19 lines
2.3 KiB
CSV
19 lines
2.3 KiB
CSV
Decision_ID,Status,Decision_or_Question,Basis,Owner,Gate,Approved_or_Due
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DEC-001,APPROVED,투자자문형→Shadow→Pilot; 자동주문 OFF,v10.0·v12.2,운영사/준법,ALL,2026-08-01
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DEC-002,APPROVED,알고리즘 상태 RESEARCH_CANDIDATE_NOT_PRODUCTION,v10.0·v12.2,투자위/리스크,G4,2026-08-01
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DEC-003,APPROVED,Modular Monolith+Vertical Slice; 조기 microservice 금지,v10.0,Architect,G0,2026-08-01
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DEC-004,APPROVED,PIT/revision/hash/lineage와 immutable Evidence 우선,v10.0·v12.2,Data/Quant,G1,2026-08-01
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DEC-005,APPROVED,매도 우선순위: impairment→survival→floor→concentration→opportunity→reentry,v12.2,투자위/Quant,G2,2026-08-01
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DEC-006,APPROVED,SellRatioOfLot와 portfolio weight/core floor 단위 분리,v12.0 Delta,Quant/Architect,G2-A,2026-08-02
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DEC-007,DECISION_REQUIRED,생산 OIDC/JWT 공급자와 claims mapping,자료 미지원,Security/PM,G5,미정
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DEC-008,DECISION_REQUIRED,PIT 총수익·상폐·컨센서스 공급원/라이선스,자료 미지원,Data Governance/Legal,G1,미정
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DEC-009,DECISION_REQUIRED,계좌·시장·venue별 Fee/Tax/FX schedule,자료 미지원,Ops/Tax/Quant,G1,미정
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DEC-010,DECISION_REQUIRED,SLO/RPO/RTO와 운영 용량 기준,자료 미지원,SRE/PM,G5,미정
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DEC-011,DECISION_REQUIRED,고객/계좌/상품 규모와 성능 테스트 볼륨,자료 미지원,PM/SRE,G6-A,미정
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DEC-012,DECISION_REQUIRED,한국 최신 PIT 데이터 확보 범위와 재검증 일정,자료 미지원,Quant/Data,G4,미정
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DEC-013,APPROVED,Lot-relative sell ratio uses CurrentLotPortfolioWeight; target security weight subtracts LotWeight×Ratio,v10/v12.1 unit-separation intent and data-consistency correction,Quant/Architect,G2-A,2026-08-02
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DEC-014,APPROVED,Ordered policy trace is immutable internal decision evidence; customer view receives curated explanation,Explainability and audit delta,Quant/Compliance/Architect,G2-A/G3,2026-08-02
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DEC-015,APPROVED,v12.2 preserves all six current-session attachments byte-for-byte and treats v12.1 as baseline,Non-regression source control,PM/Architect,G0,2026-08-02
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DEC-016,DECISION_REQUIRED,Select production OpenAPI client generation tool and ownership,Toolchain/network approval required,BE/FE/DevOps,G3,Before S11
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DEC-017,DECISION_REQUIRED,Approve .NET/PostgreSQL/pnpm runner image digests,Real build and migration evidence prerequisite,DevOps/Security,G0,Before coding start
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