diff --git a/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv b/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv index e87858f5..1d431650 100644 --- a/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv +++ b/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv @@ -24,4 +24,4 @@ AEG-X-011,S4,Cross,Golden vector 고도화,BLOCKED,TBD,"AGENTS.md: Algorithm cha AEG-VS-09-01,S4,VS-09,BuildEvidenceSnapshot,BLOCKED,TBD,"CLAUDE.md: Evidence requires Phase 1 results",PM/Architect,"Gate 2 prerequisite. Blocked by Phase 1." AEG-VS-10-01,S4,VS-10,GenerateSellDecision,BLOCKED,TBD,"CLAUDE.md: Model must pass PBO/DSR validation",PM/Architect,"Gate 3 prerequisite. Blocked by Phase 1." AEG-VS-19-01,S5,VS-19,RunFrozenBacktest,BLOCKED,TBD,"CLAUDE.md: Requires evidence from Phase 1-4",PM/Architect,"Gate 3 prerequisite. Blocked by Phase 1." -PHASE-1-SHADOW-RUN,S0-S5,Cross,252+ Trading Day Shadow Run,BLOCKED,TBD,"docs/CURRENT/PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md; docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/PHASE-1_REQUEUE_READINESS.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log",BE/SRE,"Status-contract correction and approved test-db rehearsal are complete (0032; targeted 1/1, DbUp 12/12, recovery 6/6). Requeue readiness/preflight package is prepared. Legacy EXECUTE_PHASE_1_NOW.ps1 is explicitly disallowed. Remains BLOCKED pending approved production VersionSet, fresh Run/Job IDs, and production migration/DBA approval." +PHASE-1-SHADOW-RUN,S0-S5,Cross,252+ Trading Day Shadow Run,BLOCKED,TBD,"docs/CURRENT/PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md; docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/PHASE-1_REQUEUE_READINESS.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log",김재현/BE/SRE,"Owner 김재현; due 2026-08-06 KST. Status-contract correction and approved test-db rehearsal are complete. Legacy EXECUTE_PHASE_1_NOW.ps1 is explicitly disallowed. Remains BLOCKED until the owner attaches approved production VersionSet, fresh Run/Job IDs, and production migration/DBA evidence." diff --git a/docs/CURRENT/PHASE-1_REQUEUE_READINESS.md b/docs/CURRENT/PHASE-1_REQUEUE_READINESS.md index 34a4b5f7..7d9fbae4 100644 --- a/docs/CURRENT/PHASE-1_REQUEUE_READINESS.md +++ b/docs/CURRENT/PHASE-1_REQUEUE_READINESS.md @@ -34,6 +34,12 @@ The operator must preserve command output and timestamps for every gate. A faile ## Approval record (required before enqueue) +### Assigned owner and deadline + +- Responsible owner: `김재현` +- Due date: `2026-08-06` (KST, today) +- Completion rule: the owner must attach the server-side VersionSet, DBA migration receipt, and explicit execution approval below before enqueue. Owner assignment alone does not constitute those evidences. + ```text Approval ID: Approver / role: