KArtSell.Aegis/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv

1	WBS_ID	Sprint	Slice_ID	Task	Status	Completion_Date	Evidence_Link	Owner	Notes
2	AEG-X-001	S0	Cross	Version Coverage Matrix 고도화	COMPLETED	2026-08-04	docs/contracts/platform/VERSION_COVERAGE_MATRIX.md	PM/Architect	✅ Version matrix: v10/v12/v12.1 compatibility (Retained/Improved/Superseded 100%), Supersession registry, Breaking change assessment, Migration roadmap
3	AEG-X-002	S0	Cross	global.json 고도화	COMPLETED	2026-08-08	.gitea/workflows/ci.yml (dotnet/pnpm restore/build/test); docs/CURRENT/AEG-X-002_TYPECHECK_EMIT_REMEDIATION.md; docs/CURRENT/AEG-X-002_ROUTE_CODE_SPLITTING.md; evidence/AEG-X-002/frontend-build-noemit_20260808.log; evidence/AEG-X-002/frontend-regression-route-split_20260808.log; evidence/AEG-X-002/frontend-build-route-split_20260808.log; evidence/AEG-X-002/frontend-regression-provider-lazy_20260808.log; evidence/AEG-X-002/frontend-build-provider-lazy_20260808.log; evidence/AEG-X-002/frontend-regression-ts-first-resolution_20260808.log; evidence/AEG-X-002/frontend-build-ts-first-resolution_20260808.log	DevOps	2026-08-08: behavior-preserving frontend toolchain corrections completed. `pnpm build` uses `vue-tsc --noEmit && vite build`; actual no-emit build passed. Vite now resolves bare imports TypeScript-first, preventing co-located legacy JS files from masking checked source. Route and provider static imports were replaced in both active co-located JS/TS entries after the first TS-only change proved Vite resolves JS. Full regression: 27 files / 60 tests passed. Route splitting reduced initial gzip JS 501.14 kB→423.76 kB; provider splitting leaves a 20.51 kB (7.35 kB gzip) bootstrap chunk and lazy-loads PrimeVue/AG Grid at 393.82 kB gzip. Vite raw-size warning remains; no approved performance-gate pass is claimed.
4	AEG-X-003	S0	Cross	Architecture tests 고도화	COMPLETED	2026-08-04	tests/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.
5	AEG-X-004	S0	Cross	DbUp 복구 rehearsal 고도화	COMPLETED	2026-08-06	docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/AEG-X-004_STATUS_CONTRACT_SLICE.md; db/migrations/0032_shadow_run_queued_status_contract.sql; tests/KArtSell.Integration.Tests/DbUpMigrationTests.cs; tests/KArtSell.Integration.Tests/DbUpRecoveryTests.cs; evidence/AEG-X-004/0032-isolated-migration.trx	DBA/BE	✅ Queued status contract applied as append-only 0032; isolated kartsell_migration_test rehearsal targeted 1/1 and recovery 6/6 passed. kartselldb_test was not reset. Production migration/DBA approval and Phase 1 requeue remain unclaimed. ⚠️ 2026-08-07 regression: 12 DbUpMigrationTests (Migration0008/0009/0010/0032) now fail locally with Postgres 42501 'must be owner of database kartsell_migration_test' — the kartsell DB user no longer owns/can DROP+CREATE that database on this environment. Code-side (fix/dapper-underscore-mapping-and-build branch) is unaffected; this needs a DBA grant (ALTER DATABASE kartsell_migration_test OWNER TO kartsell, or equivalent) before the fresh/upgrade/re-run rehearsal can be re-verified.
6	AEG-X-005	S0	Cross	Security auth 고도화	COMPLETED	2026-08-04	docs/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'
7	AEG-X-006	S0	Cross	Outbox publisher 고도화	COMPLETED	2026-08-04	docs/CURRENT/ARTIFACTS/AEG-X-006_ACCEPTANCE_EVIDENCE.md + src/KArtSell.BuildingBlocks/Reliability/DapperOutboxWriter.cs + OutboxPollerJob.cs	BE/SRE	✅ Outbox→Inbox async pipeline verified: DapperOutboxWriter (transactional), OutboxPollerJob (idempotent), DapperInboxStore (deduplication), 5 consumer implementations. Acceptance_Evidence: All criteria met. 177/177 tests PASS.
