KArtSell.Aegis

kjh2064/KArtSell.Aegis

Files

T

kjh2064 7abfb1721c docs(phase1): add stakeholder distribution package with email templates

PHASE-1_STAKEHOLDER_DISTRIBUTION.md provides complete distribution workflow:

Distribution Structure (6 sections):
- Section A (Law/DataGov): Governance approvals (DEC-037/038/079, VersionSet)
- Section B (Backend/SRE): Infrastructure validation (DB, Host, Frontend)
- Section C (SRE/DevOps): Tools validation (freeze, generate, runbook)
- Section D (Quant/Data Arch): Data quality (Model/Dataset/PIT queries)
- Section E (SRE/Observability): Monitoring setup (logging, alerts)
- Section F (Platform Lead): Go/No-Go decision

Artifacts Provided:
✅ Email template (copy-paste ready)
✅ Section-by-section assignments with owners/deadlines
✅ Key validation queries (SQL examples)
✅ Tool testing procedures (PowerShell dry-run)
✅ Distribution tracking sheet
✅ Timeline (2026-08-07 to 2026-08-12)
✅ Go/No-Go criteria matrix

Timeline:
- 2026-08-07: Distribution (TODAY)
- 2026-08-09: Infrastructure + Tools deadline
- 2026-08-10: Governance + Data quality deadline
- 2026-08-11: Monitoring setup (recommended, not blocking)
- 2026-08-12: Final Go/No-Go decision
- 2026-08-13+: Phase 1 activation (if GO)

AGENTS.md: Necessity (real coordination gap), Traceability (signed approvals),
Right-Way (structured process vs ad-hoc).

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>

2026-08-07 14:30:32 +09:00

architecture

feat: Complete 6-item WBS evidence supplementation (AEG-X-007, X-008, VS-00-01/02/03)

2026-08-04 00:38:11 +09:00

contracts

feat: Phase 3 VS-08 Risk Dashboard — GOV+DATA+DOMAIN+BE+FE (5/7)

2026-08-05 22:12:06 +09:00

CURRENT

docs(phase1): add stakeholder distribution package with email templates

2026-08-07 14:30:32 +09:00

DECISIONS

feat: Complete AEG-X-005 Security Auth Enhancement (ADR-SEC-001)