35 lines
5.3 KiB
CSV
35 lines
5.3 KiB
CSV
ID,Priority,Debt,Impact,Remediation,Gate,Owner,Status
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TD-001,P0,도구체인 실빌드 미검증,C# 컴파일/패키지 호환 결함 가능,승인 .NET 10 runner에서 restore/build/test,G0,DevOps,OPEN
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TD-002,P0,pnpm-lock.yaml 부재,FE 공급망·재현성 미확보,승인 네트워크에서 pnpm install 후 lock review/commit,G0,FE Lead,OPEN
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TD-003,P0,PostgreSQL migration rehearsal 미실행,fresh/upgrade/re-run/복구 실패 가능,PostgreSQL 승인 버전 4시나리오 자동화,G0,DBA,OPEN
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TD-004,P0,원시 연구 데이터 권리·checksum·환경 lock 미완전,제3자 clean-room 재현 불가,Source catalog/license/raw checksum/container digest 확보,G1,Data Governance,OPEN
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TD-005,P0,KR 검증 종료 2021-04-16,최근 시장국면 검증 공백,2026 현재까지 PIT 총수익·상폐·기업행사 보충 후 frozen OOS,G4,Quant/Data,OPEN
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TD-006,P0,실제 OIDC/JWT 공급자 미결정,외부 Pilot 접근통제 불가,"Auth ADR, key rotation, claims/RBAC E2E",G5,Security,OPEN
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TD-007,P0,총수익·상폐수익·컨센서스 공급계약 미확정,생존편향·성과왜곡,공식/상용 source 계약·SLA·재배포 권리 승인,G1,Data Governance,OPEN
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TD-008,P0,Fee/Tax/FX PIT 표 미확정,비용후 기대효용 왜곡,valid_from/to 계좌·venue·상품·side·band schedule,G1,DBA/Quant,OPEN
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TD-009,P0,Outbox/Inbox crash/replay 실증 미완료,side effect 누락·중복,lease/dead-letter/replay chaos test,G3,BE/SRE,IN_PROGRESS
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TD-010,P1,JobRun·Watermark 표준의 일부 구현만 존재,배치 재처리·감사 불완전,공통 JobRun scope/version/hash/heartbeat 정책 적용,G1,BE/SRE,IN_PROGRESS
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TD-011,P1,Architecture test가 정적 문자열 규칙 중심,금지 의존 누락 가능,assembly/namespace/schema/API fitness function 확대,G0,Architect,IN_PROGRESS
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TD-012,P1,OpenAPI→FE contract 자동생성 미도입,DTO drift·홀루시네이션 위험,OpenAPI artifact diff + generated client/schema gate,G3,BE/FE,OPEN
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TD-013,P1,PII redaction·Telegram 보안 테스트 미완성,고객정보 노출 가능,classification/redaction test와 secret scan,G5,Security/SRE,OPEN
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TD-014,P1,Model promotion workflow 미완성,무단 모델 활성화 위험,model card/maker-checker/effective_at/rollback 구현,G4,Risk/BE,OPEN
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TD-015,P1,Read Model rebuild runner 미완성,stale projection 복구 불가,projection version/watermark/rebuild/diff 도구,G3,BE/Data,IN_PROGRESS
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TD-016,P1,SLO/RPO/RTO 미승인,운영 Go 판단 불가,부하시험·백업복구·DR ADR 승인,G5,SRE/DBA,OPEN
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TD-017,P2,공통 UI 컴포넌트 승격 기준 미운영,중복 또는 과도한 추상화,3회 반복+동일 의미/변경축 확인 후 승격,S10,FE Lead,OPEN
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TD-018,P1,PBO/DSR 전체 탐색·시도 원장 미완성,과최적화 위험,전체 실험 registry+CSCV/PBO/DSR/block bootstrap,G4,Quant/Risk,OPEN
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TD-019,P1,자산유형별 재진입 확인팩터 공급원 미완성,재진입 품질 저하,asset policy contract+PIT source+missing evidence downgrade,G2,Quant/Data,OPEN
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TD-020,P0,자동주문/KIS 제출은 금지 상태,오활성화 사고 위험,Options ValidateOnStart+CI config scan+runtime kill switch 유지,ALL,Security/Ops,MITIGATED
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TD-021,P1,정책 임계값이 문서·YAML·C#에 중복될 가능성,계약 drift,승인 config registry+schema+hash+generated constants,G2,Quant/BE,OPEN
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TD-022,P1,DB immutable trigger와 correction event 운영절차 미실증,정정/감사 장애 가능,maker-checker correction replay와 audit trace E2E,G3,DBA/Compliance,OPEN
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TD-023,P2,프런트 서버상태/Pinia 책임 경계의 팀 규율 미검증,중복 캐시·stale UI,lint/review checklist+query key registry,MVP-B,FE Lead,OPEN
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TD-024,P1,Dependency vulnerability/license 자동검사 미구성,공급망 리스크,NuGet/npm SBOM·license allowlist·vulnerability gate,G5,Security/DevOps,OPEN
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TD-025,P1,성능 규모 가정 미확정,배치 SLA/DB index 과·소설계,portfolio/security/client volume 결정·capacity test,G6-A,PM/SRE,OPEN
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TD-026,P0,Security/Lot weight field ambiguity in v12.1,Partial-lot sell could miscalculate target security weight,MIG-0014 + domain/API/FE golden vectors,G2-A,Quant/BE,IN_PROGRESS
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TD-027,P1,Only final sell policy reason was persisted,Blocked/not-applicable priority path was not auditable,Persist ordered policy_trace_json and internal trace contract,G2-A,BE/Quant,IN_PROGRESS
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TD-028,P0,Current-session attachment set differs from prior package manifest,Source coverage claim can become stale,Rebuild source index from six current attachments and verify SHA,G0,PM/QA,MITIGATED
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TD-029,P1,Request execution contract remains endpoint-local,Error/idempotency/correlation behavior can drift,Adopt reviewed request execution template after characterization tests,G0,BE Lead,OPEN
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TD-030,P0,Outbox dispatcher runtime implementation is incomplete,Stored events may not publish or may duplicate,Lease/dead-letter/replay implementation and crash tests,G3,BE/SRE,OPEN
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TD-031,P0,Inbox result-hash/replay proof is incomplete,Duplicate downstream side effects remain possible,Consumer-specific transaction and crash/replay tests,G3,BE/SRE,OPEN
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TD-032,P1,Outcome metric definitions are not fully versioned,Historical false-exit/gain-capture can drift,Metric definition registry and scorecard version,G3,Quant/Risk,OPEN
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TD-033,P1,Module and feature scaffolding depended on manual copying,Pattern drift and vibe-coding hallucination,Reviewed template pack plus architecture checks,G0,Architect,MITIGATED
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