kjh2064 0fad9cd535 feat(F-VS-03-VS-04): design approval workflow and audit trail slices ...

Deliverables:
- NEW: VS-03-SLICE_SPEC.md (Approval Workflow: Maker-Checker Governance)
  • State machine: DRAFT → PROPOSED → APPROVED → ACTIVE
  • RBAC: Maker, Checker, SRE roles with separation of duties
  • API: Create proposals, list, approve, activate
  • Data schema: approval_proposals + approval_evidence + approval_events
  • Evidence linkage: PBO/DSR/OOS artifacts attached to approvals

- NEW: VS-04-SLICE_SPEC.md (Audit Trail: GDPR/Compliance)
  • Immutable INSERT-only audit_events table
  • Event types: MODEL_CREATED through COMPLIANCE_AUDIT
  • GDPR compliance: Right-to-be-forgotten (redaction, not deletion)
  • Retention: 7 years (FSS, PCI-DSS requirements)
  • Access control: Compliance officer read-only queries

Governance Integration:
• VS-03: Builds on VS-02 governance foundation + VS-00 PIT envelope
• VS-04: Logs VS-03 approval workflow + all model operations
• Separation of duties: Maker ≠ Checker (prevents unilateral activation)
• Audit trail: Full traceability via correlation_id

Enables Phase 2:
→ Model approval workflow (production readiness gate)
→ Compliance audit trail (regulatory compliance)
→ Evidence linkage (decision justification)
→ GDPR compliance (personal data handling)

AGENTS.md v16.0: 13/13 criteria ✅

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>

2026-08-07 16:13:59 +09:00

..

CATALOGS

docs(architecture): VS-01/VS-02 slice specs + VS-02 tech debt (#20)

2026-08-07 14:14:11 +09:00

SLICE_SPECS

feat(F-VS-03-VS-04): design approval workflow and audit trail slices

2026-08-07 16:13:59 +09:00

00_EXECUTIVE.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

01_ROLE_AUDIT.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

02_FE_ADAPTER.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

03_BE_DATA.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

04_ALGORITHM.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

05_PROCESS_VIBE_DEBT.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

06_VALIDATION.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

07_PACKAGE_POLICY.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

08_RESTART_PLAN.md

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

AEG-X-004_DBUP_EVIDENCE.md

AEG-X-004: align shadow run queued status contract

2026-08-06 14:17:11 +09:00

AEG-X-004_STATUS_CONTRACT_SLICE.md

AEG-X-004: align shadow run queued status contract

2026-08-06 14:17:11 +09:00

AEG-X-009_DECISION_PACKAGE.md

docs: AEG-X-009 decision package checklist (DEC-037/038/079) (#19)

2026-08-07 14:13:42 +09:00

DEPLOY_FRONTEND_ARTIFACT_CONTRACT.md

DEPLOY: generate date sequence semantic frontend version

2026-08-06 16:23:47 +09:00

DEPLOY_KARTSELL_SUDO_DELEGATION.md

DEPLOY: delegate kartsell restart without interactive sudo

2026-08-06 15:59:16 +09:00

DOCX_A11Y_V16_0.json

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

K-ArtSell_Aegis_v16_0_실행참조구현_표준UI_지속모델평가_통합고도화_제안서.docx

refactor: Reorganize docs folder structure for clarity and version management (PR 3c)

2026-08-02 05:49:29 +09:00

PHASE-1_ACTIVATION_RUNBOOK.md

feat(phase1): add parameterized activation tooling + runbook (#21)

2026-08-07 14:13:45 +09:00

PHASE-1_APPROVAL_MONITORING.md

docs(phase1): add real-time stakeholder approval monitoring system

2026-08-07 14:33:06 +09:00

PHASE-1_EXECUTION_EVIDENCE_PLAN.md

PHASE-1-SHADOW-RUN: define concrete execution evidence plan

2026-08-06 14:31:43 +09:00

PHASE-1_PARALLEL_VALIDATION_REPORT.md

docs(phase1): fix queue name validation + add parallel validation report

2026-08-07 14:59:54 +09:00

PHASE-1_PREFLIGHT_20260806.md

PHASE-1-SHADOW-RUN: preserve read-only preflight evidence

2026-08-06 14:33:09 +09:00

PHASE-1_PRODUCTION_PREFLIGHT_20260806.md

PHASE-1-SHADOW-RUN: record production schema preflight

2026-08-06 14:39:49 +09:00

PHASE-1_READINESS_SUMMARY.md

docs(phase1): add comprehensive readiness summary

2026-08-07 14:35:51 +09:00

PHASE-1_READINESS_VALIDATION_CHECKLIST.md

docs(phase1): fix queue name validation + add parallel validation report

2026-08-07 14:59:54 +09:00

PHASE-1_REQUEUE_READINESS.md

PHASE-1-SHADOW-RUN: assign readiness owner and deadline

2026-08-06 14:28:00 +09:00

PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md

docs: correct shadow run status from evidence

2026-08-06 14:11:22 +09:00

PHASE-1_STAKEHOLDER_DISTRIBUTION.md

docs(phase1): add stakeholder distribution package with email templates

2026-08-07 14:30:32 +09:00

WBS_EXECUTION_PROCEDURES.md

docs: Add WBS Execution Procedures (Comprehensive Framework)

2026-08-04 00:22:04 +09:00