kjh2064 1dd1c48d10 Add decision approval tracking document for 8-document stakeholder review ...

Created DECISION_APPROVAL_TRACKING.md to coordinate stakeholder approvals:

- Lists all 8 DECISION_REQUIRED documents with status
- Maps each document to approvers (15+ team leads)
- Shows which WBS items are blocked by each decision
- Provides deadline: 2026-08-21 (1 week)
- Includes approval process template and next steps

Approval matrix:
- PM Lead: 3 documents (AEG-X-001, VS-05-01, VS-06-01)
- Architecture Lead: 4 documents (AEG-X-001, VS-05-01, VS-00-05, VS-06-01)
- DevOps/QA Lead: 3 documents (AEG-X-001, V13-FE-038, AEG-X-008)
- Security/Compliance: 1 document (AEG-X-005)
- Others: 5+ leads across specific domains

Timeline:
- 2026-08-15 ~ 2026-08-21: Approval collection
- 2026-08-22: Consolidate all approvals
- 2026-08-23+: Begin implementation based on approved decisions

Status: 🟡 AWAITING APPROVALS (8/8 documents ready for review)

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

2026-08-14 13:23:33 +09:00

..

CATALOGS

V13-FE-005: consolidate approved UI governance and contract hardening

2026-08-14 10:35:15 +09:00

SLICE_SPECS

docs: resolve VS-03/04/12/14 numbering collision (renumber to VS-26/27/28/29)

2026-08-08 12:47:24 +09:00

00_EXECUTIVE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +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-V15-033_SCHEDULE_ANCHOR_SLICE_NOTE.md

docs: close AEG-V15-033 schedule anchor evidence

2026-08-09 01:56:32 +09:00

AEG-V15-034_CATCH_UP_POLICY_SLICE_NOTE.md

feat: bound scheduler catch-up dispatch (AEG-V15-034)

2026-08-09 02:01:25 +09:00

AEG-V15-035_DUE_OPERATION_CONTRACT_SLICE_NOTE.md

feat: preserve due operation provenance (AEG-V15-035)

2026-08-09 02:04:26 +09:00

AEG-V15-036_DISPATCH_CAS_SLICE_NOTE.md

test: verify scheduler CAS on PostgreSQL (AEG-V15-036)

2026-08-09 02:11:23 +09:00

AEG-V15-037_EXECUTION_HOLD_SLICE_NOTE.md

feat: require explicit model-operation holds (AEG-V15-037)

2026-08-09 02:14:55 +09:00

AEG-V15-038_HEARTBEAT_AGING_SLICE_NOTE.md

feat: add deterministic execution heartbeats (AEG-V15-038)

2026-08-09 02:20:14 +09:00

AEG-V16-016_VENDOR_BOUNDARY_SLICE_NOTE.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

AEG-V16-017_FIELDSHELL_SLICE_NOTE.md

feat: standardize FieldShell accessibility boundary (AEG-V16-017)

2026-08-08 12:52:04 +09:00

AEG-V16-018_DATA_CONTEXT_HEADER_SLICE_NOTE.md

feat: require complete data context header evidence (AEG-V16-018)

2026-08-08 13:02:22 +09:00

AEG-V16-019_COMMAND_BAR_SLICE_NOTE.md

feat: guard CommandBar busy actions (AEG-V16-019)

2026-08-08 13:07:54 +09:00

AEG-V16-020_CRUD_RESOURCE_V2_SLICE_NOTE.md

feat: harden CRUD resource contract checks (AEG-V16-020)

2026-08-08 13:13:32 +09:00

AEG-V16-021_CRUD_DEFINITION_TYPE_SLICE_NOTE.md

feat: type-safe CRUD sensitive field definitions (AEG-V16-021)

2026-08-08 15:00:57 +09:00

AEG-V16-022_OPTIMISTIC_COMMAND_SLICE_NOTE.md

fix: preserve idempotency keys across command retries (AEG-V16-022)

2026-08-08 13:35:30 +09:00

AEG-V16-023_SCREEN_STATE_MATRIX_SLICE_NOTE.md

test: cover all screen states in T01-T10 catalogue (AEG-V16-023)

