compliance,8,AEG22-X-011,G6,DESIGN_PROPOSAL,P0,PLANNED
AEG-X-031,S0,W1-2,Cross,Cross-cutting,Governance,SOURCE,DOC-NR-01~08,Cross,Cross,Cross,Cross,T-SOURCE-003,Rebuild seven-file current-session source coverage,Source matrix·SHA index,7개 첨부 원본·크기·SHA-256·역할이 패키지와 1:1 일치,PM/QA,Architect,4,AEG-X-001,G0,SOURCE,P0,PLANNED
AEG-X-032,S0,W1-2,Cross,Cross-cutting,CI/CD,DEVEX,REQ-PLAT-CI,Cross,Cross,Cross,Cross,T-CI-003,Correct stale CI validator and duplicate YAML key,Gitea ci.yml,"validate_v123 실행, 중복 working-directory 0, static/scaffold tests 연결",DevOps,QA,4,AEG-X-002,G0,DESIGN_PROPOSAL,P0,PLANNED
AEG-X-033,S0,W1-2,Cross,Cross-cutting,Architecture,SCAFFOLD,REQ-ARCH-SCAFFOLD,Cross,Cross,Cross,Cross,T-SCAFFOLD-001,Implement deterministic fail-closed slice scaffolder,scaffold_slice.py·templates·tests,"dry-run deterministic, 기존 파일 overwrite 0, 미승인 placeholder 명시",Architect,BE/FE,7,AEG-X-003,G0,DESIGN_PROPOSAL,P1,PLANNED
AEG-X-034,S0,W1-2,Cross,Cross-cutting,Contract,CONTRACT,REQ-CONTRACT-001,Cross,Cross,Cross,Cross,T-CONTRACT-001,Create machine-readable policy/event/metric contract registry,contracts/**,"JSON parse, C# 상수 교차검증, 이벤트 schema v2, metric definition version",Architect/Quant,QA/Risk,7,AEG-X-003,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-035,S0,W1-2,Cross,Cross-cutting,Validation,FITNESS,REQ-ARCH-001,Cross,Cross,Cross,Cross,T-STATIC-123,Extend static validator for semantic version and contract drift,validate_v123.py,"WBS 250, 7첨부, 0015, registry, context filter, CI key 검사 통과",QA,Architect,6,AEG-X-034,G0,DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-08,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,Algorithm,REQ-SIG-SELL,SIG-01/02,MIG-0015,EVT-SIG-001,UI-SIG-01,T-SIG-CONTRACT-001,Centralize approved sell policy constants,SellPolicyContract.cs,정책 ID·우선순위·임계값 중복 제거 및 JSON registry와 일치,Quant/BE,Risk/QA,6,AEG-X-034,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-09,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,Algorithm,REQ-SIG-SELL,SIG-01/02,MIG-0015,EVT-SIG-001,UI-SIG-01,T-SIG-ZERO-RATIO,Fix positive-edge zero-ratio opportunity sell defect,OpportunityCostPolicy.cs·tests,"edge>0·ratio=0에서 HOLD, trace=BLOCKED, 자동 10% 매도 0",BE/Quant,QA/Risk,5,AEG-VS-10-08,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-10,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,Data integrity,REQ-SIG-SELL,SIG-01,MIG-0015,-,-,T-SIG-SEM-001,Version lot/security weight semantics and block legacy contexts,0015 migration·context reader,weight_semantics_version=2만 결정 입력 사용; legacy backfill 추정 사용 0,DBA/BE,Quant/QA,8,AEG-VS-10-08,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-11,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,Evidence,REQ-SIG-SELL,SIG-01/02,MIG-0015,EVT-SIG-001,UI-SIG-01,T-SIG-EVT-002,Persist decision and policy-trace contract versions,API·DB·event v2,decision_contract_version과 policy_trace_schema_version이 DB/API/event/hash에 포함,BE,DBA/FE/QA,7,AEG-VS-10-10,G2-A,DESIGN_PROPOSAL,P0,PLANNED
AEG-VS-10-12,S4,W9-10,VS-10,GenerateSellDecision,SignalEngine,Frontend,REQ-SIG-SELL,SIG-02,MIG-0015,-,UI-SIG-TRACE,T-FE-SIG-TRACE,Componentize ordered policy trace display,PolicyTracePanel.vue·Zod,우선순위/Disposition/요청·적용비율/Core clamp를 runtime contract로 표시,FE,UX/QA,5,AEG-VS-10-11,G2-A,DESIGN_PROPOSAL,P1,PLANNED
AEG-VS-18-08,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,Metric governance,REQ-EVAL-001,EVAL-01,MIG-EVAL-001,J10,UI-EVAL-01,T-EVAL-METRIC-001,Version false-exit and reentry metric definitions,outcome-metrics.v1.json,"분모/분자/평가창/집계/정의버전 명시, 연 2% 목표와 직접비교 금지",Quant/Risk,Data/QA,6,AEG-X-034,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-X-036,S1,W3-4,Cross,Cross-cutting,Security,AUTH,REQ-IAM-001,Cross,Cross,Cross,Cross,T-AUTH-ADR,Keep OIDC/JWT provider decision fail-closed,Decision Log,공급자/claims 미결정 시 Development 외 인증 성공 0,Security,PM/BE,3,AEG-X-005,G5,SOURCE,P0,PLANNED
AEG-X-037,S2,W5-6,Cross,Cross-cutting,Data governance,PIT,REQ-DAT-SOURCE,Cross,Cross,Cross,Cross,T-DATA-LICENSE,Reconfirm total-return/delisting/consensus source decisions,Decision Log·source catalog,미승인 source 추천 진입 0; DECISION_REQUIRED 유지,Data Governance,Legal/Quant,4,AEG-X-009,G1,SOURCE,P0,PLANNED
AEG-X-038,S3,W7-8,Cross,Cross-cutting,Cost data,PIT,REQ-COST-001,Cross,Cross,Cross,Cross,T-COST-PIT,Reconfirm Fee/Tax/FX valid-time schedule decisions,Decision Log·data contract,current 단일값 사용 0; 미결정 계좌/venue 추천 보류,Ops/Tax,DBA/Quant,4,AEG-X-009,G1,SOURCE,P0,PLANNED
AEG-X-039,S5,W11-12,Cross,Cross-cutting,Algorithm governance,DECISION,REQ-SIG-SELL,Cross,Cross,Cross,Cross,T-DEC-013,Resolve survival cooldown bypass rule,Decision record·Golden vectors,승인 전 기존 fail-closed 유지; 승인 후 정책·모델카드·OOS 동시변경,Investment Committee,Quant/Risk/BE,4,AEG-VS-10-08,G2,DECISION_REQUIRED,P0,PLANNED
AEG-X-040,S5,W11-12,Cross,Cross-cutting,Algorithm governance,DECISION,REQ-SIG-SELL,Cross,Cross,Cross,Cross,T-DEC-014,Resolve hard impairment 80-100% severity mapping,Decision record·evidence grading,severity source 미승인 시 100% 보수값 유지; 임의 80% 적용 금지,Investment Committee,Compliance/Quant,4,AEG-VS-10-08,G2,DECISION_REQUIRED,P1,PLANNED
AEG-X-041,S11,W23-24,Cross,Cross-cutting,Supply chain,SECURITY,REQ-SEC-SBOM,Cross,Cross,Cross,Cross,T-SBOM-001,Add SBOM/license/vulnerability release evidence contract,Release Evidence template,실제 scanner 미실행은 PASS 표기 금지; artifact 경로와 allowlist 필수,Security/DevOps,Legal/QA,5,AEG-X-032,G5,DESIGN_PROPOSAL,P1,PLANNED
AEG-X-042,S14,W29-30,Cross,Cross-cutting,Capacity,NFR,REQ-NFR-CAP,Cross,Cross,Cross,Cross,T-CAP-001,Approve load volumes before index or partition optimization,Capacity ADR,고객/계좌/종목/배치량 결정 전 투기적 index·partition 추가 0,PM/SRE,DBA/BE,5,DEC-011,G6-A,DECISION_REQUIRED,P1,PLANNED
AEG-X-043,S15,W31-32,Cross,Cross-cutting,Release,EVIDENCE,REQ-REL-001,Cross,Cross,Cross,Cross,T-REL-123,Assemble v12.3 release evidence and checksum manifest,Validation evidence·manifest·SHA256,실행/미실행을 구분하고 패키지 전 파일 hash·첨부 hash가 일치,QA/Release,PM/Architect,7,AEG-X-035,G6,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-001,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,GOV,REQ-MO-EVAL-001,MO-PLAN-01,MIG-0016,J10/J11,UI-MO-01,T-MO-001,지속 모델 운영 자동화 경계 확정,model-operations.v1·promotion-gate.v1 계약,"EVALUATION_ONLY/PROPOSAL_ONLY/DRILL_ONLY 외 모드 0, AUTO_PROMOTE/AUTO_ORDER 0",Risk/Architect,Compliance/Quant,4,DEC-022,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-002,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,ALG,REQ-MO-EVAL-001,MO-PLAN-01,MIG-0016,J10/J11,UI-MO-01,T-MO-002,성과지표 정의 v2 확정,outcome-metrics.v2·Metric Definition Registry,각 지표의 분자·분모·평가창·집계·비용·PIT·revision 정의와 content hash 보존,Quant/Risk,Data/QA,6,AEG-MO-001,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-003,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,DATA,REQ-MO-EVAL-001,MO-PLAN-01,MIG-0016,J10,UI-MO-01,T-MO-003,평가 Dataset Manifest와 Model Registry 계약,evaluation.dataset_manifest·governance.model_version_registry,"요청 시점 Dataset/Model/Config/Code/Contract VersionSet 동결, 미승인 context는 BusinessHold",Data Architect/Quant,DBA/Risk,6,AEG-MO-002,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-004,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,DB,REQ-MO-SCHED-001,MO-PLAN-01,MIG-0016,J10~J24,UI-MO-01,T-MO-004,Model Operations 증분 migration 구현,0016_continuous_model_operations.sql,fresh/upgrade/re-run/failure에서 schedule/request/metric/proposal/review/drill schema와 제약 통과,DBA/BE,QA/Data,8,AEG-MO-003,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-005,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,BE,REQ-MO-SCHED-001,MO-PLAN-01,MIG-0016,Dispatcher,UI-MO-01,T-MO-005,15분 Scheduler Dispatcher와 lease 구현,ModelOperationsDispatcherJob·DapperModelScheduleRepository,"FOR UPDATE SKIP LOCKED, 14분 lease, batch 50, dynamic queue, crash/retry 중복 request 0",BE/SRE,DBA/QA,8,AEG-MO-004,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-006,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,BE,REQ-MO-SCHED-001,MO-PLAN-01,MIG-0016,ModelOperationRequested,UI-MO-01,T-MO-006,평가 요청·Outbox 동일 트랜잭션 구현,ModelOperationRequestService·Repository·event v1,"동일 idempotency key의 request/outbox side effect 1회, VersionSet 누락 시 저장 0",BE Lead,SRE/QA,8,AEG-MO-005,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-007,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,BE,REQ-MO-SCHED-001,MO-PLAN-01,MIG-0016,J10~J24,UI-MO-01,T-MO-007,명시적 ModelOperationRegistry 구현,ModelOperationDefinition·contract drift test,"Job code/주기/queue/mode/owner/gate 중복 0, JSON/C# drift 0",BE/Architect,Quant/QA,5,AEG-MO-001,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-008,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,FE,REQ-MO-FE-001,MO-PLAN-01,MIG-0016,J10~J24,UI-MO-01,T-MO-FE-001,모델 운영 계획 조회 API·Zod 구현,GET /internal/v1/model-operations/plan·schema.ts,"응답 runtime validation, 자동승격 모드 파싱 거부, RBAC 401/403 검증",BE/FE,Security/QA,6,AEG-MO-007,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-009,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,FE,REQ-MO-FE-001,MO-PLAN-01,MIG-0016,J10~J24,UI-MO-01,T-MO-FE-002,모델 운영 대시보드 기본 화면,ModelOperationsPage·BoundaryPanel·OperationTable,일/주/월/분기 작업과 EVALUATION/PROPOSAL/DRILL 경계가 명확하고 로딩/오류/빈상태 접근성 검증,FE/UX,QA/Risk,7,AEG-MO-008,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-010,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,ALG,REQ-MO-EVAL-001,EVAL-01,MIG-0016,J10,UI-MO-02,T-MO-EVAL-001,1/5/20/63/126/252일 Outcome evaluator 구현,versioned OutcomeObservation·attribution,거래일창·benchmark·FX·delisting·no-fill·partial-fill·revision replay Golden 통과,Quant/BE,Data/QA,12,AEG-MO-002,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-011,S8,W17-18,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,ALG,REQ-MO-EVAL-001,EVAL-02,MIG-0016,J11,UI-MO-02,T-MO-EVAL-002,Daily Scorecard와 cohort aggregation,DailyScorecard·cohort metric snapshots,운영오류·calibration·매수·매도·재진입·비용후 효용의 sample/lag/version 표시,Quant/BE,Risk/QA,9,AEG-MO-010,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-012,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,ALG,REQ-MO-DRIFT-001,EVAL-03,MIG-0016,J17,UI-MO-03,T-MO-DRIFT-001,Data/Feature/Prediction/Calibration drift evaluator,DriftObservation·baseline manifest·alert,"baseline version, PSI/KS/calibration drift와 sample minimum이 승인되고 임계 초과 시 HOLD만 생성",Quant/Risk,Data/SRE,10,AEG-MO-011,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-013,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,ALG,REQ-MO-CC-001,EVAL-04,MIG-0016,J18,UI-MO-03,T-MO-CC-001,Champion/Challenger 동일 cohort 비교,paired comparison·model card delta,동일 Dataset/Cost/Cohort/Window에서 효과·위험·false-exit·reentry 차이와 신뢰구간 보존,Quant/Risk,IndependentValidation/QA,12,AEG-MO-012,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-014,S11,W23-24,VS-19,RunFrozenBacktest,BacktestingEvaluation,ALG,REQ-MO-OOS-001,BACKTEST-01,MIG-0016,J19,UI-MO-04,T-MO-OOS-001,월간 Frozen Walk-forward OOS 실행,manifest/hash/seed/environment·OOS artifacts,"동일 manifest 허용오차 내 동일, lookahead 0, 상폐/CA/TR/cost2x 포함, 실패 artifact 보존",Quant/Data,QA/Risk,14,AEG-MO-003,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-015,S11,W23-24,VS-19,RunFrozenBacktest,BacktestingEvaluation,ALG,REQ-MO-ROBUST-001,BACKTEST-02,MIG-0016,J20,UI-MO-04,T-MO-ROBUST-001,분기 PBO/DSR/Parameter Stability/Block Bootstrap,experiment registry·CSCV/PBO/DSR report,"전체 시도 원장 기준 PBO≤20%, DSR≥95%, 비용2배 양수 여부를 재현하며 기준 미달 시 HOLD",Quant/Risk,IndependentValidation/QA,15,AEG-MO-014,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-016,S11,W23-24,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,ALG,REQ-MO-EVAL-001,EVAL-05,MIG-0016,J11/J21,UI-MO-02,T-MO-ATTR-001,False-exit·Reentry attribution 정의 확정,metric definition v2·decision log,분자/분모/기준가격/benchmark/평가창/중도상폐/결측 처리 승인 전 생산 KPI 사용 차단,Quant/Risk,InvestmentCommittee/Data,7,DEC-032,G4,SOURCE+DECISION_REQUIRED,P0,PLANNED
AEG-MO-017,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,GOV,REQ-MO-IMPROVE-001,GOV-MO-01,MIG-0016,J21,UI-MO-05,T-MO-IMP-001,월간 개선 제안 생성 규칙,ModelImprovementProposal·ranking rubric,데이터·정책·calibration·risk·기술부채 제안을 구분하고 자동 코드/임계값 변경 0,Quant Lead,Risk/Architect,8,AEG-MO-012~016,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-018,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,GOV,REQ-MO-IMPROVE-001,GOV-MO-02,MIG-0016,J21,UI-MO-05,T-MO-IMP-002,개선 제안 반대증거·만료·중복 통제,proposal schema·content hash·expiry,근거/반대증거/기대효과/위험/필수테스트/Owner/만료가 없으면 REVIEW_REQUIRED 생성 금지,Risk/Architect,Quant/QA,7,AEG-MO-017,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-019,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,GOV,REQ-MO-PROMOTE-001,GOV-MO-03,MIG-0016,J22,UI-MO-06,T-MO-GATE-001,PromotionGateEvaluator와 증거 패킷,promotion-gate.v1·PromotionGateResult,252일/2국면/효용/calibration/false-exit/reentry/PBO/DSR/cost2x/운영오류를 모두 평가하되 human approval=true,Risk/BE,Quant/QA,9,AEG-MO-015~018,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-020,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,SEC,REQ-MO-PROMOTE-001,GOV-MO-04,MIG-0016,J22,UI-MO-06,T-MO-GATE-002,모델 승격 maker-checker·업무분장,model_promotion_review·RBAC,"maker≠checker, 개발자 단독승격 0, 독립검증·준법·보안 evidence 누락 시 승인 불가",Risk/Security,Compliance/QA,8,AEG-MO-019,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-021,S11,W23-24,VS-20,PromoteModelVersion,GovernanceAudit,FE,REQ-MO-FE-001,GOV-MO-05,MIG-0016,J17~J22,UI-MO-03~06,T-MO-FE-003,Drift·비교·OOS·제안·Gate 화면 컴포넌트,DriftPanel·ComparisonPanel·EvidenceGatePanel,version/sample/window/data warning/반대증거/readonly 상태를 표시하고 내부점수 고객 노출 0,FE/UX,Risk/QA,12,AEG-MO-012~020,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-022,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,DATA,REQ-MO-REPLAY-001,REPLAY-01,MIG-0016,J24,UI-MO-07,T-MO-REPLAY-001,Data revision 영향 인덱스와 재평가 요청,decision↔dataset/revision impact index,정정 source/revision이 영향 decision/window를 결정적으로 산출하고 승인 없는 대량 replay 0,Data/BE,DBA/Quant,10,AEG-MO-003,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-023,S12,W25-26,VS-23,ReconcilePositionsAndFills,ExecutionReconciliation,DATA,REQ-MO-REPLAY-001,REPLAY-02,MIG-0016,J24,UI-MO-07,T-MO-REPLAY-002,Revision-aware correction evidence,new observation/snapshot·Supersession link,"과거 evidence overwrite 0, before/after hash·사유·승인자·영향 KPI가 보존",Data/Compliance,Quant/QA,8,AEG-MO-022,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-024,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,OPS,REQ-MO-ROLLBACK-001,ROLLBACK-01,MIG-0016,J23,UI-MO-08,T-MO-ROLLBACK-001,분기 Model rollback drill,model_rollback_drill·Runbook evidence,fallback manifest 복원·Capability 차단·RTO 측정·Secondary 수행·실주문 0,SRE/Risk,Module Owner/QA,10,AEG-MO-020,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-025,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,OBS,REQ-MO-OPS-001,MO-OPS-01,MIG-0016,Dispatcher/J10~J24,UI-MO-09,T-MO-OPS-001,Scheduler·평가 관제 표준,OTel metrics·Serilog correlation·alerts,due lag/lease conflict/request duplicate/context hold/runtime/backlog/error가 trace→schedule→request→artifact로 연결,SRE/BE,Security/QA,8,AEG-MO-005~006,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-026,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,OPS,REQ-MO-OPS-001,MO-OPS-02,MIG-0016,Dispatcher/J10~J24,UI-MO-09,T-MO-OPS-002,Error taxonomy·retry·dead-letter·BusinessHold,Runbook·retry matrix·dead-letter procedure,"transient/business/poison 분리, blind retry 0, same scope 중복 side effect 0",SRE/BE,Ops/QA,7,AEG-MO-025,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-027,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,SEC,REQ-MO-OPS-001,MO-OPS-03,MIG-0016,J10~J24,UI-MO-09,T-MO-SEC-001,모델 evidence·알림 PII/secret 보안,classification/redaction/secret scan,계좌·고객·토큰·원시 payload가 log/trace/Telegram/prompt에 노출 0,Security/SRE,Compliance/QA,7,AEG-MO-025,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-028,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,OPS,REQ-MO-OPS-001,MO-OPS-04,MIG-0016,J10~J24,UI-MO-09,T-MO-CAP-001,평가 Queue 격리·용량·SLA 시험,capacity report·queue quotas,q-research가 고객 batch SLA를 침범하지 않고 backlog/CPU/DB lock/IO 한도와 degradation 정책 승인,SRE/DBA,Quant/QA,10,AEG-MO-025,G6-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-029,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,TEST,REQ-MO-SCHED-001,MO-TEST-01,MIG-0016,Dispatcher,UI-MO-01,T-MO-CONC-001,Scheduler concurrency·crash·clock 회귀,integration/chaos tests,"다중 worker lease 경쟁, enqueue 전후 crash, clock skew, DST/휴장, 장기 downtime catch-up에서 중복 0",QA/SRE,BE/DBA,12,AEG-MO-005,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-030,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,TEST,REQ-MO-EVAL-001,MO-TEST-02,MIG-0016,J10~J22,UI-MO-02~06,T-MO-GOLDEN-001,Python/.NET metric Golden 교차검증,Golden vectors·tolerance registry,동일 frozen input에서 Python 연구와 .NET 평가가 승인 허용오차 내 일치하고 차이 artifact 보존,QA/Quant,BE/Data,12,AEG-MO-010~020,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-031,S13,W27-28,VS-25,AuditAndKillSwitch,GovernanceAudit,TEST,REQ-MO-FE-001,MO-TEST-03,MIG-0016,J10~J24,UI-MO-01~09,T-MO-E2E-001,모델 운영 Playwright E2E,role/state/evidence flows,"Quant/Risk/Auditor 권한, loading/empty/stale/warn/hold/review/expired/readonly와 접근성 통과",QA/FE,Security/UX,8,AEG-MO-009~021,G5,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-032,S14,W29-30,Cross,Cross-cutting,Toolchain,CI,REQ-MO-OPS-001,Cross,MIG-0016,Cross,Cross,T-MO-CI-001,Gitea CI에 v12.4 validator·ModelOps tests·contract drift 추가,ci.yml·validate_v124.py,"static/JSON/CSV/WBS/contract/Python tests green, .NET/pnpm/DB evidence 없이는 PASS 주장 금지",DevOps/QA,Architect/Security,8,AEG-MO-001~031,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-033,S14,W29-30,Cross,Cross-cutting,Governance,DOC,REQ-MO-OPS-001,Cross,Cross,Cross,Cross,Cross,모델 운영 Release Evidence 템플릿,MODEL_EVALUATION_EVIDENCE.md·IMPROVEMENT_PROPOSAL.md,"Source/Assumption/Unknown/DecisionRequired, 명령·hash·sample·window·approval·rollback가 누락 없이 연결",PM/Risk,QA/Architect,5,AEG-MO-032,G5,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-MO-034,S14,W29-30,Cross,Cross-cutting,Governance,DOC,REQ-MO-IMPROVE-001,Cross,Cross,Cross,Cross,Cross,바이브코딩 모델 변경 작업 패킷,MODEL_CHANGE + evaluation packet,AI가 임계값·팩터·모델·스케줄을 추정하지 않고 승인 source와 실제 test artifact 없으면 PR 차단,Architect/Quant,Risk/QA,6,AEG-MO-033,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-035,S15,W31-32,Cross,Cross-cutting,Release,CUTOVER,REQ-MO-OPS-001,Cross,MIG-0016,J10~J24,UI-MO-01~09,T-MO-REL-001,20영업일 ModelOps 단계 배포,runbook·feature/capability config·rollback,DISABLED→EVALUATION_ONLY→PROPOSAL_ONLY 순으로 승격하고 자동 model/order mutation은 계속 OFF,Release/SRE,Risk/Compliance,8,AEG-MO-032~034,G6,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-MO-036,MNT,Monthly,VS-18,EvaluateDecisionOutcome,BacktestingEvaluation,MNT,REQ-MO-EVAL-001,EVAL-MNT-01,MIG-0016,J10/J11/J17,UI-MO-02/03,T-MO-MNT-001,월간 성과·drift·false-exit·reentry 리뷰,monthly model health pack,metric version/sample/lag/drift/반대증거/기술부채와 개선 제안이 투자위 회의록에 연결,Quant/Risk,Ops/QA,4,Go-Live,MNT,SOURCE+OPERATING_EVIDENCE,P1,PLANNED
AEG-MO-037,MNT,Quarterly,VS-19/20,RunFrozenBacktest/PromoteModelVersion,BacktestingEvaluation/GovernanceAudit,MNT,REQ-MO-ROBUST-001,GOV-MNT-01,MIG-0016,J18~J23,UI-MO-04~08,T-MO-MNT-002,분기 OOS·PBO/DSR·승격/롤백 검토,quarterly independent validation pack,"복합 Gate 우회 0, 기준 미달 모델은 HOLD/REJECTED, rollback drill evidence 존재",Risk/InvestmentCommittee,IndependentValidation/Compliance,8,AEG-MO-036,MNT,SOURCE+OPERATING_EVIDENCE,P0,PLANNED
AEG-MO-038,MNT,Release,Cross,Cross-cutting,GovernanceAudit,MNT,REQ-MO-IMPROVE-001,Cross,Cross,ModelChanged,Cross,T-MO-MNT-003,모델/정책/지표 변경 비회귀 릴리스,Model Change·Golden·Frozen OOS·Supersession,"문서/JSON/C#/DB/API/FE/test hash 정렬, 이전 계약 원문 보존, 자동승격/자동주문 OFF",Architect/Risk,Quant/QA/SRE,6,Approved Model Change,MNT,SOURCE+OPERATING_EVIDENCE,P0,PLANNED
AEG-V12-5-001,S0,W1-2,Cross,ExecutionAssurance,Governance/Platform,GOV,REQ-EXA-001,Cross,MIG-0017,Cross,Cross,T-EXA-001,기준선 직접/전이 첨부 Coverage와 Supersession 승인,Current source coverage+baseline transitive index,"현재 첨부 3개 SHA 일치, v12.4 내부 누적 첨부 경로 검증",PM/Architect,Compliance/QA,5,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-002,S0,W1-2,Cross,ExecutionAssurance,Governance/Platform,GOV,REQ-EXA-001,Cross,MIG-0017,Cross,Cross,T-EXA-002,Build/Runtime/Shadow Evidence 상태모델 승인,Evidence status registry,STATIC/BUILD/DB/SHADOW/PILOT 상태의 허용 전이가 승인됨,PM/QA,Architect/Compliance,4,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-003,S0,W1-2,Cross,ExecutionAssurance,Governance/Platform,GOV,REQ-EXA-001,Cross,MIG-0017,Cross,Cross,T-EXA-003,Decision Required 만료·aging 운영,Decision aging dashboard,"P0 decision owner/due/expiry 100%, 만료 시 Gate 자동 HOLD",PMO,Owner/QA,5,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-004,S1,W3-4,Cross,ExecutionAssurance,Governance/Platform,GOV,REQ-EXA-001,Cross,MIG-0017,Cross,Cross,T-EXA-004,Release Evidence maker-checker 계약,Release evidence contract,"maker≠checker, 필수 artifact 누락 시 APPROVED 불가",QA/Release,Compliance/SRE,6,v12.4 baseline,G6,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-005,S1,W3-4,Cross,ExecutionAssurance,Governance/Platform,DEVEX,REQ-EXA-002,Cross,Cross,Cross,Cross,T-EXA-005,.NET 10 승인 runner restore/build/test,TRX+build logs,warning-as-error Release build 및 전체 test artifact,DevOps,BE/QA,10,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-006,S1,W3-4,Cross,ExecutionAssurance,Governance/Platform,DEVEX,REQ-EXA-002,Cross,Cross,Cross,Cross,T-EXA-006,pnpm lockfile 생성·검토·frozen build,pnpm-lock+CI logs,"lock diff 승인, typecheck/test/build/e2e 재현",FE Lead,DevOps/QA,8,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-007,S2,W5-6,Cross,ExecutionAssurance,Governance/Platform,FITNESS,REQ-EXA-002,Cross,Cross,Cross,Cross,T-EXA-007,Assembly/namespace/schema/API ownership test,Architecture fitness suite,"금지 의존, 직접 cross-schema write, ID 충돌 0",Architect/QA,BE/DBA,8,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-008,S2,W5-6,Cross,ExecutionAssurance,Governance/Platform,CONTRACT,REQ-EXA-002,Cross,Cross,Cross,Cross,T-EXA-008,OpenAPI artifact diff와 FE generated contract,OpenAPI client/Zod artifact,"DTO drift 0, runtime validation 통과",BE/FE,QA/Architect,10,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-009,S2,W5-6,Cross,ExecutionAssurance,Governance/Platform,DATA,REQ-EXA-003,Cross,MIG-0017,J25-J30,Cross,T-EXA-009,Source/License/SLA/Timezone/Unit 계약 승인,Source contract snapshots,승인 없는 source ingestion/recommendation 0,Data Governance,Legal/QA,10,v12.4 baseline,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-010,S3,W7-8,Cross,ExecutionAssurance,Governance/Platform,DATA,REQ-EXA-003,Cross,MIG-0017,J25-J30,Cross,T-EXA-010,KRX/NYSE/NASDAQ calendar·DST·반일장 구현,Market calendar contract,휴장/반일장/DST Golden과 tradable_session 통과,Data/Quant,QA/Ops,12,v12.4 baseline,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-011,S3,W7-8,Cross,ExecutionAssurance,Governance/Platform,DATA,REQ-EXA-003,Cross,MIG-0017,J25-J30,Cross,T-EXA-011,총수익·상폐수익·기업행사 Golden,Golden dataset,price/quantity/cost/cash/return 대사 100%,Data/DBA,Quant/QA,12,v12.4 baseline,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-012,S3,W7-8,Cross,ExecutionAssurance,Governance/Platform,DATA,REQ-EXA-003,Cross,MIG-0017,J25-J30,Cross,T-EXA-012,Fee/Tax/FX valid-time schedule 확정,Cost schedule,계좌/venue/asset/side/band PIT 적용과 boundary 통과,Ops/Tax,Quant/DBA,10,v12.4 baseline,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-013,S4,W9-10,Cross,ExecutionAssurance,Governance/Platform,DB,REQ-EXA-004,Cross,MIG-0017,Cross,Cross,T-EXA-013,PIT bitemporal unique/exclusion 제약 설계,DDL+ADR,중복 유효구간과 current overwrite 경로 0,DBA/Data Architect,BE/QA,8,v12.4 baseline,G1,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-014,S4,W9-10,Cross,ExecutionAssurance,Governance/Platform,DB,REQ-EXA-004,Cross,MIG-0017,Cross,Cross,T-EXA-014,Migration fresh/upgrade/re-run/failure rehearsal,Migration evidence,"4시나리오 통과, checksum 변경 차단, rollback/runbook",DBA/BE,QA/SRE,10,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-015,S4,W9-10,Cross,ExecutionAssurance,Governance/Platform,DB,REQ-EXA-004,Cross,MIG-0017,Cross,Cross,T-EXA-015,볼륨·partition·index·retention 결정,Capacity ADR,"실제 규모/쿼리계획으로 승인, 근거 없는 index 0",DBA/SRE,PM/Data,8,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-016,S5,W11-12,Cross,ExecutionAssurance,Governance/Platform,DQ,REQ-EXA-004,Cross,Cross,J25-J30,Cross,T-EXA-016,DQ incident·quarantine·reprocess E2E,DQ E2E evidence,"격리 데이터 추천 0, correction revision 보존",Data/QA,BE/Ops,10,v12.4 baseline,G1,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-017,S5,W11-12,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-005,Cross,Cross,J25-J30,Cross,T-EXA-017,false-exit metric definition version 확정,Metric definition,분자/분모/window/benchmark/cost/revision 승인,Quant/Risk,QA/Investment Committee,8,v12.4 baseline,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-018,S5,W11-12,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-005,Cross,Cross,J25-J30,Cross,T-EXA-018,reentry capture/delay metric definition 확정,Metric definition,stage/cycle/expiry/no-fill 포함 정의 승인,Quant/Risk,QA/Data,8,v12.4 baseline,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-019,S6,W13-14,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-005,Cross,Cross,J25-J30,Cross,T-EXA-019,Evidence grade와 counter-evidence 계약,Policy contract,DQ/freshness/revision/source coverage에 따른 downgrade 재현,Quant/Data,Risk/QA,8,v12.4 baseline,G2,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-020,S6,W13-14,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-005,Cross,Cross,J25-J30,Cross,T-EXA-020,승격 threshold machine-readable 단일화,Promotion contract registry,"JSON/C#/문서 drift 0, 승인 version/hash 기록",Quant/BE,Risk/QA,8,v12.4 baseline,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-021,S6,W13-14,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-006,Cross,Cross,J25-J30,Cross,T-EXA-021,전체 실험 registry·CSCV/PBO/DSR,Experiment registry,"숨은 시도 0, deterministic seed, independent replay",Quant/Risk,Independent Validation,16,v12.4 baseline,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-022,S7,W15-16,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-006,Cross,Cross,J25-J30,Cross,T-EXA-022,Champion/Challenger paired comparison,Comparison artifact,"동일 data/cost/cohort/window, sample mismatch HOLD",Quant/QA,Risk/Data,12,v12.4 