kjh2064
5dfb8f3e12
Reorganize documentation following AGENTS.md v16.0 governance (traceability, reproducibility): Structure changes: - CURRENT/ (new) ├─ 00~08.md (v16.0 standards, renamed for clarity) └─ CATALOGS/ (9 CSV files: WBS, decision log, debt register, matrices, catalogs) - LEGACY/ (new, read-only archives) ├─ v11/ (original baseline + hardening analysis) ├─ v12~v15/ (.gitkeep + README for future archiving) - DECISIONS/ (new, ready for ADR usage) - TEMPLATES/ (existing, unchanged) Deletions (consolidated into CURRENT/): - v16_0/ folder (files migrated) - hardening/ folder (contents → LEGACY/v11/) - Root-level v11 files (00~07.md, CSV) Renames (for clarity): - 00_EXECUTIVE_REFERENCE_IMPLEMENTATION.md → 00_EXECUTIVE.md - 01_BRUTAL_ROLE_AUDIT.md → 01_ROLE_AUDIT.md - 02_FRONTEND_ADAPTER_CRUD_STANDARD.md → 02_FE_ADAPTER.md - 03_BACKEND_DATA_SCHEDULER_STANDARD.md → 03_BE_DATA.md - 04_ALGORITHM_MODEL_GOVERNANCE.md → 04_ALGORITHM.md - 05_PROCESS_VIBE_DEBT_CONTROL.md → 05_PROCESS_VIBE_DEBT.md - 06_VALIDATION_TRUTH.md → 06_VALIDATION.md - 07_PACKAGE_ATTACHMENT_POLICY.md → 07_PACKAGE_POLICY.md Updates: - docs/INDEX.md (complete rewrite with navigation) - LEGACY/ folders with README + .gitkeep Benefits: ✅ Clear version management (v16.0 is active, v11~v15 read-only) ✅ No version mixing in root ✅ CURRENT/ as single point of reference for active docs ✅ CATALOGS/ consolidates all data matrices ✅ LEGACY/ preserves history without clutter ✅ Traceability: decision log, tech debt, WBS all linked ✅ DECISIONS/ ready for ADR pattern (future use) Sync with root: - CLAUDE.md references: docs/CURRENT/, docs/INDEX.md ✅ - AGENTS.md references: docs/CURRENT/, traceability ✅ - README.md: Document guide links updated ✅ Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
32 lines
1.3 KiB
Markdown
32 lines
1.3 KiB
Markdown
# 07. 검증·Release Gate
|
|
|
|
## RG-01~10
|
|
|
|
| Gate | 조건 |
|
|
|---|---|
|
|
| RG-01 | REQ/SCR/VS/Policy ID와 사용자 결과·비목표 승인 |
|
|
| RG-02 | PIT 필드·단위·published_at·revision·DQ·source/license 정의 |
|
|
| RG-03 | 화면 template/component/state/권한 정의 |
|
|
| RG-04 | Endpoint/Event/Job/Read Model/DbUp/오류·멱등·동시성 정의 |
|
|
| RG-05 | queue/schedule/watermark/retry/replay/kill-switch 정의 |
|
|
| RG-06 | Unit/Integration/Data/E2E/Golden/Failure/Replay 연결 |
|
|
| RG-07 | Metric/Alert/Runbook/Rollback/Owner/Secondary 정의 |
|
|
| RG-08 | AI Source/Unknown/Design Proposal 구분 |
|
|
| RG-09 | 정규화/Read Model lineage/rebuild/staleness 승인 |
|
|
| RG-10 | PR 한 목적, 선행 의존 충족 |
|
|
|
|
## Release 차단 기준
|
|
|
|
- lookahead > 0
|
|
- Evidence hash 재현 < 100%
|
|
- duplicate command/job/order > 0
|
|
- 미승인 공개 > 0
|
|
- ledger/reconciliation 미승인 break > 0
|
|
- Critical secret/PII 노출
|
|
- Model/Config/Data SHA 누락
|
|
- 자동주문 Capability ON
|
|
|
|
## 생산 승격 제외
|
|
|
|
이 템플릿은 자동주문과 투자일임형 승격을 구현하지 않는다. 최소 252거래일 Shadow와 복수 국면, 비용후 효용, calibration, ES/영구손실, false-exit·재진입, PBO/DSR, 대사·DR·준법 Gate 후 별도 승인 대상이다.
|