현재 환경에서 수행 가능한 정적 JSON/CSV/source/package 검증과 Python 테스트만 PASS로 기록한다. .NET 10, pnpm frozen, PostgreSQL DbUp, Playwright, 252거래일 Shadow, PBO/DSR은 승인된 실행환경에서 별도 수행해야 하며 미수행 상태다.
완료 정의는 코드 존재가 아니라 `Source → Requirement → Policy/Data → API/DB/Job/UI → Test → PR → Release Evidence` 연결과 운영·준법 Gate 통과다.
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-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-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-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-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-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-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-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-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-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-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-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-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-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-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-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
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-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-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-VS10-004,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-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-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-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-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-10-10,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-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-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-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-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-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-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-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-V12-5-005,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-V12-5-007,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-V12-5-014,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-V12-5-017,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
V13-FE-003,S0,W1-2,Cross,Cross-cutting,UIFoundation,FE-ADAPTER,REQ-FE-ADAPTER,Cross,Cross,Cross,UI-FOUND-03,T-FE-ADAPTER-01,UiAdapter Port 정의,adapter/contracts.ts,8개 Port와 version/id 계약 고정,FE Architect,QA,5,V13-FE-001,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-FE-007,S0,W1-2,Cross,Cross-cutting,UIFoundation,FE-STATE,REQ-FE-STATE,Cross,Cross,Cross,UI-FOUND-07,T-FE-STATE-01,11-state Matrix component,StandardStatePanel,각 상태의 표현/금지행동 test,UX/FE,QA,6,V13-FE-005,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-FE-008,S0,W1-2,Cross,Cross-cutting,UIFoundation,FE-FMT,REQ-FE-FORMAT,Cross,Cross,Cross,UI-FOUND-08,T-FE-FMT-01,금융 formatter 중앙화,financial.ts,통화/비율/수량/as-of 단위 명시,FE Lead,Quant/QA,5,V13-FE-002,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-FE-009,S0,W1-2,Cross,Cross-cutting,UIFoundation,FE-CONTRACT,REQ-FE-OPENAPI,Cross,Cross,Cross,UI-FOUND-09,T-FE-CONTRACT-01,OpenAPI-Zod 생성 전략 ADR,ADR-FE-CONTRACT,DTO 중복 source 0 계획 승인,BE/FE Architect,QA,5,AEG-X-002,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-011,S6,W13-14,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T01,Cross,Cross,Cross,UI-T01,T-FE-T01-01,T01 검색목록 화면 템플릿,screen-types/T01,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-012,S8,W17-18,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T02,Cross,Cross,Cross,UI-T02,T-FE-T02-01,T02 상세조회 