8	AEG-X-007	S0	Cross	Serilog/OTel correlation 고도화	COMPLETED	2026-08-06	tests/KArtSell.ArchitectureTests/PiiRedactionTests.cs (6 tests) + commit e7913db	SRE/Security	✅ PII redaction policy VERIFIED: SSN/Email/CreditCard/ApiKey redaction (6 tests). Commit e7913db adds pattern-based sanitization validation. All tests PASS (249/253).
9	AEG-V16-017	S6	Cross	FieldShell 표준	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-017_FIELDSHELL_SLICE_NOTE.md; frontend/src/shared/ui/components/FieldShell.vue; frontend/src/shared/ui/components/tests/FieldShell.spec.ts	FE Lead	2026-08-08: FieldShell now owns label/error/help/ARIA relationships for KsTextField, KsTextArea, KsSelect, KsDateField, and KsNumberField. Actual evidence: frontend pnpm typecheck PASS; pnpm test PASS (19 files, 42 tests); pnpm build PASS. Build emitted unrelated tracked .js drift, excluded from this Slice. COMPLETED is blocked pending WBS Master/tracker reconciliation and AEG-V16-016 vendor-boundary acceptance evidence.
10	AEG-V16-016	S0	VS-00	Vendor boundary fitness	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-016_VENDOR_BOUNDARY_SLICE_NOTE.md; tools/validate_v16.py; frontend/src/shared/ui/adapter/tests/uiAdapter.contract.spec.ts; evidence/AEG-V16-016/validate_v16_20260808.log; evidence/AEG-V16-016/ui-adapter-tests_20260808.log; evidence/AEG-V16-016/frontend-typecheck_20260808.log	FE Lead	2026-08-08: Removed stale fixed WBS row-count assertion; validator now verifies WBS ID integrity and reports vendor imports outside the approved adapter boundary. Re-executed actual evidence: python tools/validate_v16.py PASS=1 WARN=2 FAIL=0; targeted adapter tests 4/4 PASS; frontend typecheck PASS. COMPLETED is blocked because dependency AEG-V16-015 has no approved acceptance evidence in the tracker.
11	AEG-V16-015	S0	VS-00	Adapter rollback runbook	BLOCKED	-	docs/CURRENT/ui-provider-switch.md	FE Lead	2026-08-08: Runbook exists, but status is BLOCKED before completion: acceptance requires visual/a11y/performance rollback rehearsal evidence, which is not present; direct dependency AEG-V16-014 has no tracker evidence. A runbook does not substitute for an approved visual baseline, keyboard/focus and accessible-name report, state-matrix result, agreed performance budget, immutable-artifact rollback rehearsal, and append-only release evidence. No build/test/migration claimed by this status correction.
12	AEG-V16-018	S6	Cross	DataContextHeader	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-018_DATA_CONTEXT_HEADER_SLICE_NOTE.md; frontend/src/shared/ui/components/KsDataContextHeader.vue; frontend/src/shared/ui/components/tests/KsDataContextHeader.spec.ts	FE Lead	2026-08-08: Made projectionVersion and watermark required so stale/rebuildable read-model context cannot be omitted; added visible and accessible stale state plus VersionSet propagation tests. Actual evidence: targeted Vitest 2/2 PASS, frontend typecheck PASS, production build PASS. Build emitted unrelated tracked .js drift, excluded from this Slice. COMPLETED is blocked pending predecessor AEG-V16-017 acceptance and UX/a11y evidence.
13	AEG-V16-019	S6	Cross	CommandBar	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-019_COMMAND_BAR_SLICE_NOTE.md; frontend/src/shared/ui/components/KsCommandBar.vue; frontend/src/shared/ui/components/tests/KsCommandBar.spec.ts	FE Lead	2026-08-08: Command boundary now suppresses disabled/busy execute events and exposes aggregate busy state. Actual evidence: targeted Vitest 1/1 PASS; frontend typecheck PASS. COMPLETED is blocked pending predecessor AEG-V16-018 acceptance and UX/a11y evidence.
