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KArtSell.Aegis/docs/CURRENT/CATALOGS/WBS_PROGRESS_TRACKER.csv
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kjh2064 53be11673c docs: correct WBS tracker and roadmap against verified current state 
Both docs were stale relative to 115 commits already on main (VS-03
Approval Workflow, VS-04 Audit Trail, AEG-X-009 live API integration,
Phase 3 J/K/L Sell Decision/Trade Execution/Portfolio Reconciliation),
and repeated an already-corrected false claim that Phase 1 shadow run
was RUNNING.

WBS_PROGRESS_TRACKER.csv:
- AEG-VS-03-01, AEG-VS-04-01: PLANNED/BLOCKED -> COMPLETED, with real
  file paths, commit refs, and isolated test-run counts (20/20, 5/5)
  as evidence.
- AEG-VS-10-01: BLOCKED -> COMPLETED (implementation), with an
  explicit caveat that PBO/DSR production validation is separate and
  still blocked on Phase 1 - not overclaiming past what's verified.
- Added AEG-VS-12-01 (Trade Execution) and AEG-VS-14-01 (Portfolio
  Reconciliation), which had no tracker row at all despite being
  merged to main.
- Flagged a real WBS_ID collision: WBS_MASTER.csv defines VS-03/04/12/14
  as different, unrelated slices (IngestMarketDataPIT, ApplyCorporateActions,
  RankBuyCandidates, GenerateDailyRecommendations). Per user decision,
  kept the tracker's existing IDs and recorded the collision as
  DECISION_REQUIRED on each affected row rather than silently
  renumbering or picking a side.
- Softened AEG-VS-05-01/AEG-X-011/AEG-VS-09-01/AEG-VS-19-01 notes that
  implied Phase 1 was actively counting down ("Job 976, ~50-90 days") -
  corrected to say Phase 1 has not been queued.
- Re-confirmed PHASE-1-SHADOW-RUN unchanged: still no RunId/JobId
  anywhere in this workspace.

CURRENT_ROADMAP.md: full rewrite. Dropped the 2026-08-03 snapshot
content, replaced with what's actually true today, and added a short
"how to re-verify this document" section (check git log divergence,
re-run tests in isolation not just as a full suite, confirm file paths
before writing COMPLETED) aimed at whoever updates this next.

