2.2 KiB
2.2 KiB
AEG-VS-06-01 — Execution Readiness Blocker
- WBS ID: AEG-VS-06-01
- Slice: VS-06 MaintainFeeTaxFxSchedule
- Requirement / API / DB / Job / UI / Test IDs: REQ-COST-001 / COST-01/02 / MIG-COST-001 / J04C / UI-COST-01 / T-COST-001
- Gate: G1
- Selected on: 2026-08-08
- Status: BLOCKED — no implementation has started.
Source
docs/CURRENT/CATALOGS/WBS_MASTER.csv, rowAEG-VS-06-01, requires account-, market-, and instrument-specific Fee/Tax/FX valid-time contracts.docs/CURRENT/CATALOGS/TRACEABILITY_MATRIX.csvmapsREQ-COST-001to VS-06 and the IDs listed above.docs/contracts/architecture/VS-06_STRESS_TESTING_SLICE_SPEC.mdanddocs/contracts/data/VS-06_DATA_CONTRACT.mdinstead define a Risk & Portfolio Management Stress Testing slice withSTRESS-*requirements and migration0035_stress_testing.sql.- The WBS prerequisite is written as
VS-02; the tracker currently has evidence only forAEG-VS-02-01.
Assumption
- Fee, tax, and FX schedules must be sourced and versioned independently from stress-testing scenarios. No shared schema, endpoint, job, or policy is presumed.
Unknown / Decision Required
- Resolve the VS-06 identifier collision: designate the Stress Testing documents as superseded/misfiled or amend WBS scope with formal approval.
- Approve source authority and effective/public-time semantics for each fee, tax, and FX schedule; define jurisdiction, account, market, and instrument precedence and correction handling.
- Confirm the concrete prerequisite WBS items and approve Gate G1 entry before producing
MIG-COST-001,COST-01/02, or J04C.
Recommended Resolution
The PM/Architect and Compliance/Owner should issue an approved MaintainFeeTaxFxSchedule Slice Spec and data contract, with a Decision Log entry that resolves or relocates the Stress Testing documents. The amended WBS dependency must name concrete completed WBS IDs, not the ambiguous slice label VS-02.
Evidence Produced
- This blocker record.
- A
BLOCKEDrow inWBS_PROGRESS_TRACKER.csv.
No policy thresholds, rates, tables, endpoint, job, UI, or test was invented. No build, test, migration, or Gate pass is claimed.