baseline,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-023,S7,W15-16,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-006,Cross,Cross,J25-J30,Cross,T-EXA-023,revision impact replay와 correction link,Revision replay evidence,before/after dataset/hash와 영향 decision 100% 연결,Data/Quant,DBA/QA,12,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-024,S7,W15-16,Cross,ExecutionAssurance,Governance/Platform,ALG,REQ-EXA-006,Cross,Cross,J25-J30,Cross,T-EXA-024,Cost2x·missing·delisting·CA·FX stress,Stress report,모든 승인 candidate에 필수 stress artifact,Quant/QA,Risk/Data,12,v12.4 baseline,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-025,S8,W17-18,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-007,Cross,MIG-0017,J25-J30,Cross,T-EXA-025,ModelOperations Dispatcher fail-closed 검증,Capability tests,"기본 OFF, ShadowEvaluation false면 startup 차단",BE/Security,QA/SRE,6,v12.4 baseline,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-026,S8,W17-18,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-007,Cross,MIG-0017,J25-J30,Cross,T-EXA-026,Dispatch enqueue/mark gap 제거 설계,Dispatch intent/outbox ADR,crash timing에서 duplicate request/손실 0,BE/SRE,Architect/QA,10,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-027,S8,W17-18,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-007,Cross,MIG-0017,J25-J30,Cross,T-EXA-027,Model operation 상태전이 서비스,Status transition slice,"허용 transition, optimistic concurrency, append event 100%",BE Lead,QA/DBA,10,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-028,S9,W19-20,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-007,Cross,MIG-0017,J25-J30,Cross,T-EXA-028,BusinessHold/Quarantine/Poison 분류,Failure taxonomy,"blind retry 0, dead-letter/runbook 연결",BE/SRE,Data/QA,8,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-029,S9,W19-20,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-008,Cross,MIG-0017,J25-J30,Cross,T-EXA-029,J10~J30 executor handler 계약,Operation handler registry,"Scheduler에 수식 없음, handler contract test 100%",BE/Quant,Architect/QA,18,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-030,S9,W19-20,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-008,Cross,MIG-0017,J25-J30,Cross,T-EXA-030,Operation artifact store·retention,Artifact repository,content hash/retention/source request 추적 100%,BE/DBA,Compliance/SRE,10,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-031,S10,W21-22,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-008,Cross,MIG-0017,J25-J30,Cross,T-EXA-031,Outbox/Inbox crash/replay chaos,Chaos evidence,"crash-before/after-publish, duplicate side effect 0",BE/SRE,QA/DBA,14,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-032,S10,W21-22,Cross,ExecutionAssurance,Governance/Platform,BE,REQ-EXA-008,Cross,MIG-0017,J25-J30,Cross,T-EXA-032,Projection rebuild/diff runner,Projection runner,version/watermark/stale/rebuild diff 통과,BE/Data,QA/SRE,12,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-033,S10,W21-22,Cross,ExecutionAssurance,Governance/Platform,UX,REQ-EXA-009,Cross,Cross,Cross,UI-EXA,T-EXA-033,고객 투자제안 정보위계 프로토타입,UX prototype,행동/근거/반대증거/비용/불확실성/다음검토 usability 통과,UX/AX,Advisor/Compliance,10,v12.4 baseline,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-034,S11,W23-24,Cross,ExecutionAssurance,Governance/Platform,UX,REQ-EXA-009,Cross,Cross,Cross,UI-EXA,T-EXA-034,운용자 maker-checker 검토함 프로토타입,Ops prototype,"작성자 단독승인 0, expiry/DQ/version 경고 명확",UX/FE,Advisor/QA,10,v12.4 baseline,MVP-B,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-035,S11,W23-24,Cross,ExecutionAssurance,Governance/Platform,FE,REQ-EXA-009,Cross,Cross,Cross,UI-EXA,T-EXA-035,Query key registry·Pinia 경계 lint,FE architecture rules,"server state Pinia 복제 0, invalidation contract 통과",FE Lead,QA/Architect,8,v12.4 baseline,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-036,S11,W23-24,Cross,ExecutionAssurance,Governance/Platform,FE,REQ-EXA-009,Cross,Cross,Cross,UI-EXA,T-EXA-036,Zod request/response/error runtime validation,FE contract tests,성공/오류/nullable/version mismatch 전부 차단·표시,FE Lead,BE/QA,10,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-037,S12,W25-26,Cross,ExecutionAssurance,Governance/Platform,FE,REQ-EXA-010,Cross,Cross,Cross,UI-EXA,T-EXA-037,Accessibility keyboard/screen-reader test,A11y evidence,WCAG 핵심 흐름 keyboard/label/focus 통과,FE/UX,QA/Compliance,8,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-038,S12,W25-26,Cross,ExecutionAssurance,Governance/Platform,FE,REQ-EXA-010,Cross,Cross,Cross,UI-EXA,T-EXA-038,Evidence/VersionSet/Readiness 공통 컴포넌트,Shared components,3회 반복+동일 의미/변경축 근거와 component tests,FE Lead,UX/QA,8,v12.4 baseline,G3,SOURCE+DESIGN_PROPOSAL,P2,PLANNED
AEG-V12-5-039,S12,W25-26,Cross,ExecutionAssurance,Governance/Platform,SEC,REQ-EXA-010,Cross,Cross,Cross,Cross,T-EXA-039,OIDC/JWT provider·claims·rotation ADR,Auth ADR+E2E,"issuer/audience/claims/key rotation, fail-closed 통과",Security/BE,PM/QA,12,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-040,S13,W27-28,Cross,ExecutionAssurance,Governance/Platform,SEC,REQ-EXA-010,Cross,Cross,Cross,Cross,T-EXA-040,PII classification/redaction/Telegram test,Security evidence,log/trace/alert/prompt 고객정보 노출 0,Security/SRE,QA/Compliance,10,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-041,S13,W27-28,Cross,ExecutionAssurance,Governance/Platform,SEC,REQ-EXA-011,Cross,Cross,Cross,Cross,T-EXA-041,SBOM·license·vulnerability gate,Supply-chain evidence,NuGet/npm allowlist와 critical 취약점 0,Security/DevOps,Legal/QA,8,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V12-5-042,S13,W27-28,Cross,ExecutionAssurance,Governance/Platform,SRE,REQ-EXA-011,Cross,Cross,J25-J30,Cross,T-EXA-042,SLO/RPO/RTO·volume 승인,Operations ADR,data/recommendation/publish/reconcile/evaluation SLO 승인,SRE/PM,DBA/Ops,8,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-043,S14,W29-30,Cross,ExecutionAssurance,Governance/Platform,SRE,REQ-EXA-011,Cross,Cross,J25-J30,Cross,T-EXA-043,부하·장애·queue isolation 시험,Capacity/chaos report,research queue가 recommendation SLA 침범 0,SRE/QA,BE/DBA,14,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-044,S14,W29-30,Cross,ExecutionAssurance,Governance/Platform,SRE,REQ-EXA-011,Cross,Cross,J25-J30,Cross,T-EXA-044,Backup/restore·rollback drill,DR evidence,"RPO/RTO 실측, champion/fallback 복구 hash 일치",SRE/DBA,QA/Risk,12,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-045,S14,W29-30,Cross,ExecutionAssurance,Governance/Platform,QA,REQ-EXA-012,Cross,Cross,J25-J30,Cross,T-EXA-045,End-to-End Release Evidence 자동조립,Release evidence bundle,source/build/test/migration/security/rollback 누락 0,QA/Release,DevOps/Compliance,10,v12.4 baseline,G6,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-046,S15,W31-32,Cross,ExecutionAssurance,Governance/Platform,OPS,REQ-EXA-012,Cross,Cross,Cross,Cross,T-EXA-046,P1/P2 장애·정정·고객공지 Runbook,Runbook pack,Owner/Secondary/escalation/communication rehearsal,Ops/SRE,Compliance/CS,10,v12.4 baseline,G5,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-047,S15,W31-32,Cross,ExecutionAssurance,Governance/Platform,PM,REQ-EXA-012,Cross,Cross,Cross,UI-EXA,T-EXA-047,90일 Critical Path·Gate burn-down 운영,Critical path dashboard,P0 dependency/decision/evidence aging 주간 갱신,PM/PL,All Leads,8,v12.4 baseline,ALL,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V12-5-048,S15,W31-32,Cross,ExecutionAssurance,Governance/Platform,GOV,REQ-EXA-012,Cross,MIG-0017,Cross,Cross,T-EXA-048,36개월 모델·데이터·기술부채 review cadence,Operating calendar,월/분기/반기/연 review와 산출물/승인자 고정,PM/Risk,Architect/Ops,6,v12.4 baseline,G6,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
1 WBS_ID Sprint Weeks Slice_ID Slice Module Workstream Requirement_ID API_ID DB_Migration_ID Job_Event_ID UI_ID Test_ID Task Artifact Acceptance_Evidence Primary_Owner Secondary PD Dependency Gate Evidence_Class Risk Status
2 AEG-X-001 S0 W1-2 Cross Cross-cutting Governance GOV DOC-NR-01~08 Cross Cross Cross Cross Cross Version Coverage Matrix 고도화 Version Coverage Matrix·Supersession Registry 모든 첨부와 v10/v12/v12.1의 Retained/Improved/Superseded 상태 100% PM/Architect Architect/QA 5 - G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
3 AEG-X-002 S0 W1-2 Cross Cross-cutting Toolchain DEVEX REQ-PLAT-TOOL Cross Cross Cross Cross Cross global.json 고도화 global.json·Directory.Packages·node/packageManager·lock 정책 승인 runner에서 dotnet restore/build/test 및 pnpm frozen build 재현 DevOps Architect/QA 6 AEG-X-001 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
4 AEG-X-003 S0 W1-2 Cross Cross-cutting Architecture FITNESS REQ-ARCH-001 Cross Cross Cross Cross Cross 모듈/namespace/schema/API 금지 의존 Architecture tests 고도화 모듈/namespace/schema/API 금지 의존 Architecture tests Domain 기술의존 0, 모듈 직접 DB 접근 0, ID 중복 0 Architect/QA Architect/QA 7 AEG-X-002 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
5 AEG-X-004 S0 W1-2 Cross Cross-cutting Database DBA REQ-DB-001 Cross Cross Cross Cross Cross DbUp fresh/upgrade/re-run/failure 복구 rehearsal 고도화 DbUp fresh/upgrade/re-run/failure 복구 rehearsal PostgreSQL 승인 버전에서 4 시나리오와 checksum 변경 차단 통과 DBA/BE Architect/QA 8 AEG-X-002 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
6 AEG-X-005 S0 W1-2 Cross Cross-cutting Security SEC REQ-SEC-BASE Cross Cross Cross Cross Cross OIDC/JWT ADR, DevelopmentHeader 제한, fail-closed 고도화 OIDC/JWT ADR, DevelopmentHeader 제한, fail-closed 비개발 무인증 접근 0, secret/log/prompt 노출 0 Security/BE Architect/QA 7 AEG-X-001 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
7 AEG-X-006 S0 W1-2 Cross Cross-cutting Reliability ASYNC REQ-ASYNC-001 Cross Cross Cross Cross Cross Outbox publisher 고도화 Outbox publisher·Inbox lease·dead-letter·replay duplicate 0, crash-before/after-publish 시나리오와 replay hash 통과 BE/SRE Architect/QA 10 AEG-X-004 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
8 AEG-X-007 S0 W1-2 Cross Cross-cutting Observability OPS REQ-OBS-001 Cross Cross Cross Cross Cross Serilog/OTel correlation 고도화 Serilog/OTel correlation·metric naming·Telegram redaction trace→job→decision→outbox 연결, PII redaction test 통과 SRE/Security Architect/QA 7 AEG-X-005 G0 SOURCE+DESIGN_PROPOSAL P1 PLANNED
9 AEG-X-008 S0 W1-2 Cross Cross-cutting API Contract CONTRACT REQ-API-001 Cross Cross Cross Cross Cross OpenAPI artifact 고도화 OpenAPI artifact·ProblemDetails taxonomy·FE contract generation OpenAPI diff와 breaking change approval 없이는 Release 차단 BE/FE Architect Architect/QA 8 AEG-X-003 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
10 AEG-VS-00-01 S0 W1-2 VS-00 PlatformBootstrap Host/BuildingBlocks GOV REQ-PLAT-001 HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 정책·범위·실패상태 계약 확정 REQ-PLAT-001, VS-00 SLICE_SPEC, ADR/Decision Log 사용자 결과 '빌드·마이그레이션·관제 가능한 단일 배포 골격'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 - G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
11 AEG-VS-00-02 S0 W1-2 VS-00 PlatformBootstrap Host/BuildingBlocks DATA REQ-PLAT-001 HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 데이터 시점·스키마·정합성 계약 MIG-0000/0013, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-00-01 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
12 AEG-VS-00-03 S0 W1-2 VS-00 PlatformBootstrap Host/BuildingBlocks DOMAIN REQ-PLAT-001 HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 도메인 불변조건·상태전이 구현 src/Modules/Host/BuildingBlocks/PlatformBootstrap/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-00-02 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
13 AEG-VS-00-04 S0 W1-2 VS-00 PlatformBootstrap Host/BuildingBlocks BE REQ-PLAT-001 HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 Vertical Slice API/Application/SQL 구현 HEALTH-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-00-03 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
14 AEG-VS-00-05 S0 W1-2 VS-00 PlatformBootstrap Host/BuildingBlocks ASYNC REQ-PLAT-001 HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 Event/Job/Inbox·재처리 구현 -; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-00-04 G0 SOURCE+DESIGN_PROPOSAL P1 PLANNED
15 AEG-VS-00-06 S0 W1-2 VS-00 PlatformBootstrap Host/BuildingBlocks FE REQ-PLAT-001 HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 Vue feature·Zod·Query·컴포넌트 구현 UI-PLAT-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-00-05 G0 SOURCE+DESIGN_PROPOSAL P1 PLANNED
16 AEG-VS-00-07 S0 W1-2 VS-00 PlatformBootstrap Host/BuildingBlocks TESTOPS REQ-PLAT-001 HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 회귀·관제·Runbook·Rollback 증거 T-ARCH-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-00-06 G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
17 AEG-X-009 S1 W3-4 Cross Cross-cutting Data Governance DATA REQ-DATA-SOURCE Cross Cross Cross Cross Cross Source catalog/license/SLA/timezone/unit/checksum 고도화 Source catalog/license/SLA/timezone/unit/checksum 승인 없는 source가 ingestion 또는 추천으로 진입하지 않음 Data Governance Architect/QA 8 AEG-X-001 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
18 AEG-VS-01-01 S1 W3-4 VS-01 ManageIdentityAndRoles IdentityAccess GOV REQ-IAM-001 IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 정책·범위·실패상태 계약 확정 REQ-IAM-001, VS-01 SLICE_SPEC, ADR/Decision Log 사용자 결과 'MFA·RBAC·업무분장과 승인 경계'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-00 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
19 AEG-VS-01-02 S1 W3-4 VS-01 ManageIdentityAndRoles IdentityAccess DATA REQ-IAM-001 IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 데이터 시점·스키마·정합성 계약 MIG-IAM-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-01-01 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
20 AEG-VS-01-03 S1 W3-4 VS-01 ManageIdentityAndRoles IdentityAccess DOMAIN REQ-IAM-001 IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 도메인 불변조건·상태전이 구현 src/Modules/IdentityAccess/ManageIdentityAndRoles/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-01-02 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
21 AEG-VS-01-04 S1 W3-4 VS-01 ManageIdentityAndRoles IdentityAccess BE REQ-IAM-001 IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 Vertical Slice API/Application/SQL 구현 IAM-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-01-03 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
22 AEG-VS-01-05 S1 W3-4 VS-01 ManageIdentityAndRoles IdentityAccess ASYNC REQ-IAM-001 IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 Event/Job/Inbox·재처리 구현 -; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-01-04 G1-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
23 AEG-VS-01-06 S1 W3-4 VS-01 ManageIdentityAndRoles IdentityAccess FE REQ-IAM-001 IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 Vue feature·Zod·Query·컴포넌트 구현 UI-IAM-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-01-05 G1-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
24 AEG-VS-01-07 S1 W3-4 VS-01 ManageIdentityAndRoles IdentityAccess TESTOPS REQ-IAM-001 IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 회귀·관제·Runbook·Rollback 증거 T-IAM-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-01-06 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
25 AEG-VS-02-01 S1 W3-4 VS-02 SynchronizeSecurityMaster SecurityMaster GOV REQ-SEC-001 SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 정책·범위·실패상태 계약 확정 REQ-SEC-001, VS-02 SLICE_SPEC, ADR/Decision Log 사용자 결과 '상장·상폐·상품구조·거래가능성의 PIT 기준'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-00 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
26 AEG-VS-02-02 S1 W3-4 VS-02 SynchronizeSecurityMaster SecurityMaster DATA REQ-SEC-001 SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 데이터 시점·스키마·정합성 계약 MIG-SEC-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-02-01 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
27 AEG-VS-02-03 S1 W3-4 VS-02 SynchronizeSecurityMaster SecurityMaster DOMAIN REQ-SEC-001 SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 도메인 불변조건·상태전이 구현 src/Modules/SecurityMaster/SynchronizeSecurityMaster/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-02-02 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
28 AEG-VS-02-04 S1 W3-4 VS-02 SynchronizeSecurityMaster SecurityMaster BE REQ-SEC-001 SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 Vertical Slice API/Application/SQL 구현 SEC-01/02,DAT-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-02-03 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
29 AEG-VS-02-05 S1 W3-4 VS-02 SynchronizeSecurityMaster SecurityMaster ASYNC REQ-SEC-001 SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 Event/Job/Inbox·재처리 구현 J01; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-02-04 G1-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
30 AEG-VS-02-06 S1 W3-4 VS-02 SynchronizeSecurityMaster SecurityMaster FE REQ-SEC-001 SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 Vue feature·Zod·Query·컴포넌트 구현 UI-SEC-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-02-05 G1-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
31 AEG-VS-02-07 S1 W3-4 VS-02 SynchronizeSecurityMaster SecurityMaster TESTOPS REQ-SEC-001 SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 회귀·관제·Runbook·Rollback 증거 T-SEC-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-02-06 G1-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
32 AEG-X-010 S2 W5-6 Cross Cross-cutting Read Model PROJECTION REQ-RM-001 Cross Cross Cross Cross Cross projection owner/version/watermark/rebuild/staleness 고도화 projection owner/version/watermark/rebuild/staleness write model 직접 UI join 0, rebuild 결과 hash 동일 BE/Data Architect/QA 8 AEG-X-006 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
33 AEG-VS-03-01 S2 W5-6 VS-03 IngestMarketDataPIT MarketData GOV REQ-DAT-001 DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 정책·범위·실패상태 계약 확정 REQ-DAT-001, VS-03 SLICE_SPEC, ADR/Decision Log 사용자 결과 '원시·조정 OHLCV·FX·금리의 revision 적재'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-02 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
34 AEG-VS-03-02 S2 W5-6 VS-03 IngestMarketDataPIT MarketData DATA REQ-DAT-001 DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 데이터 시점·스키마·정합성 계약 MIG-MD-001/002, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-03-01 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
35 AEG-VS-03-03 S2 W5-6 VS-03 IngestMarketDataPIT MarketData DOMAIN REQ-DAT-001 DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 도메인 불변조건·상태전이 구현 src/Modules/MarketData/IngestMarketDataPIT/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-03-02 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
36 AEG-VS-03-04 S2 W5-6 VS-03 IngestMarketDataPIT MarketData BE REQ-DAT-001 DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 Vertical Slice API/Application/SQL 구현 DAT-02/03; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-03-03 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
37 AEG-VS-03-05 S2 W5-6 VS-03 IngestMarketDataPIT MarketData ASYNC REQ-DAT-001 DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 Event/Job/Inbox·재처리 구현 J02; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-03-04 G1-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
38 AEG-VS-03-06 S2 W5-6 VS-03 IngestMarketDataPIT MarketData FE REQ-DAT-001 DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 Vue feature·Zod·Query·컴포넌트 구현 UI-DQ-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-03-05 G1-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
39 AEG-VS-03-07 S2 W5-6 VS-03 IngestMarketDataPIT MarketData TESTOPS REQ-DAT-001 DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 회귀·관제·Runbook·Rollback 증거 T-DQ-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-03-06 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
40 AEG-VS-04-01 S2 W5-6 VS-04 ApplyCorporateActions SecurityMaster GOV REQ-CA-001 DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 정책·범위·실패상태 계약 확정 REQ-CA-001, VS-04 SLICE_SPEC, ADR/Decision Log 사용자 결과 '분할·배당·증자·합병·상폐의 가격·수량·원가 일관성'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-02,VS-03 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
41 AEG-VS-04-02 S2 W5-6 VS-04 ApplyCorporateActions SecurityMaster DATA REQ-CA-001 DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 데이터 시점·스키마·정합성 계약 MIG-CA-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-04-01 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
42 AEG-VS-04-03 S2 W5-6 VS-04 ApplyCorporateActions SecurityMaster DOMAIN REQ-CA-001 DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 도메인 불변조건·상태전이 구현 src/Modules/SecurityMaster/ApplyCorporateActions/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-04-02 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
43 AEG-VS-04-04 S2 W5-6 VS-04 ApplyCorporateActions SecurityMaster BE REQ-CA-001 DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 Vertical Slice API/Application/SQL 구현 DAT-04; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-04-03 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
44 AEG-VS-04-05 S2 W5-6 VS-04 ApplyCorporateActions SecurityMaster ASYNC REQ-CA-001 DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 Event/Job/Inbox·재처리 구현 J03; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-04-04 G1-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
45 AEG-VS-04-06 S2 W5-6 VS-04 ApplyCorporateActions SecurityMaster FE REQ-CA-001 DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 Vue feature·Zod·Query·컴포넌트 구현 UI-DQ-02; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-04-05 G1-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
46 AEG-VS-04-07 S2 W5-6 VS-04 ApplyCorporateActions SecurityMaster TESTOPS REQ-CA-001 DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 회귀·관제·Runbook·Rollback 증거 T-CA-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-04-06 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
47 AEG-VS-05-01 S3 W7-8 VS-05 IngestFundamentalsPIT FundamentalsPIT GOV REQ-FND-001 DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 정책·범위·실패상태 계약 확정 REQ-FND-001, VS-05 SLICE_SPEC, ADR/Decision Log 사용자 결과 '공시·재무·컨센서스 공개시각과 정정 이력'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-02 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
48 AEG-VS-05-02 S3 W7-8 VS-05 IngestFundamentalsPIT FundamentalsPIT DATA REQ-FND-001 DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 데이터 시점·스키마·정합성 계약 MIG-FND-001/002, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-05-01 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
49 AEG-VS-05-03 S3 W7-8 VS-05 IngestFundamentalsPIT FundamentalsPIT DOMAIN REQ-FND-001 DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 도메인 불변조건·상태전이 구현 src/Modules/FundamentalsPIT/IngestFundamentalsPIT/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-05-02 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
50 AEG-VS-05-04 S3 W7-8 VS-05 IngestFundamentalsPIT FundamentalsPIT BE REQ-FND-001 DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 Vertical Slice API/Application/SQL 구현 DAT-05; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-05-03 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
51 AEG-VS-05-05 S3 W7-8 VS-05 IngestFundamentalsPIT FundamentalsPIT ASYNC REQ-FND-001 DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 Event/Job/Inbox·재처리 구현 J04; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-05-04 G1 SOURCE+DESIGN_PROPOSAL P1 PLANNED
52 AEG-VS-05-06 S3 W7-8 VS-05 IngestFundamentalsPIT FundamentalsPIT FE REQ-FND-001 DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 Vue feature·Zod·Query·컴포넌트 구현 UI-FND-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-05-05 G1 SOURCE+DESIGN_PROPOSAL P1 PLANNED
53 AEG-VS-05-07 S3 W7-8 VS-05 IngestFundamentalsPIT FundamentalsPIT TESTOPS REQ-FND-001 DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 회귀·관제·Runbook·Rollback 증거 T-FND-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-05-06 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
54 AEG-VS-06-01 S3 W7-8 VS-06 MaintainFeeTaxFxSchedule PortfolioRisk GOV REQ-COST-001 COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 정책·범위·실패상태 계약 확정 REQ-COST-001, VS-06 SLICE_SPEC, ADR/Decision Log 사용자 결과 '계좌·시장·상품별 Fee/Tax/FX valid-time 계약'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-02 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
55 AEG-VS-06-02 S3 W7-8 VS-06 MaintainFeeTaxFxSchedule PortfolioRisk DATA REQ-COST-001 COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 데이터 시점·스키마·정합성 계약 MIG-COST-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-06-01 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
56 AEG-VS-06-03 S3 W7-8 VS-06 MaintainFeeTaxFxSchedule PortfolioRisk DOMAIN REQ-COST-001 COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 도메인 불변조건·상태전이 구현 src/Modules/PortfolioRisk/MaintainFeeTaxFxSchedule/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-06-02 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
57 AEG-VS-06-04 S3 W7-8 VS-06 MaintainFeeTaxFxSchedule PortfolioRisk BE REQ-COST-001 COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 Vertical Slice API/Application/SQL 구현 COST-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-06-03 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
58 AEG-VS-06-05 S3 W7-8 VS-06 MaintainFeeTaxFxSchedule PortfolioRisk ASYNC REQ-COST-001 COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 Event/Job/Inbox·재처리 구현 J04C; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-06-04 G1 SOURCE+DESIGN_PROPOSAL P1 PLANNED
59 AEG-VS-06-06 S3 W7-8 VS-06 MaintainFeeTaxFxSchedule PortfolioRisk FE REQ-COST-001 COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 Vue feature·Zod·Query·컴포넌트 구현 UI-COST-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-06-05 G1 SOURCE+DESIGN_PROPOSAL P1 PLANNED
60 AEG-VS-06-07 S3 W7-8 VS-06 MaintainFeeTaxFxSchedule PortfolioRisk TESTOPS REQ-COST-001 COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 회귀·관제·Runbook·Rollback 증거 T-COST-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-06-06 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
61 AEG-VS-08-01 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk GOV REQ-LED-001 POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 정책·범위·실패상태 계약 확정 REQ-LED-001, VS-08 SLICE_SPEC, ADR/Decision Log 사용자 결과 '현금·체결·Lot·Cycle 불변 원장과 대사 기준'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-02,VS-06 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
