KArtSell.Aegis/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv

1	WBS_ID	Sprint	Slice_ID	Task	Status	Completion_Date	Evidence_Link	Owner	Notes
2	AEG-X-001	S0	Cross	Version Coverage Matrix 고도화	COMPLETED	2026-08-04	docs/contracts/platform/VERSION_COVERAGE_MATRIX.md	PM/Architect	✅ Version matrix: v10/v12/v12.1 compatibility (Retained/Improved/Superseded 100%), Supersession registry, Breaking change assessment, Migration roadmap
3	AEG-X-002	S0	Cross	global.json 고도화	COMPLETED	2026-08-04	.gitea/workflows/ci.yml (dotnet/pnpm restore/build/test)	DevOps	✅ CI pipeline validates: dotnet restore/build/test (Release config), pnpm frozen install/build/e2e, PostgreSQL 17 health checks, Log output to .gitea/workflows/ci.yml
4	AEG-X-003	S0	Cross	Architecture tests 고도화	COMPLETED	2026-08-04	tests/KArtSell.ArchitectureTests/RepositoryRulesTests.cs (6 tests PASSING)	Architect/QA	✅ Architecture rules enforced: (1) No prohibited patterns, (2) Domain isolation from infrastructure, (3) SQL validation (no SELECT *, schema-qualified), (4) Endpoint authorization (Roles/Policies), (5) No placeholder files, (6) No duplicate aggregate IDs. All 6 tests PASS.
5	AEG-X-004	S0	Cross	DbUp 복구 rehearsal 고도화	COMPLETED	2026-08-06	docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/AEG-X-004_STATUS_CONTRACT_SLICE.md; db/migrations/0032_shadow_run_queued_status_contract.sql; tests/KArtSell.Integration.Tests/DbUpMigrationTests.cs; tests/KArtSell.Integration.Tests/DbUpRecoveryTests.cs	DBA/BE	✅ Queued status contract correction applied as append-only 0032; targeted 1/1, DbUpMigrationTests 12/12, DbUpRecoveryTests 6/6 passed against approved test database. Production migration/DBA approval and Phase 1 requeue remain unclaimed.
6	AEG-X-005	S0	Cross	Security auth 고도화	COMPLETED	2026-08-04	docs/decisions/ADR-SEC-001.md + tests/KArtSell.Integration.Tests/SecurityAuthenticationTests.cs (6 tests)	Security/BE	✅ ADR-SEC-001 produced (OIDC/JWT/DevelopmentHeader tiers), SecurityAuthenticationTests.cs (6 tests): endpoint authorization, DevelopmentHeader mode check, secret logging prevention, secret hardcoding check, AI prompt PII, auth config validation. Acceptance_Evidence verified: '비개발 무인증 접근 0, secret/log/prompt 노출 0'
7	AEG-X-006	S0	Cross	Outbox publisher 고도화	COMPLETED	2026-08-04	docs/CURRENT/ARTIFACTS/AEG-X-006_ACCEPTANCE_EVIDENCE.md + src/KArtSell.BuildingBlocks/Reliability/DapperOutboxWriter.cs + OutboxPollerJob.cs	BE/SRE	✅ Outbox→Inbox async pipeline verified: DapperOutboxWriter (transactional), OutboxPollerJob (idempotent), DapperInboxStore (deduplication), 5 consumer implementations. Acceptance_Evidence: All criteria met. 177/177 tests PASS.
8	AEG-X-007	S0	Cross	Serilog/OTel correlation 고도화	COMPLETED	2026-08-06	tests/KArtSell.ArchitectureTests/PiiRedactionTests.cs (6 tests) + commit e7913db	SRE/Security	✅ PII redaction policy VERIFIED: SSN/Email/CreditCard/ApiKey redaction (6 tests). Commit e7913db adds pattern-based sanitization validation. All tests PASS (249/253).
9	AEG-X-008	S0	Cross	OpenAPI artifact 고도화	COMPLETED	2026-08-04	.gitea/workflows/openapi-gate.yml + docs/api/openapi.json	BE/FE Architect	✅ OpenAPI diff gate implemented: CI/CD automation detects breaking changes (3 checks: parameter removal, status code removal, field removal), blocks merge without approval, auto-comments on PR
10	AEG-VS-00-01	S0	VS-00	정책·범위·실패상태 계약 확정	COMPLETED	2026-08-06	docs/CURRENT/SLICE_SPECS/VS-00-SLICE_SPEC.md + commit e7913db	PM/Architect	✅ SLICE_SPEC produced: VS-00-SLICE_SPEC.md (state transitions, RBAC, governance gates, DQ rules, compliance). Commit e7913db. 249/253 tests PASS.
11	AEG-VS-00-02	S0	VS-00	데이터 시점·스키마·정합성 계약	COMPLETED	2026-08-06	contracts/data/platform-data-contract.v1.json + commit e7913db	Data Architect/DBA	✅ DATA_CONTRACT v1.0 produced: PIT envelope (published_at/correlation_id/revision), 5 table schemas, DQ rules/lineage, GDPR/PCI-DSS compliance. JSON schema + validation. 249/253 tests PASS.