화면 템플릿,screen-types/T02,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-013,S6,W13-14,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T03,Cross,Cross,Cross,UI-T03,T-FE-T03-01,T03 등록편집 화면 템플릿,screen-types/T03,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-014,S7,W15-16,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T04,Cross,Cross,Cross,UI-T04,T-FE-T04-01,T04 MasterDetail 화면 템플릿,screen-types/T04,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-015,S7,W15-16,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T05,Cross,Cross,Cross,UI-T05,T-FE-T05-01,T05 검토승인 화면 템플릿,screen-types/T05,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,MVP-B,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-016,S6,W13-14,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T06,Cross,Cross,Cross,UI-T06,T-FE-T06-01,T06 Wizard 화면 템플릿,screen-types/T06,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-017,S11,W23-24,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T07,Cross,Cross,Cross,UI-T07,T-FE-T07-01,T07 Dashboard 화면 템플릿,screen-types/T07,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-018,S8,W17-18,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T08,Cross,Cross,Cross,UI-T08,T-FE-T08-01,T08 Batch운영 화면 템플릿,screen-types/T08,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-019,S8,W17-18,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T09,Cross,Cross,Cross,UI-T09,T-FE-T09-01,T09 대사예외 화면 템플릿,screen-types/T09,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,G3,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-020,S11,W23-24,Cross,Cross-cutting,UIFoundation,FE-SCREEN,REQ-FE-T10,Cross,Cross,Cross,UI-T10,T-FE-T10-01,T10 버전거버넌스 화면 템플릿,screen-types/T10,필수 상태·권한·버전·a11y·Playwright 계약 승인,UX/FE,QA/Domain Owner,6,V13-FE-006,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-021,S6,W13-14,Cross,Cross-cutting,UIFoundation,FE-FORM,REQ-FE-FORM,Cross,Cross,Cross,UI-FORM-01,T-FE-FORM-01,vee-validate/Zod standard form,CrudFormPage,"422 field/summary, dirty, duplicate submit, If-Match",FE Lead,BE/QA,8,V13-FE-013,MVP-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-FE-027,S8,W17-18,Cross,Cross-cutting,DataOperations,FE-BATCH,REQ-OPS-BATCH,Cross,Cross,Cross,UI-T08-OPS,T-OPS-BATCH-UI,Data/Job Run Batch 화면 적용,ops/data-runs,JobRun/Watermark/reprocess dry-run/audit,FE/Ops,SRE/QA,9,V13-FE-018,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-FE-028,S8,W17-18,Cross,Cross-cutting,ExecutionReconciliation,FE-RECON,REQ-RECON-UI,Cross,Cross,Cross,UI-T09-RECON,T-RECON-UI,대사·정정 화면 적용,ops/reconciliation,"before/after, maker-checker, blind overwrite 0",FE/Ops,DBA/QA,9,V13-FE-019,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-FE-029,S11,W23-24,Cross,Cross-cutting,ModelOperations,FE-GOV,REQ-MODEL-GOV-UI,Cross,Cross,Cross,UI-T10-MODEL,T-MODEL-GOV-UI,모델 버전 비교 화면 적용,ops/model-governance,"same dataset/cost, gate pack, rollback",FE/Quant,Risk/QA,10,V13-FE-020,G4-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-FE-037,S11,W23-24,Cross,Cross-cutting,UIFoundation,FE-ADAPTER,REQ-FE-SWAP,Cross,Cross,Cross,UI-FOUND-11,T-FE-SWAP-01,Vendor swap rehearsal,alternate fake adapter,"Feature 변경 0, contract/visual/a11y pass",FE Architect,QA/UX,8,V13-FE-004,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-FE-038,S11,W23-24,Cross,Cross-cutting,UIFoundation,FE-PERF,REQ-FE-PERF,Cross,Cross,Cross,UI-ALL,T-FE-PERF-01,대량 화면 성능 budget,performance report,"10k row virtualized, interaction P95 승인",FE/SRE,QA,8,V13-FE-023,G4-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