2026-08-08 14:25:18 +09:00

AEG-V16-024_A11Y_GATE_SLICE_NOTE.md

fix: align UI catalog contract metadata (AEG-V16-024)

2026-08-08 16:43:03 +09:00

AEG-VS-00-05_JOBRUN_SCHEMA_DECISION_REQUIRED.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

AEG-VS-00-05_JOBRUN_SCHEMA_DECISION.md

Complete all 8 DECISION_REQUIRED approval documents for WBS unblocking

2026-08-14 13:15:14 +09:00

AEG-VS-05-01_BLOCKER.md

docs: record AEG-VS-05-01 contract blocker

2026-08-08 15:18:56 +09:00

AEG-VS-05-01_FUNDAMENTALS_DECISION_APPROVAL.md

Decision-required approval documents: Top 3 financial/data/performance blockers

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

AEG-VS-06-01_BLOCKER.md

docs: record AEG-VS-06-01 contract blocker

2026-08-08 15:27:18 +09:00

AEG-VS-06-01_COSTTAXFX_SCHEDULE_DECISION.md

Complete all 8 DECISION_REQUIRED approval documents for WBS unblocking

2026-08-14 13:15:14 +09:00

AEG-VS-28_TRADE_EXECUTION_DECISION_REQUIRED.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

AEG-VS-29_RECONCILIATION_REPLAY_SAFETY_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

AEG-X-001_VERSION_COVERAGE_DECISION.md

Complete ALL 8 DECISION_REQUIRED approval documents for comprehensive WBS unblocking

2026-08-14 13:21:17 +09:00

AEG-X-002_ROUTE_CODE_SPLITTING.md

perf: lazy load selected UI provider (AEG-X-002)

2026-08-08 16:29:36 +09:00

AEG-X-002_TYPECHECK_EMIT_REMEDIATION.md

fix: resolve frontend TypeScript sources first (AEG-X-002)

2026-08-08 16:34:44 +09:00

AEG-X-004_DBUP_EVIDENCE.md

fix(db): prevent migration-test database drop + correct AEG-X-004 evidence

2026-08-07 17:14:03 +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-005_RECONCILIATION_AUTH_DECISION_REQUIRED.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

AEG-X-005_RECONCILIATION_AUTH_DECISION.md

Complete all 8 DECISION_REQUIRED approval documents for WBS unblocking

2026-08-14 13:15:14 +09:00

AEG-X-008_OPENAPI_ARTIFACT_DECISION_REQUIRED.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

AEG-X-008_OPENAPI_BASELINE_DECISION.md

Complete all 8 DECISION_REQUIRED approval documents for WBS unblocking

2026-08-14 13:15:14 +09:00

AEG-X-009_AUTOMATION_PROPOSAL.md

feat(governance): add source-approval + dataset-freeze contract schema (AEG-X-009, gated)

2026-08-07 13:32:25 +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

AEG-X-009_SOURCE_CATALOG_CONSOLIDATION.md

feat(AEG-X-009): consolidate external data source catalog with SLA/retry policies

2026-08-07 15:57:36 +09:00

AEG-X-016_KIS_HARD_OFF_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

AEG-X-038_BLOCKER.md

docs: correct AEG-X-038 cost audit evidence

2026-08-08 15:33:50 +09:00

AEG-X-038_DECISION_APPROVAL.md

Decision-required approval documents: Top 3 financial/data/performance blockers

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

COMPLIANCE_AUDIT_TRAIL_README.md

Workstream I: Implement VS-04 Audit Trail (Immutable events + GDPR compliance)

