78 lines
10 KiB
CSV
78 lines
10 KiB
CSV
WBS_ID,Sprint,Slice,Workstream,Task,Deliverable,Acceptance,Owner,Secondary,PD,Dependency,Release_Blocker,Basis
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AEG-S0-01,S0,VS-00,Governance,Baseline/Delta/Supersession matrix 확정,docs/version_coverage.csv,유효 기준 불명확 0,PM/Architect,Compliance,3,-,Y,Source
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AEG-S0-02,S0,VS-00,Governance,REQ/ALG/DATA/API/DB/JOB/SCR/TEST ID Registry 동결,docs/id_registry.csv,중복/재사용 ID 0,PM,Architect,3,AEG-S0-01,Y,Source
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AEG-S0-03,S0,VS-00,Research,원시 데이터 Manifest/checksum/license 계약,research/manifests,clean-room 입력 식별 100%,Data Lead,Quant,6,AEG-S0-01,Y,Source
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AEG-S0-04,S0,VS-00,Research,Python pyproject/lock/container digest,research/pyproject.toml; lock; image digest,동일 환경 재실행 가능,Quant,DevOps,6,AEG-S0-03,Y,Design
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AEG-S0-05,S0,VS-00,DevEx,.NET/pnpm restore lock 및 패키지 검증,global.json; packages; pnpm-lock,restore/build/test green,PL,DevOps,8,AEG-S0-01,Y,Source
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AEG-S0-06,S0,VS-00,Security,Internal endpoint 익명 접근 제거,auth policy; access tests,/internal anonymous 0,Security,BE,5,AEG-S0-05,Y,Source
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AEG-S0-07,S0,VS-00,Architecture,Fitness Function 20종 CI 연결,ArchitectureTests; scripts,AF-01~20 green,Architect,QA,8,AEG-S0-05,Y,Design
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AEG-S0-08,S0,VS-00,Observability,HTTP→DB→Outbox correlation walking skeleton,OTel/Serilog smoke,trace link 100%,SRE,BE,5,AEG-S0-05,N,Source
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AEG-S1-01,S1,VS-02,Data,SecurityMaster/listing/trading calendar canonical,migrations/security_master,상장기간·세션 invariant,Data,DBA,8,AEG-S0-03,Y,Source
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AEG-S1-02,S1,VS-03,Data,Raw immutable/dataset manifest,raw_record; dataset_manifest,overwrite 0/hash 100%,Data,DBA,8,AEG-S0-03,Y,Source
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AEG-S1-03,S1,VS-03,Data,PIT temporal resolver,PublishedAtPolicy; MarketCalendar,lookahead 0,Data,Quant,8,"AEG-S1-01,AEG-S1-02",Y,Source
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AEG-S1-04,S1,VS-03,Data,DQ engine/quarantine/watermark,DQ-01~12 pipeline,Critical DQ release block,Data,QA,10,"AEG-S1-02,AEG-S1-03",Y,Source
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AEG-S1-05,S1,VS-03,BE,Hangfire JobRun/Watermark/Retry class,job_run; job_watermark,duplicate 0/resume,BE,SRE,10,AEG-S0-05,Y,Source
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AEG-S1-06,S1,VS-03,FE,Data run operational page baseline,SCR-013,processing/partial/warn/error,FE,Data,7,"AEG-S1-04,AEG-S1-05",N,Source
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AEG-S2-01,S2,VS-04,Data,공식 Corporate Action master/조정,CA canonical + golden,수량·원가·수익 대사,Data,Quant/DBA,12,"AEG-S1-01,AEG-S1-02",Y,Source
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AEG-S2-02,S2,VS-03,Data,Total return/FX/rate canonical,TR/FX/rate migrations,price vs total return 구분,Data,Quant,10,AEG-S1-03,Y,Source
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AEG-S2-03,S2,VS-06,Data,Fee/Tax/FX PIT schedule,fee_schedule/tax/fx,기간 overlap 0,DBA,Quant,8,AEG-S1-03,Y,Source
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AEG-S2-04,S2,VS-04,QA,상폐·분할·배당·증자 Golden,DataTests fixtures,공식 master diff 허용치,QA,Data,8,"AEG-S2-01,AEG-S2-02",Y,Source
