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김재현
2026-08-02 05:15:36 +09:00
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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