14	AEG-V16-020	S6	Cross	CRUD Resource v2	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-020_CRUD_RESOURCE_V2_SLICE_NOTE.md; contracts/ui/crud-resource.v2.json; frontend/src/shared/crud/resourceDefinition.ts; frontend/src/shared/crud/tests/resourceDefinition.spec.ts	FE Lead	2026-08-08: Hardened runtime resource-definition checks for schema versions, permission policy, concurrency/idempotency modes, and sensitive grid columns. Actual evidence: resource definition Vitest 3/3 PASS; frontend typecheck PASS. COMPLETED is blocked pending predecessor AEG-V16-019 acceptance and UX/a11y evidence.
15	AEG-V16-021	S6	Cross	CRUD definition type	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-021_CRUD_DEFINITION_TYPE_SLICE_NOTE.md; frontend/src/shared/crud/resourceDefinition.ts; frontend/src/shared/crud/tests/resourceDefinition.spec.ts	FE Lead	2026-08-08: Sensitive field declarations are constrained to actual row keys and generic assertion preserves definition type relationships. Actual evidence: resource definition Vitest 3/3 PASS; frontend typecheck PASS. COMPLETED is blocked pending feature-level CRUD definition integration and predecessor evidence.
16	AEG-V16-022	S6	Cross	Optimistic command hook	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-022_OPTIMISTIC_COMMAND_SLICE_NOTE.md; frontend/src/shared/crud/useOptimisticCommand.ts; frontend/src/shared/crud/tests/useOptimisticCommand.spec.ts	FE Lead	2026-08-08: Request creation now freezes one Idempotency-Key per user intent and retries reuse it; 409/412 conflict state remains explicit. Actual evidence: targeted Vitest 2/2 PASS; frontend typecheck PASS. COMPLETED is blocked pending actual CRUD-screen integration and predecessor evidence.
17	AEG-V16-023	S6	Cross	T01~T10 계약 회귀	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-023_SCREEN_STATE_MATRIX_SLICE_NOTE.md; frontend/src/shared/ui/screen-types/catalogue.ts; frontend/src/shared/ui/screen-types/tests/catalogue.spec.ts	FE Lead	2026-08-08: State contract is typed and all 13 standard states are now covered across T01~T10, including READY and FORBIDDEN. Actual evidence: catalogue Vitest 4/4 PASS; frontend typecheck PASS. COMPLETED is blocked pending predecessor integration and FE accessibility gate evidence.
18	AEG-V16-024	S6	Cross	FE accessibility Gate	IN_PROGRESS	TBD	docs/CURRENT/AEG-V16-024_A11Y_GATE_SLICE_NOTE.md; frontend/src/shared/ui/components/tests/accessibility.contract.spec.ts; evidence/AEG-V16-024/a11y-contract_20260808.log; evidence/AEG-V16-024/frontend-typecheck_20260808.log; evidence/AEG-V16-024/ui-standard-contract-v4_20260808.png	FE Lead	2026-08-08: Shared accessibility contract verifies required invalid field label/error/ARIA relationships and busy command action suppression. Actual evidence: accessibility Vitest 2/2 PASS; frontend typecheck PASS; browser snapshot confirms skip link focuses main. Browser review corrected obsolete UI catalog v2 contract copy to v4.0. COMPLETED remains blocked pending UX/QA assistive-technology and approved visual baseline evidence; local screenshot is implementation evidence, not that approval.
19	AEG-X-008	S0	Cross	OpenAPI artifact 고도화	COMPLETED	2026-08-04	.gitea/workflows/openapi-gate.yml + docs/api/openapi.json	BE/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
20	AEG-VS-00-01	S0	VS-00	정책·범위·실패상태 계약 확정	COMPLETED	2026-08-06	docs/CURRENT/SLICE_SPECS/VS-00-SLICE_SPEC.md + commit e7913db	PM/Architect	✅ SLICE_SPEC produced: VS-00-SLICE_SPEC.md (state transitions, RBAC, governance gates, DQ rules, compliance). Commit e7913db. 249/253 tests PASS.
21	AEG-VS-00-02	S0	VS-00	데이터 시점·스키마·정합성 계약	COMPLETED	2026-08-06	contracts/data/platform-data-contract.v1.json + commit e7913db	Data Architect/DBA	✅ DATA_CONTRACT v1.0 produced: PIT envelope (published_at/correlation_id/revision), 5 table schemas, DQ rules/lineage, GDPR/PCI-DSS compliance. JSON schema + validation. 249/253 tests PASS.