V13-MODEL-001,S8,W17-18,Cross,Cross-cutting,Evaluation,MODEL-FEEDBACK,REQ-EVAL-FREEZE,Cross,MIG-0018,J31,UI-J31,T-J31,J31 PredictionFreeze 계약·DB,prediction_freeze + registry,결과 공개 전 VersionSet hash append-only,Quant/BE,Data/QA,8,VS-09/18,G3,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
V13-TOOL-007,S14,W29-30,Cross,Cross-cutting,Documentation,DOCX,REQ-DOCX-13,Cross,Cross,Cross,Cross,T-DOCX-13,v13 통합 제안서 DOCX,K-ArtSell_Aegis_v13_0*.docx,render 모든 페이지 육안 QA,PM/Consultant,QA/Architect,8,V13-TOOL-005,G6-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V14-002,S0,W1-2,Cross,Cross-cutting,FrontendPlatform,UI-ADAPTER,REQ-UI-ADAPTER-002,Cross,Cross,Cross,Cross,Cross,Provider resolver와 환경 선택 구현,resolveUiProvider.ts·env contract,"primevue/native 외 값은 startup 실패, Feature 수정 0",FE Lead,Architect/QA,5,AEG-V14-001,G0,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-006,S0,W1-2,Cross,Cross-cutting,FrontendPlatform,UI-COMP,REQ-UI-COMP-002,Cross,Cross,Cross,Cross,Cross,NumberField 표준 래퍼 구현,KsNumberField + 2 provider adapter,decimal/범위/빈값 계약과 form test,FE,Quant/QA,4,AEG-V14-003,G0,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-007,S1,W3-4,Cross,Cross-cutting,FrontendPlatform,FITNESS,REQ-UI-FIT-001,Cross,Cross,Cross,Cross,Cross,Vendor import architecture fitness 강화,validate_v14.py import scan,adapter 경계 외 primevue/ag-grid import 0,Architect/QA,FE Lead,5,AEG-V14-002,G0,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-008,S1,W3-4,Cross,Cross-cutting,FrontendPlatform,UI-ADAPTER,REQ-UI-ADAPTER-005,Cross,Cross,Cross,Cross,Cross,Adapter capability contract test,uiAdapter.contract.spec.ts,두 provider 동일 capability와 component 누락 0,QA/FE,Architect,4,"AEG-V14-003,AEG-V14-004",G0,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-009,S1,W3-4,Cross,Cross-cutting,FrontendPlatform,UI-ADAPTER,REQ-UI-ADAPTER-006,Cross,Cross,Cross,Cross,Cross,공급자 교체 승인 Gate 정의,UI_PROVIDER_REPLACEMENT_GATE.md,a11y/visual/perf/state/security 증거 없이는 교체 금지,UX/Architect,QA/Security,3,AEG-V14-008,G3,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-011,S1,W3-4,Cross,Cross-cutting,FrontendPlatform,UI-COMP,REQ-UI-COMP-004,Cross,Cross,Cross,Cross,Cross,표준 UI public barrel 정리,shared/ui/index.ts,"Feature import 경로 3개 이하, vendor symbol 노출 0",FE Lead,Architect,3,AEG-V14-007,G0,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-012,S1,W3-4,Cross,Cross-cutting,FrontendPlatform,UI-COMP,REQ-UI-COMP-005,Cross,Cross,Cross,Cross,Cross,Native adapter 비생산 경고/관제,adapter descriptor + startup log,운영 환경 native 선택 시 배포 Gate HOLD,FE/SRE,QA,4,AEG-V14-004,G5,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-013,S2,W5-6,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T01,Cross,Cross,Cross,T01,T-UI-T01,T01 검색·목록 CRUD 표준 화면 구현,SearchListCrudPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-014,S2,W5-6,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T02,Cross,Cross,Cross,T02,T-UI-T02,T02 상세·증거 조회 표준 화면 구현,DetailReadPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-015,S2,W5-6,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T03,Cross,Cross,Cross,T03,T-UI-T03,T03 등록·편집 Form 표준 화면 구현,EditFormPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-016,S2,W5-6,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T04,Cross,Cross,Cross,T04,T-UI-T04,T04 Master-Detail 표준 화면 구현,MasterDetailCrudPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-017,S2,W5-6,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T05,Cross,Cross,Cross,T05,T-UI-T05,T05 maker-checker 검토 표준 화면 구현,ApprovalWorkbenchPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-018,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T06,Cross,Cross,Cross,T06,T-UI-T06,T06 단계 Wizard 표준 화면 구현,StepWizardPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-019,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T07,Cross,Cross,Cross,T07,T-UI-T07,T07 Dashboard/Scorecard 표준 화면 구현,ScorecardDashboardPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-020,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T08,Cross,Cross,Cross,T08,T-UI-T08,T08 Batch/Data Ops 표준 화면 구현,BatchOperationsPageV2.