62 AEG-VS-08-02 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk DATA REQ-LED-001 POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 데이터 시점·스키마·정합성 계약 MIG-LED-001/002, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-08-01 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
63 AEG-VS-08-03 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk DOMAIN REQ-LED-001 POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 도메인 불변조건·상태전이 구현 src/Modules/PortfolioRisk/MaintainPortfolioLedger/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-08-02 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
64 AEG-VS-08-04 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk BE REQ-LED-001 POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 Vertical Slice API/Application/SQL 구현 POR-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-08-03 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
65 AEG-VS-08-05 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk ASYNC REQ-LED-001 POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 Event/Job/Inbox·재처리 구현 J12L; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-08-04 G1 SOURCE+DESIGN_PROPOSAL P1 PLANNED
66 AEG-VS-08-06 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk FE REQ-LED-001 POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 Vue feature·Zod·Query·컴포넌트 구현 UI-POR-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-08-05 G1 SOURCE+DESIGN_PROPOSAL P1 PLANNED
67 AEG-VS-08-07 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk TESTOPS REQ-LED-001 POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 회귀·관제·Runbook·Rollback 증거 T-LED-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-08-06 G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
68 AEG-X-011 S4 W9-10 Cross Cross-cutting Algorithm GOLDEN REQ-ALG-GOLDEN Cross Cross Cross Cross Cross Python↔C# Golden vector 고도화 Python↔C# Golden vector·epsilon·rounding 계약 정책 ID별 경계·우선순위·cost×2 결과 허용오차 내 동일 Quant/QA Architect/QA 10 VS-09 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
69 AEG-VS-09-01 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors GOV REQ-EVD-001 EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 정책·범위·실패상태 계약 확정 REQ-EVD-001, VS-09 SLICE_SPEC, ADR/Decision Log 사용자 결과 'Dataset/Model/Config/Code SHA가 동결된 Evidence'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-03,VS-04,VS-05,VS-06 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
70 AEG-VS-09-02 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors DATA REQ-EVD-001 EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 데이터 시점·스키마·정합성 계약 MIG-EVD-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-09-01 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
71 AEG-VS-09-03 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors DOMAIN REQ-EVD-001 EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 도메인 불변조건·상태전이 구현 src/Modules/ResearchFactors/BuildEvidenceSnapshot/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-09-02 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
72 AEG-VS-09-04 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors BE REQ-EVD-001 EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 Vertical Slice API/Application/SQL 구현 EVD-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-09-03 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
73 AEG-VS-09-05 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors ASYNC REQ-EVD-001 EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 Event/Job/Inbox·재처리 구현 J06; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-09-04 G2-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
74 AEG-VS-09-06 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors FE REQ-EVD-001 EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 Vue feature·Zod·Query·컴포넌트 구현 UI-EVD-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-09-05 G2-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
75 AEG-VS-09-07 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors TESTOPS REQ-EVD-001 EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 회귀·관제·Runbook·Rollback 증거 T-EVD-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-09-06 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
76 AEG-VS-10-01 S4 W9-10 VS-10 GenerateSellDecision SignalEngine GOV REQ-SELL-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 정책·범위·실패상태 계약 확정 REQ-SELL-001, VS-10 SLICE_SPEC, ADR/Decision Log 사용자 결과 '우선순위가 보존된 HOLD/부분매도/전량매도 결정'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-08,VS-09,VS-13 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
77 AEG-VS-10-02 S4 W9-10 VS-10 GenerateSellDecision SignalEngine DATA REQ-SELL-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 데이터 시점·스키마·정합성 계약 MIG-SIG-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-10-01 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
78 AEG-VS-10-03 S4 W9-10 VS-10 GenerateSellDecision SignalEngine DOMAIN REQ-SELL-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 도메인 불변조건·상태전이 구현 src/Modules/SignalEngine/GenerateSellDecision/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-10-02 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
79 AEG-VS-10-04 S4 W9-10 VS-10 GenerateSellDecision SignalEngine BE REQ-SELL-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 Vertical Slice API/Application/SQL 구현 SIG-SELL-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-10-03 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
80 AEG-VS-10-05 S4 W9-10 VS-10 GenerateSellDecision SignalEngine ASYNC REQ-SELL-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 Event/Job/Inbox·재처리 구현 J08S; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-10-04 G2-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
81 AEG-VS-10-06 S4 W9-10 VS-10 GenerateSellDecision SignalEngine FE REQ-SELL-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 Vue feature·Zod·Query·컴포넌트 구현 UI-SELL-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-10-05 G2-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
82 AEG-VS-10-07 S4 W9-10 VS-10 GenerateSellDecision SignalEngine TESTOPS REQ-SELL-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 회귀·관제·Runbook·Rollback 증거 T-SELL-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-10-06 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
83 AEG-X-012 S5 W11-12 Cross Cross-cutting Research REPRO REQ-REPRO-001 Cross Cross Cross Cross Cross dataset/code/config/environment manifest와 artifact hash 고도화 dataset/code/config/environment manifest와 artifact hash 동일 manifest·seed 결과 재현, 실패 artifact 보존 Quant/Data Architect/QA 12 AEG-X-009 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
84 AEG-VS-11-01 S5 W11-12 VS-11 ManageReentryWatch SignalEngine GOV REQ-RE-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 정책·범위·실패상태 계약 확정 REQ-RE-001, VS-11 SLICE_SPEC, ADR/Decision Log 사용자 결과 '비가치훼손 매도의 재진입 계약·단계·만료'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-10 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
85 AEG-VS-11-02 S5 W11-12 VS-11 ManageReentryWatch SignalEngine DATA REQ-RE-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 데이터 시점·스키마·정합성 계약 MIG-RE-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-11-01 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
86 AEG-VS-11-03 S5 W11-12 VS-11 ManageReentryWatch SignalEngine DOMAIN REQ-RE-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 도메인 불변조건·상태전이 구현 src/Modules/SignalEngine/ManageReentryWatch/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-11-02 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
87 AEG-VS-11-04 S5 W11-12 VS-11 ManageReentryWatch SignalEngine BE REQ-RE-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 Vertical Slice API/Application/SQL 구현 RE-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-11-03 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
88 AEG-VS-11-05 S5 W11-12 VS-11 ManageReentryWatch SignalEngine ASYNC REQ-RE-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 Event/Job/Inbox·재처리 구현 J09; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-11-04 G2 SOURCE+DESIGN_PROPOSAL P1 PLANNED
89 AEG-VS-11-06 S5 W11-12 VS-11 ManageReentryWatch SignalEngine FE REQ-RE-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 Vue feature·Zod·Query·컴포넌트 구현 UI-RE-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-11-05 G2 SOURCE+DESIGN_PROPOSAL P1 PLANNED
90 AEG-VS-11-07 S5 W11-12 VS-11 ManageReentryWatch SignalEngine TESTOPS REQ-RE-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 회귀·관제·Runbook·Rollback 증거 T-RE-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-11-06 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
91 AEG-VS-19-01 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation GOV REQ-BKT-001 BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 정책·범위·실패상태 계약 확정 REQ-BKT-001, VS-19 SLICE_SPEC, ADR/Decision Log 사용자 결과 '동결 manifest 기반 워크포워드·OOS·비용 스트레스 재현'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-03,VS-04,VS-05,VS-06,VS-09 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
92 AEG-VS-19-02 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation DATA REQ-BKT-001 BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 데이터 시점·스키마·정합성 계약 MIG-BKT-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-19-01 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
93 AEG-VS-19-03 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation DOMAIN REQ-BKT-001 BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 도메인 불변조건·상태전이 구현 src/Modules/BacktestingEvaluation/RunFrozenBacktest/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-19-02 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
94 AEG-VS-19-04 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation BE REQ-BKT-001 BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 Vertical Slice API/Application/SQL 구현 BKT-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-19-03 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
95 AEG-VS-19-05 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation ASYNC REQ-BKT-001 BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 Event/Job/Inbox·재처리 구현 J-BKT; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-19-04 G2 SOURCE+DESIGN_PROPOSAL P1 PLANNED
96 AEG-VS-19-06 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation FE REQ-BKT-001 BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 Vue feature·Zod·Query·컴포넌트 구현 UI-BKT-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-19-05 G2 SOURCE+DESIGN_PROPOSAL P1 PLANNED
97 AEG-VS-19-07 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation TESTOPS REQ-BKT-001 BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 회귀·관제·Runbook·Rollback 증거 T-BKT-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-19-06 G2 SOURCE+DESIGN_PROPOSAL P0 PLANNED
98 AEG-VS-07-01 S6 W13-14 VS-07 ManageClientIPS ClientAdvisory GOV REQ-CLI-001 CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 정책·범위·실패상태 계약 확정 REQ-CLI-001, VS-07 SLICE_SPEC, ADR/Decision Log 사용자 결과 '고객 목표·위험성향·제한상품의 버전 관리'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-01 MVP-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
99 AEG-VS-07-02 S6 W13-14 VS-07 ManageClientIPS ClientAdvisory DATA REQ-CLI-001 CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 데이터 시점·스키마·정합성 계약 MIG-CLI-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-07-01 MVP-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
100 AEG-VS-07-03 S6 W13-14 VS-07 ManageClientIPS ClientAdvisory DOMAIN REQ-CLI-001 CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 도메인 불변조건·상태전이 구현 src/Modules/ClientAdvisory/ManageClientIPS/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-07-02 MVP-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
101 AEG-VS-07-04 S6 W13-14 VS-07 ManageClientIPS ClientAdvisory BE REQ-CLI-001 CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 Vertical Slice API/Application/SQL 구현 CLI-01/02/03; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-07-03 MVP-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
102 AEG-VS-07-05 S6 W13-14 VS-07 ManageClientIPS ClientAdvisory ASYNC REQ-CLI-001 CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 Event/Job/Inbox·재처리 구현 -; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-07-04 MVP-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
103 AEG-VS-07-06 S6 W13-14 VS-07 ManageClientIPS ClientAdvisory FE REQ-CLI-001 CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 Vue feature·Zod·Query·컴포넌트 구현 UI-CLI-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-07-05 MVP-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
104 AEG-VS-07-07 S6 W13-14 VS-07 ManageClientIPS ClientAdvisory TESTOPS REQ-CLI-001 CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 회귀·관제·Runbook·Rollback 증거 T-CLI-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-07-06 MVP-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
105 AEG-VS-14-01 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory GOV REQ-REC-001 SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 정책·범위·실패상태 계약 확정 REQ-REC-001, VS-14 SLICE_SPEC, ADR/Decision Log 사용자 결과 '고객별 BUY/HOLD/SELL/REENTER/REBALANCE 제안 패키지'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-07,VS-10,VS-12,VS-13 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
106 AEG-VS-14-02 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory DATA REQ-REC-001 SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 데이터 시점·스키마·정합성 계약 MIG-REC-001/002, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-14-01 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
107 AEG-VS-14-03 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory DOMAIN REQ-REC-001 SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 도메인 불변조건·상태전이 구현 src/Modules/ClientAdvisory/GenerateDailyRecommendations/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-14-02 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
108 AEG-VS-14-04 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory BE REQ-REC-001 SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 Vertical Slice API/Application/SQL 구현 SIG-01/02/03; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-14-03 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
109 AEG-VS-14-05 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory ASYNC REQ-REC-001 SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 Event/Job/Inbox·재처리 구현 J08; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-14-04 MVP-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
110 AEG-VS-14-06 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory FE REQ-REC-001 SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 Vue feature·Zod·Query·컴포넌트 구현 UI-REC-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-14-05 MVP-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
111 AEG-VS-14-07 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory TESTOPS REQ-REC-001 SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 회귀·관제·Runbook·Rollback 증거 T-REC-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-14-06 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
112 AEG-VS-15-01 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory GOV REQ-REV-001 SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 정책·범위·실패상태 계약 확정 REQ-REV-001, VS-15 SLICE_SPEC, ADR/Decision Log 사용자 결과 'maker-checker 승인·보류·기각과 낙관적 동시성'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-14 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
113 AEG-VS-15-02 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory DATA REQ-REV-001 SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 데이터 시점·스키마·정합성 계약 MIG-REV-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-15-01 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
114 AEG-VS-15-03 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory DOMAIN REQ-REV-001 SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 도메인 불변조건·상태전이 구현 src/Modules/ClientAdvisory/ReviewRecommendation/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-15-02 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
115 AEG-VS-15-04 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory BE REQ-REV-001 SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 Vertical Slice API/Application/SQL 구현 SIG-04; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-15-03 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
116 AEG-VS-15-05 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory ASYNC REQ-REV-001 SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 Event/Job/Inbox·재처리 구현 -; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-15-04 MVP-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
117 AEG-VS-15-06 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory FE REQ-REV-001 SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 Vue feature·Zod·Query·컴포넌트 구현 UI-REV-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-15-05 MVP-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
118 AEG-VS-15-07 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory TESTOPS REQ-REV-001 SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 회귀·관제·Runbook·Rollback 증거 T-REV-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-15-06 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
119 AEG-X-013 S8 W17-18 Cross Cross-cutting Audit TRACE REQ-AUDIT-E2E Cross Cross Cross Cross Cross Evidence→Decision→Review→Publish→Outcome trace API 고도화 Evidence→Decision→Review→Publish→Outcome trace API publication/decision 기준 누락 링크 0, correction event 보존 Compliance/BE Architect/QA 8 VS-18 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
120 AEG-VS-16-01 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory GOV REQ-PUB-001 SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 정책·범위·실패상태 계약 확정 REQ-PUB-001, VS-16 SLICE_SPEC, ADR/Decision Log 사용자 결과 '승인·유효·데이터 정상 제안만 고객 공개'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-15 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
121 AEG-VS-16-02 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory DATA REQ-PUB-001 SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 데이터 시점·스키마·정합성 계약 MIG-PUB-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-16-01 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
122 AEG-VS-16-03 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory DOMAIN REQ-PUB-001 SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 도메인 불변조건·상태전이 구현 src/Modules/ClientAdvisory/PublishClientAdvice/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-16-02 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
123 AEG-VS-16-04 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory BE REQ-PUB-001 SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 Vertical Slice API/Application/SQL 구현 SIG-05; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-16-03 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
124 AEG-VS-16-05 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory ASYNC REQ-PUB-001 SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 Event/Job/Inbox·재처리 구현 J-PUB; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-16-04 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
125 AEG-VS-16-06 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory FE REQ-PUB-001 SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 Vue feature·Zod·Query·컴포넌트 구현 UI-ADV-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-16-05 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
126 AEG-VS-16-07 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory TESTOPS REQ-PUB-001 SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 회귀·관제·Runbook·Rollback 증거 T-PUB-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-16-06 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
127 AEG-VS-17-01 S8 W17-18 VS-17 RecordClientDecision ClientAdvisory GOV REQ-CLD-001 SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 정책·범위·실패상태 계약 확정 REQ-CLD-001, VS-17 SLICE_SPEC, ADR/Decision Log 사용자 결과 '고객 수락·거절·보류와 attribution 연결'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-16 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
128 AEG-VS-17-02 S8 W17-18 VS-17 RecordClientDecision ClientAdvisory DATA REQ-CLD-001 SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 데이터 시점·스키마·정합성 계약 MIG-CLD-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-17-01 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
129 AEG-VS-17-03 S8 W17-18 VS-17 RecordClientDecision ClientAdvisory DOMAIN REQ-CLD-001 SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 도메인 불변조건·상태전이 구현 src/Modules/ClientAdvisory/RecordClientDecision/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-17-02 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
130 AEG-VS-17-04 S8 W17-18 VS-17 RecordClientDecision ClientAdvisory BE REQ-CLD-001 SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 Vertical Slice API/Application/SQL 구현 SIG-06; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-17-03 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
131 AEG-VS-17-05 S8 W17-18 VS-17 RecordClientDecision ClientAdvisory ASYNC REQ-CLD-001 SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 Event/Job/Inbox·재처리 구현 -; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-17-04 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
132 AEG-VS-17-06 S8 W17-18 VS-17 RecordClientDecision ClientAdvisory FE REQ-CLD-001 SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 Vue feature·Zod·Query·컴포넌트 구현 UI-CLD-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-17-05 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
133 AEG-VS-17-07 S8 W17-18 VS-17 RecordClientDecision ClientAdvisory TESTOPS REQ-CLD-001 SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 회귀·관제·Runbook·Rollback 증거 T-CLD-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-17-06 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
134 AEG-VS-18-01 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation GOV REQ-EVA-001 EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 정책·범위·실패상태 계약 확정 REQ-EVA-001, VS-18 SLICE_SPEC, ADR/Decision Log 사용자 결과 '1/5/20/63/126/252일 결과·매도·재진입 품질 평가'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-10,VS-11,VS-16,VS-17 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
135 AEG-VS-18-02 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation DATA REQ-EVA-001 EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 데이터 시점·스키마·정합성 계약 MIG-EVA-001/002, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-18-01 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
136 AEG-VS-18-03 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation DOMAIN REQ-EVA-001 EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 도메인 불변조건·상태전이 구현 src/Modules/BacktestingEvaluation/EvaluateDecisionOutcome/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-18-02 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
137 AEG-VS-18-04 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation BE REQ-EVA-001 EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 Vertical Slice API/Application/SQL 구현 EVA-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-18-03 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
138 AEG-VS-18-05 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation ASYNC REQ-EVA-001 EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 Event/Job/Inbox·재처리 구현 J10/J11; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-18-04 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
139 AEG-VS-18-06 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation FE REQ-EVA-001 EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 Vue feature·Zod·Query·컴포넌트 구현 UI-EVA-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-18-05 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
140 AEG-VS-18-07 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation TESTOPS REQ-EVA-001 EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 회귀·관제·Runbook·Rollback 증거 T-EVA-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-18-06 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
141 AEG-VS-13-01 S9 W19-20 VS-13 CalculatePortfolioRisk PortfolioRisk GOV REQ-RISK-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 정책·범위·실패상태 계약 확정 REQ-RISK-001, VS-13 SLICE_SPEC, ADR/Decision Log 사용자 결과 'ES·집중·상관·자본바닥 위험 스냅샷'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-03,VS-08 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
142 AEG-VS-13-02 S9 W19-20 VS-13 CalculatePortfolioRisk PortfolioRisk DATA REQ-RISK-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 데이터 시점·스키마·정합성 계약 MIG-RISK-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-13-01 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
143 AEG-VS-13-03 S9 W19-20 VS-13 CalculatePortfolioRisk PortfolioRisk DOMAIN REQ-RISK-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 도메인 불변조건·상태전이 구현 src/Modules/PortfolioRisk/CalculatePortfolioRisk/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-13-02 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
144 AEG-VS-13-04 S9 W19-20 VS-13 CalculatePortfolioRisk PortfolioRisk BE REQ-RISK-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 Vertical Slice API/Application/SQL 구현 POR-02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-13-03 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
145 AEG-VS-13-05 S9 W19-20 VS-13 CalculatePortfolioRisk PortfolioRisk ASYNC REQ-RISK-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 Event/Job/Inbox·재처리 구현 J07; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-13-04 Portfolio-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
146 AEG-VS-13-06 S9 W19-20 VS-13 CalculatePortfolioRisk PortfolioRisk FE REQ-RISK-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 Vue feature·Zod·Query·컴포넌트 구현 UI-RISK-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-13-05 Portfolio-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
147 AEG-VS-13-07 S9 W19-20 VS-13 CalculatePortfolioRisk PortfolioRisk TESTOPS REQ-RISK-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 회귀·관제·Runbook·Rollback 증거 T-RISK-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-13-06 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