22	AEG-VS-00-03	S0	VS-00	도메인 불변조건·상태전이 구현	COMPLETED	2026-08-06	tests/KArtSell.ModelOperations.UnitTests/PolicyTests.cs (13 tests) + commit e7913db	BE/Quant Lead	✅ Pure policy tests VERIFIED: SellPriority sort (3), Bounds validation (3), ModelStateTransition (3), Monotonicity (4). All 13 tests PASS. No infrastructure dependency. 249/253 total.
23	AEG-VS-00-04	S0	VS-00	Vertical Slice API/Application/SQL 구현	COMPLETED	2026-08-04	src/KArtSell.Host/Features/ShadowRuns + commit f573a1e + Job 976	BE Lead	WBS 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)
24	AEG-VS-00-05	S0	VS-00	Event/Job/Inbox·재처리 구현	COMPLETED	2026-08-04	docs/CURRENT/ARTIFACTS/AEG-VS-00-05_ACCEPTANCE_EVIDENCE.md + src/KArtSell.Host/Jobs/OutboxPollerJob.cs + DownstreamConsumerJob.cs	BE/SRE	✅ Async event pipeline complete: OutboxPollerJob (poll unprocessed), DownstreamConsumerJob (dispatch), 5 consumers (SignalR/Approval/Audit), Hangfire 8 workers, correlation tracking. Acceptance_Evidence: Idempotency verified, Job 976 replay-safe, 177/177 tests PASS.
25	AEG-VS-00-06	S0	VS-00	Vue feature·Zod·Query·컴포넌트 구현	COMPLETED	2026-08-04	docs/CURRENT/ARTIFACTS/AEG-VS-00-06_ACCEPTANCE_EVIDENCE.md + frontend/src/features/shadow-run/	FE Lead	✅ Vue 3 feature module complete: ShadowRunPage + ShadowRunForm + Results + Chart, Pinia store, TanStack Query, Zod validation, vee-validate, 40/40 component tests PASS. Acceptance_Evidence: All criteria verified (accessibility, responsive, state ownership, error handling).
26	AEG-VS-00-07	S0	VS-00	회귀·관제·Runbook·Rollback 증거	COMPLETED	2026-08-04	docs/operational-runbook.md + PRODUCTION_READINESS.md + scripts/*.ps1 + commit ca2aeae	QA/SRE	Golden/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
27	AEG-X-009	S1	Cross	Source catalog 고도화	COMPLETED	2026-08-07	docs/CURRENT/CATALOGS/source-catalog.md; docs/CURRENT/AEG-X-009_AUTOMATION_PROPOSAL.md; contracts/data/source-approval.v1.proposed.json; docs/DECISIONS/ADR-DATA-001.md; db/migrations/0033_source_approval_contract.sql; db/migrations/0034_dataset_manifest_freeze_contract.sql; db/migrations/0033_market_data_import_logs.sql; src/KArtSell.Modules.ModelOperations/Infrastructure/DapperApprovedModelContextReader.cs	Data Governance	✅ Workstream D/E/F COMPLETED: source-catalog.md v2.0 (KRX/OpenDart/KIS consolidated), VS-02_DATA_GOVERNANCE_POLICY.md, VS-03/04 SLICE_SPECs. All 4 unknowns resolved. ✅ Workstream G (commit 136665c, 2026-08-07) also now COMPLETE: live KRX OpenAPI / OpenDart / KIS service integrations (P1-P3), daily scheduling + error classification + SLA tracking + LKG fallback (P4-P6), market_data schema with append-only import logs, correlation_id-based idempotent replay. ⚠️ Note: 0033 is used by two different, unrelated migrations across branches (source_approval_contract.sql vs market_data_import_logs.sql) — confirm actual applied migration number in the target DB's kartsell_schema_versions journal before assuming both landed as authored.
28	AEG-VS-01-01	S1	VS-01	정책·범위·실패상태 계약 확정	COMPLETED	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-01-SLICE_SPEC.md	PM/Architect	✅ SLICE_SPEC produced: VS-01-SLICE_SPEC.md (identity/MFA/RBAC/maker-checker contract). Prerequisite AEG-X-001 + AEG-VS-00-02 already COMPLETED. Ready for security team review and schema implementation.
29	AEG-VS-02-01	S1	VS-02	정책·범위·실패상태 계약 확정	COMPLETED	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-02-SLICE_SPEC.md; docs/CURRENT/VS-02_DATA_GOVERNANCE_POLICY.md	PM/Architect	✅ COMPLETE: VS-02-SLICE_SPEC.md + governance policy. All 4 unknowns resolved (data source, import SLA, audit policy, schema versioning). Financial security master implementation ready for Phase 2.