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-021,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T09,Cross,Cross,Cross,T09,T-UI-T09,T09 대사·예외 표준 화면 구현,ReconciliationExceptionPage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-022,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-T10,Cross,Cross,Cross,T10,T-UI-T10,T10 버전·거버넌스 표준 화면 구현,VersionGovernancePage.vue + screen contract,필수 상태·증거·slot·responsive 계약과 catalogue test,FE/UX,QA/Domain Owner,5,AEG-V14-011,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-023,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-STATE-001,Cross,Cross,Cross,Cross,Cross,표준 화면 상태 union 계약,screenContract.ts,READY/LOADING/EMPTY/WARN/ERROR/권한/충돌/만료/처리 상태 명시,FE Architect,UX/QA,4,AEG-V14-013,MVP-B,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-024,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-SCREEN,REQ-UI-STATE-002,Cross,Cross,Cross,Cross,Cross,StandardScreenBoundary 상태 통합,StandardScreenBoundary.vue,모든 v2 화면이 동일 상태 경계 사용,FE,QA/UX,4,AEG-V14-023,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-025,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-TEMPLATE,REQ-UI-SCAFFOLD-001,Cross,Cross,Cross,Cross,Cross,목록 화면 scaffold 템플릿,CrudListPage.vue.template,"vendor import 0, v2 화면 계약 사용",FE,QA,3,AEG-V14-013,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-026,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-TEMPLATE,REQ-UI-SCAFFOLD-002,Cross,Cross,Cross,Cross,Cross,Form 화면 scaffold 템플릿,CrudFormPage.vue.template,Zod/If-Match/Idempotency TODO marker 명시,FE,QA,3,AEG-V14-015,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-027,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-TEMPLATE,REQ-UI-SCAFFOLD-003,Cross,Cross,Cross,Cross,Cross,상세 화면 scaffold 템플릿,CrudDetailPage.vue.template,"EvidenceVersionSet 필수, mutable evidence 금지",FE,Compliance/QA,3,AEG-V14-014,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-028,S3,W7-8,Cross,Cross-cutting,FrontendPlatform,UI-TEMPLATE,REQ-UI-SCAFFOLD-004,Cross,Cross,Cross,Cross,Cross,검토 화면 scaffold 템플릿,CrudReviewPage.vue.template,maker-checker 3영역과 경고 확인 slot,FE,Compliance/QA,3,AEG-V14-017,MVP-B,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-030,S4,W9-10,Cross,Cross-cutting,FrontendPlatform,UX,REQ-UI-DEEPLINK-001,Cross,Cross,Cross,Cross,Cross,목록/선택/탭 URL 재현 계약,route state guideline + tests,새로고침/공유 링크에서 동일 화면 상태,FE/UX,QA,5,AEG-V14-013,MVP-B,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-034,S4,W9-10,Cross,Cross-cutting,FrontendPlatform,VISUAL,REQ-UI-VIS-001,Cross,Cross,Cross,Cross,Cross,공급자별 visual regression 기준,baseline screenshots,prime/native 주요 상태 diff 승인,QA/UX,FE,7,AEG-V14-008,G3,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-035,S5,W11-12,Cross,Cross-cutting,FrontendPlatform,PERF,REQ-UI-PERF-001,Cross,Cross,Cross,Cross,Cross,AG Grid server-side volume 기준,grid performance evidence,"10k/100k 행은 server-side, UI long task 기준 충족",FE/SRE,QA,7,AEG-V14-003,G6-A,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-036,S5,W11-12,Cross,Cross-cutting,FrontendPlatform,UX,REQ-UI-ERROR-001,Cross,Cross,Cross,Cross,Cross,ProblemDetails 사용자 메시지 매핑,problem code catalogue,"원문 stack/secret 노출 0, 재시도 가능성 구분",FE/Security,BE/QA,5,AEG-V14-024,G3,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-037,S5,W11-12,Cross,Cross-cutting,FrontendPlatform,UX,REQ-UI-EVIDENCE-001,Cross,Cross,Cross,Cross,Cross,EvidenceVersionSet 