148 AEG-VS-21-01 S9 W19-20 VS-21 BuildRebalanceProposal PortfolioRisk GOV REQ-REB-001 REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 정책·범위·실패상태 계약 확정 REQ-REB-001, VS-21 SLICE_SPEC, ADR/Decision Log 사용자 결과 '비용·세금·위험예산·제약을 만족하는 리밸런싱'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-07,VS-08,VS-12,VS-13 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
149 AEG-VS-21-02 S9 W19-20 VS-21 BuildRebalanceProposal PortfolioRisk DATA REQ-REB-001 REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 데이터 시점·스키마·정합성 계약 MIG-REB-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-21-01 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
150 AEG-VS-21-03 S9 W19-20 VS-21 BuildRebalanceProposal PortfolioRisk DOMAIN REQ-REB-001 REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 도메인 불변조건·상태전이 구현 src/Modules/PortfolioRisk/BuildRebalanceProposal/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-21-02 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
151 AEG-VS-21-04 S9 W19-20 VS-21 BuildRebalanceProposal PortfolioRisk BE REQ-REB-001 REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 Vertical Slice API/Application/SQL 구현 REB-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-21-03 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
152 AEG-VS-21-05 S9 W19-20 VS-21 BuildRebalanceProposal PortfolioRisk ASYNC REQ-REB-001 REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 Event/Job/Inbox·재처리 구현 J-REB; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-21-04 Portfolio-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
153 AEG-VS-21-06 S9 W19-20 VS-21 BuildRebalanceProposal PortfolioRisk FE REQ-REB-001 REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 Vue feature·Zod·Query·컴포넌트 구현 UI-REB-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-21-05 Portfolio-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
154 AEG-VS-21-07 S9 W19-20 VS-21 BuildRebalanceProposal PortfolioRisk TESTOPS REQ-REB-001 REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 회귀·관제·Runbook·Rollback 증거 T-REB-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-21-06 Portfolio-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
155 AEG-VS-12-01 S10 W21-22 VS-12 RankBuyCandidates ValuationForecast GOV REQ-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 정책·범위·실패상태 계약 확정 REQ-BUY-001, VS-12 SLICE_SPEC, ADR/Decision Log 사용자 결과 'PIT 품질·밸류·수정·모멘텀을 결합한 후보 순위'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-03,VS-05,VS-06,VS-09 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
156 AEG-VS-12-02 S10 W21-22 VS-12 RankBuyCandidates ValuationForecast DATA REQ-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 데이터 시점·스키마·정합성 계약 MIG-BUY-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-12-01 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
157 AEG-VS-12-03 S10 W21-22 VS-12 RankBuyCandidates ValuationForecast DOMAIN REQ-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 도메인 불변조건·상태전이 구현 src/Modules/ValuationForecast/RankBuyCandidates/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-12-02 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
158 AEG-VS-12-04 S10 W21-22 VS-12 RankBuyCandidates ValuationForecast BE REQ-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 Vertical Slice API/Application/SQL 구현 BUY-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-12-03 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
159 AEG-VS-12-05 S10 W21-22 VS-12 RankBuyCandidates ValuationForecast ASYNC REQ-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 Event/Job/Inbox·재처리 구현 J08B; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-12-04 Portfolio Gate SOURCE+DESIGN_PROPOSAL P1 PLANNED
160 AEG-VS-12-06 S10 W21-22 VS-12 RankBuyCandidates ValuationForecast FE REQ-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 Vue feature·Zod·Query·컴포넌트 구현 UI-BUY-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-12-05 Portfolio Gate SOURCE+DESIGN_PROPOSAL P1 PLANNED
161 AEG-VS-12-07 S10 W21-22 VS-12 RankBuyCandidates ValuationForecast TESTOPS REQ-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 회귀·관제·Runbook·Rollback 증거 T-BUY-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-12-06 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
162 AEG-VS-22-01 S10 W21-22 VS-22 SuggestReplacementProducts PortfolioRisk GOV REQ-RPL-001 RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 정책·범위·실패상태 계약 확정 REQ-RPL-001, VS-22 SLICE_SPEC, ADR/Decision Log 사용자 결과 '적합성·유동성·비용후 기회우위 대체상품 비교'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-07,VS-12,VS-13 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
163 AEG-VS-22-02 S10 W21-22 VS-22 SuggestReplacementProducts PortfolioRisk DATA REQ-RPL-001 RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 데이터 시점·스키마·정합성 계약 MIG-RPL-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-22-01 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
164 AEG-VS-22-03 S10 W21-22 VS-22 SuggestReplacementProducts PortfolioRisk DOMAIN REQ-RPL-001 RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 도메인 불변조건·상태전이 구현 src/Modules/PortfolioRisk/SuggestReplacementProducts/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-22-02 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
165 AEG-VS-22-04 S10 W21-22 VS-22 SuggestReplacementProducts PortfolioRisk BE REQ-RPL-001 RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 Vertical Slice API/Application/SQL 구현 RPL-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-22-03 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
166 AEG-VS-22-05 S10 W21-22 VS-22 SuggestReplacementProducts PortfolioRisk ASYNC REQ-RPL-001 RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 Event/Job/Inbox·재처리 구현 J-RPL; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-22-04 Portfolio Gate SOURCE+DESIGN_PROPOSAL P1 PLANNED
167 AEG-VS-22-06 S10 W21-22 VS-22 SuggestReplacementProducts PortfolioRisk FE REQ-RPL-001 RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 Vue feature·Zod·Query·컴포넌트 구현 UI-RPL-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-22-05 Portfolio Gate SOURCE+DESIGN_PROPOSAL P1 PLANNED
168 AEG-VS-22-07 S10 W21-22 VS-22 SuggestReplacementProducts PortfolioRisk TESTOPS REQ-RPL-001 RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 회귀·관제·Runbook·Rollback 증거 T-RPL-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-22-06 Portfolio Gate SOURCE+DESIGN_PROPOSAL P0 PLANNED
169 AEG-X-014 S11 W23-24 Cross Cross-cutting Model Risk VALIDATION REQ-MODEL-RISK Cross Cross Cross Cross Cross CSCV/PBO 고도화 CSCV/PBO·DSR·block bootstrap·시도 원장 PBO≤20%, DSR≥95%, cost×2 utility 양수 또는 승격 차단 Quant/Risk Architect/QA 15 AEG-X-012 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
170 AEG-X-015 S11 W23-24 Cross Cross-cutting Shadow EVAL REQ-SHADOW-001 Cross Cross Cross Cross Cross 252거래일 고도화 252거래일·복수 국면 일평가 scorecard 적중률 단독 아닌 calibration/ES/false-exit/reentry/운영무결성 판정 Quant/Ops Architect/QA 14 VS-18 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
171 AEG-VS-20-01 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit GOV REQ-MOD-001 MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 정책·범위·실패상태 계약 확정 REQ-MOD-001, VS-20 SLICE_SPEC, ADR/Decision Log 사용자 결과 '모델 승격 증거·승인·롤백·챔피언/챌린저'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-18,VS-19 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
172 AEG-VS-20-02 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit DATA REQ-MOD-001 MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 데이터 시점·스키마·정합성 계약 MIG-MOD-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-20-01 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
173 AEG-VS-20-03 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit DOMAIN REQ-MOD-001 MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 도메인 불변조건·상태전이 구현 src/Modules/GovernanceAudit/PromoteModelVersion/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-20-02 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
174 AEG-VS-20-04 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit BE REQ-MOD-001 MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 Vertical Slice API/Application/SQL 구현 MOD-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-20-03 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
175 AEG-VS-20-05 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit ASYNC REQ-MOD-001 MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 Event/Job/Inbox·재처리 구현 J-MOD; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-20-04 G4-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
176 AEG-VS-20-06 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit FE REQ-MOD-001 MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 Vue feature·Zod·Query·컴포넌트 구현 UI-MOD-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-20-05 G4-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
177 AEG-VS-20-07 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit TESTOPS REQ-MOD-001 MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 회귀·관제·Runbook·Rollback 증거 T-MOD-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-20-06 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
178 AEG-VS-24-01 S11 W23-24 VS-24 ReportAndNotify ReportingNotifications GOV REQ-RPT-001 RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 정책·범위·실패상태 계약 확정 REQ-RPT-001, VS-24 SLICE_SPEC, ADR/Decision Log 사용자 결과 '고객 리포트·SignalR·Telegram 운영 경보'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-16,VS-18 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
179 AEG-VS-24-02 S11 W23-24 VS-24 ReportAndNotify ReportingNotifications DATA REQ-RPT-001 RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 데이터 시점·스키마·정합성 계약 MIG-RPT-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-24-01 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
180 AEG-VS-24-03 S11 W23-24 VS-24 ReportAndNotify ReportingNotifications DOMAIN REQ-RPT-001 RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 도메인 불변조건·상태전이 구현 src/Modules/ReportingNotifications/ReportAndNotify/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-24-02 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
181 AEG-VS-24-04 S11 W23-24 VS-24 ReportAndNotify ReportingNotifications BE REQ-RPT-001 RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 Vertical Slice API/Application/SQL 구현 RPT-01; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-24-03 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
182 AEG-VS-24-05 S11 W23-24 VS-24 ReportAndNotify ReportingNotifications ASYNC REQ-RPT-001 RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 Event/Job/Inbox·재처리 구현 J11R; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-24-04 G4-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
183 AEG-VS-24-06 S11 W23-24 VS-24 ReportAndNotify ReportingNotifications FE REQ-RPT-001 RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 Vue feature·Zod·Query·컴포넌트 구현 UI-RPT-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-24-05 G4-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
184 AEG-VS-24-07 S11 W23-24 VS-24 ReportAndNotify ReportingNotifications TESTOPS REQ-RPT-001 RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 회귀·관제·Runbook·Rollback 증거 T-RPT-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-24-06 G4-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
185 AEG-X-016 S12 W25-26 Cross Cross-cutting Broker CAPABILITY REQ-KIS-OFF Cross Cross Cross Cross Cross KIS 주문 제출 startup/CI/runtime 차단 고도화 KIS 주문 제출 startup/CI/runtime 차단 외부 주문 호출 0, capability override 감사·kill-switch 통과 Security/Ops Architect/QA 7 AEG-X-005 ALL SOURCE+DESIGN_PROPOSAL P0 PLANNED
186 AEG-VS-23-01 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation GOV REQ-RECON-001 EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 정책·범위·실패상태 계약 확정 REQ-RECON-001, VS-23 SLICE_SPEC, ADR/Decision Log 사용자 결과 '브로커·내부 주문·체결·보유·현금 break와 승인 정정'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-08,VS-16 Pilot-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
187 AEG-VS-23-02 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation DATA REQ-RECON-001 EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 데이터 시점·스키마·정합성 계약 MIG-EXE-001/002, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-23-01 Pilot-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
188 AEG-VS-23-03 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation DOMAIN REQ-RECON-001 EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 도메인 불변조건·상태전이 구현 src/Modules/ExecutionReconciliation/ReconcilePositionsAndFills/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-23-02 Pilot-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
189 AEG-VS-23-04 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation BE REQ-RECON-001 EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 Vertical Slice API/Application/SQL 구현 EXE-01/02,REC-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-23-03 Pilot-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
190 AEG-VS-23-05 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation ASYNC REQ-RECON-001 EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 Event/Job/Inbox·재처리 구현 J12; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-23-04 Pilot-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
191 AEG-VS-23-06 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation FE REQ-RECON-001 EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 Vue feature·Zod·Query·컴포넌트 구현 UI-RECON-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-23-05 Pilot-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
192 AEG-VS-23-07 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation TESTOPS REQ-RECON-001 EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 회귀·관제·Runbook·Rollback 증거 T-RECON-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-23-06 Pilot-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
193 AEG-X-017 S13 W27-28 Cross Cross-cutting DR OPS REQ-DR-001 Cross Cross Cross Cross Cross RPO/RTO 고도화 RPO/RTO·backup/restore·region/host failure rehearsal 승인 RPO/RTO 내 복구, 원장·outbox·projection 대사 100% SRE/DBA Architect/QA 12 AEG-X-006 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
194 AEG-VS-25-01 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit GOV REQ-GOV-001 GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 정책·범위·실패상태 계약 확정 REQ-GOV-001, VS-25 SLICE_SPEC, ADR/Decision Log 사용자 결과 '입력→결정→승인→공개→실행→평가 추적과 단계별 차단'·비목표·권한·예외·Source/Assumption/Unknown이 승인됨 PM/Architect Compliance/Owner 3 VS-01,VS-16,VS-20,VS-23 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
195 AEG-VS-25-02 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit DATA REQ-GOV-001 GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 데이터 시점·스키마·정합성 계약 MIG-GOV-001, DATA_CONTRACT, DQ/lineage 규칙 published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음 Data Architect/DBA Quant/QA 5 AEG-VS-25-01 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
196 AEG-VS-25-03 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit DOMAIN REQ-GOV-001 GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 도메인 불변조건·상태전이 구현 src/Modules/GovernanceAudit/AuditAndKillSwitch/Domain, 정책 결정표 순수 정책 테스트에서 우선순위·경계값·단조성·금지 전이가 통과하고 Infrastructure 의존이 없음 BE/Quant Lead Architect/QA 6 AEG-VS-25-02 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
197 AEG-VS-25-04 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit BE REQ-GOV-001 GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 Vertical Slice API/Application/SQL 구현 GOV-01/02; Endpoint/Validator/Application/Dapper/Outbox 인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치 BE Lead Security/QA 8 AEG-VS-25-03 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
198 AEG-VS-25-05 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit ASYNC REQ-GOV-001 GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 Event/Job/Inbox·재처리 구현 J-GOV; integration event, JobRun, watermark, inbox 동일 ScopeKey 재실행 결과가 동일하고 중복 side effect 0, transient/business hold/poison이 분리됨 BE/SRE Data/Ops 5 AEG-VS-25-04 G5 SOURCE+DESIGN_PROPOSAL P1 PLANNED
199 AEG-VS-25-06 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit FE REQ-GOV-001 GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 Vue feature·Zod·Query·컴포넌트 구현 UI-GOV-01; route/api/schema/queries/pages/components loading/empty/partial/stale/warn/error/401/403/409/expired/readonly와 접근성·권한 경계가 검증됨 FE Lead UX/QA 6 AEG-VS-25-05 G5 SOURCE+DESIGN_PROPOSAL P1 PLANNED
200 AEG-VS-25-07 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit TESTOPS REQ-GOV-001 GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 회귀·관제·Runbook·Rollback 증거 T-GOV-001; xUnit/Vitest/Playwright/Data/Replay; OTel/alert/runbook Golden·integration·failure·replay·E2E와 metric/alert/Owner/Secondary/rollback rehearsal가 Release Evidence에 연결됨 QA/SRE Module Owner 7 AEG-VS-25-06 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
201 AEG-X-018 S14 W29-30 Cross Cross-cutting Performance NFR REQ-NFR-001 Cross Cross Cross Cross Cross API P95 고도화 API P95·batch SLA·portfolio 규모·backfill 부하시험 개장 전 추천 SLA와 고객 API SLO가 동시에 충족 SRE/QA Architect/QA 10 AEG-X-017 G6-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
202 AEG-X-019 S14 W29-30 Cross Cross-cutting Cutover RELEASE REQ-CUT-001 Cross Cross Cross Cross Cross dry-run/backfill/recon/rollback/release evidence 고도화 dry-run/backfill/recon/rollback/release evidence 미승인 공개 0, duplicate 0, rollback 리허설과 승인 서명 PM/Ops Architect/QA 10 AEG-X-018 G6-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
203 AEG-X-020 S15 W31-32 Cross Cross-cutting Hypercare OPS REQ-HYP-001 Cross Cross Cross Cross Cross P1/P2 triage 고도화 P1/P2 triage·daily reconciliation·debt burn-down 초기 안정화 Exit 기준·Owner·잔여 부채 승인 Ops/PM Architect/QA 8 AEG-X-019 G6 SOURCE+DESIGN_PROPOSAL P1 PLANNED
204 AEG22-X-001 S0 W1-2 Cross Cross-cutting Governance GOV DOC-NR-01~08 Cross Cross Cross Cross T-DOC-022 Current-session source coverage and SHA register Source Coverage Matrix/Source Index 6 current attachments preserved byte-for-byte and hashes match PM/Architect QA/Compliance 4 AEG-X-001 G0 SOURCE P0 PLANNED
205 AEG22-X-002 S0 W1-2 Cross Cross-cutting Toolchain DEVEX REQ-PLAT-TOOL Cross Cross Cross Cross T-CI-022 Offline-safe package manager and lockfile decision packageManager/LOCKFILE_REQUIRED/CI guard No silent dependency resolution; frozen install blocks until approved lock exists DevOps FE Lead 4 AEG-X-002 G0 DESIGN_PROPOSAL P0 PLANNED
206 AEG22-X-003 S0 W1-2 Cross Cross-cutting Architecture ARCH REQ-ARCH-001 Cross Cross Cross Cross T-ARCH-022 Module/Vertical Slice template pack templates/dotnet,vue,sql,hangfire New slice can be generated without Generic Repository or controller-service duplication Architect BE/FE Leads 6 AEG-X-003 G0 DESIGN_PROPOSAL P1 PLANNED
207 AEG22-X-004 S0 W1-2 Cross Cross-cutting API BE REQ-API-001 API-CONTEXT-01 Cross Cross Cross T-API-022 Correlation/Idempotency/ProblemDetails shared contract request execution standard 400/401/403/409/422 and trace/idempotency rules consistent BE Lead QA/SRE 6 AEG-X-004 G0 DESIGN_PROPOSAL P1 PLANNED
208 AEG22-X-005 S0 W1-2 Cross Cross-cutting Database DBA REQ-DB-REHEARSAL Cross MIG-REHEARSAL Cross Cross T-DB-022 DbUp fresh/upgrade/re-run/failure rehearsal script scripts/rehearse_migrations.sh Approved PostgreSQL runner produces 4 scenario artifacts DBA BE/DevOps 8 AEG-X-004 G0 DESIGN_PROPOSAL P0 PLANNED
209 AEG22-X-006 S0 W1-2 Cross Cross-cutting Reliability BE REQ-OUTBOX-001 Cross MIG-0013 JOB-OUTBOX-01 Cross T-OUTBOX-022 Outbox lease/dead-letter/replay hardening outbox dispatcher template/runbook Crash-before/after publish yields no lost message and idempotent downstream BE/SRE QA 10 AEG-X-006 G3 DESIGN_PROPOSAL P0 PLANNED
210 AEG22-X-007 S0 W1-2 Cross Cross-cutting Reliability BE REQ-INBOX-001 Cross MIG-0013 JOB-INBOX-01 Cross T-INBOX-022 Inbox duplicate/result-hash contract inbox consumer template Same consumer/message performs side effect once and replay hash is stable BE/SRE QA 8 AEG-X-007 G3 DESIGN_PROPOSAL P0 PLANNED
211 AEG22-X-008 S0 W1-2 Cross Cross-cutting Batch JOB REQ-JOB-001 Cross MIG-0000 JOB-RUN-STD UI-OPS-JOB T-JOB-022 JobRun/Watermark/heartbeat scope standard ReliableJob template Concurrent duplicate is held; retry preserves scope/version/input hash BE/SRE QA/Data 8 AEG-X-008 G1 DESIGN_PROPOSAL P1 PLANNED
212 AEG22-VS10-001 S4 W9-10 VS-10 GenerateSellDecision SignalEngine ALG ALG-SELL-001~005 SIG-01 MIG-0014 SignalDecisionCreated:v2 UI-SIG-01 T-SIG-LOT-001 Separate security weight and lot weight SellDecisionInput/context/migration Lot ratio changes only lot weight; target security weight is exact Quant/BE DBA/QA 10 AEG-VS-10-03 G2-A SOURCE+INFERENCE P0 PLANNED
213 AEG22-VS10-002 S4 W9-10 VS-10 GenerateSellDecision SignalEngine ALG ALG-SELL-001~005 SIG-01 MIG-0014 SignalDecisionCreated:v2 UI-SIG-01 T-SIG-TRACE-001 Persist ordered policy evaluation trace policy_trace_json/API schema Applied/blocked/not-applicable reasons reproduce decision priority BE/Quant FE/QA 8 AEG22-VS10-001 G2-A DESIGN_PROPOSAL P1 PLANNED
214 AEG22-VS10-003 S4 W9-10 VS-10 GenerateSellDecision SignalEngine QA ALG-SELL-001~005 SIG-01 MIG-0014 SignalDecisionCreated:v2 UI-SIG-01 T-SIG-GOLDEN-022 Golden/boundary/monotonic/property vectors unit/golden vectors Core clamp, survival bypass, priority and future PIT rejection pass QA/Quant BE 8 AEG22-VS10-002 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
215 AEG22-VS10-004 S4 W9-10 VS-10 GenerateSellDecision SignalEngine FE REQ-SIG-UI SIG-RESEARCH-01 Cross Cross UI-SIG-01 T-FE-SIG-022 FE runtime contract for weights and policy trace Zod schema/page/tests Malformed response and lot>security input fail closed FE Lead QA/BE 5 AEG22-VS10-002 G2-A DESIGN_PROPOSAL P1 PLANNED
216 AEG22-VS09-001 S4 W9-10 VS-09 BuildEvidenceSnapshot ResearchFactors DATA REQ-EVD-001 Cross MIG-EVD-001 J06 UI-EVD-01 T-EVD-022 Evidence completeness grade and required-field manifest Evidence contract delta Missing total-return/delisting/cost source downgrades or quarantines recommendation Data/Quant BE/QA 8 AEG-VS-09-02 G2-A SOURCE P0 PLANNED
217 AEG22-VS03-001 S2 W5-6 VS-03 IngestMarketDataPIT MarketData DATA REQ-DAT-001 DAT-01 MIG-DAT-001 J02 UI-DAT-01 T-DAT-PIT-022 Enforce published_at cutoff and timezone PIT query contract/data test Lookahead count remains zero across replay and timezone boundaries Data Architect DBA/QA 8 AEG-VS-03-03 G1-B SOURCE P0 PLANNED
218 AEG22-VS03-002 S2 W5-6 VS-03 IngestMarketDataPIT MarketData DATA REQ-DAT-LIC DAT-01 MIG-DAT-001 J02 UI-DAT-01 T-DAT-LIC-022 Source license/SLA/checksum fail-closed gate Source catalog contract Unapproved/checksum-drift source cannot reach canonical/PIT layer Data Governance BE/Compliance 7 AEG22-VS03-001 G1-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
219 AEG22-VS08-001 S3 W7-8 VS-08 MaintainPortfolioLedger PortfolioRisk DB REQ-LEDGER-001 POR-01 MIG-POR-001 LedgerEntryApplied UI-POR-01 T-LEDGER-022 Lot weight derivation and reconciliation invariant ledger/read-model contract Lot market values equal security/account totals within tolerance DBA/BE Quant/QA 10 AEG-VS-08-03 G1 DESIGN_PROPOSAL P0 PLANNED
220 AEG22-VS11-001 S5 W11-12 VS-11 ManageReentryWatch SignalEngine ALG ALG-REENTRY-001 SIG-02 MIG-SIG-REENTRY J09 UI-SIG-02 T-REENTRY-022 Reentry stage uniqueness and cycle reset proof state transition/golden tests Each stage once; new CycleId/Lot; old floor/cost/high not reused Quant/BE QA/DBA 9 AEG-VS-11-03 G2 SOURCE P0 PLANNED
221 AEG22-VS14-001 S7 W15-16 VS-14 GenerateDailyRecommendations ClientAdvisory BE REQ-ADV-001 ADV-01 MIG-ADV-001 J08 UI-ADV-01 T-ADV-RUN-022 Run isolation and partial-failure quarantine run manifest/error partition One portfolio failure cannot publish invalid advice to another BE Lead SRE/QA 10 AEG-VS-14-04 MVP-B DESIGN_PROPOSAL P0 PLANNED
222 AEG22-VS15-001 S7 W15-16 VS-15 ReviewRecommendation ClientAdvisory SEC REQ-REV-001 ADV-02 MIG-ADV-002 RecommendationReviewed UI-ADV-02 T-REV-022 Maker-checker optimistic concurrency proof review version/ETag tests Self-approval and stale update rejected with audit evidence BE/Security FE/QA 8 AEG-VS-15-04 MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
223 AEG22-VS16-001 S8 W17-18 VS-16 PublishClientAdvice ClientAdvisory BE REQ-PUB-001 ADV-03 MIG-ADV-003 AdvicePublished UI-CLI-01 T-PUB-022 Publish snapshot hash and staleness gate publication immutable snapshot Expired/revised/quarantined evidence blocks publish BE/Compliance QA/FE 9 AEG-VS-16-04 G3 SOURCE P0 PLANNED
224 AEG22-VS18-001 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation ALG REQ-EVAL-001 EVAL-01 MIG-EVAL-001 J10 UI-EVAL-01 T-EVAL-DEF-022 Version false-exit/gain-capture definitions metric definition registry Historical scorecard reproducible by metric version/revision Quant/Risk Data/QA 8 AEG-VS-18-03 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
225 AEG22-VS19-001 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation QUANT REQ-BT-001 RES-01 MIG-RES-001 BacktestCompleted UI-RES-01 T-BT-ENV-022 Environment digest and full experiment registry frozen manifest Data/code/config/seed/environment/all variants hashed Quant/Data Risk/QA 10 AEG-VS-19-03 G2 SOURCE P0 PLANNED
226 AEG22-VS19-002 S5 W11-12 VS-19 RunFrozenBacktest BacktestingEvaluation QA REQ-BT-002 RES-01 MIG-RES-001 BacktestCompleted UI-RES-01 T-BT-XLANG-022 Python-.NET decision golden cross-check cross-language vectors Policy/action/ratio/target/trace match within tolerance QA/Quant BE 8 AEG22-VS19-001 G2 DESIGN_PROPOSAL P0 PLANNED
227 AEG22-VS23-001 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation OPS REQ-REC-001 EXE-01 MIG-EXE-001 J12 UI-OPS-REC T-REC-CORR-022 Approved correction/reversal workflow break/correction/audit contract No direct edit; before/after/hash/approver/replay reconcile to zero Ops/DBA Compliance/QA 10 AEG-VS-23-04 Pilot-A SOURCE P0 PLANNED
228 AEG22-VS25-001 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit SEC REQ-GOV-001 GOV-01 MIG-GOV-001 KillSwitchChanged UI-GOV-01 T-KILL-022 Automatic-order capability tripwire capability tests/runbook Any AutomaticOrder/KIS drift blocks start/release/action Security/Ops DevOps/QA 8 AEG-VS-25-04 ALL SOURCE P0 PLANNED
229 AEG22-X-009 S11 W23-24 Cross Cross-cutting Frontend FE REQ-FE-CONTRACT Cross Cross Cross Cross T-FE-OPENAPI-022 OpenAPI artifact diff and generated contract plan contract generation ADR DTO drift visible in CI; Zod remains trust boundary BE/FE QA/Architect 7 AEG-X-012 G3 DESIGN_PROPOSAL P1 PLANNED
230 AEG22-X-010 S11 W23-24 Cross Cross-cutting Observability SRE REQ-OBS-001 Cross Cross Cross UI-OPS-01 T-OBS-022 Metric cardinality/PII/redaction budget telemetry policy/tests No high-cardinality account/security tags or PII in telemetry SRE/Security BE/QA 7 AEG-X-013 G5 DESIGN_PROPOSAL P0 PLANNED
231 AEG22-X-011 S14 W29-30 Cross Cross-cutting Performance SRE REQ-CAP-001 Cross Cross Cross Cross T-CAP-022 Capacity assumptions and workload pack capacity profile Approved volumes map to API/batch/DB SLO evidence PM/SRE DBA/QA 10 AEG-X-025 G6-A DESIGN_PROPOSAL P1 PLANNED
232 AEG22-X-012 S15 W31-32 Cross Cross-cutting Release OPS REQ-REL-001 Cross Cross Cross Cross T-REL-022 Release evidence and rollback rehearsal release manifest/checksum/runbook Source→requirement→code→test→artifact hashes and rollback complete PM/SRE QA/Compliance 8 AEG22-X-011 G6 DESIGN_PROPOSAL P0 PLANNED
233 AEG-X-031 S0 W1-2 Cross Cross-cutting Governance SOURCE DOC-NR-01~08 Cross Cross Cross Cross T-SOURCE-003 Rebuild seven-file current-session source coverage Source matrix·SHA index 7개 첨부 원본·크기·SHA-256·역할이 패키지와 1:1 일치 PM/QA Architect 4 AEG-X-001 G0 SOURCE P0 PLANNED
234 AEG-X-032 S0 W1-2 Cross Cross-cutting CI/CD DEVEX REQ-PLAT-CI Cross Cross Cross Cross T-CI-003 Correct stale CI validator and duplicate YAML key Gitea ci.yml validate_v123 실행, 중복 working-directory 0, static/scaffold tests 연결 DevOps QA 4 AEG-X-002 G0 DESIGN_PROPOSAL P0 PLANNED
235 AEG-X-033 S0 W1-2 Cross Cross-cutting Architecture SCAFFOLD REQ-ARCH-SCAFFOLD Cross Cross Cross Cross T-SCAFFOLD-001 Implement deterministic fail-closed slice scaffolder scaffold_slice.py·templates·tests dry-run deterministic, 기존 파일 overwrite 0, 미승인 placeholder 명시 Architect BE/FE 7 AEG-X-003 G0 DESIGN_PROPOSAL P1 PLANNED
236 AEG-X-034 S0 W1-2 Cross Cross-cutting Contract CONTRACT REQ-CONTRACT-001 Cross Cross Cross Cross T-CONTRACT-001 Create machine-readable policy/event/metric contract registry contracts/** JSON parse, C# 상수 교차검증, 이벤트 schema v2, metric definition version Architect/Quant QA/Risk 7 AEG-X-003 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
237 AEG-X-035 S0 W1-2 Cross Cross-cutting Validation FITNESS REQ-ARCH-001 Cross Cross Cross Cross T-STATIC-123 Extend static validator for semantic version and contract drift validate_v123.py WBS 250, 7첨부, 0015, registry, context filter, CI key 검사 통과 QA Architect 6 AEG-X-034 G0 DESIGN_PROPOSAL P0 PLANNED
238 AEG-VS-10-08 S4 W9-10 VS-10 GenerateSellDecision SignalEngine Algorithm REQ-SIG-SELL SIG-01/02 MIG-0015 EVT-SIG-001 UI-SIG-01 T-SIG-CONTRACT-001 Centralize approved sell policy constants SellPolicyContract.cs 정책 ID·우선순위·임계값 중복 제거 및 JSON registry와 일치 Quant/BE Risk/QA 6 AEG-X-034 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
239 AEG-VS-10-09 S4 W9-10 VS-10 GenerateSellDecision SignalEngine Algorithm REQ-SIG-SELL SIG-01/02 MIG-0015 EVT-SIG-001 UI-SIG-01 T-SIG-ZERO-RATIO Fix positive-edge zero-ratio opportunity sell defect OpportunityCostPolicy.cs·tests edge>0·ratio=0에서 HOLD, trace=BLOCKED, 자동 10% 매도 0 BE/Quant QA/Risk 5 AEG-VS-10-08 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
240 AEG-VS-10-10 S4 W9-10 VS-10 GenerateSellDecision SignalEngine Data integrity REQ-SIG-SELL SIG-01 MIG-0015 - - T-SIG-SEM-001 Version lot/security weight semantics and block legacy contexts 0015 migration·context reader weight_semantics_version=2만 결정 입력 사용; legacy backfill 추정 사용 0 DBA/BE Quant/QA 8 AEG-VS-10-08 G2-A SOURCE+DESIGN_PROPOSAL P0 PLANNED
241 AEG-VS-10-11 S4 W9-10 VS-10 GenerateSellDecision SignalEngine Evidence REQ-SIG-SELL SIG-01/02 MIG-0015 EVT-SIG-001 UI-SIG-01 T-SIG-EVT-002 Persist decision and policy-trace contract versions API·DB·event v2 decision_contract_version과 policy_trace_schema_version이 DB/API/event/hash에 포함 BE DBA/FE/QA 7 AEG-VS-10-10 G2-A DESIGN_PROPOSAL P0 PLANNED
242 AEG-VS-10-12 S4 W9-10 VS-10 GenerateSellDecision SignalEngine Frontend REQ-SIG-SELL SIG-02 MIG-0015 - UI-SIG-TRACE T-FE-SIG-TRACE Componentize ordered policy trace display PolicyTracePanel.vue·Zod 우선순위/Disposition/요청·적용비율/Core clamp를 runtime contract로 표시 FE UX/QA 5 AEG-VS-10-11 G2-A DESIGN_PROPOSAL P1 PLANNED
243 AEG-VS-18-08 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation Metric governance REQ-EVAL-001 EVAL-01 MIG-EVAL-001 J10 UI-EVAL-01 T-EVAL-METRIC-001 Version false-exit and reentry metric definitions outcome-metrics.v1.json 분모/분자/평가창/집계/정의버전 명시, 연 2% 목표와 직접비교 금지 Quant/Risk Data/QA 6 AEG-X-034 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
244 AEG-X-036 S1 W3-4 Cross Cross-cutting Security AUTH REQ-IAM-001 Cross Cross Cross Cross T-AUTH-ADR Keep OIDC/JWT provider decision fail-closed Decision Log 공급자/claims 미결정 시 Development 외 인증 성공 0 Security PM/BE 3 AEG-X-005 G5 SOURCE P0 PLANNED
245 AEG-X-037 S2 W5-6 Cross Cross-cutting Data governance PIT REQ-DAT-SOURCE Cross Cross Cross Cross T-DATA-LICENSE Reconfirm total-return/delisting/consensus source decisions Decision Log·source catalog 미승인 source 추천 진입 0; DECISION_REQUIRED 유지 Data Governance Legal/Quant 4 AEG-X-009 G1 SOURCE P0 PLANNED
246 AEG-X-038 S3 W7-8 Cross Cross-cutting Cost data PIT REQ-COST-001 Cross Cross Cross Cross T-COST-PIT Reconfirm Fee/Tax/FX valid-time schedule decisions Decision Log·data contract current 단일값 사용 0; 미결정 계좌/venue 추천 보류 Ops/Tax DBA/Quant 4 AEG-X-009 G1 SOURCE P0 PLANNED
247 AEG-X-039 S5 W11-12 Cross Cross-cutting Algorithm governance DECISION REQ-SIG-SELL Cross Cross Cross Cross T-DEC-013 Resolve survival cooldown bypass rule Decision record·Golden vectors 승인 전 기존 fail-closed 유지; 승인 후 정책·모델카드·OOS 동시변경 Investment Committee Quant/Risk/BE 4 AEG-VS-10-08 G2 DECISION_REQUIRED P0 PLANNED
248 AEG-X-040 S5 W11-12 Cross Cross-cutting Algorithm governance DECISION REQ-SIG-SELL Cross Cross Cross Cross T-DEC-014 Resolve hard impairment 80-100% severity mapping Decision record·evidence grading severity source 미승인 시 100% 보수값 유지; 임의 80% 적용 금지 Investment Committee Compliance/Quant 4 AEG-VS-10-08 G2 DECISION_REQUIRED P1 PLANNED
249 AEG-X-041 S11 W23-24 Cross Cross-cutting Supply chain SECURITY REQ-SEC-SBOM Cross Cross Cross Cross T-SBOM-001 Add SBOM/license/vulnerability release evidence contract Release Evidence template 실제 scanner 미실행은 PASS 표기 금지; artifact 경로와 allowlist 필수 Security/DevOps Legal/QA 5 AEG-X-032 G5 DESIGN_PROPOSAL P1 PLANNED
250 AEG-X-042 S14 W29-30 Cross Cross-cutting Capacity NFR REQ-NFR-CAP Cross Cross Cross Cross T-CAP-001 Approve load volumes before index or partition optimization Capacity ADR 고객/계좌/종목/배치량 결정 전 투기적 index·partition 추가 0 PM/SRE DBA/BE 5 DEC-011 G6-A DECISION_REQUIRED P1 PLANNED
251 AEG-X-043 S15 W31-32 Cross Cross-cutting Release EVIDENCE REQ-REL-001 Cross Cross Cross Cross T-REL-123 Assemble v12.3 release evidence and checksum manifest Validation evidence·manifest·SHA256 실행/미실행을 구분하고 패키지 전 파일 hash·첨부 hash가 일치 QA/Release PM/Architect 7 AEG-X-035 G6 SOURCE+DESIGN_PROPOSAL P0 PLANNED
252 AEG-MO-001 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation GOV REQ-MO-EVAL-001 MO-PLAN-01 MIG-0016 J10/J11 UI-MO-01 T-MO-001 지속 모델 운영 자동화 경계 확정 model-operations.v1·promotion-gate.v1 계약 EVALUATION_ONLY/PROPOSAL_ONLY/DRILL_ONLY 외 모드 0, AUTO_PROMOTE/AUTO_ORDER 0 Risk/Architect Compliance/Quant 4 DEC-022 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
253 AEG-MO-002 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation ALG REQ-MO-EVAL-001 MO-PLAN-01 MIG-0016 J10/J11 UI-MO-01 T-MO-002 성과지표 정의 v2 확정 outcome-metrics.v2·Metric Definition Registry 각 지표의 분자·분모·평가창·집계·비용·PIT·revision 정의와 content hash 보존 Quant/Risk Data/QA 6 AEG-MO-001 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
254 AEG-MO-003 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation DATA REQ-MO-EVAL-001 MO-PLAN-01 MIG-0016 J10 UI-MO-01 T-MO-003 평가 Dataset Manifest와 Model Registry 계약 evaluation.dataset_manifest·governance.model_version_registry 요청 시점 Dataset/Model/Config/Code/Contract VersionSet 동결, 미승인 context는 BusinessHold Data Architect/Quant DBA/Risk 6 AEG-MO-002 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
255 AEG-MO-004 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation DB REQ-MO-SCHED-001 MO-PLAN-01 MIG-0016 J10~J24 UI-MO-01 T-MO-004 Model Operations 증분 migration 구현 0016_continuous_model_operations.sql fresh/upgrade/re-run/failure에서 schedule/request/metric/proposal/review/drill schema와 제약 통과 DBA/BE QA/Data 8 AEG-MO-003 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
256 AEG-MO-005 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation BE REQ-MO-SCHED-001 MO-PLAN-01 MIG-0016 Dispatcher UI-MO-01 T-MO-005 15분 Scheduler Dispatcher와 lease 구현 ModelOperationsDispatcherJob·DapperModelScheduleRepository FOR UPDATE SKIP LOCKED, 14분 lease, batch 50, dynamic queue, crash/retry 중복 request 0 BE/SRE DBA/QA 8 AEG-MO-004 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
257 AEG-MO-006 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation BE REQ-MO-SCHED-001 MO-PLAN-01 MIG-0016 ModelOperationRequested UI-MO-01 T-MO-006 평가 요청·Outbox 동일 트랜잭션 구현 ModelOperationRequestService·Repository·event v1 동일 idempotency key의 request/outbox side effect 1회, VersionSet 누락 시 저장 0 BE Lead SRE/QA 8 AEG-MO-005 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
258 AEG-MO-007 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation BE REQ-MO-SCHED-001 MO-PLAN-01 MIG-0016 J10~J24 UI-MO-01 T-MO-007 명시적 ModelOperationRegistry 구현 ModelOperationDefinition·contract drift test Job code/주기/queue/mode/owner/gate 중복 0, JSON/C# drift 0 BE/Architect Quant/QA 5 AEG-MO-001 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
259 AEG-MO-008 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation FE REQ-MO-FE-001 MO-PLAN-01 MIG-0016 J10~J24 UI-MO-01 T-MO-FE-001 모델 운영 계획 조회 API·Zod 구현 GET /internal/v1/model-operations/plan·schema.ts 응답 runtime validation, 자동승격 모드 파싱 거부, RBAC 401/403 검증 BE/FE Security/QA 6 AEG-MO-007 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
260 AEG-MO-009 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation FE REQ-MO-FE-001 MO-PLAN-01 MIG-0016 J10~J24 UI-MO-01 T-MO-FE-002 모델 운영 대시보드 기본 화면 ModelOperationsPage·BoundaryPanel·OperationTable 일/주/월/분기 작업과 EVALUATION/PROPOSAL/DRILL 경계가 명확하고 로딩/오류/빈상태 접근성 검증 FE/UX QA/Risk 7 AEG-MO-008 G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
261 AEG-MO-010 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation ALG REQ-MO-EVAL-001 EVAL-01 MIG-0016 J10 UI-MO-02 T-MO-EVAL-001 1/5/20/63/126/252일 Outcome evaluator 구현 versioned OutcomeObservation·attribution 거래일창·benchmark·FX·delisting·no-fill·partial-fill·revision replay Golden 통과 Quant/BE Data/QA 12 AEG-MO-002 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
262 AEG-MO-011 S8 W17-18 VS-18 EvaluateDecisionOutcome BacktestingEvaluation ALG REQ-MO-EVAL-001 EVAL-02 MIG-0016 J11 UI-MO-02 T-MO-EVAL-002 Daily Scorecard와 cohort aggregation DailyScorecard·cohort metric snapshots 운영오류·calibration·매수·매도·재진입·비용후 효용의 sample/lag/version 표시 Quant/BE Risk/QA 9 AEG-MO-010 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
263 AEG-MO-012 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit ALG REQ-MO-DRIFT-001 EVAL-03 MIG-0016 J17 UI-MO-03 T-MO-DRIFT-001 Data/Feature/Prediction/Calibration drift evaluator DriftObservation·baseline manifest·alert baseline version, PSI/KS/calibration drift와 sample minimum이 승인되고 임계 초과 시 HOLD만 생성 Quant/Risk Data/SRE 10 AEG-MO-011 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
264 AEG-MO-013 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit ALG REQ-MO-CC-001 EVAL-04 MIG-0016 J18 UI-MO-03 T-MO-CC-001 Champion/Challenger 동일 cohort 비교 paired comparison·model card delta 동일 Dataset/Cost/Cohort/Window에서 효과·위험·false-exit·reentry 차이와 신뢰구간 보존 Quant/Risk IndependentValidation/QA 12 AEG-MO-012 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
265 AEG-MO-014 S11 W23-24 VS-19 RunFrozenBacktest BacktestingEvaluation ALG REQ-MO-OOS-001 BACKTEST-01 MIG-0016 J19 UI-MO-04 T-MO-OOS-001 월간 Frozen Walk-forward OOS 실행 manifest/hash/seed/environment·OOS artifacts 동일 manifest 허용오차 내 동일, lookahead 0, 상폐/CA/TR/cost2x 포함, 실패 artifact 보존 Quant/Data QA/Risk 14 AEG-MO-003 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
266 AEG-MO-015 S11 W23-24 VS-19 RunFrozenBacktest BacktestingEvaluation ALG REQ-MO-ROBUST-001 BACKTEST-02 MIG-0016 J20 UI-MO-04 T-MO-ROBUST-001 분기 PBO/DSR/Parameter Stability/Block Bootstrap experiment registry·CSCV/PBO/DSR report 전체 시도 원장 기준 PBO≤20%, DSR≥95%, 비용2배 양수 여부를 재현하며 기준 미달 시 HOLD Quant/Risk IndependentValidation/QA 15 AEG-MO-014 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
267 AEG-MO-016 S11 W23-24 VS-18 EvaluateDecisionOutcome BacktestingEvaluation ALG REQ-MO-EVAL-001 EVAL-05 MIG-0016 J11/J21 UI-MO-02 T-MO-ATTR-001 False-exit·Reentry attribution 정의 확정 metric definition v2·decision log 분자/분모/기준가격/benchmark/평가창/중도상폐/결측 처리 승인 전 생산 KPI 사용 차단 Quant/Risk InvestmentCommittee/Data 7 DEC-032 G4 SOURCE+DECISION_REQUIRED P0 PLANNED
268 AEG-MO-017 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit GOV REQ-MO-IMPROVE-001 GOV-MO-01 MIG-0016 J21 UI-MO-05 T-MO-IMP-001 월간 개선 제안 생성 규칙 ModelImprovementProposal·ranking rubric 데이터·정책·calibration·risk·기술부채 제안을 구분하고 자동 코드/임계값 변경 0 Quant Lead Risk/Architect 8 AEG-MO-012~016 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
269 AEG-MO-018 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit GOV REQ-MO-IMPROVE-001 GOV-MO-02 MIG-0016 J21 UI-MO-05 T-MO-IMP-002 개선 제안 반대증거·만료·중복 통제 proposal schema·content hash·expiry 근거/반대증거/기대효과/위험/필수테스트/Owner/만료가 없으면 REVIEW_REQUIRED 생성 금지 Risk/Architect Quant/QA 7 AEG-MO-017 G4 SOURCE+DESIGN_PROPOSAL P1 PLANNED
270 AEG-MO-019 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit GOV REQ-MO-PROMOTE-001 GOV-MO-03 MIG-0016 J22 UI-MO-06 T-MO-GATE-001 PromotionGateEvaluator와 증거 패킷 promotion-gate.v1·PromotionGateResult 252일/2국면/효용/calibration/false-exit/reentry/PBO/DSR/cost2x/운영오류를 모두 평가하되 human approval=true Risk/BE Quant/QA 9 AEG-MO-015~018 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
271 AEG-MO-020 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit SEC REQ-MO-PROMOTE-001 GOV-MO-04 MIG-0016 J22 UI-MO-06 T-MO-GATE-002 모델 승격 maker-checker·업무분장 model_promotion_review·RBAC maker≠checker, 개발자 단독승격 0, 독립검증·준법·보안 evidence 누락 시 승인 불가 Risk/Security Compliance/QA 8 AEG-MO-019 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
272 AEG-MO-021 S11 W23-24 VS-20 PromoteModelVersion GovernanceAudit FE REQ-MO-FE-001 GOV-MO-05 MIG-0016 J17~J22 UI-MO-03~06 T-MO-FE-003 Drift·비교·OOS·제안·Gate 화면 컴포넌트 DriftPanel·ComparisonPanel·EvidenceGatePanel version/sample/window/data warning/반대증거/readonly 상태를 표시하고 내부점수 고객 노출 0 FE/UX Risk/QA 12 AEG-MO-012~020 G4 SOURCE+DESIGN_PROPOSAL P1 PLANNED
273 AEG-MO-022 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation DATA REQ-MO-REPLAY-001 REPLAY-01 MIG-0016 J24 UI-MO-07 T-MO-REPLAY-001 Data revision 영향 인덱스와 재평가 요청 decision↔dataset/revision impact index 정정 source/revision이 영향 decision/window를 결정적으로 산출하고 승인 없는 대량 replay 0 Data/BE DBA/Quant 10 AEG-MO-003 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
274 AEG-MO-023 S12 W25-26 VS-23 ReconcilePositionsAndFills ExecutionReconciliation DATA REQ-MO-REPLAY-001 REPLAY-02 MIG-0016 J24 UI-MO-07 T-MO-REPLAY-002 Revision-aware correction evidence new observation/snapshot·Supersession link 과거 evidence overwrite 0, before/after hash·사유·승인자·영향 KPI가 보존 Data/Compliance Quant/QA 8 AEG-MO-022 G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
275 AEG-MO-024 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit OPS REQ-MO-ROLLBACK-001 ROLLBACK-01 MIG-0016 J23 UI-MO-08 T-MO-ROLLBACK-001 분기 Model rollback drill model_rollback_drill·Runbook evidence fallback manifest 복원·Capability 차단·RTO 측정·Secondary 수행·실주문 0 SRE/Risk Module Owner/QA 10 AEG-MO-020 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
276 AEG-MO-025 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit OBS REQ-MO-OPS-001 MO-OPS-01 MIG-0016 Dispatcher/J10~J24 UI-MO-09 T-MO-OPS-001 Scheduler·평가 관제 표준 OTel metrics·Serilog correlation·alerts due lag/lease conflict/request duplicate/context hold/runtime/backlog/error가 trace→schedule→request→artifact로 연결 SRE/BE Security/QA 8 AEG-MO-005~006 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
277 AEG-MO-026 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit OPS REQ-MO-OPS-001 MO-OPS-02 MIG-0016 Dispatcher/J10~J24 UI-MO-09 T-MO-OPS-002 Error taxonomy·retry·dead-letter·BusinessHold Runbook·retry matrix·dead-letter procedure transient/business/poison 분리, blind retry 0, same scope 중복 side effect 0 SRE/BE Ops/QA 7 AEG-MO-025 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
278 AEG-MO-027 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit SEC REQ-MO-OPS-001 MO-OPS-03 MIG-0016 J10~J24 UI-MO-09 T-MO-SEC-001 모델 evidence·알림 PII/secret 보안 classification/redaction/secret scan 계좌·고객·토큰·원시 payload가 log/trace/Telegram/prompt에 노출 0 Security/SRE Compliance/QA 7 AEG-MO-025 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
279 AEG-MO-028 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit OPS REQ-MO-OPS-001 MO-OPS-04 MIG-0016 J10~J24 UI-MO-09 T-MO-CAP-001 평가 Queue 격리·용량·SLA 시험 capacity report·queue quotas q-research가 고객 batch SLA를 침범하지 않고 backlog/CPU/DB lock/IO 한도와 degradation 정책 승인 SRE/DBA Quant/QA 10 AEG-MO-025 G6-A SOURCE+DESIGN_PROPOSAL P1 PLANNED
280 AEG-MO-029 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit TEST REQ-MO-SCHED-001 MO-TEST-01 MIG-0016 Dispatcher UI-MO-01 T-MO-CONC-001 Scheduler concurrency·crash·clock 회귀 integration/chaos tests 다중 worker lease 경쟁, enqueue 전후 crash, clock skew, DST/휴장, 장기 downtime catch-up에서 중복 0 QA/SRE BE/DBA 12 AEG-MO-005 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
281 AEG-MO-030 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit TEST REQ-MO-EVAL-001 MO-TEST-02 MIG-0016 J10~J22 UI-MO-02~06 T-MO-GOLDEN-001 Python/.NET metric Golden 교차검증 Golden vectors·tolerance registry 동일 frozen input에서 Python 연구와 .NET 평가가 승인 허용오차 내 일치하고 차이 artifact 보존 QA/Quant BE/Data 12 AEG-MO-010~020 G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
282 AEG-MO-031 S13 W27-28 VS-25 AuditAndKillSwitch GovernanceAudit TEST REQ-MO-FE-001 MO-TEST-03 MIG-0016 J10~J24 UI-MO-01~09 T-MO-E2E-001 모델 운영 Playwright E2E role/state/evidence flows Quant/Risk/Auditor 권한, loading/empty/stale/warn/hold/review/expired/readonly와 접근성 통과 QA/FE Security/UX 8 AEG-MO-009~021 G5 SOURCE+DESIGN_PROPOSAL P1 PLANNED
283 AEG-MO-032 S14 W29-30 Cross Cross-cutting Toolchain CI REQ-MO-OPS-001 Cross MIG-0016 Cross Cross T-MO-CI-001 Gitea CI에 v12.4 validator·ModelOps tests·contract drift 추가 ci.yml·validate_v124.py static/JSON/CSV/WBS/contract/Python tests green, .NET/pnpm/DB evidence 없이는 PASS 주장 금지 DevOps/QA Architect/Security 8 AEG-MO-001~031 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
284 AEG-MO-033 S14 W29-30 Cross Cross-cutting Governance DOC REQ-MO-OPS-001 Cross Cross Cross Cross Cross 모델 운영 Release Evidence 템플릿 MODEL_EVALUATION_EVIDENCE.md·IMPROVEMENT_PROPOSAL.md Source/Assumption/Unknown/DecisionRequired, 명령·hash·sample·window·approval·rollback가 누락 없이 연결 PM/Risk QA/Architect 5 AEG-MO-032 G5 SOURCE+DESIGN_PROPOSAL P1 PLANNED
285 AEG-MO-034 S14 W29-30 Cross Cross-cutting Governance DOC REQ-MO-IMPROVE-001 Cross Cross Cross Cross Cross 바이브코딩 모델 변경 작업 패킷 MODEL_CHANGE + evaluation packet AI가 임계값·팩터·모델·스케줄을 추정하지 않고 승인 source와 실제 test artifact 없으면 PR 차단 Architect/Quant Risk/QA 6 AEG-MO-033 G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
286 AEG-MO-035 S15 W31-32 Cross Cross-cutting Release CUTOVER REQ-MO-OPS-001 Cross MIG-0016 J10~J24 UI-MO-01~09 T-MO-REL-001 20영업일 ModelOps 단계 배포 runbook·feature/capability config·rollback DISABLED→EVALUATION_ONLY→PROPOSAL_ONLY 순으로 승격하고 자동 model/order mutation은 계속 OFF Release/SRE Risk/Compliance 8 AEG-MO-032~034 G6 SOURCE+DESIGN_PROPOSAL P0 PLANNED
287 AEG-MO-036 MNT Monthly VS-18 EvaluateDecisionOutcome BacktestingEvaluation MNT REQ-MO-EVAL-001 EVAL-MNT-01 MIG-0016 J10/J11/J17 UI-MO-02/03 T-MO-MNT-001 월간 성과·drift·false-exit·reentry 리뷰 monthly model health pack metric version/sample/lag/drift/반대증거/기술부채와 개선 제안이 투자위 회의록에 연결 Quant/Risk Ops/QA 4 Go-Live MNT SOURCE+OPERATING_EVIDENCE P1 PLANNED
288 AEG-MO-037 MNT Quarterly VS-19/20 RunFrozenBacktest/PromoteModelVersion BacktestingEvaluation/GovernanceAudit MNT REQ-MO-ROBUST-001 GOV-MNT-01 MIG-0016 J18~J23 UI-MO-04~08 T-MO-MNT-002 분기 OOS·PBO/DSR·승격/롤백 검토 quarterly independent validation pack 복합 Gate 우회 0, 기준 미달 모델은 HOLD/REJECTED, rollback drill evidence 존재 Risk/InvestmentCommittee IndependentValidation/Compliance 8 AEG-MO-036 MNT SOURCE+OPERATING_EVIDENCE P0 PLANNED
289 AEG-MO-038 MNT Release Cross Cross-cutting GovernanceAudit MNT REQ-MO-IMPROVE-001 Cross Cross ModelChanged Cross T-MO-MNT-003 모델/정책/지표 변경 비회귀 릴리스 Model Change·Golden·Frozen OOS·Supersession 문서/JSON/C#/DB/API/FE/test hash 정렬, 이전 계약 원문 보존, 자동승격/자동주문 OFF Architect/Risk Quant/QA/SRE 6 Approved Model Change MNT SOURCE+OPERATING_EVIDENCE P0 PLANNED
290 AEG-V12-5-001 S0 W1-2 Cross ExecutionAssurance Governance/Platform GOV REQ-EXA-001 Cross MIG-0017 Cross Cross T-EXA-001 기준선 직접/전이 첨부 Coverage와 Supersession 승인 Current source coverage+baseline transitive index 현재 첨부 3개 SHA 일치, v12.4 내부 누적 첨부 경로 검증 PM/Architect Compliance/QA 5 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
291 AEG-V12-5-002 S0 W1-2 Cross ExecutionAssurance Governance/Platform GOV REQ-EXA-001 Cross MIG-0017 Cross Cross T-EXA-002 Build/Runtime/Shadow Evidence 상태모델 승인 Evidence status registry STATIC/BUILD/DB/SHADOW/PILOT 상태의 허용 전이가 승인됨 PM/QA Architect/Compliance 4 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
292 AEG-V12-5-003 S0 W1-2 Cross ExecutionAssurance Governance/Platform GOV REQ-EXA-001 Cross MIG-0017 Cross Cross T-EXA-003 Decision Required 만료·aging 운영 Decision aging dashboard P0 decision owner/due/expiry 100%, 만료 시 Gate 자동 HOLD PMO Owner/QA 5 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
293 AEG-V12-5-004 S1 W3-4 Cross ExecutionAssurance Governance/Platform GOV REQ-EXA-001 Cross MIG-0017 Cross Cross T-EXA-004 Release Evidence maker-checker 계약 Release evidence contract maker≠checker, 필수 artifact 누락 시 APPROVED 불가 QA/Release Compliance/SRE 6 v12.4 baseline G6 SOURCE+DESIGN_PROPOSAL P0 PLANNED
294 AEG-V12-5-005 S1 W3-4 Cross ExecutionAssurance Governance/Platform DEVEX REQ-EXA-002 Cross Cross Cross Cross T-EXA-005 .NET 10 승인 runner restore/build/test TRX+build logs warning-as-error Release build 및 전체 test artifact DevOps BE/QA 10 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
295 AEG-V12-5-006 S1 W3-4 Cross ExecutionAssurance Governance/Platform DEVEX REQ-EXA-002 Cross Cross Cross Cross T-EXA-006 pnpm lockfile 생성·검토·frozen build pnpm-lock+CI logs lock diff 승인, typecheck/test/build/e2e 재현 FE Lead DevOps/QA 8 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
296 AEG-V12-5-007 S2 W5-6 Cross ExecutionAssurance Governance/Platform FITNESS REQ-EXA-002 Cross Cross Cross Cross T-EXA-007 Assembly/namespace/schema/API ownership test Architecture fitness suite 금지 의존, 직접 cross-schema write, ID 충돌 0 Architect/QA BE/DBA 8 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
297 AEG-V12-5-008 S2 W5-6 Cross ExecutionAssurance Governance/Platform CONTRACT REQ-EXA-002 Cross Cross Cross Cross T-EXA-008 OpenAPI artifact diff와 FE generated contract OpenAPI client/Zod artifact DTO drift 0, runtime validation 통과 BE/FE QA/Architect 10 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
298 AEG-V12-5-009 S2 W5-6 Cross ExecutionAssurance Governance/Platform DATA REQ-EXA-003 Cross MIG-0017 J25-J30 Cross T-EXA-009 Source/License/SLA/Timezone/Unit 계약 승인 Source contract snapshots 승인 없는 source ingestion/recommendation 0 Data Governance Legal/QA 10 v12.4 baseline G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
299 AEG-V12-5-010 S3 W7-8 Cross ExecutionAssurance Governance/Platform DATA REQ-EXA-003 Cross MIG-0017 J25-J30 Cross T-EXA-010 KRX/NYSE/NASDAQ calendar·DST·반일장 구현 Market calendar contract 휴장/반일장/DST Golden과 tradable_session 통과 Data/Quant QA/Ops 12 v12.4 baseline G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
300 AEG-V12-5-011 S3 W7-8 Cross ExecutionAssurance Governance/Platform DATA REQ-EXA-003 Cross MIG-0017 J25-J30 Cross T-EXA-011 총수익·상폐수익·기업행사 Golden Golden dataset price/quantity/cost/cash/return 대사 100% Data/DBA Quant/QA 12 v12.4 baseline G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
301 AEG-V12-5-012 S3 W7-8 Cross ExecutionAssurance Governance/Platform DATA REQ-EXA-003 Cross MIG-0017 J25-J30 Cross T-EXA-012 Fee/Tax/FX valid-time schedule 확정 Cost schedule 계좌/venue/asset/side/band PIT 적용과 boundary 통과 Ops/Tax Quant/DBA 10 v12.4 baseline G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
302 AEG-V12-5-013 S4 W9-10 Cross ExecutionAssurance Governance/Platform DB REQ-EXA-004 Cross MIG-0017 Cross Cross T-EXA-013 PIT bitemporal unique/exclusion 제약 설계 DDL+ADR 중복 유효구간과 current overwrite 경로 0 DBA/Data Architect BE/QA 8 v12.4 baseline G1 SOURCE+DESIGN_PROPOSAL P1 PLANNED
303 AEG-V12-5-014 S4 W9-10 Cross ExecutionAssurance Governance/Platform DB REQ-EXA-004 Cross MIG-0017 Cross Cross T-EXA-014 Migration fresh/upgrade/re-run/failure rehearsal Migration evidence 4시나리오 통과, checksum 변경 차단, rollback/runbook DBA/BE QA/SRE 10 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
304 AEG-V12-5-015 S4 W9-10 Cross ExecutionAssurance Governance/Platform DB REQ-EXA-004 Cross MIG-0017 Cross Cross T-EXA-015 볼륨·partition·index·retention 결정 Capacity ADR 실제 규모/쿼리계획으로 승인, 근거 없는 index 0 DBA/SRE PM/Data 8 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P1 PLANNED
305 AEG-V12-5-016 S5 W11-12 Cross ExecutionAssurance Governance/Platform DQ REQ-EXA-004 Cross Cross J25-J30 Cross T-EXA-016 DQ incident·quarantine·reprocess E2E DQ E2E evidence 격리 데이터 추천 0, correction revision 보존 Data/QA BE/Ops 10 v12.4 baseline G1 SOURCE+DESIGN_PROPOSAL P0 PLANNED
306 AEG-V12-5-017 S5 W11-12 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-005 Cross Cross J25-J30 Cross T-EXA-017 false-exit metric definition version 확정 Metric definition 분자/분모/window/benchmark/cost/revision 승인 Quant/Risk QA/Investment Committee 8 v12.4 baseline G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
