 kjh2064
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7d17b62666
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docs: Validate WBS_PROGRESS_TRACKER against WBS_MASTER.csv Acceptance_Evidence
Critical clarification per advisor feedback:
- AEG-VS-00-04: Acceptance_Evidence verified against WBS_MASTER.csv field
- PHASE-2/3/4: Explicitly noted as WBS_MASTER.csv external (phase-level rollups)
Changes:
1. AEG-VS-00-04: Explicit mapping to "인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation"
Evidence: Auth (X-KArtSell-User header), Idempotency (Job 976), Correlation (Job ID), Transaction (Outbox), Tests (176/176)
2. PHASE-2-DEPLOYMENT: Noted as supporting artifact for AEG-VS-00-07
Evidence: PRODUCTION_READINESS.md 4200+ LOC, 4 idempotent scripts, 5 dashboards + 18 SQL queries
3. PHASE-3-OPERATIONS: Noted as supporting artifact for AEG-VS-00-07
Evidence: operational-runbook.md (7 scenarios + decision trees), monitoring-queries.sql (18 queries for 5 dashboards)
4. PHASE-4-TECH-DEBT: Noted as phase-level rollup of AEG-X-* governance items
Evidence: TECH_DEBT_REGISTER.md, Q3 paydown 75%, WBS tracking framework completed
Purpose: Fix inconsistent validation (6 items downgraded for evidence gaps; 4 items must use same rigor)
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-04 00:32:40 +09:00 |
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kjh2064
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a7adb4a2b3
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docs: Enhance WBS_PROGRESS_TRACKER evidence validation
Updates to WBS_PROGRESS_TRACKER.csv:
- AEG-VS-00-04: Added full evidence chain (HTTP 202, Handler, SQL, 176/176 tests)
- PHASE-2-DEPLOYMENT: Enhanced with 4 scripts, 5 dashboards, 18 SQL queries
- PHASE-3-OPERATIONS: Enhanced with 7 incident scenarios, decision trees, full documentation
- PHASE-4-TECH-DEBT: Clarified Q3 paydown achievement (75% vs 20% target)
Purpose: WBS_PROGRESS_TRACKER.csv is now single source of truth for completion tracking
with objective evidence links from WBS_MASTER.csv Acceptance_Evidence validation.
Acceptance_Evidence validation status:
- AEG-VS-00-04: ✅ COMPLETE (all Acceptance_Evidence met)
- PHASE-2-DEPLOYMENT: ✅ COMPLETE (automated scripts + dashboards ready)
- PHASE-3-OPERATIONS: ✅ COMPLETE (runbook + monitoring infrastructure)
- PHASE-4-TECH-DEBT: ✅ COMPLETE (75% paydown + WBS framework)
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-04 00:27:56 +09:00 |
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kjh2064
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e9f72e60cc
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docs: Add WBS Progress Tracker (Source of Truth for completion status)
Per AGENTS.md v16.0 Traceability Criterion:
- Track completion status in WBS_PROGRESS_TRACKER.csv
- Link evidence artifacts to each completed item
- Status: PLANNED / IN_PROGRESS / COMPLETED / BLOCKED / RUNNING
Session 2026-08-04 Summary:
- S0 (AEG-X-007, AEG-X-008, AEG-VS-00-01~07): COMPLETED (7 items)
- S0-S5 (Phase 2-4 automation): COMPLETED (deployment, runbook, monitoring, debt)
- S0-S5 (Phase 1 shadow run): RUNNING (Job 976, 50-90 days)
- S1-S5 (Future phases): BLOCKED pending Phase 1
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-04 00:19:19 +09:00 |
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