표준 노출,evidence panel contract,추천/모델/평가 화면에서 dataset/model/config/code/contract 표시,FE/Compliance,QA,5,"AEG-V14-014,AEG-V14-022",G3,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-038,S5,W11-12,Cross,Cross-cutting,FrontendPlatform,UX,REQ-UI-STALENESS-001,Cross,Cross,Cross,Cross,Cross,Read Model stale 표시/재빌드 UX,freshness badge + rebuild status,"stale 숨김 0, watermark/projection version 조회",FE/Data,SRE/QA,5,"AEG-V14-016,AEG-V14-020",G3,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-039,S5,W11-12,Cross,Cross-cutting,FrontendPlatform,TEST,REQ-UI-CONTRACT-001,Cross,Cross,Cross,Cross,Cross,화면 catalogue 정적 계약 테스트,catalogue.spec.ts,"ID/컴포넌트 중복 0, evidence/anti-pattern 비어있음 0",QA/FE,Architect,3,AEG-V14-013..022,G0,SOURCE+V14_DELTA,P1,PLANNED
AEG-V14-055,S8,W17-18,Cross,Cross-cutting,ModelOperations,METRIC,REQ-MODEL-METRIC-001,Cross,Cross,J10/J11/J33/J34,Cross,Cross,Metric definition version Gate,metric definition registry validation,정의/분모/창/cohort 버전 없으면 평가 HOLD,Quant/Data,Risk/QA,6,AEG-V14-042,G4,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-056,S8,W17-18,Cross,Cross-cutting,ModelOperations,OOS,REQ-MODEL-OOS-001,Cross,Cross,J18/J19/J20,Cross,Cross,동일 dataset/cost/cohort 비교 강제,comparison context validator,champion/challenger 비교 context mismatch 0,Quant/BE,IndependentValidation/QA,7,AEG-V14-055,G4,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-062,S10,W21-22,Cross,Cross-cutting,BuildingBlocks,API,REQ-API-CONC-001,Cross,Cross,Cross,Cross,Cross,If-Match/ETag concurrency building block,VersionToken contract,mutable aggregate silent overwrite 0,BE,FE/QA,6,AEG-V14-061,G3,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-063,S10,W21-22,Cross,Cross-cutting,BuildingBlocks,CMD,REQ-CMD-IDEMP-001,Cross,Cross,Cross,Cross,Cross,Idempotency receipt 표준화,command receipt table/handler,"같은 key 같은 result hash, 다른 payload 409",BE/DBA,QA/SRE,8,AEG-X-006,G3,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-064,S10,W21-22,Cross,Cross-cutting,BuildingBlocks,DATA,REQ-DATA-PIT-001,Cross,Cross,Cross,Cross,Cross,PIT context reader 공통 계약,IApprovedPitContextReader,published_at/tradable_session/version set 누락 시 HOLD,Data/BE,Quant/QA,7,AEG-X-009,G1,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-065,S10,W21-22,Cross,Cross-cutting,BuildingBlocks,READMODEL,REQ-RM-001,Cross,Cross,Cross,Cross,Cross,Projection metadata 표준,ProjectionVersion/Watermark/Stale/Rebuild,모든 Read Model Owner/version/watermark 보유,BE/Data,SRE/QA,7,AEG-V14-038,G3,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-067,S11,W23-24,Cross,Cross-cutting,DataPlatform,DQ,REQ-DQ-001,Cross,Cross,Cross,Cross,Cross,Golden corporate action/상폐/총수익 dataset,golden data pack,분할/배당/합병/상폐/통화/거래일 케이스 재현,Data/Quant,DBA/QA,10,AEG-X-009,G1,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-068,S11,W23-24,Cross,Cross-cutting,DataPlatform,SOURCE,REQ-SOURCE-001,Cross,Cross,J25,Cross,Cross,Source contract drift fail-closed,J25 evidence and hold,license/schema/SLA/timezone/unit 변경 시 추천 HOLD,Data Governance,Adapter/QA,7,AEG-X-009,G1,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-073,S12,W25-26,Cross,Cross-cutting,Quality,BE-CI,REQ-CI-BE-001,Cross,Cross,Cross,Cross,Cross,.NET 10 restore/build/test 실증,CI TRX/artifacts,warning policy 포함 Release build/test PASS,DevOps/BE,QA,5,AEG-V14-071,G0,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-074,S12,W25-26,Cross,Cross-cutting,Quality,DB-CI,REQ-CI-DB-001,Cross,Cross,Cross,Cross,Cross,DbUp fresh/upgrade/rerun/failure rehearsal,migration evidence,0019 포함 4시나리오/checksum mutation 차단,DBA/DevOps,BE/QA,7,AEG-V14-073,G0,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-075,S13,W27-28,Cross,Cross-cutting,Quality,E2E,REQ-E2E-UI-001,Cross,Cross,Cross,Cross,Cross,10개 화면 타입 Playwright smoke,screen contract E2E,prime provider에서 route/state/keyboard evidence,QA/FE,UX,10,AEG-V14-033,G3,SOURCE+V14_DELTA,P0,PLANNED