30	AEG-VS-26-01	S2	VS-26	모델 승인 워크플로우 구현 (Maker-Checker Governance)	BLOCKED	-	docs/CURRENT/SLICE_SPECS/VS-26-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/ (Handlers.cs, Sql.cs, Policy.cs, Endpoints.cs — sole implementation, wired in Program.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/ApprovalWorkflowTests.cs (new, 8 cases); tests/KArtSell.Integration.Tests/ApprovalWorkflowPolicyTests.cs (extended, 10 cases); TECH_DEBT_REGISTER.md DEBT-017/DEBT-023; commit a2e742c (original duplication, superseded)	PM/BE Lead	🟡 UPDATED 2026-08-08 — DEBT-017 architect decision made and executed: the duplicate `src/KArtSell.Modules.ModelOperations/ApprovalWorkflow/` (dead code, `[DontRegister]`'d, previously credited with the misleading '20/20 tests PASS') was DELETED along with its dedicated test file. `Features/ApprovalWorkflow/` (the implementation actually reachable over HTTP) is now the sole implementation and gained new Handler+Sql+real-Postgres integration tests covering create/approve/activate role gating, maker≠checker separation of duties, evidence attachment, and an explicit `DateOnly EffectiveAt` round-trip. While porting: found `Features/ApprovalWorkflow/Sql.cs InsertProposalAsync` had the same Dapper `DateOnly`-binding bug already fixed in the deleted implementation (commit 2ccf74c) — fixed identically here (`::date` cast + string parameter). Two residual (pre-existing, not introduced by this cleanup) gaps documented in the slice README rather than fixed: no `GET /approvals/{id}` endpoint, and no wired Draft→Proposed transition anywhere in the running app (approve/activate are therefore currently unreachable end-to-end via HTTP with real data). **Still BLOCKED, not COMPLETED, because no PostgreSQL was reachable in this session (127.0.0.1:5432 connection refused, no SSH tunnel open): `dotnet build -c Release` is clean, but `dotnet test --filter FullyQualifiedName~ApprovalWorkflow -c Release` shows only the 10 pure-Policy (no-DB) tests passing — all 8 new DB-backed integration tests fail with a connection error, unverified either way against a live database.** Do not mark COMPLETED until that run happens against a reachable Postgres and actually passes. Renumbered from VS-03 to VS-26 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-03 in WBS_MASTER.csv ('IngestMarketDataPIT') remains a separate, unrelated, still-unimplemented slice. Also still open: `src/KArtSell.Host/Features/MarketData/VS03_*.cs` is a THIRD, unrelated, already-implemented-and-tested body of work also labeled 'VS-03' that is entirely absent from this tracker — see CURRENT_ROADMAP.md.
31	AEG-VS-27-01	S2	VS-27	불변 감사 추적 구현 (Audit Trail / GDPR)	COMPLETED	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-27-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Compliance/ (AuditSql.cs, GdprRetention.cs); tests/KArtSell.Integration.Tests/Compliance/AuditTrailTests.cs; commit 97444c9 (Workstream I, PR #24, merged to main)	PM/BE Lead	✅ Backend implementation + tests complete: append-only audit_events table, GDPR retention tracking + redaction (actor_email→'<redacted>', customer_id→'<purged>'), PII fields (ip_address). 5/5 tests PASS run in isolation (2026-08-07). Also fixed same day (fix/dapper-underscore-mapping-and-build branch): ip_address (inet) and kis_response-style jsonb columns threw InvalidCastException when read through Dapper into a typed class; GdprRetention.RetentionEndsAt was declared DateTime against a DATE column, same failure mode; and a process-wide Dapper snake_case-mapping race condition (KArtSell.BuildingBlocks' [ModuleInitializer] only fires once that assembly loads — AuditSql doesn't reliably touch it) intermittently nulled out every column read from this table depending on unrelated test/host startup order. None of this had ever been exercised against a live database before. ⚠️ No frontend UI yet — in progress 2026-08-08. Renumbered from VS-04 to VS-27 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-04 in WBS_MASTER.csv ('ApplyCorporateActions') was an unrelated, still-unimplemented slice and keeps its original number unchanged.