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AEG-S2-05,S2,VS-19,Research,기존 Python 결과 Characterization,golden/current,기존 artifact metric diff 0,Quant,QA,8,AEG-S0-04,Y,Source
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AEG-S2-06,S2,VS-19,Research,비용 전역상수 제거/함수 계약화,research simulation cost contract,market/account cost 라벨 일치,Quant,QA,6,"AEG-S2-03,AEG-S2-05",Y,Source
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AEG-S3-01,S3,VS-08,Data,Append ledger/cash/lot/cycle,ledger_entry; position_lot; cycle_state,debit-credit/reversal,BE/DBA,QA,14,"AEG-S2-01,AEG-S2-03",Y,Source
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AEG-S3-02,S3,VS-08,Algorithm,Scalar position→Lot/Cycle migration contract,domain model + migration plan,core/tactical 혼합 0,BE,Quant,12,AEG-S3-01,Y,Source
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AEG-S3-03,S3,VS-09,Data,EvidenceSnapshot Version Set,evidence schema/hash,동일 입력 hash 동일,BE/DBA,Quant,10,"AEG-S1-04,AEG-S2-02,AEG-S2-03",Y,Source
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AEG-S3-04,S3,VS-08,QA,Ledger property/reconciliation tests,Unit/Data/Integration,수량·현금 invariant,QA,BE/DBA,10,AEG-S3-01,Y,Source
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AEG-S3-05,S3,VS-08,FE,Portfolio lot/cycle read model,rm_portfolio_overview,stale/lineage/rebuild 표시,FE,Data,8,AEG-S3-01,N,Source
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AEG-S4-01,S4,VS-10,Algorithm,Policy contract/priority registry,Policy registry,우선순위 변경 승인 강제,Quant,Risk/BE,6,AEG-S2-05,Y,Source
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AEG-S4-02,S4,VS-10,Algorithm,Hard impairment policy/evidence grade,ALG-SELL-001,하위정책 상쇄 0,BE/Quant,QA,7,"AEG-S4-01,AEG-S3-03",Y,Source
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AEG-S4-03,S4,VS-10,Algorithm,Portfolio survival/capital floor policy,ALG-PORT-001,risk cap property,Quant/BE,QA,9,"AEG-S3-02,AEG-S4-01",Y,Source
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AEG-S4-04,S4,VS-10,Algorithm,Gap/two-close/protection floor,ALG-SELL-002/003,monotonic/boundary/cooldown,BE/Quant,QA,12,"AEG-S3-02,AEG-S4-01",Y,Source
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AEG-S4-05,S4,VS-10,Algorithm,Concentration/liquidity policy,ALG-SELL-004,caps/ADV constraint,Quant/BE,QA,8,AEG-S4-01,Y,Source
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AEG-S4-06,S4,VS-10,Algorithm,Expected utility/opportunity policy,ALG-SELL-005,lower CI > 0/cost×2,Quant/BE,Risk/QA,12,"AEG-S2-03,AEG-S4-01",Y,Source
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AEG-S4-07,S4,VS-10,BE,Endpoint→Handler→Policy→DB→Outbox slice,VS-10 code packet,auth/idempotency/transaction,BE,SRE/QA,14,"AEG-S3-03,AEG-S4-02~06",Y,Source
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AEG-S4-08,S4,VS-10,DB,Decision immutability/indexes,0011_signal_hardening.sql,update/delete 0,DBA,BE,5,AEG-S4-07,Y,Design
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AEG-S5-01,S5,VS-11,Algorithm,Reentry staged state machine,ALG-REENTRY-001,wait/spacing/expiry/new cycle,BE/Quant,QA,12,"AEG-S3-02,AEG-S4-07",Y,Source
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AEG-S5-02,S5,VS-11,BE,Reentry watch scan/idempotent stage,VS-11 handler/job,stage duplicate 0,BE,SRE,10,"AEG-S5-01,AEG-S1-05",Y,Source
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AEG-S5-03,S5,VS-19,Research,Python/.NET Golden vector comparison,BacktestRegression,허용오차 내 의미 동일,Quant/QA,BE,10,"AEG-S4-02~06,AEG-S2-05",Y,Source
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AEG-S5-04,S5,VS-19,Research,Walk-forward/PBO/DSR/bootstrap hooks,research evaluation,승격 지표 산출 가능,Quant,Risk/QA,12,"AEG-S0-04,AEG-S2-06",N,Source
