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KArtSell.Aegis/docs
kjh2064 627e7397b4 docs(phase1): add comprehensive readiness validation checklist
PHASE-1_READINESS_VALIDATION_CHECKLIST.md provides structured pre-execution
validation across 6 sections:

A. Governance & Approvals (DEC-037/038/079, VersionSet)
   - Validates law/compliance, calendar SLA, business sign-off

B. Infrastructure & Environment (PostgreSQL, Host, Frontend)
   - Database connectivity, migration 0032, Host startup, Hangfire

C. Tools & Scripts Validation (freeze, generate, runbook)
   - Script syntax, dry-run test, error handling, execution procedure

D. Data Quality & State Validation (Model/Dataset, PIT queries)
   - Model card, dataset manifest, market data completeness, audit trail

E. Monitoring & Observability (Logging, metrics, alerts)
   - Structured logging, Grafana dashboard, on-call setup (recommended)

F. Final Readiness Sign-offs
   - Go/No-Go decision matrix with stakeholder approvals
   - Launch window, emergency contacts, expected completion timeline

Features:
- 40+ detailed check items across governance + technical + operations
- Sign-off blanks for traceability
- Error handling matrix for common blockers
- Reference links to supporting docs

AGENTS.md: Necessity (real validation gap), Maturity (checklist before execution),
Traceability (approval audit trail), Right-Way (documented procedure vs ad-hoc).

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
2026-08-07 14:24:37 +09:00
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