kjh2064
5dfb8f3e12
Reorganize documentation following AGENTS.md v16.0 governance (traceability, reproducibility): Structure changes: - CURRENT/ (new) ├─ 00~08.md (v16.0 standards, renamed for clarity) └─ CATALOGS/ (9 CSV files: WBS, decision log, debt register, matrices, catalogs) - LEGACY/ (new, read-only archives) ├─ v11/ (original baseline + hardening analysis) ├─ v12~v15/ (.gitkeep + README for future archiving) - DECISIONS/ (new, ready for ADR usage) - TEMPLATES/ (existing, unchanged) Deletions (consolidated into CURRENT/): - v16_0/ folder (files migrated) - hardening/ folder (contents → LEGACY/v11/) - Root-level v11 files (00~07.md, CSV) Renames (for clarity): - 00_EXECUTIVE_REFERENCE_IMPLEMENTATION.md → 00_EXECUTIVE.md - 01_BRUTAL_ROLE_AUDIT.md → 01_ROLE_AUDIT.md - 02_FRONTEND_ADAPTER_CRUD_STANDARD.md → 02_FE_ADAPTER.md - 03_BACKEND_DATA_SCHEDULER_STANDARD.md → 03_BE_DATA.md - 04_ALGORITHM_MODEL_GOVERNANCE.md → 04_ALGORITHM.md - 05_PROCESS_VIBE_DEBT_CONTROL.md → 05_PROCESS_VIBE_DEBT.md - 06_VALIDATION_TRUTH.md → 06_VALIDATION.md - 07_PACKAGE_ATTACHMENT_POLICY.md → 07_PACKAGE_POLICY.md Updates: - docs/INDEX.md (complete rewrite with navigation) - LEGACY/ folders with README + .gitkeep Benefits: ✅ Clear version management (v16.0 is active, v11~v15 read-only) ✅ No version mixing in root ✅ CURRENT/ as single point of reference for active docs ✅ CATALOGS/ consolidates all data matrices ✅ LEGACY/ preserves history without clutter ✅ Traceability: decision log, tech debt, WBS all linked ✅ DECISIONS/ ready for ADR pattern (future use) Sync with root: - CLAUDE.md references: docs/CURRENT/, docs/INDEX.md ✅ - AGENTS.md references: docs/CURRENT/, traceability ✅ - README.md: Document guide links updated ✅ Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2.7 KiB
| 1 | DebtId | Title | RiskClass | Priority | Impact | Owner | Secondary | DueSprint | Remediation | ExitTest | Decision |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | TD-H-001 | Raw data/환경 lock 부재 | Data/Model | P0 | 재현 불가 | Quant Lead | Data Lead | S0 | manifest+checksum+lock+image digest | clean-room replay hash | Fix |
| 3 | TD-H-002 | Scalar position이 Core/Tactical lot 혼합 | Model | P0 | 보호선·재진입 왜곡 | BE Lead | Quant Lead | S3 | Lot/Cycle/Protection/Reentry model | property+golden | Fix |
| 4 | TD-H-003 | KR 기업행사 추정 소급조정 | Data | P0 | 가격·ATR·수익 왜곡 | Data Lead | DBA | S2 | 공식 CA master+quarantine | CA reconciliation | Fix |
| 5 | TD-H-004 | 총수익/PIT/상폐/세금/FX 불완전 | Data/Model | P0 | 생산 판단 불가 | Data Lead | Risk | S2 | canonical PIT sources | DQ/replay | Fix |
| 6 | TD-H-005 | 비용 전역상수/라벨 불일치 | Model | P0 | 성과 왜곡 | Quant Lead | QA | S2 | FeeSchedule PIT contract | cost scenario diff | Fix |
| 7 | TD-H-006 | Internal research endpoint AllowAnonymous | Security | P0 | 무권한 정책 실행 | Security | BE Lead | S0 | auth policy+access test | anonymous 0 | Fix |
| 8 | TD-H-007 | FE pnpm-lock 누락 | Engineering | P0 | CI 비결정/현재 CI 실패 | FE Lead | DevOps | S0 | lockfile commit | frozen install | Fix |
| 9 | TD-H-008 | Handler/Validator/DB/Outbox 없는 endpoint | Architecture | P1 | Vertical Slice 미완성 | BE Lead | Architect | S4 | full slice packet | integration/trace | Fix |
| 10 | TD-H-009 | Survival/집중/기회비용 정책 미구현 | Model | P1 | 정책 우선순위 불완전 | Quant Lead | BE Lead | S4 | ALG-PORT/SELL-004/005 | golden/property | Fix |
| 11 | TD-H-010 | sell_fraction 단위 모호 | Contract | P1 | core floor 계산 오류 위험 | Quant Lead | Architect | S4 | ratio/quantity/target weight 분리 | contract tests | Fix |
| 12 | TD-H-011 | Reentry multi-stage 상태 전이 불완전 | Model | P1 | 단계 재진입/새 cycle 오류 | BE Lead | Quant Lead | S5 | explicit transition table | calendar/stage tests | Fix |
| 13 | TD-H-012 | SignalDecision immutable trigger 누락 | Data/Audit | P1 | 감사·재현 훼손 | DBA | BE Lead | S4 | DB trigger+privilege | update/delete test | Fix |
| 14 | TD-H-013 | Architecture test가 문자열 1종만 검사 | Quality | P1 | 경계 회귀 탐지 불가 | Architect | QA | S0 | AF-01~20 | CI gate | Fix |
| 15 | TD-H-014 | FE DTO 수동 중복/Idempotency retry key 변경 | Frontend | P1 | 계약 drift/중복 명령 | FE Lead | BE Lead | S7 | generated/versioned contract+stable key | Vitest/E2E | Fix |
| 16 | TD-H-015 | Outbox publisher/Inbox consumer/dead-letter 미구현 | Reliability | P1 | 이벤트 미전달/중복 | BE Lead | SRE | S4 | dispatcher/inbox/replay | fault tests | Fix |
| 17 | TD-H-016 | Read Model rebuild/staleness 미구현 | Operations | P2 | 복구·오래된 화면 | Data Lead | SRE | S6 | projection registry/rebuild | DR rebuild | Fix |
| 18 | TD-H-017 | Swagger 상시 노출 | Security | P2 | 공격표면 증가 | Security | BE Lead | S0 | environment/role gate | security test | Fix |
| 19 | TD-H-018 | No dependency vulnerability/license evidence | SupplyChain | P2 | 공급망 위험 | DevOps | Security | S0 | audit/SBOM/license report | release evidence | Fix |