KArtSell.Aegis/docs/v12/09_TRACEABILITY_MATRIX.csv

1	Requirement_ID	Requirement	Evidence_Status	Policy_or_Contract	Code	DB_or_Artifact	Test_ID	Gate
2	REQ-001	투자자문형 우선·자동주문 OFF	SOURCE	CAP-ORDER-OFF	Capabilities options	Host startup validation	TC-CAP-001	G0
3	REQ-002	Hard impairment 최우선	SOURCE	ALG-SELL-001	HardImpairmentPolicy	signal_decision	TC-SELL-001	G2
4	REQ-003	Portfolio survival 2순위	SOURCE	ALG-SELL-PORT-001	PortfolioSurvivalPolicy	signal_decision	TC-SELL-002	G2
5	REQ-004	Gap 1.5 ATR 부분매도	SOURCE	ALG-SELL-002	GapFloorBreachPolicy	signal_decision	TC-SELL-003	G2
6	REQ-005	2종가 보호선 이탈	SOURCE	ALG-SELL-003	TwoCloseFloorBreachPolicy	signal_decision	TC-SELL-004	G2
7	REQ-006	집중/유동성 축소	SOURCE	ALG-SELL-004	ConcentrationLiquidityPolicy	signal_decision	TC-SELL-005	G2
8	REQ-007	기회비용 신뢰하단>0	SOURCE	ALG-SELL-005	OpportunityCostPolicy	signal_decision	TC-SELL-006	G2
9	REQ-008	Lot 비율과 포트폴리오 비중 분리	DESIGN_PROPOSAL	DATA-UNIT-001	SellDecisionInput/Decision	0012 migration	TC-UNIT-001	G2
10	REQ-009	PIT published_at	SOURCE	DQ-01	ContextReader	sell_decision_context	TC-PIT-001	G1
11	REQ-010	Evidence Version Set	SOURCE	EVID-001	SellDecisionService	signal_decision	TC-EVID-001	G2
12	REQ-011	Idempotency+Outbox	SOURCE	REL-001	SellDecisionService	outbox_message	TC-OUT-001	G2
13	REQ-012	Reentry 최소 10세션	SOURCE	ALG-REENTRY-001	ReentryStateMachine	reentry_watch/stage	TC-RE-001	G2
14	REQ-013	Research/production endpoint 분리	DESIGN_PROPOSAL	API-BOUNDARY-001	EvaluateResearch/GenerateSell	N/A	TC-API-001	G0
15	REQ-014	Fail-closed 인증	SOURCE	SEC-001	Host Security	N/A	TC-AUTH-001	G0
16	REQ-015	FE runtime contract	DESIGN_PROPOSAL	FE-CONTRACT-001	Zod schema/api	N/A	TC-FE-001	G3
17	REQ-016	Immutable Decision/Audit	SOURCE	AUD-001	DB trigger	0011/0012	TC-AUD-001	G2
18	REQ-017	252일 Shadow 복수국면	SOURCE	GATE-SHADOW-001	Evaluation module	outcome/scorecard	TC-SHD-001	G4
19	REQ-018	PBO/DSR/비용2배	SOURCE	GATE-MODEL-001	Backtesting	backtest artifact	TC-BKT-001	G4