307 AEG-V12-5-018 S5 W11-12 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-005 Cross Cross J25-J30 Cross T-EXA-018 reentry capture/delay metric definition 확정 Metric definition stage/cycle/expiry/no-fill 포함 정의 승인 Quant/Risk QA/Data 8 v12.4 baseline G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
308 AEG-V12-5-019 S6 W13-14 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-005 Cross Cross J25-J30 Cross T-EXA-019 Evidence grade와 counter-evidence 계약 Policy contract DQ/freshness/revision/source coverage에 따른 downgrade 재현 Quant/Data Risk/QA 8 v12.4 baseline G2 SOURCE+DESIGN_PROPOSAL P1 PLANNED
309 AEG-V12-5-020 S6 W13-14 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-005 Cross Cross J25-J30 Cross T-EXA-020 승격 threshold machine-readable 단일화 Promotion contract registry JSON/C#/문서 drift 0, 승인 version/hash 기록 Quant/BE Risk/QA 8 v12.4 baseline G4 SOURCE+DESIGN_PROPOSAL P1 PLANNED
310 AEG-V12-5-021 S6 W13-14 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-006 Cross Cross J25-J30 Cross T-EXA-021 전체 실험 registry·CSCV/PBO/DSR Experiment registry 숨은 시도 0, deterministic seed, independent replay Quant/Risk Independent Validation 16 v12.4 baseline G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
311 AEG-V12-5-022 S7 W15-16 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-006 Cross Cross J25-J30 Cross T-EXA-022 Champion/Challenger paired comparison Comparison artifact 동일 data/cost/cohort/window, sample mismatch HOLD Quant/QA Risk/Data 12 v12.4 baseline G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
312 AEG-V12-5-023 S7 W15-16 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-006 Cross Cross J25-J30 Cross T-EXA-023 revision impact replay와 correction link Revision replay evidence before/after dataset/hash와 영향 decision 100% 연결 Data/Quant DBA/QA 12 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
313 AEG-V12-5-024 S7 W15-16 Cross ExecutionAssurance Governance/Platform ALG REQ-EXA-006 Cross Cross J25-J30 Cross T-EXA-024 Cost2x·missing·delisting·CA·FX stress Stress report 모든 승인 candidate에 필수 stress artifact Quant/QA Risk/Data 12 v12.4 baseline G4 SOURCE+DESIGN_PROPOSAL P0 PLANNED
314 AEG-V12-5-025 S8 W17-18 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-007 Cross MIG-0017 J25-J30 Cross T-EXA-025 ModelOperations Dispatcher fail-closed 검증 Capability tests 기본 OFF, ShadowEvaluation false면 startup 차단 BE/Security QA/SRE 6 v12.4 baseline G0 SOURCE+DESIGN_PROPOSAL P0 PLANNED
315 AEG-V12-5-026 S8 W17-18 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-007 Cross MIG-0017 J25-J30 Cross T-EXA-026 Dispatch enqueue/mark gap 제거 설계 Dispatch intent/outbox ADR crash timing에서 duplicate request/손실 0 BE/SRE Architect/QA 10 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
316 AEG-V12-5-027 S8 W17-18 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-007 Cross MIG-0017 J25-J30 Cross T-EXA-027 Model operation 상태전이 서비스 Status transition slice 허용 transition, optimistic concurrency, append event 100% BE Lead QA/DBA 10 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
317 AEG-V12-5-028 S9 W19-20 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-007 Cross MIG-0017 J25-J30 Cross T-EXA-028 BusinessHold/Quarantine/Poison 분류 Failure taxonomy blind retry 0, dead-letter/runbook 연결 BE/SRE Data/QA 8 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
318 AEG-V12-5-029 S9 W19-20 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-008 Cross MIG-0017 J25-J30 Cross T-EXA-029 J10~J30 executor handler 계약 Operation handler registry Scheduler에 수식 없음, handler contract test 100% BE/Quant Architect/QA 18 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
319 AEG-V12-5-030 S9 W19-20 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-008 Cross MIG-0017 J25-J30 Cross T-EXA-030 Operation artifact store·retention Artifact repository content hash/retention/source request 추적 100% BE/DBA Compliance/SRE 10 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
320 AEG-V12-5-031 S10 W21-22 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-008 Cross MIG-0017 J25-J30 Cross T-EXA-031 Outbox/Inbox crash/replay chaos Chaos evidence crash-before/after-publish, duplicate side effect 0 BE/SRE QA/DBA 14 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
321 AEG-V12-5-032 S10 W21-22 Cross ExecutionAssurance Governance/Platform BE REQ-EXA-008 Cross MIG-0017 J25-J30 Cross T-EXA-032 Projection rebuild/diff runner Projection runner version/watermark/stale/rebuild diff 통과 BE/Data QA/SRE 12 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
322 AEG-V12-5-033 S10 W21-22 Cross ExecutionAssurance Governance/Platform UX REQ-EXA-009 Cross Cross Cross UI-EXA T-EXA-033 고객 투자제안 정보위계 프로토타입 UX prototype 행동/근거/반대증거/비용/불확실성/다음검토 usability 통과 UX/AX Advisor/Compliance 10 v12.4 baseline MVP-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
323 AEG-V12-5-034 S11 W23-24 Cross ExecutionAssurance Governance/Platform UX REQ-EXA-009 Cross Cross Cross UI-EXA T-EXA-034 운용자 maker-checker 검토함 프로토타입 Ops prototype 작성자 단독승인 0, expiry/DQ/version 경고 명확 UX/FE Advisor/QA 10 v12.4 baseline MVP-B SOURCE+DESIGN_PROPOSAL P0 PLANNED
324 AEG-V12-5-035 S11 W23-24 Cross ExecutionAssurance Governance/Platform FE REQ-EXA-009 Cross Cross Cross UI-EXA T-EXA-035 Query key registry·Pinia 경계 lint FE architecture rules server state Pinia 복제 0, invalidation contract 통과 FE Lead QA/Architect 8 v12.4 baseline MVP-B SOURCE+DESIGN_PROPOSAL P1 PLANNED
325 AEG-V12-5-036 S11 W23-24 Cross ExecutionAssurance Governance/Platform FE REQ-EXA-009 Cross Cross Cross UI-EXA T-EXA-036 Zod request/response/error runtime validation FE contract tests 성공/오류/nullable/version mismatch 전부 차단·표시 FE Lead BE/QA 10 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P0 PLANNED
326 AEG-V12-5-037 S12 W25-26 Cross ExecutionAssurance Governance/Platform FE REQ-EXA-010 Cross Cross Cross UI-EXA T-EXA-037 Accessibility keyboard/screen-reader test A11y evidence WCAG 핵심 흐름 keyboard/label/focus 통과 FE/UX QA/Compliance 8 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P1 PLANNED
327 AEG-V12-5-038 S12 W25-26 Cross ExecutionAssurance Governance/Platform FE REQ-EXA-010 Cross Cross Cross UI-EXA T-EXA-038 Evidence/VersionSet/Readiness 공통 컴포넌트 Shared components 3회 반복+동일 의미/변경축 근거와 component tests FE Lead UX/QA 8 v12.4 baseline G3 SOURCE+DESIGN_PROPOSAL P2 PLANNED
328 AEG-V12-5-039 S12 W25-26 Cross ExecutionAssurance Governance/Platform SEC REQ-EXA-010 Cross Cross Cross Cross T-EXA-039 OIDC/JWT provider·claims·rotation ADR Auth ADR+E2E issuer/audience/claims/key rotation, fail-closed 통과 Security/BE PM/QA 12 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
329 AEG-V12-5-040 S13 W27-28 Cross ExecutionAssurance Governance/Platform SEC REQ-EXA-010 Cross Cross Cross Cross T-EXA-040 PII classification/redaction/Telegram test Security evidence log/trace/alert/prompt 고객정보 노출 0 Security/SRE QA/Compliance 10 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
330 AEG-V12-5-041 S13 W27-28 Cross ExecutionAssurance Governance/Platform SEC REQ-EXA-011 Cross Cross Cross Cross T-EXA-041 SBOM·license·vulnerability gate Supply-chain evidence NuGet/npm allowlist와 critical 취약점 0 Security/DevOps Legal/QA 8 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P1 PLANNED
331 AEG-V12-5-042 S13 W27-28 Cross ExecutionAssurance Governance/Platform SRE REQ-EXA-011 Cross Cross J25-J30 Cross T-EXA-042 SLO/RPO/RTO·volume 승인 Operations ADR data/recommendation/publish/reconcile/evaluation SLO 승인 SRE/PM DBA/Ops 8 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
332 AEG-V12-5-043 S14 W29-30 Cross ExecutionAssurance Governance/Platform SRE REQ-EXA-011 Cross Cross J25-J30 Cross T-EXA-043 부하·장애·queue isolation 시험 Capacity/chaos report research queue가 recommendation SLA 침범 0 SRE/QA BE/DBA 14 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
333 AEG-V12-5-044 S14 W29-30 Cross ExecutionAssurance Governance/Platform SRE REQ-EXA-011 Cross Cross J25-J30 Cross T-EXA-044 Backup/restore·rollback drill DR evidence RPO/RTO 실측, champion/fallback 복구 hash 일치 SRE/DBA QA/Risk 12 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
334 AEG-V12-5-045 S14 W29-30 Cross ExecutionAssurance Governance/Platform QA REQ-EXA-012 Cross Cross J25-J30 Cross T-EXA-045 End-to-End Release Evidence 자동조립 Release evidence bundle source/build/test/migration/security/rollback 누락 0 QA/Release DevOps/Compliance 10 v12.4 baseline G6 SOURCE+DESIGN_PROPOSAL P0 PLANNED
335 AEG-V12-5-046 S15 W31-32 Cross ExecutionAssurance Governance/Platform OPS REQ-EXA-012 Cross Cross Cross Cross T-EXA-046 P1/P2 장애·정정·고객공지 Runbook Runbook pack Owner/Secondary/escalation/communication rehearsal Ops/SRE Compliance/CS 10 v12.4 baseline G5 SOURCE+DESIGN_PROPOSAL P0 PLANNED
336 AEG-V12-5-047 S15 W31-32 Cross ExecutionAssurance Governance/Platform PM REQ-EXA-012 Cross Cross Cross UI-EXA T-EXA-047 90일 Critical Path·Gate burn-down 운영 Critical path dashboard P0 dependency/decision/evidence aging 주간 갱신 PM/PL All Leads 8 v12.4 baseline ALL SOURCE+DESIGN_PROPOSAL P0 PLANNED
337 AEG-V12-5-048 S15 W31-32 Cross ExecutionAssurance Governance/Platform GOV REQ-EXA-012 Cross MIG-0017 Cross Cross T-EXA-048 36개월 모델·데이터·기술부채 review cadence Operating calendar 월/분기/반기/연 review와 산출물/승인자 고정 PM/Risk Architect/Ops 6 v12.4 baseline G6 SOURCE+DESIGN_PROPOSAL P1 PLANNED
docs/v12_5/11_TECH_DEBT_REGISTER.csv
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ID,Priority,Debt,Impact,Remediation,Gate,Owner,Status
TD-001,P0,도구체인 실빌드 미검증,C# 컴파일/패키지 호환 결함 가능,승인 .NET 10 runner에서 restore/build/test,G0,DevOps,OPEN
TD-002,P0,pnpm-lock.yaml 부재,FE 공급망·재현성 미확보,승인 네트워크에서 pnpm install 후 lock review/commit,G0,FE Lead,OPEN
TD-003,P0,PostgreSQL migration rehearsal 미실행,fresh/upgrade/re-run/복구 실패 가능,PostgreSQL 승인 버전 4시나리오 자동화,G0,DBA,OPEN
TD-004,P0,원시 연구 데이터 권리·checksum·환경 lock 미완전,제3자 clean-room 재현 불가,Source catalog/license/raw checksum/container digest 확보,G1,Data Governance,OPEN
TD-005,P0,KR 검증 종료 2021-04-16,최근 시장국면 검증 공백,2026 현재까지 PIT 총수익·상폐·기업행사 보충 후 frozen OOS,G4,Quant/Data,OPEN
TD-006,P0,실제 OIDC/JWT 공급자 미결정,외부 Pilot 접근통제 불가,"Auth ADR, key rotation, claims/RBAC E2E",G5,Security,OPEN
TD-007,P0,총수익·상폐수익·컨센서스 공급계약 미확정,생존편향·성과왜곡,공식/상용 source 계약·SLA·재배포 권리 승인,G1,Data Governance,OPEN
TD-008,P0,Fee/Tax/FX PIT 표 미확정,비용후 기대효용 왜곡,valid_from/to 계좌·venue·상품·side·band schedule,G1,DBA/Quant,OPEN
TD-009,P0,Outbox/Inbox crash/replay 실증 미완료,side effect 누락·중복,lease/dead-letter/replay chaos test,G3,BE/SRE,IN_PROGRESS
TD-010,P1,JobRun·Watermark 표준의 일부 구현만 존재,배치 재처리·감사 불완전,공통 JobRun scope/version/hash/heartbeat 정책 적용,G1,BE/SRE,IN_PROGRESS
TD-011,P1,Architecture test가 정적 문자열 규칙 중심,금지 의존 누락 가능,assembly/namespace/schema/API fitness function 확대,G0,Architect,IN_PROGRESS
TD-012,P1,OpenAPI→FE contract 자동생성 미도입,DTO drift·홀루시네이션 위험,OpenAPI artifact diff + generated client/schema gate,G3,BE/FE,OPEN
TD-013,P1,PII redaction·Telegram 보안 테스트 미완성,고객정보 노출 가능,classification/redaction test와 secret scan,G5,Security/SRE,OPEN
TD-014,P1,Model promotion workflow 미완성,무단 모델 활성화 위험,model card/maker-checker/effective_at/rollback 구현,G4,Risk/BE,OPEN
TD-015,P1,Read Model rebuild runner 미완성,stale projection 복구 불가,projection version/watermark/rebuild/diff 도구,G3,BE/Data,IN_PROGRESS
TD-016,P1,SLO/RPO/RTO 미승인,운영 Go 판단 불가,부하시험·백업복구·DR ADR 승인,G5,SRE/DBA,OPEN
TD-017,P2,공통 UI 컴포넌트 승격 기준 미운영,중복 또는 과도한 추상화,3회 반복+동일 의미/변경축 확인 후 승격,S10,FE Lead,OPEN
TD-018,P1,PBO/DSR 전체 탐색·시도 원장 미완성,과최적화 위험,전체 실험 registry+CSCV/PBO/DSR/block bootstrap,G4,Quant/Risk,OPEN
TD-019,P1,자산유형별 재진입 확인팩터 공급원 미완성,재진입 품질 저하,asset policy contract+PIT source+missing evidence downgrade,G2,Quant/Data,OPEN
TD-020,P0,자동주문/KIS 제출은 금지 상태,오활성화 사고 위험,Options ValidateOnStart+CI config scan+runtime kill switch 유지,ALL,Security/Ops,MITIGATED
TD-021,P1,정책 임계값이 문서·YAML·C#에 중복될 가능성,계약 drift,승인 config registry+schema+hash+generated constants,G2,Quant/BE,OPEN
TD-022,P1,DB immutable trigger와 correction event 운영절차 미실증,정정/감사 장애 가능,maker-checker correction replay와 audit trace E2E,G3,DBA/Compliance,OPEN
TD-023,P2,프런트 서버상태/Pinia 책임 경계의 팀 규율 미검증,중복 캐시·stale UI,lint/review checklist+query key registry,MVP-B,FE Lead,OPEN
TD-024,P1,Dependency vulnerability/license 자동검사 미구성,공급망 리스크,NuGet/npm SBOM·license allowlist·vulnerability gate,G5,Security/DevOps,OPEN
TD-025,P1,성능 규모 가정 미확정,배치 SLA/DB index 과·소설계,portfolio/security/client volume 결정·capacity test,G6-A,PM/SRE,OPEN
TD-026,P0,Security/Lot weight field ambiguity in v12.1,Partial-lot sell could miscalculate target security weight,MIG-0014 + domain/API/FE golden vectors,G2-A,Quant/BE,IN_PROGRESS
TD-027,P1,Only final sell policy reason was persisted,Blocked/not-applicable priority path was not auditable,Persist ordered policy_trace_json and internal trace contract,G2-A,BE/Quant,IN_PROGRESS
TD-028,P0,Current-session attachment set differs from prior package manifest,Source coverage claim can become stale,Rebuild source index from six current attachments and verify SHA,G0,PM/QA,MITIGATED
TD-029,P1,Request execution contract remains endpoint-local,Error/idempotency/correlation behavior can drift,Adopt reviewed request execution template after characterization tests,G0,BE Lead,OPEN
TD-030,P0,Outbox dispatcher runtime implementation is incomplete,Stored events may not publish or may duplicate,Lease/dead-letter/replay implementation and crash tests,G3,BE/SRE,OPEN
TD-031,P0,Inbox result-hash/replay proof is incomplete,Duplicate downstream side effects remain possible,Consumer-specific transaction and crash/replay tests,G3,BE/SRE,OPEN
TD-032,P1,Outcome metric definitions are not fully versioned,Historical false-exit/gain-capture can drift,outcome-metrics.v1 registry added; Quant/Risk approval and DB scorecard binding remain,G3,Quant/Risk,IN_PROGRESS
TD-033,P1,Module and feature scaffolding depended on manual copying,Pattern drift and vibe-coding hallucination,deterministic scaffold_slice.py + reviewed templates + tests,G0,Architect,MITIGATED
TD-034,P0,v12.2 legacy weight backfill could be treated as explicit lot semantics,Historic context may create incorrect partial-lot target weight,MIG-0015 semantics version; reader accepts version 2 only; rebuild required,G2-A,DBA/BE/Quant,MITIGATED
TD-035,P0,Opportunity edge with zero requested ratio was clamped to 10% sell,Missing quantity decision could become unintended sell,Fail closed with OPPORTUNITY_RATIO_NOT_POSITIVE and Golden test,G2-A,BE/Quant,IN_PROGRESS
TD-036,P1,CI referenced v12.1 validator and contained duplicate working-directory key,Latest controls could be skipped and YAML behavior ambiguous,"Use validate_v123, single working-directory, scaffold tests",G0,DevOps/QA,MITIGATED
TD-037,P1,Policy values duplicated between documents and C# magic numbers,Threshold and priority drift,SellPolicyContract + machine-readable registry + static cross-check,G2,Quant/BE,IN_PROGRESS
TD-038,P1,Previous package did not include v12.2 itself as a new source attachment,Cumulative source chain incomplete for next delta,Seven-file source coverage and SHA index,G0,PM/QA,MITIGATED
TD-039,P0,pnpm lockfile still cannot be generated in isolated environment,Frontend dependency resolution is not reproducible,Generate and review pnpm-lock.yaml on approved connected runner; frozen CI only,G0,FE Lead/DevOps,OPEN
TD-040,P0,v12.3 C# and PostgreSQL changes are statically validated only,"Compile, package compatibility and migration runtime defects may remain",Run .NET 10 build/test and PostgreSQL fresh/upgrade/re-run/failure rehearsal,G0,DevOps/DBA/QA,OPEN
TD-041,P0,v12.4 ModelOperations .NET 실빌드 미검증,scheduler/API/DI/SQL compile 또는 runtime 결함 가능,승인 .NET 10 runner에서 restore/build/test와 PostgreSQL integration 실행,G0/G3,DevOps/BE,OPEN
TD-042,P0,시장별 거래일·휴장·DST 기반 due 계산 미구현,평가 시점 지연 또는 잘못된 세션 평가,MarketCalendar 기반 next_due resolver와 KRX/NYSE/NASDAQ Golden calendar,G3,Data/BE,OPEN
TD-043,P0,false-exit 정확한 adverse-regret 정의 미승인,연 2% 목표의 재현성과 비교 가능성 훼손,분자/분모/가격/benchmark/window/결측 정의를 투자위 승인,G4,Quant/Risk,DECISION_REQUIRED
TD-044,P0,승인 Dataset Manifest와 Model Registry 초기 데이터 부재,모든 scheduled request가 BusinessHold,source/license/hash/model card 승인 후 seed를 별도 승인 migration으로 추가,G3,Data Governance/Risk,OPEN
TD-045,P0,J10~J24 실제 계산 consumer는 작업요청 template 수준,스케줄은 요청을 만들지만 성과·drift·OOS artifact 미생성,VS-18/19/20별 evaluator와 Golden/integration 구현,G4,Quant/BE,OPEN
TD-046,P1,drift baseline·metric·threshold 미승인,과민 또는 지연 경보,feature/data/prediction/calibration drift별 sample minimum과 threshold 승인,G4,Quant/Risk,DECISION_REQUIRED
TD-047,P1,Champion/Challenger cohort 할당·동일성 계약 미완료,비교 편향과 승자 선택 오류,동일 PIT dataset/cost/window/cohort matching 및 holdout 정책 승인,G4,Quant/IndependentValidation,OPEN
TD-048,P1,개선 제안 우선순위와 중복 병합 운영 미실증,제안 폭증·기술부채 누락·과유불급,impact/risk/evidence/cost rubric와 월간 triage WIP limit 운영,G4,Quant Lead/Architect,OPEN
TD-049,P0,모델 승격 maker-checker workflow와 실제 IdP claims 미연결,무단 또는 자기승인 가능,OIDC claims/RBAC/SoD E2E와 감사 원장 연결,G5,Security/Risk,OPEN
TD-050,P1,scheduler lease·enqueue crash chaos 미실증,중복/누락 request 또는 stale lease,다중 worker·DB restart·enqueue 전후 crash·clock skew chaos test,G5,SRE/BE,OPEN
TD-051,P1,모델 rollback drill 실증 없음,모델 이상 시 복구시간 불명,"분기 fallback manifest restore와 Capability hold, RTO/RPO 측정",G5,SRE/Risk,OPEN
TD-052,P1,평가 evidence 보존기간·partition·archive 정책 미결정,DB 팽창 또는 감사자료 조기 삭제,"규제/계약 기준 retention, monthly partition, legal hold, archive restore ADR",G5/G6-A,DBA/Compliance,DECISION_REQUIRED
TD-053,P0,ModelOperations dispatcher가 이전 버전에서 무조건 등록,미승인 평가 자동실행,v12.5 기본 OFF+Capability startup guard+등록 제거 test,G0,BE/Security,MITIGATED
TD-054,P0,기존 J10~J24 schedule enabled seed,Dispatcher 활성 시 재승인 없이 실행 가능,"0017에서 모두 disabled, 운영 변경승인으로 개별 enable",G3,Ops/Risk,MITIGATED
TD-055,P0,실제 evaluator handler 미구현,요청만 생성되고 평가 결과 없음,J10~J30 handler contract·integration·artifact 구현,G3,BE/Quant,OPEN
TD-056,P0,Hangfire enqueue와 schedule mark 사이 원자성 공백,중복 background job 또는 lost dispatch,dispatch-intent outbox 또는 reconciliation 설계와 chaos test,G3,BE/SRE,OPEN
TD-057,P0,승인 시장캘린더/DST 미구현,잘못된 session·lookahead·SLA,J26와 MarketCalendar contract/Golden,G1,Data/Quant,OPEN
TD-058,P1,Promotion thresholds C# hardcode,문서/JSON/C# drift,machine-readable registry+generated constants+drift test,G4,Quant/BE,OPEN
TD-059,P1,Metric Definition 승인 workflow 미완성,false-exit/reentry 수치 조작 가능,definition maker-checker/effective/version/hash,G4,Risk/BE,OPEN
TD-060,P1,Operation artifact retention/archive 미정,증거 유실 또는 DB 비대,artifact class별 retention/legal hold/archive policy,G5,Compliance/DBA,OPEN
TD-061,P1,Release Evidence 자동조립 미구현,수동 누락과 허위 Go,J30 bundle과 required artifact gate,G6,QA/Release,OPEN
TD-062,P1,Projection rebuild diff 미구현,stale/read model 오류 복구 불가,J28+rebuild runner+source watermark diff,G3,BE/Data,OPEN
TD-063,P0,총수익·상폐수익·기업행사 Golden 미완성,성과·Lot·원가 왜곡,공식 source와 golden reconciliation,G1,Data/DBA,OPEN
TD-064,P1,PIT 유효구간 충돌 제약 미완성,중복 current/effective record,bitemporal unique/exclusion constraints,G1,DBA/Data,OPEN
TD-065,P1,고객 UX 불확실성·반대증거 검증 미실행,오해·민원·부적합성,사용성/접근성/준법 테스트,G3,UX/Compliance,OPEN
TD-066,P0,OIDC/JWT·PII·Telegram 운영보안 미실증,무단접근·정보유출,Auth E2E+redaction+secret scan,G5,Security/SRE,OPEN
TD-067,P0,SLO/Volume/Queue isolation 미승인,배치 SLA와 DB 과소/과설계,capacity ADR+load/chaos test,G5,SRE/PM,OPEN
TD-068,P1,현재 패키지 직접 첨부와 이전 누적 첨부가 혼재,Source coverage 오해,direct/transitive coverage와 immutable baseline archive 구분,G0,PM/QA,MITIGATED
1 ID Priority Debt Impact Remediation Gate Owner Status
2 TD-001 P0 도구체인 실빌드 미검증 C# 컴파일/패키지 호환 결함 가능 승인 .NET 10 runner에서 restore/build/test G0 DevOps OPEN
3 TD-002 P0 pnpm-lock.yaml 부재 FE 공급망·재현성 미확보 승인 네트워크에서 pnpm install 후 lock review/commit G0 FE Lead OPEN
4 TD-003 P0 PostgreSQL migration rehearsal 미실행 fresh/upgrade/re-run/복구 실패 가능 PostgreSQL 승인 버전 4시나리오 자동화 G0 DBA OPEN
5 TD-004 P0 원시 연구 데이터 권리·checksum·환경 lock 미완전 제3자 clean-room 재현 불가 Source catalog/license/raw checksum/container digest 확보 G1 Data Governance OPEN
6 TD-005 P0 KR 검증 종료 2021-04-16 최근 시장국면 검증 공백 2026 현재까지 PIT 총수익·상폐·기업행사 보충 후 frozen OOS G4 Quant/Data OPEN
7 TD-006 P0 실제 OIDC/JWT 공급자 미결정 외부 Pilot 접근통제 불가 Auth ADR, key rotation, claims/RBAC E2E G5 Security OPEN
8 TD-007 P0 총수익·상폐수익·컨센서스 공급계약 미확정 생존편향·성과왜곡 공식/상용 source 계약·SLA·재배포 권리 승인 G1 Data Governance OPEN
9 TD-008 P0 Fee/Tax/FX PIT 표 미확정 비용후 기대효용 왜곡 valid_from/to 계좌·venue·상품·side·band schedule G1 DBA/Quant OPEN
10 TD-009 P0 Outbox/Inbox crash/replay 실증 미완료 side effect 누락·중복 lease/dead-letter/replay chaos test G3 BE/SRE IN_PROGRESS
11 TD-010 P1 JobRun·Watermark 표준의 일부 구현만 존재 배치 재처리·감사 불완전 공통 JobRun scope/version/hash/heartbeat 정책 적용 G1 BE/SRE IN_PROGRESS
12 TD-011 P1 Architecture test가 정적 문자열 규칙 중심 금지 의존 누락 가능 assembly/namespace/schema/API fitness function 확대 G0 Architect IN_PROGRESS
13 TD-012 P1 OpenAPI→FE contract 자동생성 미도입 DTO drift·홀루시네이션 위험 OpenAPI artifact diff + generated client/schema gate G3 BE/FE OPEN
14 TD-013 P1 PII redaction·Telegram 보안 테스트 미완성 고객정보 노출 가능 classification/redaction test와 secret scan G5 Security/SRE OPEN
15 TD-014 P1 Model promotion workflow 미완성 무단 모델 활성화 위험 model card/maker-checker/effective_at/rollback 구현 G4 Risk/BE OPEN
16 TD-015 P1 Read Model rebuild runner 미완성 stale projection 복구 불가 projection version/watermark/rebuild/diff 도구 G3 BE/Data IN_PROGRESS
17 TD-016 P1 SLO/RPO/RTO 미승인 운영 Go 판단 불가 부하시험·백업복구·DR ADR 승인 G5 SRE/DBA OPEN
18 TD-017 P2 공통 UI 컴포넌트 승격 기준 미운영 중복 또는 과도한 추상화 3회 반복+동일 의미/변경축 확인 후 승격 S10 FE Lead OPEN
19 TD-018 P1 PBO/DSR 전체 탐색·시도 원장 미완성 과최적화 위험 전체 실험 registry+CSCV/PBO/DSR/block bootstrap G4 Quant/Risk OPEN
20 TD-019 P1 자산유형별 재진입 확인팩터 공급원 미완성 재진입 품질 저하 asset policy contract+PIT source+missing evidence downgrade G2 Quant/Data OPEN
21 TD-020 P0 자동주문/KIS 제출은 금지 상태 오활성화 사고 위험 Options ValidateOnStart+CI config scan+runtime kill switch 유지 ALL Security/Ops MITIGATED
22 TD-021 P1 정책 임계값이 문서·YAML·C#에 중복될 가능성 계약 drift 승인 config registry+schema+hash+generated constants G2 Quant/BE OPEN
23 TD-022 P1 DB immutable trigger와 correction event 운영절차 미실증 정정/감사 장애 가능 maker-checker correction replay와 audit trace E2E G3 DBA/Compliance OPEN
24 TD-023 P2 프런트 서버상태/Pinia 책임 경계의 팀 규율 미검증 중복 캐시·stale UI lint/review checklist+query key registry MVP-B FE Lead OPEN
25 TD-024 P1 Dependency vulnerability/license 자동검사 미구성 공급망 리스크 NuGet/npm SBOM·license allowlist·vulnerability gate G5 Security/DevOps OPEN
26 TD-025 P1 성능 규모 가정 미확정 배치 SLA/DB index 과·소설계 portfolio/security/client volume 결정·capacity test G6-A PM/SRE OPEN
27 TD-026 P0 Security/Lot weight field ambiguity in v12.1 Partial-lot sell could miscalculate target security weight MIG-0014 + domain/API/FE golden vectors G2-A Quant/BE IN_PROGRESS
28 TD-027 P1 Only final sell policy reason was persisted Blocked/not-applicable priority path was not auditable Persist ordered policy_trace_json and internal trace contract G2-A BE/Quant IN_PROGRESS
29 TD-028 P0 Current-session attachment set differs from prior package manifest Source coverage claim can become stale Rebuild source index from six current attachments and verify SHA G0 PM/QA MITIGATED
30 TD-029 P1 Request execution contract remains endpoint-local Error/idempotency/correlation behavior can drift Adopt reviewed request execution template after characterization tests G0 BE Lead OPEN
31 TD-030 P0 Outbox dispatcher runtime implementation is incomplete Stored events may not publish or may duplicate Lease/dead-letter/replay implementation and crash tests G3 BE/SRE OPEN
32 TD-031 P0 Inbox result-hash/replay proof is incomplete Duplicate downstream side effects remain possible Consumer-specific transaction and crash/replay tests G3 BE/SRE OPEN
33 TD-032 P1 Outcome metric definitions are not fully versioned Historical false-exit/gain-capture can drift outcome-metrics.v1 registry added; Quant/Risk approval and DB scorecard binding remain G3 Quant/Risk IN_PROGRESS
34 TD-033 P1 Module and feature scaffolding depended on manual copying Pattern drift and vibe-coding hallucination deterministic scaffold_slice.py + reviewed templates + tests G0 Architect MITIGATED
35 TD-034 P0 v12.2 legacy weight backfill could be treated as explicit lot semantics Historic context may create incorrect partial-lot target weight MIG-0015 semantics version; reader accepts version 2 only; rebuild required G2-A DBA/BE/Quant MITIGATED
36 TD-035 P0 Opportunity edge with zero requested ratio was clamped to 10% sell Missing quantity decision could become unintended sell Fail closed with OPPORTUNITY_RATIO_NOT_POSITIVE and Golden test G2-A BE/Quant IN_PROGRESS
37 TD-036 P1 CI referenced v12.1 validator and contained duplicate working-directory key Latest controls could be skipped and YAML behavior ambiguous Use validate_v123, single working-directory, scaffold tests G0 DevOps/QA MITIGATED
38 TD-037 P1 Policy values duplicated between documents and C# magic numbers Threshold and priority drift SellPolicyContract + machine-readable registry + static cross-check G2 Quant/BE IN_PROGRESS
39 TD-038 P1 Previous package did not include v12.2 itself as a new source attachment Cumulative source chain incomplete for next delta Seven-file source coverage and SHA index G0 PM/QA MITIGATED
40 TD-039 P0 pnpm lockfile still cannot be generated in isolated environment Frontend dependency resolution is not reproducible Generate and review pnpm-lock.yaml on approved connected runner; frozen CI only G0 FE Lead/DevOps OPEN
41 TD-040 P0 v12.3 C# and PostgreSQL changes are statically validated only Compile, package compatibility and migration runtime defects may remain Run .NET 10 build/test and PostgreSQL fresh/upgrade/re-run/failure rehearsal G0 DevOps/DBA/QA OPEN
42 TD-041 P0 v12.4 ModelOperations .NET 실빌드 미검증 scheduler/API/DI/SQL compile 또는 runtime 결함 가능 승인 .NET 10 runner에서 restore/build/test와 PostgreSQL integration 실행 G0/G3 DevOps/BE OPEN
43 TD-042 P0 시장별 거래일·휴장·DST 기반 due 계산 미구현 평가 시점 지연 또는 잘못된 세션 평가 MarketCalendar 기반 next_due resolver와 KRX/NYSE/NASDAQ Golden calendar G3 Data/BE OPEN
44 TD-043 P0 false-exit 정확한 adverse-regret 정의 미승인 연 2% 목표의 재현성과 비교 가능성 훼손 분자/분모/가격/benchmark/window/결측 정의를 투자위 승인 G4 Quant/Risk DECISION_REQUIRED
45 TD-044 P0 승인 Dataset Manifest와 Model Registry 초기 데이터 부재 모든 scheduled request가 BusinessHold source/license/hash/model card 승인 후 seed를 별도 승인 migration으로 추가 G3 Data Governance/Risk OPEN
46 TD-045 P0 J10~J24 실제 계산 consumer는 작업요청 template 수준 스케줄은 요청을 만들지만 성과·drift·OOS artifact 미생성 VS-18/19/20별 evaluator와 Golden/integration 구현 G4 Quant/BE OPEN