2026-08-07 16:33:42 +09:00

DECISION_APPROVAL_TRACKING.md

Add decision approval tracking document for 8-document stakeholder review

2026-08-14 13:23:33 +09:00

DEPLOY_FRONTEND_ARTIFACT_CONTRACT.md

fix(deploy): implement release version tagging for VITE_APP_VERSION

2026-08-07 17:14:03 +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

KBX_UI_BOUNDARY_GOVERNANCE.md

V13-FE-005: consolidate approved UI governance and contract hardening

2026-08-14 10:35:15 +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_CHECKLIST.md

docs: add DBA grant script and Phase 1 VersionSet approval checklist

2026-08-08 12:47:24 +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

ui-provider-switch.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-001_KBX_V36_DESIGN_HARNESS_PROPOSAL.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-003_UI_ADAPTER_PORT_RECONCILIATION.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-004_ADAPTER_IMPLEMENTATION_RECONCILIATION.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-005_COMPONENT_DIRECT_VENDOR_RESTORE_SLICE_NOTE.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-005_COMPONENT_TEMPLATE_TEST_HARDENING_SLICE_NOTE.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-005_DETAIL_BUTTON_PORT_SLICE_NOTE.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-005_KBX_FORM_COMPONENT_ADOPTION.md

feat: adopt vendor-neutral form components (V13-FE-005)

2026-08-09 01:02:34 +09:00

V13-FE-005_KBX_UI_BOUNDARY_GOVERNANCE_SLICE_NOTE.md

V13-FE-005: consolidate approved UI governance and contract hardening

2026-08-14 10:35:15 +09:00

V13-FE-005_MODELS_LIST_VENDOR_BOUNDARY_SLICE_NOTE.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-005_SHADOW_RUN_VENDOR_BOUNDARY_SLICE_NOTE.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-006_LAYOUT_CONTRACT_RECONCILIATION.md

V13-FE-005: consolidate approved UI governance and contract hardening

2026-08-14 10:35:15 +09:00

V13-FE-006_NAVIGATION_CONTRACT_HARDENING_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-006_NAVIGATION_PREFERENCE_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-007_CANONICAL_STATE_PANEL_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-007_KBX_STATUS_TAG_ADOPTION_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-008_FINANCIAL_FORMATTER_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-010_UI_BOOTSTRAP_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-011_KBX_T01_RECIPE_ADOPTION_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-011_T01_SEARCH_LIST_LAYOUT_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-012_T02_DETAIL_READ_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-013_T03_EDIT_FORM_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-014_T04_MASTER_DETAIL_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-015_T05_APPROVAL_WORKBENCH_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-016_T06_WIZARD_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-017_T07_SCORECARD_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-018_T08_BATCH_OPERATIONS_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-019_T09_RECONCILIATION_EXCEPTION_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-020_T10_VERSION_GOVERNANCE_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-021_FORM_CONTRACT_AUDIT_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-022_URL_QUERY_CODEC_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-023_KBX_GRID_STATUS_ADOPTION_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-023_SERVER_GRID_CONTRACT_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-024_PERMISSION_ROUTE_META_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-028_RECONCILIATION_API_CONTRACT_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-033_KBX_PROBLEM_DETAILS_ADOPTION_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-033_KBX_PROBLEM_DETAILS_BE_ADOPTION_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-034_IDEMPOTENCY_RETRY_CONTRACT_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-035_FRESHNESS_BOUNDARY_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-035_KBX_FRESHNESS_INDICATOR_ADOPTION_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-036_T12_WORK_QUEUE_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-037_T11_FAST_ENTRY_GRID_SLICE_NOTE.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

V13-FE-038_GRID_PROVIDER_DECISION.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-038_LEGACY_ADAPTER_INVENTORY.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-038_NATIVE_PROVIDER_DECISION.md

V13-FE-005: restore direct UI components and harden grid provider

2026-08-13 02:39:48 +09:00

V13-FE-038_PERFORMANCE_DECISION_APPROVAL.md

Decision-required approval documents: Top 3 financial/data/performance blockers

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

V13-FE-038_PERFORMANCE_DECISION_REQUIRED_SLICE_NOTE.md

V13-FE-005: consolidate approved UI governance and contract hardening

2026-08-14 10:35:15 +09:00

V60_REFERENCE_INTEGRATION_INDEX.md

V13-FE-006: consolidate approved UI and contract hardening

2026-08-13 02:41:00 +09:00

VS-02_DATA_GOVERNANCE_POLICY.md

feat(E-VS-02): resolve data governance unknowns with formal policy

2026-08-07 16:09:28 +09:00

WBS_EXECUTION_PROCEDURES.md

docs: Add WBS Execution Procedures (Comprehensive Framework)

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