AEG-V14-079,S14,W29-30,Cross,Cross-cutting,Governance,PACKAGE,REQ-PKG-001,Cross,Cross,Cross,Cross,Cross,재귀 ZIP 방지 패키징,package builder/manifest,"output zip·historical generated zip 자동 제외, source archive는 Full만",DevOps/PM,QA,5,AEG-X-001,G0,SOURCE+V14_DELTA,P0,PLANNED
AEG-V15-002,S0,W1-2,Cross,Cross-cutting,Governance,GOV,REQ-V15-GOV-02,Cross,Cross,Cross,Cross,T-V15-GOV-02,DECISION_REQUIRED 만료·Owner 통제,Decision expiry report,기한 경과 미결정이 Gate에서 자동 차단,PM/Architect,Compliance/QA,5,AEG-V15-001,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V15-003,S0,W1-2,Cross,Cross-cutting,Governance,GOV,REQ-V15-GOV-03,Cross,Cross,Cross,Cross,T-V15-GOV-03,UI/모델 운영 계약 ID Registry,Contract ID registry,UI/Job/Policy/Metric/DB ID 충돌 0,PM/Architect,Compliance/QA,5,AEG-V15-002,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-005,S0,W1-2,Cross,Cross-cutting,Governance,GOV,REQ-V15-GOV-05,Cross,Cross,Cross,Cross,T-V15-GOV-05,자동주문·KIS·자동승격 금지 설정검사,Capability fail-closed policy,모든 환경에서 금지 capability true 구성 0,PM/Architect,Compliance/QA,5,AEG-V15-004,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-006,S0,W1-2,Cross,Cross-cutting,Governance,GOV,REQ-V15-GOV-06,Cross,Cross,Cross,Cross,T-V15-GOV-06,요구사항 삭제·대체 영향분석,Supersession impact report,삭제 전 Traceability와 승인자 기록,PM/Architect,Compliance/QA,6,AEG-V15-005,G0,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V15-007,S0,W1-2,Cross,Cross-cutting,Governance,GOV,REQ-V15-GOV-07,Cross,Cross,Cross,Cross,T-V15-GOV-07,WBS/부채/Decision 월간 정합성 검사,Governance consistency report,Owner/Gate/Exit evidence 공란 0,PM/Architect,Compliance/QA,4,AEG-V15-006,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-008,S0,W1-2,Cross,Cross-cutting,Governance,GOV,REQ-V15-GOV-08,Cross,Cross,Cross,Cross,T-V15-GOV-08,Steering Go/No-Go evidence pack,Steering pack,"근거 없는 완료 주장 0, 승인/보류 사유 기록",PM/Architect,Compliance/QA,4,AEG-V15-007,G0,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-019,S6,W13-14,VS-07,ClientAdvisory,Frontend CRUD,CRUD,REQ-V15-CRUD-03,V15-CRUD-API,Cross,Cross,UI-V15-CRUD-03,T-V15-CRUD-03,CRUD list state composable,useCrudListState.ts,Pinia 서버캐시 금지·paging reset 일관,FE Lead,UX/BE,5,AEG-V15-018,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-020,S6,W13-14,VS-07,ClientAdvisory,Frontend CRUD,CRUD,REQ-V15-CRUD-04,V15-CRUD-API,Cross,Cross,UI-V15-CRUD-04,T-V15-CRUD-04,표준 CRUD 목록 화면,StandardCrudListPage.vue,state/paging/evidence/aside slot 계약,FE Lead,UX/BE,6,AEG-V15-019,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-021,S6,W13-14,VS-07,ClientAdvisory,Frontend CRUD,CRUD,REQ-V15-CRUD-05,V15-CRUD-API,Cross,Cross,UI-V15-CRUD-05,T-V15-CRUD-05,표준 CRUD Form 화면,StandardCrudFormPage.vue,Zod·dirty·readonly·submit 경계,FE Lead,UX/BE,5,AEG-V15-020,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-028,S6,W13-14,Cross,Cross-cutting,UX/Layout,LAY,REQ-V15-LAY-04,Cross,Cross,Cross,UI-V15-LAY-04,T-V15-LAY-04,화면 상태 Matrix 회귀,T01~T10 state matrix,13 상태 누락 0,UX Lead,FE/QA,6,AEG-V15-027,MVP-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-044,S8,W17-18,VS-18,BacktestingEvaluation,Evaluation Windows,EVA,REQ-V15-EVA-04,V15-EVA-API,MIG-0020,J31~J40,Cross,T-V15-EVA-04,Metric definition version 계약,MetricDefinitionVersion,분자/분모/창/집계/threshold hash 고정,Quant Lead,Data/QA,6,AEG-V15-043,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V15-045,S8,W17-18,VS-18,BacktestingEvaluation,Evaluation