KArtSell.Aegis/docs/hardening/04_TECH_DEBT_REGISTER_V11_1.csv

1	DebtId	Title	RiskClass	Priority	Impact	Owner	Secondary	DueSprint	Remediation	ExitTest	Decision
2	TD-H-001	Raw data/환경 lock 부재	Data/Model	P0	재현 불가	Quant Lead	Data Lead	S0	manifest+checksum+lock+image digest	clean-room replay hash	Fix
3	TD-H-002	Scalar position이 Core/Tactical lot 혼합	Model	P0	보호선·재진입 왜곡	BE Lead	Quant Lead	S3	Lot/Cycle/Protection/Reentry model	property+golden	Fix
4	TD-H-003	KR 기업행사 추정 소급조정	Data	P0	가격·ATR·수익 왜곡	Data Lead	DBA	S2	공식 CA master+quarantine	CA reconciliation	Fix
5	TD-H-004	총수익/PIT/상폐/세금/FX 불완전	Data/Model	P0	생산 판단 불가	Data Lead	Risk	S2	canonical PIT sources	DQ/replay	Fix
6	TD-H-005	비용 전역상수/라벨 불일치	Model	P0	성과 왜곡	Quant Lead	QA	S2	FeeSchedule PIT contract	cost scenario diff	Fix
7	TD-H-006	Internal research endpoint AllowAnonymous	Security	P0	무권한 정책 실행	Security	BE Lead	S0	auth policy+access test	anonymous 0	Fix
8	TD-H-007	FE pnpm-lock 누락	Engineering	P0	CI 비결정/현재 CI 실패	FE Lead	DevOps	S0	lockfile commit	frozen install	Fix
9	TD-H-008	Handler/Validator/DB/Outbox 없는 endpoint	Architecture	P1	Vertical Slice 미완성	BE Lead	Architect	S4	full slice packet	integration/trace	Fix
10	TD-H-009	Survival/집중/기회비용 정책 미구현	Model	P1	정책 우선순위 불완전	Quant Lead	BE Lead	S4	ALG-PORT/SELL-004/005	golden/property	Fix
11	TD-H-010	sell_fraction 단위 모호	Contract	P1	core floor 계산 오류 위험	Quant Lead	Architect	S4	ratio/quantity/target weight 분리	contract tests	Fix
12	TD-H-011	Reentry multi-stage 상태 전이 불완전	Model	P1	단계 재진입/새 cycle 오류	BE Lead	Quant Lead	S5	explicit transition table	calendar/stage tests	Fix
13	TD-H-012	SignalDecision immutable trigger 누락	Data/Audit	P1	감사·재현 훼손	DBA	BE Lead	S4	DB trigger+privilege	update/delete test	Fix
14	TD-H-013	Architecture test가 문자열 1종만 검사	Quality	P1	경계 회귀 탐지 불가	Architect	QA	S0	AF-01~20	CI gate	Fix
15	TD-H-014	FE DTO 수동 중복/Idempotency retry key 변경	Frontend	P1	계약 drift/중복 명령	FE Lead	BE Lead	S7	generated/versioned contract+stable key	Vitest/E2E	Fix
16	TD-H-015	Outbox publisher/Inbox consumer/dead-letter 미구현	Reliability	P1	이벤트 미전달/중복	BE Lead	SRE	S4	dispatcher/inbox/replay	fault tests	Fix
17	TD-H-016	Read Model rebuild/staleness 미구현	Operations	P2	복구·오래된 화면	Data Lead	SRE	S6	projection registry/rebuild	DR rebuild	Fix
18	TD-H-017	Swagger 상시 노출	Security	P2	공격표면 증가	Security	BE Lead	S0	environment/role gate	security test	Fix
19	TD-H-018	No dependency vulnerability/license evidence	SupplyChain	P2	공급망 위험	DevOps	Security	S0	audit/SBOM/license report	release evidence	Fix