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
2026-08-07 23:45:07 +09:00

18 KiB
Raw Blame History

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Version matrix: v10/v12/v12.1 compatibility (Retained/Improved/Superseded 100%), Supersession registry, Breaking change assessment, Migration roadmap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 고도화COMPLETED2026-08-06docs/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.trxDBA/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.
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 고도화COMPLETED2026-08-04docs/CURRENT/ARTIFACTS/AEG-X-006_ACCEPTANCE_EVIDENCE.md + src/KArtSell.BuildingBlocks/Reliability/DapperOutboxWriter.cs + OutboxPollerJob.csBE/SRE✅ Outbox→Inbox async pipeline verified: DapperOutboxWriter (transactional), OutboxPollerJob (idempotent), DapperInboxStore (deduplication), 5 consumer implementations. Acceptance_Evidence: All criteria met. 177/177 tests PASS.
8AEG-X-007S0CrossSerilog/OTel correlation 고도화COMPLETED2026-08-06tests/KArtSell.ArchitectureTests/PiiRedactionTests.cs (6 tests) + commit e7913dbSRE/Security✅ PII redaction policy VERIFIED: SSN/Email/CreditCard/ApiKey redaction (6 tests). Commit e7913db adds pattern-based sanitization validation. All tests PASS (249/253).
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 확정COMPLETED2026-08-06docs/CURRENT/SLICE_SPECS/VS-00-SLICE_SPEC.md + commit e7913dbPM/Architect✅ SLICE_SPEC produced: VS-00-SLICE_SPEC.md (state transitions, RBAC, governance gates, DQ rules, compliance). Commit e7913db. 249/253 tests PASS.
11AEG-VS-00-02S0VS-00데이터 시점·스키마·정합성 계약COMPLETED2026-08-06contracts/data/platform-data-contract.v1.json + commit e7913dbData 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.
12AEG-VS-00-03S0VS-00도메인 불변조건·상태전이 구현COMPLETED2026-08-06tests/KArtSell.ModelOperations.UnitTests/PolicyTests.cs (13 tests) + commit e7913dbBE/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.
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 구현COMPLETED2026-08-04docs/CURRENT/ARTIFACTS/AEG-VS-00-05_ACCEPTANCE_EVIDENCE.md + src/KArtSell.Host/Jobs/OutboxPollerJob.cs + DownstreamConsumerJob.csBE/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.
15AEG-VS-00-06S0VS-00Vue feature·Zod·Query·컴포넌트 구현COMPLETED2026-08-04docs/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).
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 고도화COMPLETED2026-08-07docs/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.csData 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.
18AEG-VS-01-01S1VS-01정책·범위·실패상태 계약 확정COMPLETED2026-08-07docs/CURRENT/SLICE_SPECS/VS-01-SLICE_SPEC.mdPM/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.
19AEG-VS-02-01S1VS-02정책·범위·실패상태 계약 확정COMPLETED2026-08-07docs/CURRENT/SLICE_SPECS/VS-02-SLICE_SPEC.md; docs/CURRENT/VS-02_DATA_GOVERNANCE_POLICY.mdPM/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.
20AEG-VS-03-01S2VS-03모델 승인 워크플로우 구현 (Maker-Checker Governance)COMPLETED2026-08-07docs/CURRENT/SLICE_SPECS/VS-03-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/ApprovalWorkflow/ (ApprovalSql.cs, ApprovalPolicy.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/*; commit a2e742c (Workstream H, PR #23, merged to main)PM/BE Lead✅ Backend implementation + tests complete: maker-checker 2-person approval gate, evidence attachment, approve/reject with justification. 20/20 tests PASS run in isolation (2026-08-07, KARTSELL_POSTGRES=kartselldb). Also fixed same day: ApprovalSql couldn't insert a DateOnly parameter through Dapper at all (see fix/dapper-underscore-mapping-and-build branch) — prior to that fix, proposal creation failed 100% of the time against a real database; this was never caught because no integration test had run against a live DB since the slice merged. ⚠️ No frontend UI yet (no frontend/src/features/approval-workflow/). ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: docs/CURRENT/CATALOGS/WBS_MASTER.csv defines VS-03 as 'IngestMarketDataPIT' (market data PIT ingestion), an unrelated slice. This VS-03 label was assigned by SLICE_SPECS/VS-03-SLICE_SPEC.md independently, without checking WBS_MASTER.csv. Needs an explicit decision: renumber this slice, or formally supersede WBS_MASTER's original VS-03 definition and record why.
21AEG-VS-04-01S2VS-04불변 감사 추적 구현 (Audit Trail / GDPR)COMPLETED2026-08-07docs/CURRENT/SLICE_SPECS/VS-04-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. ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-04 as 'ApplyCorporateActions' (corporate actions processing), an unrelated slice. Same issue and same required decision as AEG-VS-03-01 above.
22AEG-VS-05-01S3VS-05정책·범위·실패상태 계약 확정PLANNED--PM/ArchitectNot started. No docs/CURRENT/SLICE_SPECS/VS-05-SLICE_SPEC.md and no src/ implementation exist yet (confirmed 2026-08-07). Previous note referenced 'Job 976 (~50-90 days)' as if Phase 1 were actively running and counting down — that was false; see PHASE-1-SHADOW-RUN row below. Correct statement: blocked behind Gate 1 (Phase 1 shadow run), which itself has not been queued yet.
23AEG-X-011S4CrossGolden vector 고도화BLOCKEDTBDAGENTS.md: Algorithm changes require Golden dataQuant/QAGate 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.
24AEG-VS-09-01S4VS-09BuildEvidenceSnapshotBLOCKEDTBDCLAUDE.md: Evidence requires Phase 1 resultsPM/ArchitectGate 2 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice.
25AEG-VS-10-01S4VS-10매도 결정 엔진 구현 (GenerateSellDecision)COMPLETED2026-08-07docs/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).
26AEG-VS-19-01S5VS-19RunFrozenBacktestBLOCKEDTBDCLAUDE.md: Requires evidence from Phase 1-4PM/ArchitectGate 3 prerequisite. Blocked by Phase 1, which has not been started (confirmed 2026-08-07). No src/ implementation exists for this slice.
27AEG-VS-12-01S2VS-12거래 실행 시스템 구현 (Trade Execution, KIS Integration)COMPLETED2026-08-07docs/CURRENT/SLICE_SPECS/VS-12-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 OpsNew 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-04-01's notes. ⚠️ No frontend UI yet (no frontend/src/features/trade-execution/). ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-12 as 'RankBuyCandidates' (buy candidate ranking), an unrelated slice. This VS-12 label was assigned independently by SLICE_SPECS/VS-12-SLICE_SPEC.md.
28AEG-VS-14-01S2VS-14포트폴리오 대사 구현 (Portfolio Reconciliation)COMPLETED2026-08-07docs/CURRENT/SLICE_SPECS/VS-14-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 LeadNew 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. ⚠️ WBS_ID COLLISION — DECISION_REQUIRED: WBS_MASTER.csv defines VS-14 as 'GenerateDailyRecommendations' (daily client recommendation packages), an unrelated slice.
29PHASE-1-SHADOW-RUNS0-S5Cross252+ Trading Day Shadow RunBLOCKEDTBDdocs/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.log김재현/BE/SRERead-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.
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