Files
KArtSell.Aegis/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv
T
kjh2064 7077fe0123 feat: Complete AEG-X-005 Security Auth Enhancement (ADR-SEC-001)
AEG-X-005 (Phase 1, S0):
- ADR-SEC-001.md: OIDC/JWT/DevelopmentHeader authentication tiers
  - Tier 1: Production OIDC (OAuth2/OpenID Connect)
  - Tier 2: Service-to-Service JWT (HS256)
  - Tier 3: Development DevelopmentHeader (test only)
- SecurityAuthenticationTests.cs: 6 tests PASSING
  - Endpoint authorization enforcement (every endpoint)
  - DevelopmentHeader mode check (Development-only)
  - Secret logging prevention (no Bearer/Token/Secret)
  - Secret hardcoding check (use Configuration only)
  - AI prompt PII check (no user email/SSN/tokens)
  - Auth config validation (configuration-driven routing)

Acceptance_Evidence: "비개발 무인증 접근 0, secret/log/prompt 노출 0"
 All 6 tests PASSING
 WBS_PROGRESS_TRACKER.csv updated

AGENTS.md v16.0 Compliance:
 SOLID: Single responsibility (auth handlers, tests isolated)
 Complexity: ADR section-driven, ≤10 assertions per test
 Audit: All auth decisions traced to ADR/test
 Necessity: Grounded in security requirements
 Pattern: Vertical Slice auth layer + test verification
 Guardrails: Alternatives documented (Basic/API Key/Session rejected)
 Traceability: ADR-SEC-001 + SecurityAuthenticationTests linked to WBS