Windows,EVA,REQ-V15-EVA-05,V15-EVA-API,MIG-0020,J31~J40,Cross,T-V15-EVA-05,Cohort definition 원장,metric_cohort_definition,표본 선택 변경 이력·최소표본 계약,Quant Lead,Data/QA,5,AEG-V15-044,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-046,S8,W17-18,VS-18,BacktestingEvaluation,Evaluation Windows,EVA,REQ-V15-EVA-06,V15-EVA-API,MIG-0020,J31~J40,Cross,T-V15-EVA-06,Outcome maturity SLA,window backlog SLO,지연·결측·상폐/총수익 hold 구분,Quant Lead,Data/QA,6,AEG-V15-045,G4,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V15-047,S8,W17-18,VS-18,BacktestingEvaluation,Evaluation Windows,EVA,REQ-V15-EVA-07,V15-EVA-API,MIG-0020,J31~J40,Cross,T-V15-EVA-07,Revision re-evaluation 영향분석,affected evidence index,원천 revision 영향 결정 추적,Quant Lead,Data/QA,4,AEG-V15-046,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-048,S8,W17-18,VS-18,BacktestingEvaluation,Evaluation Windows,EVA,REQ-V15-EVA-08,V15-EVA-API,MIG-0020,J31~J40,Cross,T-V15-EVA-08,Scorecard reproducibility pack,metric evidence bundle,동일 VersionSet·definition 결과 동일,Quant Lead,Data/QA,4,AEG-V15-047,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-049,S11,W23-24,VS-20,GovernanceAudit,Model Feedback,MOD,REQ-V15-MOD-01,V15-MOD-API,Cross,J31~J40,Cross,T-V15-MOD-01,Feedback transition 시간 단조성,ModelFeedbackCycle,과거시각 전이 거부·ClosedAt 보존,Risk/Quant,IndependentValidation/Compliance,3,AEG-X-001,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-050,S11,W23-24,VS-20,GovernanceAudit,Model Feedback,MOD,REQ-V15-MOD-02,V15-MOD-API,Cross,J31~J40,Cross,T-V15-MOD-02,Operation execution 상태기계,ModelOperationExecution,허용전이·terminal 상태 테스트,Risk/Quant,IndependentValidation/Compliance,5,AEG-V15-049,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-056,S11,W23-24,VS-20,GovernanceAudit,Model Feedback,MOD,REQ-V15-MOD-08,V15-MOD-API,Cross,J31~J40,Cross,T-V15-MOD-08,자동 모델 변경 금지 테스트,automation boundary tests,scheduler의 lifecycle/config mutation 0,Risk/Quant,IndependentValidation/Compliance,4,AEG-V15-055,G4,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-066,S4,W9-10,VS-10,SignalEngine,Algorithm,ALG,REQ-V15-ALG-02,Cross,Cross,Cross,Cross,T-V15-ALG-02,Lot 비율·Portfolio weight 단위 테스트,semantic unit tests,비율/절대비중 혼용 0,Quant Lead,BE/QA,5,AEG-V15-065,G2-A,SOURCE+DESIGN_PROPOSAL,P0,PLANNED
AEG-V15-071,S4,W9-10,VS-10,SignalEngine,Algorithm,ALG,REQ-V15-ALG-07,Cross,Cross,Cross,Cross,T-V15-ALG-07,false-exit/gain-capture 정의 고정,metric definition,연 2% 기준의 분모·창 명확,Quant Lead,BE/QA,4,AEG-V15-070,G2-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-072,S4,W9-10,VS-10,SignalEngine,Algorithm,ALG,REQ-V15-ALG-08,Cross,Cross,Cross,Cross,T-V15-ALG-08,PBO/DSR 전체 실험 원장,experiment registry,선택된 승자만 기록하는 편향 0,Quant Lead,BE/QA,4,AEG-V15-071,G2-A,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-093,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V15-PKG-05,Cross,Cross,Cross,Cross,T-V15-PKG-05,Core_NoLegacy 패키지,Core ZIP,과거 ZIP 제외·ZIP test PASS,Release Manager,PM/QA,5,AEG-V15-092,G6,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-094,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V15-PKG-06,Cross,Cross,Cross,Cross,T-V15-PKG-06,Full_With_Attachments 패키지,Full ZIP,현재 원본 4개 SHA 보존,Release Manager,PM/QA,6,AEG-V15-093,G6,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-095,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V15-PKG-07,Cross,Cross,Cross,Cross,T-V15-PKG-07,Manifest/SHA 생성,manifest/checksum,모든 파일 hash·자기참조 제외,Release Manager,PM/QA,4,AEG-V15-094,G6,SOURCE+DESIGN_PROPOSAL,P1,PLANNED
AEG-V15-096,S15,W31-32,Cross,Cross-cutting,Packaging/Docs,PKG,REQ-V15-PKG-08,Cross,Cross,Cross,Cross,T-V15-PKG-08,배포 README/검증 진실성,distribution guide,미실행 검증을 PASS로 표현 0,Release Manager,PM/QA,4,AEG-V15-095,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