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AEG-S5-05,S5,VS-11,FE,Reentry timeline/state matrix,SCR-003,expired/readonly/warn/conflict,FE,UX/QA,9,AEG-S5-02,N,Source
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AEG-S6-01,S6,VS-07,BE,Client/IPS versioned contract,VS-07,과거 IPS 수정 0,BE,Compliance,10,AEG-S0-06,Y,Source
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AEG-S6-02,S6,VS-08,BE,Portfolio performance/risk baseline,VS-08/13,TWR/MWR/ES golden,BE/Quant,QA,12,AEG-S3-01,Y,Source
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AEG-S6-03,S6,VS-07,FE,IPS wizard/conflict/validation,SCR-008,409/422/RBAC/a11y,FE,UX/QA,10,AEG-S6-01,N,Source
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AEG-S6-04,S6,ReadModels,Data,Read model version/rebuild framework,projection registry,rebuild hash/staleness,Data/BE,SRE,10,AEG-S3-05,Y,Source
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AEG-S7-01,S7,VS-14,BE,Recommendation aggregation,VS-14,DQ/IPS/capability hold,BE,Quant,14,"AEG-S4-07,AEG-S6-01,AEG-S6-02",Y,Source
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AEG-S7-02,S7,VS-15,BE,Maker-checker review/concurrency,VS-15,self approval 0,BE,Compliance/QA,10,AEG-S7-01,Y,Source
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AEG-S7-03,S7,VS-15,FE,Recommendation workbench,SCR-009,11-state/RBAC/E2E,FE,QA/UX,14,"AEG-S7-02,AEG-S6-04",N,Source
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AEG-S7-04,S7,Cross,FE,Stable idempotency/ProblemDetails/ETag common,shared/api,retry same key/409/422/429/503,FE,BE/QA,8,AEG-S0-05,Y,Design
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AEG-S8-01,S8,VS-16,BE,Approved advice publish/version hash,VS-16,unapproved publish 0,BE,Compliance,10,AEG-S7-02,Y,Source
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AEG-S8-02,S8,VS-17,BE,Client decision attribution,VS-17,advice/execution/action 분리,BE,Quant,7,AEG-S8-01,N,Source
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AEG-S8-03,S8,VS-18,BE,Outcome windows 1/5/20/63/126/252,VS-18/J10,calendar/revision/no-fill,BE/Quant,Data/QA,14,"AEG-S8-01,AEG-S2-02",Y,Source
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AEG-S8-04,S8,VS-16,FE,Advice detail/evidence/counterevidence,SCR-002,approved version only,FE,UX/Compliance,10,"AEG-S8-01,AEG-S6-04",N,Source
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AEG-S8-05,S8,Audit,Governance,E2E audit trace,rm_audit_trace,input→outcome trace 100%,BE,Audit/SRE,10,AEG-S8-01~03,Y,Source
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AEG-S9-01,S9,VS-13,Algorithm,Portfolio ES/concentration/correlation,VS-13,numeric/property/perf,Quant/BE,QA,12,AEG-S6-02,Y,Source
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AEG-S9-02,S9,VS-21,Algorithm,Rebalance deterministic baseline,VS-21,constraint 0/NO_ACTION,Quant/BE,QA,14,"AEG-S9-01,AEG-S2-03",Y,Source
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AEG-S9-03,S9,VS-21,FE,Before/after risk and constraints,SCR-005,override audit/a11y,FE,QA/UX,10,AEG-S9-02,N,Source
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AEG-S10-01,S10,VS-12,Algorithm,Buy candidate calibrated outputs,VS-12,P10/P50/P90 calibration,Quant,Risk/QA,14,AEG-S5-04,N,Source
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AEG-S10-02,S10,VS-22,Algorithm,Replacement net-edge/ranking,VS-22,after-cost/IPS ranking,Quant/BE,QA,10,"AEG-S4-06,AEG-S10-01",N,Source
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AEG-S10-03,S10,VS-12,FE,Candidate AG Grid server model,SCR-006,10k row/perf/filter/auth,FE,QA,12,"AEG-S10-01,AEG-S6-04",N,Source