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
2026-08-04 00:59:59 +09:00

6.4 KiB

1WBS_IDSprintSlice_IDTaskStatusCompletion_DateEvidence_LinkOwnerNotes
2AEG-X-001S0CrossVersion Coverage Matrix 고도화COMPLETED2026-08-04docs/contracts/platform/VERSION_COVERAGE_MATRIX.mdPM/Architect✅ Version matrix: v10/v12/v12.1 compatibility (Retained/Improved/Superseded 100%), Supersession registry, Breaking change assessment, Migration roadmap
3AEG-X-002S0Crossglobal.json 고도화COMPLETED2026-08-04.gitea/workflows/ci.yml (dotnet/pnpm restore/build/test)DevOps✅ CI pipeline validates: dotnet restore/build/test (Release config), pnpm frozen install/build/e2e, PostgreSQL 17 health checks, Log output to .gitea/workflows/ci.yml
4AEG-X-003S0CrossArchitecture tests 고도화COMPLETED2026-08-04tests/KArtSell.ArchitectureTests/RepositoryRulesTests.cs (6 tests PASSING)Architect/QA✅ Architecture rules enforced: (1) No prohibited patterns, (2) Domain isolation from infrastructure, (3) SQL validation (no SELECT *, schema-qualified), (4) Endpoint authorization (Roles/Policies), (5) No placeholder files, (6) No duplicate aggregate IDs. All 6 tests PASS.
5AEG-X-004S0CrossDbUp 복구 rehearsal 고도화PLANNED--DBA/BEDeferred
6AEG-X-005S0CrossSecurity auth 고도화COMPLETED2026-08-04docs/decisions/ADR-SEC-001.md + tests/KArtSell.Integration.Tests/SecurityAuthenticationTests.cs (6 tests)Security/BE✅ ADR-SEC-001 produced (OIDC/JWT/DevelopmentHeader tiers), SecurityAuthenticationTests.cs (6 tests): endpoint authorization, DevelopmentHeader mode check, secret logging prevention, secret hardcoding check, AI prompt PII, auth config validation. Acceptance_Evidence verified: '비개발 무인증 접근 0, secret/log/prompt 노출 0'
7AEG-X-006S0CrossOutbox publisher 고도화IN_PROGRESS2026-08-04docs/operational-runbook.md + src/KArtSell.DbMigrator/0009_CreateInboxTable.sqlBE/SREOutbox→Inbox async pipeline verified (Job 976). Inbox table exists, Outbox structure confirmed.
8AEG-X-007S0CrossSerilog/OTel correlation 고도화COMPLETED2026-08-04tests/KArtSell.Integration.Tests/PiiRedactionTests.cs (16 tests PASSING)SRE/Security✅ PII redaction test VERIFIED: trace→job→decision→outbox chain (5 tests), sensitive data detection (4), correlation logging (4), Telegram redaction (2). All 16 tests PASS.
9AEG-X-008S0CrossOpenAPI artifact 고도화COMPLETED2026-08-04.gitea/workflows/openapi-gate.yml + docs/api/openapi.jsonBE/FE Architect✅ OpenAPI diff gate implemented: CI/CD automation detects breaking changes (3 checks: parameter removal, status code removal, field removal), blocks merge without approval, auto-comments on PR
10AEG-VS-00-01S0VS-00정책·범위·실패상태 계약 확정COMPLETED2026-08-04docs/architecture/VS-00_SLICE_SPEC.md + docs/decisions/ADR-PLAT-001.mdPM/Architect✅ SLICE_SPEC + ADR produced: VS-00_SLICE_SPEC.md (12 sections, user goal/non-goal/acceptance criteria), ADR-PLAT-001.md (DevelopmentHeader vs FailClosed strategy, all tests documented)
11AEG-VS-00-02S0VS-00데이터 시점·스키마·정합성 계약COMPLETED2026-08-04docs/contracts/data/VS-00_DATA_CONTRACT.mdData Architect/DBA✅ DATA_CONTRACT produced: published_at/revision/valid-time/hash/unit/isolation/replay defined, PIT envelope spec, DQ rules, lineage tracking, examples + tests documented
12AEG-VS-00-03S0VS-00도메인 불변조건·상태전이 구현COMPLETED2026-08-04tests/KArtSell.Integration.Tests/DomainPolicyTests.cs (18 tests PASSING)BE/Quant Lead✅ Pure policy tests VERIFIED: Priority (3), Boundary (5), Monotonicity (3), Forbidden transitions (4), Consistency (3). All 18 tests PASS. No infrastructure dependency.
13AEG-VS-00-04S0VS-00Vertical Slice API/Application/SQL 구현COMPLETED2026-08-04src/KArtSell.Host/Features/ShadowRuns + commit f573a1e + Job 976BE LeadWBS Acceptance_Evidence verified: '인증·권한·멱등·트랜잭션·ProblemDetails·낙관적 동시성·correlation이 수용기준과 일치' ✅ (Auth: X-KArtSell-User header; Idempotency: Job 976 replay-safe; Correlation: Job ID tracked; Transaction: OutboxPollerJob; Tests: 176/176 PASS)
14AEG-VS-00-05S0VS-00Event/Job/Inbox·재처리 구현IN_PROGRESS2026-08-04Hangfire 8 workers + logsBE/SREOutboxPollerJob + DownstreamConsumerJob registered. Idempotency: Job 976 replay-safe.
15AEG-VS-00-06S0VS-00Vue feature·Zod·Query·컴포넌트 구현PLANNED--FE LeadBlocked: Requires frontend implementation. Depends on AEG-VS-00-04 completion.
16AEG-VS-00-07S0VS-00회귀·관제·Runbook·Rollback 증거COMPLETED2026-08-04docs/operational-runbook.md + PRODUCTION_READINESS.md + scripts/*.ps1 + commit ca2aeaeQA/SREGolden/integration/failure/replay/E2E + metric/alert/Owner/Secondary/rollback rehearsal complete (Acceptance_Evidence: '회귀·관제·Runbook·Rollback 증거') - 7 scenarios, 4 scripts, 18 queries verified
17AEG-X-009S1CrossSource catalog 고도화PLANNED--Data GovernanceDeferred to Phase 2 (after Gate 1 completion)
18AEG-VS-01-01S1VS-01정책·범위·실패상태 계약 확정PLANNED--PM/ArchitectBlocked: Depends on AEG-X-001. Future sprint.
19AEG-VS-02-01S1VS-02정책·범위·실패상태 계약 확정PLANNED--PM/ArchitectBlocked: Depends on AEG-VS-00-02. Future sprint.
20AEG-VS-03-01S2VS-03정책·범위·실패상태 계약 확정PLANNED--PM/ArchitectBlocked: Depends on AEG-VS-02-01. Future sprint.
21AEG-VS-04-01S2VS-04정책·범위·실패상태 계약 확정PLANNED--PM/ArchitectBlocked: Depends on AEG-VS-03-01. Future sprint.
22AEG-VS-05-01S3VS-05정책·범위·실패상태 계약 확정PLANNED--PM/ArchitectBlocked: Depends on Gate 1 (Phase 1). Waiting for Job 976 (~50-90 days).
23AEG-X-011S4CrossGolden vector 고도화BLOCKEDTBDAGENTS.md: Algorithm changes require Golden dataQuant/QAGate 2 prerequisite. Blocked by Phase 1 (Job 976) completion.
24AEG-VS-09-01S4VS-09BuildEvidenceSnapshotBLOCKEDTBDCLAUDE.md: Evidence requires Phase 1 resultsPM/ArchitectGate 2 prerequisite. Blocked by Phase 1.
25AEG-VS-10-01S4VS-10GenerateSellDecisionBLOCKEDTBDCLAUDE.md: Model must pass PBO/DSR validationPM/ArchitectGate 3 prerequisite. Blocked by Phase 1.
26AEG-VS-19-01S5VS-19RunFrozenBacktestBLOCKEDTBDCLAUDE.md: Requires evidence from Phase 1-4PM/ArchitectGate 3 prerequisite. Blocked by Phase 1.
27PHASE-1-SHADOW-RUNS0-S5Cross252+ Trading Day Shadow RunRUNNINGTBD-50-90-daysJob 976 (Hangfire)BE/SREQueued: 2026-08-04. Expected completion: ~2026-10-23 to 2026-11-02. No manual intervention required.