47 TD-046 P1 drift baseline·metric·threshold 미승인 과민 또는 지연 경보 feature/data/prediction/calibration drift별 sample minimum과 threshold 승인 G4 Quant/Risk DECISION_REQUIRED
48 TD-047 P1 Champion/Challenger cohort 할당·동일성 계약 미완료 비교 편향과 승자 선택 오류 동일 PIT dataset/cost/window/cohort matching 및 holdout 정책 승인 G4 Quant/IndependentValidation OPEN
49 TD-048 P1 개선 제안 우선순위와 중복 병합 운영 미실증 제안 폭증·기술부채 누락·과유불급 impact/risk/evidence/cost rubric와 월간 triage WIP limit 운영 G4 Quant Lead/Architect OPEN
50 TD-049 P0 모델 승격 maker-checker workflow와 실제 IdP claims 미연결 무단 또는 자기승인 가능 OIDC claims/RBAC/SoD E2E와 감사 원장 연결 G5 Security/Risk OPEN
51 TD-050 P1 scheduler lease·enqueue crash chaos 미실증 중복/누락 request 또는 stale lease 다중 worker·DB restart·enqueue 전후 crash·clock skew chaos test G5 SRE/BE OPEN
52 TD-051 P1 모델 rollback drill 실증 없음 모델 이상 시 복구시간 불명 분기 fallback manifest restore와 Capability hold, RTO/RPO 측정 G5 SRE/Risk OPEN
53 TD-052 P1 평가 evidence 보존기간·partition·archive 정책 미결정 DB 팽창 또는 감사자료 조기 삭제 규제/계약 기준 retention, monthly partition, legal hold, archive restore ADR G5/G6-A DBA/Compliance DECISION_REQUIRED
54 TD-053 P0 ModelOperations dispatcher가 이전 버전에서 무조건 등록 미승인 평가 자동실행 v12.5 기본 OFF+Capability startup guard+등록 제거 test G0 BE/Security MITIGATED
55 TD-054 P0 기존 J10~J24 schedule enabled seed Dispatcher 활성 시 재승인 없이 실행 가능 0017에서 모두 disabled, 운영 변경승인으로 개별 enable G3 Ops/Risk MITIGATED
56 TD-055 P0 실제 evaluator handler 미구현 요청만 생성되고 평가 결과 없음 J10~J30 handler contract·integration·artifact 구현 G3 BE/Quant OPEN
57 TD-056 P0 Hangfire enqueue와 schedule mark 사이 원자성 공백 중복 background job 또는 lost dispatch dispatch-intent outbox 또는 reconciliation 설계와 chaos test G3 BE/SRE OPEN
58 TD-057 P0 승인 시장캘린더/DST 미구현 잘못된 session·lookahead·SLA J26와 MarketCalendar contract/Golden G1 Data/Quant OPEN
59 TD-058 P1 Promotion thresholds C# hardcode 문서/JSON/C# drift machine-readable registry+generated constants+drift test G4 Quant/BE OPEN
60 TD-059 P1 Metric Definition 승인 workflow 미완성 false-exit/reentry 수치 조작 가능 definition maker-checker/effective/version/hash G4 Risk/BE OPEN
61 TD-060 P1 Operation artifact retention/archive 미정 증거 유실 또는 DB 비대 artifact class별 retention/legal hold/archive policy G5 Compliance/DBA OPEN
62 TD-061 P1 Release Evidence 자동조립 미구현 수동 누락과 허위 Go J30 bundle과 required artifact gate G6 QA/Release OPEN
63 TD-062 P1 Projection rebuild diff 미구현 stale/read model 오류 복구 불가 J28+rebuild runner+source watermark diff G3 BE/Data OPEN
64 TD-063 P0 총수익·상폐수익·기업행사 Golden 미완성 성과·Lot·원가 왜곡 공식 source와 golden reconciliation G1 Data/DBA OPEN
65 TD-064 P1 PIT 유효구간 충돌 제약 미완성 중복 current/effective record bitemporal unique/exclusion constraints G1 DBA/Data OPEN
66 TD-065 P1 고객 UX 불확실성·반대증거 검증 미실행 오해·민원·부적합성 사용성/접근성/준법 테스트 G3 UX/Compliance OPEN
67 TD-066 P0 OIDC/JWT·PII·Telegram 운영보안 미실증 무단접근·정보유출 Auth E2E+redaction+secret scan G5 Security/SRE OPEN
68 TD-067 P0 SLO/Volume/Queue isolation 미승인 배치 SLA와 DB 과소/과설계 capacity ADR+load/chaos test G5 SRE/PM OPEN
69 TD-068 P1 현재 패키지 직접 첨부와 이전 누적 첨부가 혼재 Source coverage 오해 direct/transitive coverage와 immutable baseline archive 구분 G0 PM/QA MITIGATED
docs/v12_5/12_TRACEABILITY_MATRIX.csv
+58
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Requirement_ID,Slice_ID,Policy_or_Data_ID,API_ID,DB_ID,Job_Event_ID,UI_ID,Test_ID,WBS_Range,Release_Gate,Evidence_Status
REQ-PLAT-001,VS-00,DATA/DOMAIN-CONTRACT,HEALTH-01,MIG-0000/0013,-,UI-PLAT-01,T-ARCH-001,AEG-VS-00-01..AEG-VS-00-07,G0,SOURCE+DESIGN_PROPOSAL
REQ-IAM-001,VS-01,DATA/DOMAIN-CONTRACT,IAM-01/02,MIG-IAM-001,-,UI-IAM-01,T-IAM-001,AEG-VS-01-01..AEG-VS-01-07,G1-A,SOURCE+DESIGN_PROPOSAL
REQ-SEC-001,VS-02,DATA/DOMAIN-CONTRACT,"SEC-01/02,DAT-01",MIG-SEC-001,J01,UI-SEC-01,T-SEC-001,AEG-VS-02-01..AEG-VS-02-07,G1-A,SOURCE+DESIGN_PROPOSAL
REQ-DAT-001,VS-03,DATA/DOMAIN-CONTRACT,DAT-02/03,MIG-MD-001/002,J02,UI-DQ-01,T-DQ-001,AEG-VS-03-01..AEG-VS-03-07,G1-B,SOURCE+DESIGN_PROPOSAL
REQ-CA-001,VS-04,DATA/DOMAIN-CONTRACT,DAT-04,MIG-CA-001,J03,UI-DQ-02,T-CA-001,AEG-VS-04-01..AEG-VS-04-07,G1-B,SOURCE+DESIGN_PROPOSAL
REQ-FND-001,VS-05,DATA/DOMAIN-CONTRACT,DAT-05,MIG-FND-001/002,J04,UI-FND-01,T-FND-001,AEG-VS-05-01..AEG-VS-05-07,G1,SOURCE+DESIGN_PROPOSAL
REQ-COST-001,VS-06,DATA/DOMAIN-CONTRACT,COST-01/02,MIG-COST-001,J04C,UI-COST-01,T-COST-001,AEG-VS-06-01..AEG-VS-06-07,G1,SOURCE+DESIGN_PROPOSAL
REQ-CLI-001,VS-07,DATA/DOMAIN-CONTRACT,CLI-01/02/03,MIG-CLI-001,-,UI-CLI-01,T-CLI-001,AEG-VS-07-01..AEG-VS-07-07,MVP-A,SOURCE+DESIGN_PROPOSAL
REQ-LED-001,VS-08,DATA/DOMAIN-CONTRACT,POR-01,MIG-LED-001/002,J12L,UI-POR-01,T-LED-001,AEG-VS-08-01..AEG-VS-08-07,G1,SOURCE+DESIGN_PROPOSAL
REQ-EVD-001,VS-09,DATA/DOMAIN-CONTRACT,EVD-01,MIG-EVD-001,J06,UI-EVD-01,T-EVD-001,AEG-VS-09-01..AEG-VS-09-07,G2-A,SOURCE+DESIGN_PROPOSAL
REQ-SELL-001,VS-10,"ALG-SELL-001~005,ALG-SELL-PORT-001",SIG-SELL-01,MIG-SIG-001,J08S,UI-SELL-01,T-SELL-001,AEG-VS-10-01..AEG-VS-10-07,G2-A,SOURCE+DESIGN_PROPOSAL
REQ-RE-001,VS-11,ALG-REENTRY-001,RE-01/02,MIG-RE-001,J09,UI-RE-01,T-RE-001,AEG-VS-11-01..AEG-VS-11-07,G2,SOURCE+DESIGN_PROPOSAL
REQ-BUY-001,VS-12,ALG-BUY-001,BUY-01,MIG-BUY-001,J08B,UI-BUY-01,T-BUY-001,AEG-VS-12-01..AEG-VS-12-07,Portfolio Gate,SOURCE+DESIGN_PROPOSAL
REQ-RISK-001,VS-13,ALG-PORT-001,POR-02,MIG-RISK-001,J07,UI-RISK-01,T-RISK-001,AEG-VS-13-01..AEG-VS-13-07,Portfolio-A,SOURCE+DESIGN_PROPOSAL
REQ-REC-001,VS-14,DATA/DOMAIN-CONTRACT,SIG-01/02/03,MIG-REC-001/002,J08,UI-REC-01,T-REC-001,AEG-VS-14-01..AEG-VS-14-07,MVP-B,SOURCE+DESIGN_PROPOSAL
REQ-REV-001,VS-15,DATA/DOMAIN-CONTRACT,SIG-04,MIG-REV-001,-,UI-REV-01,T-REV-001,AEG-VS-15-01..AEG-VS-15-07,MVP-B,SOURCE+DESIGN_PROPOSAL
REQ-PUB-001,VS-16,DATA/DOMAIN-CONTRACT,SIG-05,MIG-PUB-001,J-PUB,UI-ADV-01,T-PUB-001,AEG-VS-16-01..AEG-VS-16-07,G3,SOURCE+DESIGN_PROPOSAL
REQ-CLD-001,VS-17,DATA/DOMAIN-CONTRACT,SIG-06,MIG-CLD-001,-,UI-CLD-01,T-CLD-001,AEG-VS-17-01..AEG-VS-17-07,G3,SOURCE+DESIGN_PROPOSAL
REQ-EVA-001,VS-18,DATA/DOMAIN-CONTRACT,EVA-01/02,MIG-EVA-001/002,J10/J11,UI-EVA-01,T-EVA-001,AEG-VS-18-01..AEG-VS-18-07,G3,SOURCE+DESIGN_PROPOSAL
REQ-BKT-001,VS-19,DATA/DOMAIN-CONTRACT,BKT-01/02,MIG-BKT-001,J-BKT,UI-BKT-01,T-BKT-001,AEG-VS-19-01..AEG-VS-19-07,G2,SOURCE+DESIGN_PROPOSAL
REQ-MOD-001,VS-20,DATA/DOMAIN-CONTRACT,MOD-01/02,MIG-MOD-001,J-MOD,UI-MOD-01,T-MOD-001,AEG-VS-20-01..AEG-VS-20-07,G4-A,SOURCE+DESIGN_PROPOSAL
REQ-REB-001,VS-21,DATA/DOMAIN-CONTRACT,REB-01/02,MIG-REB-001,J-REB,UI-REB-01,T-REB-001,AEG-VS-21-01..AEG-VS-21-07,Portfolio-A,SOURCE+DESIGN_PROPOSAL
REQ-RPL-001,VS-22,DATA/DOMAIN-CONTRACT,RPL-01,MIG-RPL-001,J-RPL,UI-RPL-01,T-RPL-001,AEG-VS-22-01..AEG-VS-22-07,Portfolio Gate,SOURCE+DESIGN_PROPOSAL
REQ-RECON-001,VS-23,DATA/DOMAIN-CONTRACT,"EXE-01/02,REC-01/02",MIG-EXE-001/002,J12,UI-RECON-01,T-RECON-001,AEG-VS-23-01..AEG-VS-23-07,Pilot-A,SOURCE+DESIGN_PROPOSAL
REQ-RPT-001,VS-24,DATA/DOMAIN-CONTRACT,RPT-01,MIG-RPT-001,J11R,UI-RPT-01,T-RPT-001,AEG-VS-24-01..AEG-VS-24-07,G4-A,SOURCE+DESIGN_PROPOSAL
REQ-GOV-001,VS-25,DATA/DOMAIN-CONTRACT,GOV-01/02,MIG-GOV-001,J-GOV,UI-GOV-01,T-GOV-001,AEG-VS-25-01..AEG-VS-25-07,G5,SOURCE+DESIGN_PROPOSAL
REQ-SIG-WEIGHT-022,VS-10,ALG-SELL-002~005,SIG-01,MIG-0014,SignalDecisionCreated:v2,UI-SIG-01,T-SIG-LOT-001,AEG22-VS10-001~004,G2-A,SOURCE+INFERENCE
REQ-SIG-TRACE-022,VS-10,ALG-SELL-001~005,SIG-01,MIG-0014,SignalDecisionCreated:v2,UI-SIG-01,T-SIG-TRACE-001,AEG22-VS10-002,G2-A,DESIGN_PROPOSAL
REQ-DAT-LIC-022,VS-03,DQ-01~08,DAT-01,MIG-DAT-001,J02,UI-DAT-01,T-DAT-LIC-022,AEG22-VS03-002,G1-B,SOURCE+DESIGN_PROPOSAL
REQ-REL-022,Cross,DOC-NR-03/06,Cross,Cross,Cross,Cross,T-REL-022,AEG22-X-012,G6,DESIGN_PROPOSAL
REQ-CONTRACT-001,Cross/VS-10/VS-18,sell-policy.v1/outcome-metrics.v1,SIG-01/02,MIG-0015,EVT-SIG-001/J10,UI-SIG-TRACE/UI-EVAL-01,T-CONTRACT-001/T-EVAL-METRIC-001,"AEG-X-034,AEG-VS-10-08..12,AEG-VS-18-08",G2-A/G3,SOURCE+DESIGN_PROPOSAL
REQ-ARCH-SCAFFOLD,Cross,AGENTS/SLICE_SPEC,Cross,Cross,Cross,Cross,T-SCAFFOLD-001,AEG-X-033,G0,DESIGN_PROPOSAL
REQ-SOURCE-123,Cross,DOC-NR-01~08,Cross,Cross,Cross,Cross,T-SOURCE-003,"AEG-X-031,AEG-X-043",G0/G6,SOURCE
REQ-MO-SCHED-001,VS-18/20/25,model-operations.v1,MO-PLAN-01,MIG-0016,Dispatcher/J10~J24,UI-MO-01,"T-MO-004~007,T-MO-029","AEG-MO-001,004~007,029",G3/G5,TEMPLATE
REQ-MO-EVAL-001,VS-18,outcome-metrics.v2,EVAL-01/02/05,MIG-0016,J10/J11,UI-MO-02,"T-MO-EVAL-001/002,T-MO-ATTR-001","AEG-MO-002~003,010~011,016",G3/G4,TEMPLATE
REQ-MO-DRIFT-001,VS-20,drift-contract DEC_REQUIRED,EVAL-03,MIG-0016,J17,UI-MO-03,T-MO-DRIFT-001,AEG-MO-012,G4,DECISION_REQUIRED
REQ-MO-CC-001,VS-20,champion-challenger matched cohort,EVAL-04,MIG-0016,J18,UI-MO-03,T-MO-CC-001,AEG-MO-013,G4,TEMPLATE
REQ-MO-OOS-001,VS-19,Frozen Manifest/OOS,BACKTEST-01,MIG-0016,J19,UI-MO-04,T-MO-OOS-001,AEG-MO-014,G4,TEMPLATE
REQ-MO-ROBUST-001,VS-19/20,PBO/DSR/Cost2x,BACKTEST-02,MIG-0016,J20,UI-MO-04/06,"T-MO-ROBUST-001,T-MO-MNT-002","AEG-MO-015,037",G4,TEMPLATE
REQ-MO-IMPROVE-001,VS-20,ImprovementProposal,GOV-MO-01/02,MIG-0016,J21,UI-MO-05,T-MO-IMP-001/002,"AEG-MO-017~018,034,038",G4/G5,TEMPLATE
REQ-MO-PROMOTE-001,VS-20/25,promotion-gate.v1,GOV-MO-03/04,MIG-0016,J22,UI-MO-06,T-MO-GATE-001/002,AEG-MO-019~020,G4/G5,TEMPLATE
REQ-MO-ROLLBACK-001,VS-25,rollback runbook,ROLLBACK-01,MIG-0016,J23,UI-MO-08,T-MO-ROLLBACK-001,AEG-MO-024,G5,TEMPLATE
REQ-MO-REPLAY-001,VS-23,PIT revision/correction,REPLAY-01/02,MIG-0016,J24,UI-MO-07,T-MO-REPLAY-001/002,AEG-MO-022~023,G3,TEMPLATE
REQ-MO-FE-001,VS-18/20/25,Zod runtime contract,MO-PLAN-01,MIG-0016,J10~J24,UI-MO-01~09,"T-MO-FE-001~003,T-MO-E2E-001","AEG-MO-008~009,021,031",G3/G5,TEMPLATE
REQ-MO-OPS-001,VS-25/Cross,observability/retry/security/capacity,MO-OPS-01~04,MIG-0016,Dispatcher/J10~J24,UI-MO-09,"T-MO-OPS-001/002,T-MO-SEC-001,T-MO-CAP-001,T-MO-CI-001","AEG-MO-025~028,032~035",G5/G6,TEMPLATE
REQ-EXA-001,Cross/VS-18/19/20/25,EXA-CONTRACT-01,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-001,AEG-V12-5-001..AEG-V12-5-004,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-002,Cross/VS-18/19/20/25,EXA-CONTRACT-02,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-002,AEG-V12-5-005..AEG-V12-5-008,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-003,Cross/VS-18/19/20/25,EXA-CONTRACT-03,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-003,AEG-V12-5-009..AEG-V12-5-012,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-004,Cross/VS-18/19/20/25,EXA-CONTRACT-04,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-004,AEG-V12-5-013..AEG-V12-5-016,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-005,Cross/VS-18/19/20/25,EXA-CONTRACT-05,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-005,AEG-V12-5-017..AEG-V12-5-020,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-006,Cross/VS-18/19/20/25,EXA-CONTRACT-06,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-006,AEG-V12-5-021..AEG-V12-5-024,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-007,Cross/VS-18/19/20/25,EXA-CONTRACT-07,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-007,AEG-V12-5-025..AEG-V12-5-028,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-008,Cross/VS-18/19/20/25,EXA-CONTRACT-08,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-008,AEG-V12-5-029..AEG-V12-5-032,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-009,Cross/VS-18/19/20/25,EXA-CONTRACT-09,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-009,AEG-V12-5-033..AEG-V12-5-036,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-010,Cross/VS-18/19/20/25,EXA-CONTRACT-10,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-010,AEG-V12-5-037..AEG-V12-5-040,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-011,Cross/VS-18/19/20/25,EXA-CONTRACT-11,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-011,AEG-V12-5-041..AEG-V12-5-044,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
REQ-EXA-012,Cross/VS-18/19/20/25,EXA-CONTRACT-12,OPS-EXA,MIG-0017,J25-J30,UI-EXA,T-EXA-012,AEG-V12-5-045..AEG-V12-5-048,G0/G1/G3/G4/G5/G6,DESIGN_PROPOSAL_RUNTIME_REQUIRED
1 Requirement_ID Slice_ID Policy_or_Data_ID API_ID DB_ID Job_Event_ID UI_ID Test_ID WBS_Range Release_Gate Evidence_Status
2 REQ-PLAT-001 VS-00 DATA/DOMAIN-CONTRACT HEALTH-01 MIG-0000/0013 - UI-PLAT-01 T-ARCH-001 AEG-VS-00-01..AEG-VS-00-07 G0 SOURCE+DESIGN_PROPOSAL
3 REQ-IAM-001 VS-01 DATA/DOMAIN-CONTRACT IAM-01/02 MIG-IAM-001 - UI-IAM-01 T-IAM-001 AEG-VS-01-01..AEG-VS-01-07 G1-A SOURCE+DESIGN_PROPOSAL
4 REQ-SEC-001 VS-02 DATA/DOMAIN-CONTRACT SEC-01/02,DAT-01 MIG-SEC-001 J01 UI-SEC-01 T-SEC-001 AEG-VS-02-01..AEG-VS-02-07 G1-A SOURCE+DESIGN_PROPOSAL
5 REQ-DAT-001 VS-03 DATA/DOMAIN-CONTRACT DAT-02/03 MIG-MD-001/002 J02 UI-DQ-01 T-DQ-001 AEG-VS-03-01..AEG-VS-03-07 G1-B SOURCE+DESIGN_PROPOSAL
6 REQ-CA-001 VS-04 DATA/DOMAIN-CONTRACT DAT-04 MIG-CA-001 J03 UI-DQ-02 T-CA-001 AEG-VS-04-01..AEG-VS-04-07 G1-B SOURCE+DESIGN_PROPOSAL
7 REQ-FND-001 VS-05 DATA/DOMAIN-CONTRACT DAT-05 MIG-FND-001/002 J04 UI-FND-01 T-FND-001 AEG-VS-05-01..AEG-VS-05-07 G1 SOURCE+DESIGN_PROPOSAL
8 REQ-COST-001 VS-06 DATA/DOMAIN-CONTRACT COST-01/02 MIG-COST-001 J04C UI-COST-01 T-COST-001 AEG-VS-06-01..AEG-VS-06-07 G1 SOURCE+DESIGN_PROPOSAL
9 REQ-CLI-001 VS-07 DATA/DOMAIN-CONTRACT CLI-01/02/03 MIG-CLI-001 - UI-CLI-01 T-CLI-001 AEG-VS-07-01..AEG-VS-07-07 MVP-A SOURCE+DESIGN_PROPOSAL
10 REQ-LED-001 VS-08 DATA/DOMAIN-CONTRACT POR-01 MIG-LED-001/002 J12L UI-POR-01 T-LED-001 AEG-VS-08-01..AEG-VS-08-07 G1 SOURCE+DESIGN_PROPOSAL
11 REQ-EVD-001 VS-09 DATA/DOMAIN-CONTRACT EVD-01 MIG-EVD-001 J06 UI-EVD-01 T-EVD-001 AEG-VS-09-01..AEG-VS-09-07 G2-A SOURCE+DESIGN_PROPOSAL
12 REQ-SELL-001 VS-10 ALG-SELL-001~005,ALG-SELL-PORT-001 SIG-SELL-01 MIG-SIG-001 J08S UI-SELL-01 T-SELL-001 AEG-VS-10-01..AEG-VS-10-07 G2-A SOURCE+DESIGN_PROPOSAL
13 REQ-RE-001 VS-11 ALG-REENTRY-001 RE-01/02 MIG-RE-001 J09 UI-RE-01 T-RE-001 AEG-VS-11-01..AEG-VS-11-07 G2 SOURCE+DESIGN_PROPOSAL
14 REQ-BUY-001 VS-12 ALG-BUY-001 BUY-01 MIG-BUY-001 J08B UI-BUY-01 T-BUY-001 AEG-VS-12-01..AEG-VS-12-07 Portfolio Gate SOURCE+DESIGN_PROPOSAL
15 REQ-RISK-001 VS-13 ALG-PORT-001 POR-02 MIG-RISK-001 J07 UI-RISK-01 T-RISK-001 AEG-VS-13-01..AEG-VS-13-07 Portfolio-A SOURCE+DESIGN_PROPOSAL
16 REQ-REC-001 VS-14 DATA/DOMAIN-CONTRACT SIG-01/02/03 MIG-REC-001/002 J08 UI-REC-01 T-REC-001 AEG-VS-14-01..AEG-VS-14-07 MVP-B SOURCE+DESIGN_PROPOSAL
17 REQ-REV-001 VS-15 DATA/DOMAIN-CONTRACT SIG-04 MIG-REV-001 - UI-REV-01 T-REV-001 AEG-VS-15-01..AEG-VS-15-07 MVP-B SOURCE+DESIGN_PROPOSAL
18 REQ-PUB-001 VS-16 DATA/DOMAIN-CONTRACT SIG-05 MIG-PUB-001 J-PUB UI-ADV-01 T-PUB-001 AEG-VS-16-01..AEG-VS-16-07 G3 SOURCE+DESIGN_PROPOSAL
19 REQ-CLD-001 VS-17 DATA/DOMAIN-CONTRACT SIG-06 MIG-CLD-001 - UI-CLD-01 T-CLD-001 AEG-VS-17-01..AEG-VS-17-07 G3 SOURCE+DESIGN_PROPOSAL
20 REQ-EVA-001 VS-18 DATA/DOMAIN-CONTRACT EVA-01/02 MIG-EVA-001/002 J10/J11 UI-EVA-01 T-EVA-001 AEG-VS-18-01..AEG-VS-18-07 G3 SOURCE+DESIGN_PROPOSAL
21 REQ-BKT-001 VS-19 DATA/DOMAIN-CONTRACT BKT-01/02 MIG-BKT-001 J-BKT UI-BKT-01 T-BKT-001 AEG-VS-19-01..AEG-VS-19-07 G2 SOURCE+DESIGN_PROPOSAL
22 REQ-MOD-001 VS-20 DATA/DOMAIN-CONTRACT MOD-01/02 MIG-MOD-001 J-MOD UI-MOD-01 T-MOD-001 AEG-VS-20-01..AEG-VS-20-07 G4-A SOURCE+DESIGN_PROPOSAL
23 REQ-REB-001 VS-21 DATA/DOMAIN-CONTRACT REB-01/02 MIG-REB-001 J-REB UI-REB-01 T-REB-001 AEG-VS-21-01..AEG-VS-21-07 Portfolio-A SOURCE+DESIGN_PROPOSAL
24 REQ-RPL-001 VS-22 DATA/DOMAIN-CONTRACT RPL-01 MIG-RPL-001 J-RPL UI-RPL-01 T-RPL-001 AEG-VS-22-01..AEG-VS-22-07 Portfolio Gate SOURCE+DESIGN_PROPOSAL
25 REQ-RECON-001 VS-23 DATA/DOMAIN-CONTRACT EXE-01/02,REC-01/02 MIG-EXE-001/002 J12 UI-RECON-01 T-RECON-001 AEG-VS-23-01..AEG-VS-23-07 Pilot-A SOURCE+DESIGN_PROPOSAL
26 REQ-RPT-001 VS-24 DATA/DOMAIN-CONTRACT RPT-01 MIG-RPT-001 J11R UI-RPT-01 T-RPT-001 AEG-VS-24-01..AEG-VS-24-07 G4-A SOURCE+DESIGN_PROPOSAL
27 REQ-GOV-001 VS-25 DATA/DOMAIN-CONTRACT GOV-01/02 MIG-GOV-001 J-GOV UI-GOV-01 T-GOV-001 AEG-VS-25-01..AEG-VS-25-07 G5 SOURCE+DESIGN_PROPOSAL
28 REQ-SIG-WEIGHT-022 VS-10 ALG-SELL-002~005 SIG-01 MIG-0014 SignalDecisionCreated:v2 UI-SIG-01 T-SIG-LOT-001 AEG22-VS10-001~004 G2-A SOURCE+INFERENCE
29 REQ-SIG-TRACE-022 VS-10 ALG-SELL-001~005 SIG-01 MIG-0014 SignalDecisionCreated:v2 UI-SIG-01 T-SIG-TRACE-001 AEG22-VS10-002 G2-A DESIGN_PROPOSAL
30 REQ-DAT-LIC-022 VS-03 DQ-01~08 DAT-01 MIG-DAT-001 J02 UI-DAT-01 T-DAT-LIC-022 AEG22-VS03-002 G1-B SOURCE+DESIGN_PROPOSAL
31 REQ-REL-022 Cross DOC-NR-03/06 Cross Cross Cross Cross T-REL-022 AEG22-X-012 G6 DESIGN_PROPOSAL
32 REQ-CONTRACT-001 Cross/VS-10/VS-18 sell-policy.v1/outcome-metrics.v1 SIG-01/02 MIG-0015 EVT-SIG-001/J10 UI-SIG-TRACE/UI-EVAL-01 T-CONTRACT-001/T-EVAL-METRIC-001 AEG-X-034,AEG-VS-10-08..12,AEG-VS-18-08 G2-A/G3 SOURCE+DESIGN_PROPOSAL
33 REQ-ARCH-SCAFFOLD Cross AGENTS/SLICE_SPEC Cross Cross Cross Cross T-SCAFFOLD-001 AEG-X-033 G0 DESIGN_PROPOSAL
34 REQ-SOURCE-123 Cross DOC-NR-01~08 Cross Cross Cross Cross T-SOURCE-003 AEG-X-031,AEG-X-043 G0/G6 SOURCE
35 REQ-MO-SCHED-001 VS-18/20/25 model-operations.v1 MO-PLAN-01 MIG-0016 Dispatcher/J10~J24 UI-MO-01 T-MO-004~007,T-MO-029 AEG-MO-001,004~007,029 G3/G5 TEMPLATE
36 REQ-MO-EVAL-001 VS-18 outcome-metrics.v2 EVAL-01/02/05 MIG-0016 J10/J11 UI-MO-02 T-MO-EVAL-001/002,T-MO-ATTR-001 AEG-MO-002~003,010~011,016 G3/G4 TEMPLATE
37 REQ-MO-DRIFT-001 VS-20 drift-contract DEC_REQUIRED EVAL-03 MIG-0016 J17 UI-MO-03 T-MO-DRIFT-001 AEG-MO-012 G4 DECISION_REQUIRED
38 REQ-MO-CC-001 VS-20 champion-challenger matched cohort EVAL-04 MIG-0016 J18 UI-MO-03 T-MO-CC-001 AEG-MO-013 G4 TEMPLATE
39 REQ-MO-OOS-001 VS-19 Frozen Manifest/OOS BACKTEST-01 MIG-0016 J19 UI-MO-04 T-MO-OOS-001 AEG-MO-014 G4 TEMPLATE
40 REQ-MO-ROBUST-001 VS-19/20 PBO/DSR/Cost2x BACKTEST-02 MIG-0016 J20 UI-MO-04/06 T-MO-ROBUST-001,T-MO-MNT-002 AEG-MO-015,037 G4 TEMPLATE
41 REQ-MO-IMPROVE-001 VS-20 ImprovementProposal GOV-MO-01/02 MIG-0016 J21 UI-MO-05 T-MO-IMP-001/002 AEG-MO-017~018,034,038 G4/G5 TEMPLATE
42 REQ-MO-PROMOTE-001 VS-20/25 promotion-gate.v1 GOV-MO-03/04 MIG-0016 J22 UI-MO-06 T-MO-GATE-001/002 AEG-MO-019~020 G4/G5 TEMPLATE
43 REQ-MO-ROLLBACK-001 VS-25 rollback runbook ROLLBACK-01 MIG-0016 J23 UI-MO-08 T-MO-ROLLBACK-001 AEG-MO-024 G5 TEMPLATE
44 REQ-MO-REPLAY-001 VS-23 PIT revision/correction REPLAY-01/02 MIG-0016 J24 UI-MO-07 T-MO-REPLAY-001/002 AEG-MO-022~023 G3 TEMPLATE
45 REQ-MO-FE-001 VS-18/20/25 Zod runtime contract MO-PLAN-01 MIG-0016 J10~J24 UI-MO-01~09 T-MO-FE-001~003,T-MO-E2E-001 AEG-MO-008~009,021,031 G3/G5 TEMPLATE
46 REQ-MO-OPS-001 VS-25/Cross observability/retry/security/capacity MO-OPS-01~04 MIG-0016 Dispatcher/J10~J24 UI-MO-09 T-MO-OPS-001/002,T-MO-SEC-001,T-MO-CAP-001,T-MO-CI-001 AEG-MO-025~028,032~035 G5/G6 TEMPLATE
47 REQ-EXA-001 Cross/VS-18/19/20/25 EXA-CONTRACT-01 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-001 AEG-V12-5-001..AEG-V12-5-004 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
48 REQ-EXA-002 Cross/VS-18/19/20/25 EXA-CONTRACT-02 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-002 AEG-V12-5-005..AEG-V12-5-008 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
49 REQ-EXA-003 Cross/VS-18/19/20/25 EXA-CONTRACT-03 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-003 AEG-V12-5-009..AEG-V12-5-012 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
50 REQ-EXA-004 Cross/VS-18/19/20/25 EXA-CONTRACT-04 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-004 AEG-V12-5-013..AEG-V12-5-016 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
51 REQ-EXA-005 Cross/VS-18/19/20/25 EXA-CONTRACT-05 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-005 AEG-V12-5-017..AEG-V12-5-020 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
52 REQ-EXA-006 Cross/VS-18/19/20/25 EXA-CONTRACT-06 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-006 AEG-V12-5-021..AEG-V12-5-024 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
53 REQ-EXA-007 Cross/VS-18/19/20/25 EXA-CONTRACT-07 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-007 AEG-V12-5-025..AEG-V12-5-028 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
54 REQ-EXA-008 Cross/VS-18/19/20/25 EXA-CONTRACT-08 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-008 AEG-V12-5-029..AEG-V12-5-032 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
55 REQ-EXA-009 Cross/VS-18/19/20/25 EXA-CONTRACT-09 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-009 AEG-V12-5-033..AEG-V12-5-036 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
56 REQ-EXA-010 Cross/VS-18/19/20/25 EXA-CONTRACT-10 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-010 AEG-V12-5-037..AEG-V12-5-040 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
57 REQ-EXA-011 Cross/VS-18/19/20/25 EXA-CONTRACT-11 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-011 AEG-V12-5-041..AEG-V12-5-044 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
58 REQ-EXA-012 Cross/VS-18/19/20/25 EXA-CONTRACT-12 OPS-EXA MIG-0017 J25-J30 UI-EXA T-EXA-012 AEG-V12-5-045..AEG-V12-5-048 G0/G1/G3/G4/G5/G6 DESIGN_PROPOSAL_RUNTIME_REQUIRED
docs/v12_5/13_DECISION_LOG.csv
+45
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@@ -0,0 +1,45 @@
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
DEC-022,APPROVED,스케줄러 자동화는 EVALUATION_ONLY/PROPOSAL_ONLY/DRILL_ONLY로 제한,v10 자동주문 OFF·v12.1 연구후보 경계,Risk/Architect,ALL,2026-08-02
DEC-023,APPROVED,모델·정책·임계값 자동 승격/변경/롤백 금지; human maker-checker 필수,모델 거버넌스와 독립검증 Gate,InvestmentCommittee/Compliance,G4/G5,2026-08-02
DEC-024,APPROVED,15분 Dispatcher + DB schedule/lease + dynamic queue 패턴,시장별 job 난립과 DST hard-code 방지,Architect/SRE,G3,2026-08-02
DEC-025,APPROVED,모델 평가 요청 시 승인 Dataset/Model/Config/Code/Contract VersionSet 동결,재현성·이력성·PIT 원칙,Data/Quant,G3,2026-08-02
DEC-026,APPROVED,성과지표는 분자/분모/평가창/집계/비용을 버전 계약으로 관리,63일 연구 통계와 연간 목표 혼용 방지,Quant/Risk,G4,2026-08-02
DEC-027,APPROVED,일/주/월/분기 평가와 revision-trigger replay를 분리,운영 부하와 증거 적시성 균형,Quant/SRE,G3/G4,2026-08-02
DEC-028,APPROVED,J21은 개선 제안만 생성하며 코드·모델·설정 파일을 수정하지 않음,바이브코딩·홀루시네이션·과최적화 통제,Architect/Quant,G4,2026-08-02
DEC-029,APPROVED,"J10/J11/J17 일, J18/J24 주, J19/J21/J22 월, J20/J23 분기 기본 cadence",v10 J10/J11 및 유지보수 운영리듬 계승,Risk/Ops,G3/G5,2026-08-02
DEC-030,DECISION_REQUIRED,평가 evidence retention/partition/archive/legal hold 기간,첨부 근거에 구체 보존기간 없음,Compliance/DBA,G5/G6-A,G5 전
DEC-031,DECISION_REQUIRED,Data/Feature/Prediction/Calibration drift metric·sample·threshold,첨부 근거는 drift 필요성만 제시하고 수치 계약 미제공,Quant/Risk,G4,J17 구현 전
DEC-032,DECISION_REQUIRED,False-exit adverse-regret의 정확한 가격·benchmark·window 정의,첨부의 연 2% 목표와 연구 CSV를 직접 동일시할 수 없음,InvestmentCommittee/Quant,G4,J10 생산화 전
DEC-033,APPROVED,"ModelOperations Dispatcher 기본 OFF, ShadowEvaluation과 별도 승인 필요",v10 안전경계+v12.5,Architect/Security,G0,2026-08-02
DEC-034,APPROVED,"J10~J30은 평가·제안·훈련만 허용, 모델/주문 자동변경 금지",v12.4+v12.5,Risk/Compliance,ALL,2026-08-02
DEC-035,APPROVED,v12.4 원본 ZIP을 immutable baseline으로 보존하고 current attachment를 직접 보존,비회귀,PM/QA,G0,2026-08-02
DEC-036,DECISION_REQUIRED,생산 OIDC/JWT provider와 claims/key rotation,첨부 미결,Security/PM,G5,D+10
DEC-037,DECISION_REQUIRED,총수익·상폐·컨센서스 source/license/SLA,첨부 미결,Data Governance/Legal,G1,D+10
DEC-038,DECISION_REQUIRED,KRX/NYSE/NASDAQ market calendar source와 운영 owner,v12.4 TD-042,Data/Ops,G1,D+10
DEC-039,DECISION_REQUIRED,Fee/Tax/FX account/venue/asset schedule,첨부 미결,Ops/Tax/Quant,G1,D+10
DEC-040,DECISION_REQUIRED,false-exit/reentry metric denominator/window,metric governance,Risk/Quant,G4,D+30
DEC-041,DECISION_REQUIRED,SLO/RPO/RTO와 volume assumptions,운영 미결,SRE/PM,G5,D+20
DEC-042,APPROVED,288 baseline WBS 보존+48 execution assurance Delta,v12.5,PM/Architect,G0,2026-08-02
DEC-043,APPROVED,직접 runtime evidence 없는 상태를 IMPLEMENTATION_TEMPLATE로 표시,신뢰성,QA/Compliance,ALL,2026-08-02
DEC-044,DECISION_REQUIRED,투자일임형 검토 개시 시점과 독립승인 체계,252일 Shadow 이후,운영사/법무/준법,G6,Shadow+252
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
23 DEC-022 APPROVED 스케줄러 자동화는 EVALUATION_ONLY/PROPOSAL_ONLY/DRILL_ONLY로 제한 v10 자동주문 OFF·v12.1 연구후보 경계 Risk/Architect ALL 2026-08-02
24 DEC-023 APPROVED 모델·정책·임계값 자동 승격/변경/롤백 금지; human maker-checker 필수 모델 거버넌스와 독립검증 Gate InvestmentCommittee/Compliance G4/G5 2026-08-02
25 DEC-024 APPROVED 15분 Dispatcher + DB schedule/lease + dynamic queue 패턴 시장별 job 난립과 DST hard-code 방지 Architect/SRE G3 2026-08-02
26 DEC-025 APPROVED 모델 평가 요청 시 승인 Dataset/Model/Config/Code/Contract VersionSet 동결 재현성·이력성·PIT 원칙 Data/Quant G3 2026-08-02
27 DEC-026 APPROVED 성과지표는 분자/분모/평가창/집계/비용을 버전 계약으로 관리 63일 연구 통계와 연간 목표 혼용 방지 Quant/Risk G4 2026-08-02
28 DEC-027 APPROVED 일/주/월/분기 평가와 revision-trigger replay를 분리 운영 부하와 증거 적시성 균형 Quant/SRE G3/G4 2026-08-02
29 DEC-028 APPROVED J21은 개선 제안만 생성하며 코드·모델·설정 파일을 수정하지 않음 바이브코딩·홀루시네이션·과최적화 통제 Architect/Quant G4 2026-08-02
30 DEC-029 APPROVED J10/J11/J17 일, J18/J24 주, J19/J21/J22 월, J20/J23 분기 기본 cadence v10 J10/J11 및 유지보수 운영리듬 계승 Risk/Ops G3/G5 2026-08-02
31 DEC-030 DECISION_REQUIRED 평가 evidence retention/partition/archive/legal hold 기간 첨부 근거에 구체 보존기간 없음 Compliance/DBA G5/G6-A G5 전
32 DEC-031 DECISION_REQUIRED Data/Feature/Prediction/Calibration drift metric·sample·threshold 첨부 근거는 drift 필요성만 제시하고 수치 계약 미제공 Quant/Risk G4 J17 구현 전
33 DEC-032 DECISION_REQUIRED False-exit adverse-regret의 정확한 가격·benchmark·window 정의 첨부의 연 2% 목표와 연구 CSV를 직접 동일시할 수 없음 InvestmentCommittee/Quant G4 J10 생산화 전
34 DEC-033 APPROVED ModelOperations Dispatcher 기본 OFF, ShadowEvaluation과 별도 승인 필요 v10 안전경계+v12.5 Architect/Security G0 2026-08-02
35 DEC-034 APPROVED J10~J30은 평가·제안·훈련만 허용, 모델/주문 자동변경 금지 v12.4+v12.5 Risk/Compliance ALL 2026-08-02
36 DEC-035 APPROVED v12.4 원본 ZIP을 immutable baseline으로 보존하고 current attachment를 직접 보존 비회귀 PM/QA G0 2026-08-02
37 DEC-036 DECISION_REQUIRED 생산 OIDC/JWT provider와 claims/key rotation 첨부 미결 Security/PM G5 D+10
38 DEC-037 DECISION_REQUIRED 총수익·상폐·컨센서스 source/license/SLA 첨부 미결 Data Governance/Legal G1 D+10
39 DEC-038 DECISION_REQUIRED KRX/NYSE/NASDAQ market calendar source와 운영 owner v12.4 TD-042 Data/Ops G1 D+10
40 DEC-039 DECISION_REQUIRED Fee/Tax/FX account/venue/asset schedule 첨부 미결 Ops/Tax/Quant G1 D+10
41 DEC-040 DECISION_REQUIRED false-exit/reentry metric denominator/window metric governance Risk/Quant G4 D+30
42 DEC-041 DECISION_REQUIRED SLO/RPO/RTO와 volume assumptions 운영 미결 SRE/PM G5 D+20
43 DEC-042 APPROVED 288 baseline WBS 보존+48 execution assurance Delta v12.5 PM/Architect G0 2026-08-02
44 DEC-043 APPROVED 직접 runtime evidence 없는 상태를 IMPLEMENTATION_TEMPLATE로 표시 신뢰성 QA/Compliance ALL 2026-08-02
45 DEC-044 DECISION_REQUIRED 투자일임형 검토 개시 시점과 독립승인 체계 252일 Shadow 이후 운영사/법무/준법 G6 Shadow+252
docs/v12_5/14_PACKAGE_CONTENTS.md
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# v12.5 패키지 구성
- v12.4 전체 코드·문서·템플릿을 실행 기준선으로 보존한다.
