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docs: confirm dcy-015 requirements implemented

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Promote REQ-024 and REQ-025 to Implemented after PR #6 merge-backed verification. Mark BAT-018 through BAT-020 as merged and record GitHub Actions evidence.
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Jarca
2026-07-12 20:19:32 +09:00
parent 835728793e
commit a3a680d00b
9 changed files with 45 additions and 11 deletions
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docs/batches/index.md
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@@ -25,9 +25,9 @@
| BAT-015 | standard | release-candidate | REQ-019 | dcy-013 | [bat-015_20260707_docker-network-mcp-deployment](bat-015_20260707_docker-network-mcp-deployment/) |
| BAT-016 | standard | release-candidate | REQ-020 | dcy-012 | [bat-016_20260708_review-decision-reconciliation-workbench](bat-016_20260708_review-decision-reconciliation-workbench/) |
| BAT-017 | standard | release-candidate | REQ-021 | dcy-014 | [bat-017_20260708_import-provenance-sensitive-data-policy](bat-017_20260708_import-provenance-sensitive-data-policy/) |
| BAT-018 | batch-lite | release-candidate | REQ-023 | dcy-015 | [bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget](bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget/) |
| BAT-019 | batch-lite | release-candidate | REQ-024 | dcy-015 | [bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status](bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status/) |
| BAT-020 | batch-lite | release-candidate | REQ-025 | dcy-015 | [bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening](bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening/) |
| BAT-018 | batch-lite | merged | REQ-023 | dcy-015 | [bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget](bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget/) |
| BAT-019 | batch-lite | merged | REQ-024 | dcy-015 | [bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status](bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status/) |
| BAT-020 | batch-lite | merged | REQ-025 | dcy-015 | [bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening](bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening/) |
- 2026-07-08 07:11 KST: BAT-016을 local verification 통과 근거로 release-candidate 상태로 전환했다. Kanban은 사용자 명시 지시로 사용하지 않았다.
- 2026-07-08 11:33 KST: BAT-017을 REQ-021 delivery batch로 draft 생성했다. Kanban은 사용자 명시 지시로 사용하지 않는다.
@@ -37,4 +37,5 @@
- 2026-07-12 12:40 KST: BAT-019 canonical dev-impl supervised run이 code diff 없이 context-compaction loop에 빠져 blocked 상태로 전환하고 lead escalation artifact를 남겼다.
- 2026-07-12 19:19 KST: BAT-019를 QC verdict 02 conditional pass와 lead reconciliation 근거로 release-candidate 상태로 전환했다.
- 2026-07-12 19:37 KST: BAT-020을 canonical impl/QC pass 및 root delivery done 근거로 release-candidate 상태로 전환했다.
- 2026-07-12 19:37 KST: BAT-020을 canonical impl/QC pass 및 root delivery done 근거로 release-candidate 상태로 전환했다.
- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`) 후 BAT-018~BAT-020을 merged 상태로 전환했다.