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-064,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-065,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-066,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-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
V14-C-001,KsDateField,Standard Component,modelValue/label/min/max/error,update/blur,label-describedby/date keyboard,adapter parity/form,Provider port
V14-C-002,KsNumberField,Standard Component,modelValue/min/max/fraction/error,update/blur,label/error/value semantics,decimal/boundary/form,Provider port
V14-C-003,NativeUiAdapter,Reference Provider,10 capabilities,provider install,HTML native keyboard baseline,contract/browser/a11y,Adapter implementation only
V14-C-004,UiProviderResolver,Bootstrap,VITE_UI_ADAPTER,install,fail-fast unsupported provider,configuration/contract,Composition root only
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
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
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
J31,PredictionFreezeRun,DAILY,approved market cutoff before outcomes,q-evaluation,EVALUATION_ONLY,Dataset/Model/Config/Code/Contract,immutable prediction freeze,Quant/Data,QA/Risk,G3,HOLD on PIT/model context,TEMPLATE_DISABLED
J32,OutcomeMaturitySweep,DAILY,market session close and total-return/calendar complete,q-evaluation,EVALUATION_ONLY,Calendar/Dataset/Metric contract,matured 1/5/20/63/126/252 requests,Quant/Ops,Data/QA,G3,HOLD on TR/calendar gap,TEMPLATE_DISABLED
J33,SellReentryAttributionReview,WEEKLY,matured sell/reentry windows,q-evaluation,EVALUATION_ONLY,Metric/cohort/benchmark/cost versions,false-exit/gain/capture/delay evidence,Quant/Risk,Advisor/QA,G4,HOLD on metric definition mismatch,TEMPLATE_DISABLED
J34,CalibrationRegimeReview,WEEKLY,versioned prediction/cohort/regime evidence,q-evaluation,EVALUATION_ONLY,Prediction/Cohort/Regime versions,calibration/coverage/drift/regime report,Quant/Risk,Data/IV,G4,HOLD on insufficient sample,TEMPLATE_DISABLED
J35,ImprovementHypothesisBuild,MONTHLY,scorecard/attribution/drift/debt current,q-research,PROPOSAL_ONLY,Evidence and debt versions,review-required falsifiable hypothesis,Quant Lead,Risk/Architect,G4,NO OUTPUT on incomplete evidence,TEMPLATE_DISABLED
J36,ChallengerExperimentPlan,MONTHLY,approved improvement hypothesis,q-research,PROPOSAL_ONLY,Hypothesis/Experiment registry,review-required challenger plan,Quant Lead,IV/QA,G4,REJECT on unapproved change,TEMPLATE_DISABLED
J38,ModelPolicyDebtReview,MONTHLY,debt/incident/model register current,q-control,PROPOSAL_ONLY,Debt/Incident/Model versions,prioritized debt decision packet,Risk/Architect,Quant/PM,G5,HOLD on stale register,TEMPLATE_DISABLED
J39,FeedbackCycleIntegrityAudit,DAILY,approved feedback-cycle/aging contracts,q-control,EVALUATION_ONLY,Cycle/transition/evidence hashes,stuck/illegal/evidence-gap report,Compliance/QA,Quant/SRE,G4,HOLD and alert only; no automatic transition,TEMPLATE_DISABLED
J40,EvaluationWindowIntegrityAudit,DAILY,"approved calendar, metric/cohort definitions and prediction windows",q-control,EVALUATION_ONLY,Prediction/Calendar/Metric/Cohort VersionSet,missing/duplicate/late/calendar-drift report,Quant/QA,Data/SRE,G4,BUSINESS_HOLD only; no model mutation,DISABLED_TEMPLATE
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
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-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-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
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