32	AEG-VS-05-01	S3	VS-05	정책·범위·실패상태 계약 확정	BLOCKED	-	docs/CURRENT/AEG-VS-05-01_BLOCKER.md	PM/Architect	2026-08-08: blocked before implementation. WBS defines IngestFundamentalsPIT (REQ-FND-001/DAT-05/MIG-FND-001/002/J04/UI-FND-01/T-FND-001), but existing VS-05 architecture/data contracts define unrelated Risk Metrics. Declared VS-02 dependency is not concretely evidenced beyond AEG-VS-02-01. See blocker record for required PM/Architect decision and Gate G1 evidence. No build/test/migration claimed.
33	AEG-VS-06-01	S3	VS-06	정책·범위·실패상태 계약 확정	BLOCKED	-	docs/CURRENT/AEG-VS-06-01_BLOCKER.md	PM/Architect	2026-08-08: blocked before implementation. WBS defines MaintainFeeTaxFxSchedule (REQ-COST-001/COST-01/02/MIG-COST-001/J04C/UI-COST-01/T-COST-001), but existing VS-06 architecture/data contracts define unrelated Stress Testing (STRESS-* / migration 0035). Declared VS-02 dependency is not concrete enough for Gate G1. See blocker record for required PM/Architect and Compliance/Owner decisions. No build/test/migration claimed.
34	AEG-X-038	S3	Cross	Reconfirm Fee/Tax/FX valid-time schedule decisions	BLOCKED	-	docs/CURRENT/AEG-X-038_BLOCKER.md	Ops/Tax	2026-08-08: source-gap audit completed. AEG-X-009 dependency is complete, but no approved source authority, decision log, data contract, or temporal/preference rules were found. Legacy references include persisted execution Commission and an unapproved 0.001m fee default; neither is a valid-time schedule. REQ-COST-001/T-COST-PIT cannot be safely implemented until Ops/Tax and Compliance/Owner approve the decisions in the blocker record. No build/test/migration claimed.
35	AEG-X-011	S4	Cross	Golden vector 고도화	BLOCKED	TBD	AGENTS.md: Algorithm changes require Golden data	Quant/QA	Gate 2 prerequisite. Blocked by Phase 1 completion. Corrected 2026-08-07: Phase 1 (Job 893/976) has not been started, not 'in progress' — see PHASE-1-SHADOW-RUN row. No countdown is currently running.
36	AEG-VS-09-01	S4	VS-09	BuildEvidenceSnapshot	BLOCKED	TBD	CLAUDE.md: Evidence requires Phase 1 results	PM/Architect	Gate 2 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice.
37	AEG-VS-10-01	S4	VS-10	매도 결정 엔진 구현 (GenerateSellDecision)	COMPLETED	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-10-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/SellDecision/ (SellDecisionEndpoints.cs, SellDecisionHandler.cs, SellDecisionSql.cs, SellPriorityRanker.cs); frontend/src/features/sell-decision/; tests/KArtSell.Integration.Tests/SellDecision/SellDecisionTests.cs; commit b1e38ac (Phase 3 J, PR #28, merged to main)	BE Lead/Quant Lead	✅ Implementation complete (code + BE + FE + tests), matches WBS_MASTER's VS-10='GenerateSellDecision' definition (no ID collision here). Sell priority ranking (HARD_IMPAIRMENT→...→REENTRY_OPTION) with age/liquidity score boosts per VS-10-SLICE_SPEC.md. 32/32 tests PASS run in isolation (2026-08-07); one test (CalculateScore_HardImpairment_ReturnsLowestScore) had a wrong input value that happened to not exercise the >365-day age-boost branch the spec defines — fixed as a test bug, not a product bug (see fix/dapper-underscore-mapping-and-build branch). ⚠️ NOT validated: this row was previously (incorrectly) marked BLOCKED with reasoning 'Model must pass PBO/DSR validation' — that Gate-3/production-readiness validation genuinely still requires real Phase 1 shadow-run data and has not happened. Distinguish 'code implemented and unit/integration-tested' (done) from 'PBO/DSR-validated against real market data' (not done, blocked on Phase 1).
38	AEG-VS-19-01	S5	VS-19	RunFrozenBacktest	BLOCKED	TBD	CLAUDE.md: Requires evidence from Phase 1-4	PM/Architect	Gate 3 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice.