- `docs/v12_5/`: 역할별 비판, 아키텍처, 알고리즘, 데이터, BE/FE, QA, WBS 336건, 기술부채 68건, 추적성, Decision, RACI, Risk, Validation.
- `db/migrations/0017_execution_assurance.sql`: schedule fail-closed, artifact, dependency, release evidence, source contract, decision history.
- `src/KArtSell.Modules.ModelOperations`: Dispatcher 기본 OFF, evidence-only 실행경계, J25~J30 registry.
- `attachments/current_request_20260802/`: 현재 첨부 3개 byte-for-byte 보존.
- v12.4 원본 ZIP 내부에 이전 누적 첨부와 Source Index가 보존되어 있다.
- `PACKAGE_MANIFEST.json`, `SHA256SUMS.txt`: 전체 파일 무결성.
이 패키지는 생산 승격 증거가 아니라 실행 템플릿과 통합 제안이다.
docs/v12_5/15_JOB_CATALOGUE.csv
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Job_ID,Name,Cadence,Trigger_or_Precondition,Queue,Automation_Mode,Frozen_Context,Output,Primary_Owner,Secondary,Gate,Failure_Mode,Status
J10,OutcomeEvaluationRun,DAILY,market session closed and total-return data complete,q-evaluation,EVALUATION_ONLY,Dataset/Model/Config/Code/Contract,1/5/20/63/126/252 OutcomeObservation,Quant/Ops,Data/QA,G3,BUSINESS_HOLD on missing PIT/TR,TEMPLATE
J11,DailyScorecardBuild,DAILY,J10 due windows complete,q-evaluation,EVALUATION_ONLY,Metric definition/cohort versions,daily scorecard and alerts,Quant/Ops,Risk/SRE,G3,HOLD on sample/lag/definition mismatch,TEMPLATE
J17,DriftDetectionRun,DAILY,approved baseline and minimum sample available,q-evaluation,EVALUATION_ONLY,baseline manifest/version,data/feature/prediction/calibration drift,Quant/Risk,Data/SRE,G4,HOLD only; no automatic model change,TEMPLATE
J18,ChampionChallengerEvaluation,WEEKLY,same frozen dataset/cost/cohort available,q-evaluation,EVALUATION_ONLY,paired model VersionSets,paired comparison with confidence intervals,Quant/Risk,IndependentValidation/QA,G4,QUARANTINE on cohort mismatch,TEMPLATE
J19,FrozenOosBacktest,MONTHLY,dataset rights/hash/seed/environment manifest approved,q-research,EVALUATION_ONLY,frozen research manifest,walk-forward OOS artifacts,Quant/Data,QA/Risk,G4,FAIL artifact retained,TEMPLATE
J20,RobustnessPboDsrRun,QUARTERLY,complete experiment registry and OOS outputs,q-research,EVALUATION_ONLY,experiment registry/version,PBO/DSR/stability/cost2x report,Quant/Risk,IndependentValidation,G4,HOLD on incomplete attempt ledger,TEMPLATE
J21,ModelImprovementProposalBuild,MONTHLY,scorecard/drift/attribution/debt evidence complete,q-research,PROPOSAL_ONLY,all cited evidence hashes,review-required improvement proposals,Quant Lead,Risk/Architect,G4,no code/config/model mutation,TEMPLATE
J22,PromotionEvidenceReviewBuild,MONTHLY,candidate requests review and all gates calculated,q-control,PROPOSAL_ONLY,promotion-gate v1 evidence bundle,maker-checker review packet,Risk/InvestmentCommittee,Compliance/QA,G4,PENDING/HOLD; no activation,TEMPLATE
J23,ModelRollbackDrill,QUARTERLY,approved champion/fallback manifests and runbook,q-control,DRILL_ONLY,champion/fallback VersionSets,RTO/RPO and restore evidence,SRE/Risk,Module Owner/QA,G5,no real order submission,TEMPLATE
J24,DataRevisionRevalidation,WEEKLY+EVENT,approved revision lineage and impact index,q-backfill,EVALUATION_ONLY,before/after dataset versions,replay impact and correction proposal,Data/Quant,DBA/QA,G3,no overwrite; correction evidence only,TEMPLATE
J25,SourceContractDriftCheck,DAILY,approved source schema/license/SLA snapshot,q-evaluation,EVALUATION_ONLY,Source contract hash/version,schema/license/SLA drift evidence,Data Governance,Adapter Owner/QA,G1,BUSINESS_HOLD on unapproved change,TEMPLATE_DISABLED
J26,MarketCalendarCompletenessCheck,DAILY,approved market calendar and EOD completeness,q-market-data,EVALUATION_ONLY,Calendar/source/version,tradable-session readiness,Data/Ops,Quant/QA,G1,HOLD on holiday/DST/source mismatch,TEMPLATE_DISABLED
J27,EvidenceChainAudit,DAILY,decision/outcome/audit hash chain available,q-control,EVALUATION_ONLY,Evidence VersionSet,missing-link/mutation evidence,Compliance/QA,Data/BE,G3,QUARANTINE on hash mismatch,TEMPLATE_DISABLED
J28,ProjectionFreshnessCheck,DAILY,projection contract and watermark,q-evaluation,EVALUATION_ONLY,Projection version/watermark,staleness/rebuild diff,BE/Data,SRE/QA,G3,HOLD on stale projection,TEMPLATE_DISABLED
J29,CapacitySlaTrend,WEEKLY,approved SLO and volume assumptions,q-control,EVALUATION_ONLY,SLO/capacity version,capacity trend decision packet,SRE/PM,DBA/Module Owner,G5,WARN/HOLD on saturation,TEMPLATE_DISABLED
J30,ReleaseEvidenceAssemble,EVENT_DRIVEN,release candidate artifacts complete,q-control,PROPOSAL_ONLY,Source/build/test/migration/security/rollback hash,review-required release bundle,QA/Release Manager,Compliance/SRE,G6,HOLD on any missing artifact,TEMPLATE_DISABLED
1 Job_ID Name Cadence Trigger_or_Precondition Queue Automation_Mode Frozen_Context Output Primary_Owner Secondary Gate Failure_Mode Status
2 J10 OutcomeEvaluationRun DAILY market session closed and total-return data complete q-evaluation EVALUATION_ONLY Dataset/Model/Config/Code/Contract 1/5/20/63/126/252 OutcomeObservation Quant/Ops Data/QA G3 BUSINESS_HOLD on missing PIT/TR TEMPLATE
3 J11 DailyScorecardBuild DAILY J10 due windows complete q-evaluation EVALUATION_ONLY Metric definition/cohort versions daily scorecard and alerts Quant/Ops Risk/SRE G3 HOLD on sample/lag/definition mismatch TEMPLATE
4 J17 DriftDetectionRun DAILY approved baseline and minimum sample available q-evaluation EVALUATION_ONLY baseline manifest/version data/feature/prediction/calibration drift Quant/Risk Data/SRE G4 HOLD only; no automatic model change TEMPLATE
5 J18 ChampionChallengerEvaluation WEEKLY same frozen dataset/cost/cohort available q-evaluation EVALUATION_ONLY paired model VersionSets paired comparison with confidence intervals Quant/Risk IndependentValidation/QA G4 QUARANTINE on cohort mismatch TEMPLATE
6 J19 FrozenOosBacktest MONTHLY dataset rights/hash/seed/environment manifest approved q-research EVALUATION_ONLY frozen research manifest walk-forward OOS artifacts Quant/Data QA/Risk G4 FAIL artifact retained TEMPLATE
7 J20 RobustnessPboDsrRun QUARTERLY complete experiment registry and OOS outputs q-research EVALUATION_ONLY experiment registry/version PBO/DSR/stability/cost2x report Quant/Risk IndependentValidation G4 HOLD on incomplete attempt ledger TEMPLATE
8 J21 ModelImprovementProposalBuild MONTHLY scorecard/drift/attribution/debt evidence complete q-research PROPOSAL_ONLY all cited evidence hashes review-required improvement proposals Quant Lead Risk/Architect G4 no code/config/model mutation TEMPLATE
9 J22 PromotionEvidenceReviewBuild MONTHLY candidate requests review and all gates calculated q-control PROPOSAL_ONLY promotion-gate v1 evidence bundle maker-checker review packet Risk/InvestmentCommittee Compliance/QA G4 PENDING/HOLD; no activation TEMPLATE
10 J23 ModelRollbackDrill QUARTERLY approved champion/fallback manifests and runbook q-control DRILL_ONLY champion/fallback VersionSets RTO/RPO and restore evidence SRE/Risk Module Owner/QA G5 no real order submission TEMPLATE
11 J24 DataRevisionRevalidation WEEKLY+EVENT approved revision lineage and impact index q-backfill EVALUATION_ONLY before/after dataset versions replay impact and correction proposal Data/Quant DBA/QA G3 no overwrite; correction evidence only TEMPLATE
12 J25 SourceContractDriftCheck DAILY approved source schema/license/SLA snapshot q-evaluation EVALUATION_ONLY Source contract hash/version schema/license/SLA drift evidence Data Governance Adapter Owner/QA G1 BUSINESS_HOLD on unapproved change TEMPLATE_DISABLED
13 J26 MarketCalendarCompletenessCheck DAILY approved market calendar and EOD completeness q-market-data EVALUATION_ONLY Calendar/source/version tradable-session readiness Data/Ops Quant/QA G1 HOLD on holiday/DST/source mismatch TEMPLATE_DISABLED
14 J27 EvidenceChainAudit DAILY decision/outcome/audit hash chain available q-control EVALUATION_ONLY Evidence VersionSet missing-link/mutation evidence Compliance/QA Data/BE G3 QUARANTINE on hash mismatch TEMPLATE_DISABLED
15 J28 ProjectionFreshnessCheck DAILY projection contract and watermark q-evaluation EVALUATION_ONLY Projection version/watermark staleness/rebuild diff BE/Data SRE/QA G3 HOLD on stale projection TEMPLATE_DISABLED
16 J29 CapacitySlaTrend WEEKLY approved SLO and volume assumptions q-control EVALUATION_ONLY SLO/capacity version capacity trend decision packet SRE/PM DBA/Module Owner G5 WARN/HOLD on saturation TEMPLATE_DISABLED
17 J30 ReleaseEvidenceAssemble EVENT_DRIVEN release candidate artifacts complete q-control PROPOSAL_ONLY Source/build/test/migration/security/rollback hash review-required release bundle QA/Release Manager Compliance/SRE G6 HOLD on any missing artifact TEMPLATE_DISABLED
docs/v12_5/16_RACI_MATRIX.csv
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Activity,Accountable,Responsible,Consulted,Informed,Maker_Checker,Gate
Product scope/advisory boundary,Operating Company/Compliance,PM,Legal/Risk/Advisor,All,PM≠Compliance,G0
Algorithm policy/threshold,Investment Committee,Quant Lead,Risk/Data/QA,Advisor/Ops,Quant≠Investment Committee,G2/G4
Source/license contract,Data Governance/Legal,Data Architect,DBA/Quant/Adapter Owner,PM/Ops,Source Owner≠Legal Approver,G1
Architecture/module boundary,Architect,PL/Module Lead,DBA/Security/QA,PM,Implementer≠Architecture Reviewer,G0
DB migration,DBA Lead,BE/DBA,Data/QA/SRE,PM/Ops,Author≠Migration Approver,G0/G1
UX customer journey,Product/Compliance,UX/AX,Advisor/Customer/QA,FE/PM,Designer≠Compliance,MVP-B/G3
Recommendation review/publish,Advisor Lead,Advisor Maker,Risk/Compliance,Customer/Ops,Author≠Approver,G3
Model promotion evidence,Risk/Investment Committee,Quant/QA,Independent Validation/Compliance/Security/Ops,PM,Model Developer≠Final Approver,G4
Release evidence,Release Manager,QA/DevOps,Security/DBA/SRE/Compliance,All Owners,Builder≠Release Approver,G6
Incident/DR,Operations/SRE,Primary Owner,DBA/Security/Compliance/CS,Management/Customers as required,Recovery executor≠Evidence reviewer,G5
1 Activity Accountable Responsible Consulted Informed Maker_Checker Gate
2 Product scope/advisory boundary Operating Company/Compliance PM Legal/Risk/Advisor All PM≠Compliance G0
3 Algorithm policy/threshold Investment Committee Quant Lead Risk/Data/QA Advisor/Ops Quant≠Investment Committee G2/G4
4 Source/license contract Data Governance/Legal Data Architect DBA/Quant/Adapter Owner PM/Ops Source Owner≠Legal Approver G1
5 Architecture/module boundary Architect PL/Module Lead DBA/Security/QA PM Implementer≠Architecture Reviewer G0
6 DB migration DBA Lead BE/DBA Data/QA/SRE PM/Ops Author≠Migration Approver G0/G1
7 UX customer journey Product/Compliance UX/AX Advisor/Customer/QA FE/PM Designer≠Compliance MVP-B/G3
8 Recommendation review/publish Advisor Lead Advisor Maker Risk/Compliance Customer/Ops Author≠Approver G3
9 Model promotion evidence Risk/Investment Committee Quant/QA Independent Validation/Compliance/Security/Ops PM Model Developer≠Final Approver G4
10 Release evidence Release Manager QA/DevOps Security/DBA/SRE/Compliance All Owners Builder≠Release Approver G6
11 Incident/DR Operations/SRE Primary Owner DBA/Security/Compliance/CS Management/Customers as required Recovery executor≠Evidence reviewer G5
docs/v12_5/17_RISK_REGISTER.csv
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Risk_ID,Category,Risk,Likelihood,Impact,Priority,Preventive_Control,Detective_Control,Response,Owner,Gate,Status
R-001,Data,PIT lookahead,M,Critical,P0,published_at/tradable_session contract,DQ-01/J26,quarantine and replay,Data/Quant,G1,OPEN
R-002,Data,Survivorship/delisting omission,H,Critical,P0,universe/delisting source,Golden/OOS audit,block promotion,Data Governance,G1/G4,OPEN
R-003,Data,Source license violation,M,Critical,P0,L0 approval,J25 contract drift,disable source,Legal/Data,G1,OPEN
R-004,Algorithm,Overfitting/hidden trials,H,Critical,P0,experiment registry,PBO/DSR/independent replay,reject candidate,Quant/Risk,G4,OPEN
R-005,Algorithm,False-exit definition gaming,M,High,P0,versioned metric definition,metric drift audit,HOLD,Risk/QA,G4,OPEN
R-006,Execution,Duplicate decision/outbox,M,Critical,P0,idempotency+transaction,chaos/reconciliation,kill switch/replay,BE/SRE,G3,OPEN
R-007,Scheduler,Unapproved schedule execution,M,Critical,P0,default OFF+disabled seed,startup/config/J27,remove recurring jobs,Security/Ops,G0/G3,MITIGATED
R-008,Security,OIDC/PII leakage,M,Critical,P0,fail-closed/redaction,Auth E2E/secret scan,disable publication,Security,G5,OPEN
R-009,Operations,Queue saturation,M,High,P1,queue/resource isolation,J29/SLO alerts,throttle research,SRE,G5,OPEN
R-010,DB,Append-only growth,H,High,P1,retention/archive design,size/index trend,archive/partition,DBA,G5,OPEN
R-011,UX,Customer misinterpretation,M,High,P1,uncertainty/counter-evidence UX,usability/complaint monitoring,revise disclosure,UX/Compliance,G3,OPEN
R-012,PM,WBS progress inflation,H,Medium,P1,evidence-based Done,Gate burn-down,re-baseline,PMO,ALL,OPEN
R-013,SupplyChain,Package vulnerability/license,M,High,P1,lock/SBOM/allowlist,CI scan,block release,Security/DevOps,G5,OPEN
R-014,ModelOps,Automatic promotion misconception,M,Critical,P0,boundary text/code,J27/audit/UI panel,HOLD and governance review,Risk/Compliance,ALL,MITIGATED
R-015,DR,Backup/rollback failure,M,Critical,P0,runbook/fallback manifest,quarterly drill,No-Go,SRE/DBA,G5,OPEN
1 Risk_ID Category Risk Likelihood Impact Priority Preventive_Control Detective_Control Response Owner Gate Status
2 R-001 Data PIT lookahead M Critical P0 published_at/tradable_session contract DQ-01/J26 quarantine and replay Data/Quant G1 OPEN
3 R-002 Data Survivorship/delisting omission H Critical P0 universe/delisting source Golden/OOS audit block promotion Data Governance G1/G4 OPEN
4 R-003 Data Source license violation M Critical P0 L0 approval J25 contract drift disable source Legal/Data G1 OPEN
5 R-004 Algorithm Overfitting/hidden trials H Critical P0 experiment registry PBO/DSR/independent replay reject candidate Quant/Risk G4 OPEN
6 R-005 Algorithm False-exit definition gaming M High P0 versioned metric definition metric drift audit HOLD Risk/QA G4 OPEN
7 R-006 Execution Duplicate decision/outbox M Critical P0 idempotency+transaction chaos/reconciliation kill switch/replay BE/SRE G3 OPEN
8 R-007 Scheduler Unapproved schedule execution M Critical P0 default OFF+disabled seed startup/config/J27 remove recurring jobs Security/Ops G0/G3 MITIGATED
9 R-008 Security OIDC/PII leakage M Critical P0 fail-closed/redaction Auth E2E/secret scan disable publication Security G5 OPEN
10 R-009 Operations Queue saturation M High P1 queue/resource isolation J29/SLO alerts throttle research SRE G5 OPEN
11 R-010 DB Append-only growth H High P1 retention/archive design size/index trend archive/partition DBA G5 OPEN
12 R-011 UX Customer misinterpretation M High P1 uncertainty/counter-evidence UX usability/complaint monitoring revise disclosure UX/Compliance G3 OPEN
13 R-012 PM WBS progress inflation H Medium P1 evidence-based Done Gate burn-down re-baseline PMO ALL OPEN
14 R-013 SupplyChain Package vulnerability/license M High P1 lock/SBOM/allowlist CI scan block release Security/DevOps G5 OPEN
15 R-014 ModelOps Automatic promotion misconception M Critical P0 boundary text/code J27/audit/UI panel HOLD and governance review Risk/Compliance ALL MITIGATED
16 R-015 DR Backup/rollback failure M Critical P0 runbook/fallback manifest quarterly drill No-Go SRE/DBA G5 OPEN
docs/v12_5/18_VALIDATION_MATRIX.csv
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Validation_ID,Scope,Command_or_Evidence,Expected,Current_Result,Status,Gate,Owner
VAL-001,Static v12.5,python3 scripts/validate_v125.py,0 FAIL,15 PASS / 4 WARN / 0 FAIL,PASS,G0,QA
VAL-002,Python policy,python3 -m unittest -v in research/hardening,all pass,4 PASS / 0 FAIL,PASS,G2,Quant/QA
VAL-003,Scaffolder,python3 -m unittest -v scripts.tests.test_scaffold_slice,all pass,2 PASS / 0 FAIL,PASS,G0,DevEx/QA
VAL-004,.NET,dotnet restore/build/test Release,green/TRX,NOT_EXECUTED_NO_SDK,BLOCKED,G0,DevOps
VAL-005,Frontend,pnpm frozen typecheck/test/build/e2e,green,NOT_EXECUTED_NO_LOCK_NETWORK,BLOCKED,G0/G3,FE/DevOps
VAL-006,PostgreSQL,DbUp fresh/upgrade/re-run/failure,4 pass,NOT_EXECUTED_NO_DB,BLOCKED,G0,DBA
VAL-007,DOCX,render_docx visual QA,all pages clean,18 pages visual PASS,PASS,G0,QA
VAL-008,Shadow,252 trading days + 2 regimes,met,NOT_MET,BLOCKED,G4,Quant/Risk
VAL-009,Security,OIDC/PII/SBOM/chaos,green,NOT_EXECUTED,BLOCKED,G5,Security
VAL-010,DR,backup/restore/rollback drill,within approved RPO/RTO,NOT_EXECUTED,BLOCKED,G5,SRE/DBA
1 Validation_ID Scope Command_or_Evidence Expected Current_Result Status Gate Owner
2 VAL-001 Static v12.5 python3 scripts/validate_v125.py 0 FAIL 15 PASS / 4 WARN / 0 FAIL PASS G0 QA
3 VAL-002 Python policy python3 -m unittest -v in research/hardening all pass 4 PASS / 0 FAIL PASS G2 Quant/QA
4 VAL-003 Scaffolder python3 -m unittest -v scripts.tests.test_scaffold_slice all pass 2 PASS / 0 FAIL PASS G0 DevEx/QA
5 VAL-004 .NET dotnet restore/build/test Release green/TRX NOT_EXECUTED_NO_SDK BLOCKED G0 DevOps
6 VAL-005 Frontend pnpm frozen typecheck/test/build/e2e green NOT_EXECUTED_NO_LOCK_NETWORK BLOCKED G0/G3 FE/DevOps
7 VAL-006 PostgreSQL DbUp fresh/upgrade/re-run/failure 4 pass NOT_EXECUTED_NO_DB BLOCKED G0 DBA
8 VAL-007 DOCX render_docx visual QA all pages clean 18 pages visual PASS PASS G0 QA
9 VAL-008 Shadow 252 trading days + 2 regimes met NOT_MET BLOCKED G4 Quant/Risk
10 VAL-009 Security OIDC/PII/SBOM/chaos green NOT_EXECUTED BLOCKED G5 Security
11 VAL-010 DR backup/restore/rollback drill within approved RPO/RTO NOT_EXECUTED BLOCKED G5 SRE/DBA
docs/v12_5/K-ArtSell_Aegis_v12_5_실행보증_통합고도화_제안서.docx
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