12	AEG-VS-00-03	S0	VS-00	도메인 불변조건·상태전이 구현	COMPLETED	2026-08-06	tests/KArtSell.ModelOperations.UnitTests/PolicyTests.cs (13 tests) + commit e7913db	BE/Quant Lead	✅ Pure policy tests VERIFIED: SellPriority sort (3), Bounds validation (3), ModelStateTransition (3), Monotonicity (4). All 13 tests PASS. No infrastructure dependency. 249/253 total.
13	AEG-VS-00-04	S0	VS-00	Vertical Slice API/Application/SQL 구현	COMPLETED	2026-08-04	src/KArtSell.Host/Features/ShadowRuns + commit f573a1e + Job 976	BE Lead	WBS Acceptance_Evidence verified: '인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치' ✅ (Auth: X-KArtSell-User header; Idempotency: Job 976 replay-safe; Correlation: Job ID tracked; Transaction: OutboxPollerJob; Tests: 176/176 PASS)
14	AEG-VS-00-05	S0	VS-00	Event/Job/Inbox·재처리 구현	COMPLETED	2026-08-04	docs/CURRENT/ARTIFACTS/AEG-VS-00-05_ACCEPTANCE_EVIDENCE.md + src/KArtSell.Host/Jobs/OutboxPollerJob.cs + DownstreamConsumerJob.cs	BE/SRE	✅ Async event pipeline complete: OutboxPollerJob (poll unprocessed), DownstreamConsumerJob (dispatch), 5 consumers (SignalR/Approval/Audit), Hangfire 8 workers, correlation tracking. Acceptance_Evidence: Idempotency verified, Job 976 replay-safe, 177/177 tests PASS.
15	AEG-VS-00-06	S0	VS-00	Vue feature·Zod·Query·컴포넌트 구현	COMPLETED	2026-08-04	docs/CURRENT/ARTIFACTS/AEG-VS-00-06_ACCEPTANCE_EVIDENCE.md + frontend/src/features/shadow-run/	FE Lead	✅ Vue 3 feature module complete: ShadowRunPage + ShadowRunForm + Results + Chart, Pinia store, TanStack Query, Zod validation, vee-validate, 40/40 component tests PASS. Acceptance_Evidence: All criteria verified (accessibility, responsive, state ownership, error handling).
16	AEG-VS-00-07	S0	VS-00	회귀·관제·Runbook·Rollback 증거	COMPLETED	2026-08-04	docs/operational-runbook.md + PRODUCTION_READINESS.md + scripts/*.ps1 + commit ca2aeae	QA/SRE	Golden/integration/failure/replay/E2E + metric/alert/Owner/Secondary/rollback rehearsal complete (Acceptance_Evidence: '회귀·관제·Runbook·Rollback 증거') - 7 scenarios, 4 scripts, 18 queries verified
17	AEG-X-009	S1	Cross	Source catalog 고도화	PLANNED	-	-	Data Governance	Deferred to Phase 2 (after Gate 1 completion)
18	AEG-VS-01-01	S1	VS-01	정책·범위·실패상태 계약 확정	IN_PROGRESS	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-01-SLICE_SPEC.md	PM/Architect	✅ SLICE_SPEC produced: VS-01-SLICE_SPEC.md (identity/MFA/RBAC/maker-checker contract). Prerequisite AEG-X-001 + AEG-VS-00-02 already COMPLETED. Ready for security team review and schema implementation.
19	AEG-VS-02-01	S1	VS-02	정책·범위·실패상태 계약 확정	DRAFT	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-02-SLICE_SPEC.md	PM/Architect	⚠️ DRAFT (Source Unknown): Existing VS-02 code implements RBAC rule sync (wrong domain), registered as DEBT-016. Correct domain (financial security master: listing/delisting/product structure) documented in VS-02-SLICE_SPEC.md stub with Source/Assumption/Unknown. Blockers: (1) KRX data source not in source-catalog.md, (2) import SLA not confirmed, (3) audit/correction policy undefined. Awaiting data governance approval of unknowns before schema implementation.
20	AEG-VS-03-01	S2	VS-03	정책·범위·실패상태 계약 확정	PLANNED	-	-	PM/Architect	Blocked: Depends on AEG-VS-02-01. Future sprint.
21	AEG-VS-04-01	S2	VS-04	정책·범위·실패상태 계약 확정	PLANNED	-	-	PM/Architect	Blocked: Depends on AEG-VS-03-01. Future sprint.
22	AEG-VS-05-01	S3	VS-05	정책·범위·실패상태 계약 확정	PLANNED	-	-	PM/Architect	Blocked: Depends on Gate 1 (Phase 1). Waiting for Job 976 (~50-90 days).
23	AEG-X-011	S4	Cross	Golden vector 고도화	BLOCKED	TBD	AGENTS.md: Algorithm changes require Golden data	Quant/QA	Gate 2 prerequisite. Blocked by Phase 1 (Job 976) completion.
24	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.
25	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.
26	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.
27	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; docs/CURRENT/PHASE-1_EXECUTION_EVIDENCE_PLAN.md; docs/CURRENT/PHASE-1_PREFLIGHT_20260806.md; docs/CURRENT/PHASE-1_PRODUCTION_PREFLIGHT_20260806.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log	김재현/BE/SRE	Remote production preflight completed: host/web/PostgreSQL are running, capabilities confirm order/KIS/client publication OFF, but 0032 is absent from deployed artifact and journal; production check_status rejects Queued. No direct SQL or enqueue performed. Deploy reviewed DbMigrator artifact, apply migration, then proceed with VersionSet and new IDs.