1.3 KiB
1.3 KiB
| 1 | DebtId | Title | RiskClass | Evidence | Impact | Owner | Secondary | Created | Due | Remediation | ExitTest | Priority | Decision |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | TD-001 | Python 원시데이터·환경 lock 부재 | Data/Model | source manifest warning | 재현성 상실 | Quant Lead | Data Lead | 2026-08-01 | S0 | manifest+lock+container | clean-room replay hash | P1 | Fix |
| 3 | TD-002 | Scalar position과 lot cycle 혼합 | Model | source v12_positions | 보호선·재진입 왜곡 | BE Lead | Quant Lead | 2026-08-01 | S2 | Lot/Cycle state model | property+golden | P1 | Fix |
| 4 | TD-003 | KR capital-floor overlay 비용 상수 | Model/Data | portfolio_backtest global cost | KR 결과 왜곡 | Quant Lead | QA Lead | 2026-08-01 | S0 | cost parameter/FeeSchedule | cost sensitivity diff | P1 | Fix |
| 5 | TD-004 | 기업행사 추정 소급조정 | Data | load_kr inferred integer rescale | 가격·ATR 왜곡 | Data Lead | DBA | 2026-08-01 | S2 | official CA master | CA golden reconcile | P1 | Fix |
| 6 | TD-005 | 정책 코드 중복 | Engineering | v11/v12/fast | 의미 drift | BE Lead | Quant Lead | 2026-08-01 | S2 | single policy core | contract/golden | P2 | Fix |
| 7 | TD-006 | FE lockfile 미생성 | Engineering | template baseline | 빌드 비결정성 | FE Lead | DevOps | 2026-08-01 | G0 | pnpm-lock commit | CI frozen install | P2 | Fix |
| 8 | TD-007 | Read Model rebuild 미구현 | Operations | initial template | 화면 stale/recovery | Data Lead | SRE | 2026-08-01 | S6 | projection version+rebuild | disaster rebuild test | P2 | Defer |