kjh2064
9ffb740f07
Systematic sweep of every *Handler registered in Program.cs (same
method that found DEBT-026/027) found ActivateModelHandler was the
last orphan in Features/ApprovalWorkflow/: no POST /approvals/{id}/activate
endpoint existed, so an Approved proposal could never reach Active -
the entire point of this maker-checker slice.
While wiring it up, found the handler's original call would have
overwritten the checker's approved_by/approval_notes with the
activating SRE's identity (it passed userEmail through
UpdateProposalStatusAsync's approvedBy parameter), and never set
activated_by/activated_at at all despite those columns existing since
migration 0036. Added a dedicated ApprovalWorkflowSql.ActivateProposalAsync
that only touches activation-specific columns, and a regression test
asserting the checker's approval record survives activation unchanged.
Also documents DEBT-029 (discovered, not fixed - genuine cross-cutting
scope): LogAuditEventCommandHandler is never called by any other
slice, so VS-27's audit trail is empty in production regardless of
activity even though its own tests pass. Downgraded AEG-VS-27-01 from
COMPLETED to BLOCKED in the tracker to reflect that honestly.
dotnet build KArtSell.sln -c Release: clean. Not run against a live
database this session.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
32 KiB
32 KiB
| 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| PM/Architect | ✅ Version matrix: v10/v12/v12.1 compatibility (Retained/Improved/Superseded 100%), Supersession registry, Breaking change assessment, Migration roadmap |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 (12 cases); tests/KArtSell.Integration.Tests/ApprovalWorkflowPolicyTests.cs (10 cases); TECH_DEBT_REGISTER.md DEBT-017/DEBT-023/DEBT-025/DEBT-026; commit a2e742c (original duplication, superseded) | PM/BE Lead | 🟡 UPDATED 2026-08-08 (second pass, BE priority work) — DEBT-025 and DEBT-026 (both discovered during the DEBT-017 cleanup earlier the same day) are now also code-complete: added `ProposeForReviewHandler` + `POST /approvals/{id}/propose` (wires the previously-dead `ApprovalWorkflowPolicy.CanProposeForReview`, so a proposal created via `POST /approvals` can now reach Approved/Active through the HTTP API end-to-end — this was the higher-impact gap, DEBT-026), and `GetApprovalByIdEndpoint` (`GET /approvals/{id}`) + `ApprovalWorkflowSql.GetEvidenceForProposalAsync` so approval evidence is readable via HTTP (DEBT-025). 4 new tests added (12 total in this file). `dotnet build KArtSell.sln -c Release` clean (0 warnings/0 errors). **Still BLOCKED, not COMPLETED: no PostgreSQL reachable in this session (127.0.0.1:5432 connection refused, no SSH tunnel open) — `dotnet test --filter FullyQualifiedName~ApprovalWorkflowTests -c Release` run 2026-08-08, all 17 matched tests fail with connection-refused (includes an unrelated top-level ApprovalWorkflowTests.cs the substring filter also matches). None of the 12 tests in this file have been confirmed to pass 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. 2026-08-09 (BE priority pass, third pass): DEBT-028 fixed — `ActivateModelHandler` had no endpoint at all (an Approved proposal could never reach Active) and, if wired naively, would have overwritten the checker's approved_by/approval_notes with the activating SRE's identity and never populated activated_by/activated_at; added `POST /approvals/{id}/activate` + a dedicated `ActivateProposalAsync` that only touches activation columns, plus a regression test. DEBT-029 discovered (not fixed — genuine cross-cutting scope, needs its own session): `LogAuditEventCommandHandler` is never called by ApprovalWorkflow/TradeExecution/SellDecision/PortfolioReconciliation, so the compliance audit trail (VS-27) is empty in production regardless of activity — VS-27's 'COMPLETED' status only reflects `AuditSql` being directly tested, not that anything actually calls it. See TECH_DEBT_REGISTER.md DEBT-029 for a suggested Outbox-consumer-based fix approach. `dotnet build -c Release` clean; DB-unverified. |
| 31 | AEG-VS-27-01 | S2 | VS-27 | 불변 감사 추적 구현 (Audit Trail / GDPR) | BLOCKED | - | 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. ⚠️ Frontend UI built 2026-08-08 (frontend/src/features/audit-trail/, route /compliance/audit-trail, pnpm typecheck/build clean, 19 new tests passing) but on an isolated worktree branch (worktree-agent-a2cc5afe46a7e16b1) not yet merged into this branch — deprioritized behind BE work per user direction 2026-08-08; also flagged DEBT-025 (Compliance endpoints AllowAnonymous with no real RBAC, and no PermissionGuard component exists in this repo despite CLAUDE.md listing it as always-shared) and DEBT-026 (~130 stray committed .js files regenerate on every pnpm build) — note both DEBT-025 numbers collide with a different DEBT-025 added the same day on this branch (GET /approvals/{id}); renumber on merge. 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. 🔴 DOWNGRADED 2026-08-09 from COMPLETED to BLOCKED: DEBT-029 found that `LogAuditEventCommandHandler` (this slice's intended write path) is never called by ApprovalWorkflow/TradeExecution/SellDecision/PortfolioReconciliation — nothing in the running application populates `compliance.audit_events` outside of this file's own direct-`AuditSql` tests. 'Backend implementation + tests complete' above is true only for `AuditSql` in isolation, not for the audit trail actually existing in production. See TECH_DEBT_REGISTER.md DEBT-029 for the suggested fix (an Outbox-consumer hooked to each slice's existing state-change events, rather than direct calls threaded into every handler). |
| 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. ⚠️ Frontend UI built 2026-08-09 (frontend/src/features/trade-execution/, route /ops/trade-execution, pnpm typecheck/build clean, 13 new tests passing) after an earlier attempt failed on the session spend limit and was resumed — on isolated worktree branch worktree-agent-aae90f132a2daf359 (HEAD predates the VS-12→VS-28 renumbering, so that worktree's own tracker row is still AEG-VS-12-01), not yet merged into this branch. Found DEBT-025 there too: TradeEndpoints.cs is AllowAnonymous() with no Roles()/Policies() at all (unlike SellDecisionEndpoints.cs); collides with two other independently-numbered DEBT-025 entries on other unmerged branches — renumber on merge. 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. 2026-08-08 (BE priority pass): DEBT-018 (outbox write not co-transactional with the trade status update) fixed — see TECH_DEBT_REGISTER.md; `dotnet build -c Release` clean, DB-backed tests still unverified (no reachable Postgres this session). 2026-08-09: DEBT-027 fixed — PollTradeStatusHandler/ConfirmSettlementHandler were registered in DI but never invoked by anything (no endpoint, no job); added src/KArtSell.Host/Jobs/TradeStatusPollingJob.cs as a Hangfire recurring job so submitted trades actually progress to Confirmed. `dotnet build -c Release` clean; no dedicated test added (see TECH_DEBT_REGISTER.md for why) and not run against a live database/KIS. |
| 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 — an attempt was started 2026-08-08 but the background agent building it failed (hit the session's monthly spend limit) before producing any committed code; not resumed this session. 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. 2026-08-08 (BE priority pass): DEBT-018 (outbox writes for TradeReconciled/ReconciliationMismatchAlert not co-transactional with the holding/log write) fixed — see TECH_DEBT_REGISTER.md; `dotnet build -c Release` clean, DB-backed tests still unverified (no reachable Postgres this session). |
| 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. |