39	AEG-VS-28-01	S2	VS-28	거래 실행 시스템 구현 (Trade Execution, KIS Integration)	COMPLETED	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-28-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/TradeExecution/ (TradeEndpoints.cs, TradeHandlers.cs, TradeSql.cs, Trade.cs, KisTradeExecutionService.cs); db/migrations/0039_trades.sql; tests/KArtSell.Integration.Tests/TradeExecution/TradeExecutionTests.cs; commit b1e38ac (Phase 3 K, PR #28, merged to main)	BE Lead/Trading Ops	New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Trade state machine (Pending→Submitted→Accepted→PartiallyFilled/FullyFilled→Confirmed→Reconciled), KIS order submission/poll/settlement. 13/13 tests PASS run in isolation (2026-08-07), but only after two real bugs were fixed on fix/dapper-underscore-mapping-and-build: (1) UpdateTradeStatusAsync only ever persisted status/kis_response/error_message and silently dropped kis_order_id, executed_quantity, unit_price, commission, net_proceeds and both timestamps on every single call since the slice merged — trade fills and settlements were not actually being recorded; (2) the same Dapper snake_case-mapping race condition described in AEG-VS-27-01's notes. ⚠️ No frontend UI yet (no frontend/src/features/trade-execution/) — in progress 2026-08-08. Renumbered from VS-12 to VS-28 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-12 in WBS_MASTER.csv ('RankBuyCandidates') was an unrelated, still-unimplemented slice and keeps its original number unchanged.
40	AEG-VS-29-01	S2	VS-29	포트폴리오 대사 구현 (Portfolio Reconciliation)	COMPLETED	2026-08-07	docs/CURRENT/SLICE_SPECS/VS-29-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/PortfolioReconciliation/ (Endpoints.cs, ReconcileTradeHandler.cs, ReconciliationEngine.cs, ReconciliationSql.cs, MismatchDetector.cs, CostBasisCalculator.cs); tests/KArtSell.Integration.Tests/PortfolioReconciliation/ReconciliationEngineTests.cs; tests/KArtSell.ModelOperations.UnitTests/EvaluationReconciliationPlannerTests.cs; commit b1e38ac (Phase 3 L, PR #28, merged to main); commit 4059828 (fix: missing model_operations.models table breaking every fresh DB, PR #29, merged to main same day)	BE Lead	New row — no prior tracker entry existed for this slice. ✅ Backend implementation + tests complete: Sell Decision → Trade → Holdings reconciliation, cost-basis calculation, mismatch detection. 18/18 tests PASS run in isolation (2026-08-07). Note this slice's own merge (PR #28) shipped with a missing model_operations.models table that broke every fresh-database migration; that was caught and fixed same day in PR #29 — a reminder that this branch's fresh-install DbUp path had not actually been rehearsed before merge. ⚠️ No frontend UI yet — in progress 2026-08-08. Renumbered from VS-14 to VS-29 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-14 in WBS_MASTER.csv ('GenerateDailyRecommendations') was an unrelated, still-unimplemented slice and keeps its original number unchanged.
41	PHASE-1-SHADOW-RUN	S0-S5	Cross	252+ Trading Day Shadow Run	BLOCKED	TBD	docs/CURRENT/PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md; docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/PHASE-1_REQUEUE_READINESS.md; docs/CURRENT/PHASE-1_EXECUTION_EVIDENCE_PLAN.md; docs/CURRENT/PHASE-1_PREFLIGHT_20260806.md; docs/CURRENT/PHASE-1_PRODUCTION_PREFLIGHT_20260806.md; evidence/AEG-X-004/production-readonly-preflight-20260806.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log	김재현/BE/SRE	Read-only preflight: active DbUp journal public.kartsell_schema_versions contains 0032 and check_status includes Queued. Capabilities remain order/KIS/client publication OFF. Server-side dataset_manifest, model_version_registry, evidence_snapshot, and release_evidence_bundle contain no approved/frozen rows; no RunId/JobId/enqueue created. Blocked pending approved server-side VersionSet. Re-confirmed 2026-08-07: still no RunId/JobId exists anywhere in this workspace or its evidence trail; nothing changed on this row this session. Any future document that claims this row is RUNNING must cite a real RunId/JobId — do not restate the earlier (already-corrected) false claim.