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AEG-S11-01,S11,VS-18,Evaluation,False-exit cost/reentry capture definition,sell_evaluation,benchmark/cost/weight 일치,Quant,Risk/QA,10,"AEG-S8-03,AEG-S5-01",Y,Source
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AEG-S11-02,S11,VS-24,Evaluation,Daily scorecard/cohort/drift,J11/SCR-010,표본/창/as-of/version,Quant/BE,Data,12,AEG-S11-01,Y,Source
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AEG-S11-03,S11,Shadow,Operations,Shadow next-session execution,shadow_execution,decision/fill/action 분리,Quant/BE,QA,12,"AEG-S8-03,AEG-S2-03",Y,Source
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AEG-S11-04,S11,VS-24,FE,Scorecard/gate/drift dashboard,SCR-010,적중률 보조지표,FE,Quant/QA,10,AEG-S11-02,N,Source
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AEG-S12-01,S12,VS-23,BE,KIS adapter capability OFF baseline,adapter/capability,prod order path disabled,BE,Security/Compliance,10,AEG-S0-06,Y,Source
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AEG-S12-02,S12,VS-23,BE,OrderIntent/Fill dedupe,VS-23,duplicate fill/order 0,BE,DBA/QA,12,"AEG-S12-01,AEG-S3-01",Y,Source
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AEG-S12-03,S12,VS-23,Operations,Position/cash/fee/tax/FX reconciliation,J12,unapproved break 0,BE/Ops,DBA/QA,12,AEG-S12-02,Y,Source
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AEG-S12-04,S12,VS-23,FE,Reconciliation workbench,SCR-014,maker-checker/SLA,FE,Ops/QA,9,AEG-S12-03,N,Source
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AEG-S13-01,S13,VS-25,Security,RBAC/MFA/SoD/access matrix,security tests,cross-client access 0,Security,BE/QA,12,"AEG-S6-01,AEG-S7-02",Y,Source
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AEG-S13-02,S13,VS-25,Operations,Kill-switch/capability control,VS-25,scope block/recovery,SRE,Risk/BE,10,AEG-S12-01,Y,Source
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AEG-S13-03,S13,DR,Operations,Backup/PITR/read-model rebuild drill,runbooks/dr,RPO/RTO/reconcile,SRE/DBA,Ops,12,"AEG-S6-04,AEG-S12-03",Y,Source
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AEG-S13-04,S13,QA,Quality,Playwright role/state/a11y UAT,e2e evidence,critical journey green,QA,FE/Compliance,12,"AEG-S8-04,AEG-S11-04,AEG-S12-04",Y,Source
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AEG-S14-01,S14,Performance,DBA,Plan/index/bloat/partition evidence,performance report,P95/lock 기준,DBA,BE,10,AEG-S11-02,N,Design
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AEG-S14-02,S14,Backfill,Operations,Chunk/checkpoint/resume/replay,maintenance jobs,restart/reconcile 100%,Data/SRE,DBA,12,AEG-S13-03,Y,Source
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AEG-S14-03,S14,Release,DevOps,Release Evidence Pack 자동화,CI artifacts,문서/DDL/OpenAPI/Test hash,DevOps,QA/PM,10,AEG-S0-07,Y,Source
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AEG-S14-04,S14,Cutover,Operations,Cutover/rollback rehearsal,runbooks/cutover,rollback RTO 내,SRE,All,10,"AEG-S14-02,AEG-S14-03",Y,Source
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AEG-S15-01,S15,GoLive,Governance,Advisory Go/No-Go,release decision,RG/AF/DQ/DR 모두 통과,Steering,All,4,AEG-S14-04,Y,Source
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AEG-S15-02,S15,Hypercare,Operations,P1/P2 monitoring/on-call,dashboards/runbooks,Owner/Secondary 응답,SRE/Ops,BE/Data,10,AEG-S15-01,Y,Source
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AEG-S15-03,S15,Shadow,Governance,252거래일 Shadow 누적 시작,model/evaluation manifest,자동주문 OFF 확인,Quant/Risk,Compliance,6,AEG-S15-01,Y,Source
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