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chore(jarca-ledger): finalize approved batch docs, dashboard, and CI smoke updates

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Jarca
2026-06-30 16:06:47 +09:00
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docs/srs/index.md
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## Next Requirement ID
- Current: `REQ-003`
- Current: `REQ-007`
- Rule: `Requirement Register`에 있는 가장 큰 REQ 번호보다 정확히 1 커야 한다.
## Requirement Register
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| --- | --- | --- | --- | --- | --- | --- |
| REQ-001 | 분류 규칙 운영 액션의 DB 경로 일관성 및 삭제 노출 | Interface | Implemented | High | 렛저장인 | [req-001_category-rule-ops.md](Interface/req-001_category-rule-ops.md) |
| REQ-002 | 운영 안전 백업·복구·검증 DB 워크플로우 | Non-Functional | Implemented | High | 렛저장인 | [req-002_operational-safety-backup-restore-validation-db.md](Non-Functional/req-002_operational-safety-backup-restore-validation-db.md) |
| REQ-003 | Statement-unavailable 계좌 수동 증빙 및 잔액대조 | Interface | Implemented | High | 렛저장인 | [req-003_statement-unavailable-manual-evidence-balance-reconciliation.md](Interface/req-003_statement-unavailable-manual-evidence-balance-reconciliation.md) |
| REQ-004 | Browser/Streamlit E2E evidence 환경 복구 | Testing | Implemented | High | 렛저장인 | [req-004_browser-streamlit-e2e-evidence-recovery.md](Testing/req-004_browser-streamlit-e2e-evidence-recovery.md) |
| REQ-005 | Dashboard operations hub/liquidity/monthly cashflow | Interface | Approved | High | 렛저장인 | [req-005_dashboard-operations-hub-liquidity-monthly-cashflow.md](Interface/req-005_dashboard-operations-hub-liquidity-monthly-cashflow.md) |
| REQ-006 | pytest/AppTest/Smoke CI 자동화 | Testing | Implemented | High | 렛저장인 | [req-006_pytest-apptest-smoke-ci-automation.md](Testing/req-006_pytest-apptest-smoke-ci-automation.md) |
## Recent Change Log Summary
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- 2026-06-26 23:41 KST: BAT-001 검증 및 검수관 PASS_WITH_NOTES 근거로 REQ-001을 Implemented 상태로 전환.
- 2026-06-27 10:17 KST: dcy-002 후속 운영 안전장치 범위로 REQ-002를 생성하고 사용자 승인 기본안에 따라 Approved 상태로 등록.
- 2026-06-27 10:33 KST: BAT-002 verification 및 jarcaledgerqc PASS 근거로 REQ-002를 Implemented 상태로 전환.
- 2026-06-29 KST: dcy-003 confirmed 범위로 REQ-003을 생성하고 BAT-003 구현·검증 대상으로 등록.
- 2026-06-29 KST: dcy-004 confirmed 범위로 REQ-004를 생성하고 BAT-004 browser evidence 구현·검증 대상으로 등록.
- 2026-06-29 20:03 KST: dcy-005 confirmed 범위로 REQ-005를 Proposed 상태로 생성하고 dashboard operations hub/liquidity/monthly cashflow 요구사항으로 등록.
- 2026-06-29 21:08 KST: REQ-005를 Approved로 전환하고 dcy-005 구현 입력으로 확정.
- 2026-06-30 14:42 KST: dcy-006 confirmed 범위로 REQ-006을 Proposed 상태로 생성하고 GitHub Actions 기반 pytest/AppTest/HTTP smoke/DB safety smoke CI 요구사항으로 등록.
- 2026-06-30 14:50 KST: REQ-006을 Approved로 전환하고 BAT-006 standard batch 입력으로 확정.
- 2026-06-30 15:29 KST: BAT-006 구현과 jarcaledgerqc PASS_WITH_NOTES 검증을 근거로 REQ-006을 Implemented로 전환.