docs: confirm dcy-015 requirements implemented

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.

docs/srs/Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md

@@ -1,6 +1,6 @@
 # REQ-024 Monthly settlement operational blockers, import/account, and asset status sections
 
-- Status: Approved
+- Status: Implemented
 - Type: Interface
 - Priority: High
 - Owner: 렛저장인
@@ -8,6 +8,7 @@
 - Depends On: REQ-022, REQ-023
 - Created At (KST): 2026-07-11 20:56 KST
 - Approved At: 2026-07-12 09:01 KST
+- Implemented At (KST): 2026-07-12 20:16 KST
 
 ## 1. Intent
 
@@ -53,3 +54,11 @@ Complete the operational checklist half of the 월정산 page: what must be revi
 ## 5. Notes
 
 This REQ depends on the read model and page shell so it can focus only on operational completeness and sensitive-data boundaries.
+
+## Implementation Evidence
+
+- Batch: `BAT-019`
+- PR: `#6` squash merge `8357287`
+- QC verdict: `.stagepilot/delivery/dcy-015_monthly-settlement/bat-019-qc-verdict-02.md`
+- Verification: local `ruff check .`, `pytest -q`, `scripts/ci_dashboard_http_smoke.py`, and GitHub Actions PR checks passed.
+- Scope note: monthly close persistence, export, and MCP summary tool remain out of scope.

docs/srs/Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md

@@ -1,6 +1,6 @@
 # REQ-025 Monthly settlement evidence, next actions, documentation, and verification hardening
 
-- Status: Approved
+- Status: Implemented
 - Type: Interface
 - Priority: Medium
 - Owner: 렛저장인
@@ -8,6 +8,7 @@
 - Depends On: REQ-022, REQ-023, REQ-024
 - Created At (KST): 2026-07-11 20:56 KST
 - Approved At: 2026-07-12 09:01 KST
+- Implemented At (KST): 2026-07-12 20:16 KST
 
 ## 1. Intent
 
@@ -47,3 +48,11 @@ Harden the 월정산 page as an operator-ready read-only checklist/report by add
 ## 5. Notes
 
 This is the final hardening slice for the dcy-015 1차 monthly settlement dashboard scope. Export/MCP/close persistence remain separate future REQs.
+
+## Implementation Evidence
+
+- Batch: `BAT-020`
+- PR: `#6` squash merge `8357287`
+- QC verdict: `.stagepilot/delivery/dcy-015_monthly-settlement/bat-020-qc-verdict-01.md`
+- Verification: local `ruff check .`, `pytest -q`, `scripts/ci_dashboard_http_smoke.py`, and GitHub Actions PR checks passed.
+- Scope note: the 월정산 page remains read-only; close persistence/export/MCP summary are deferred to future requirements.

docs/srs/index.md

@@ -63,8 +63,8 @@
 | REQ-021 | Import provenance and sensitive-data policy | Data | Implemented | High | 렛저장인 | [req-021_import-provenance-sensitive-data-policy.md](Data/req-021_import-provenance-sensitive-data-policy.md) |
 | REQ-022 | Monthly settlement read-model foundation | Interface | Implemented | High | 렛저장인 | [req-022_monthly-settlement-read-model-foundation.md](Interface/req-022_monthly-settlement-read-model-foundation.md) |
 | REQ-023 | Monthly settlement dashboard shell, KPI, cashflow, and budget sections | Interface | Implemented | High | 렛저장인 | [req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md](Interface/req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md) |
-| REQ-024 | Monthly settlement operational blockers, import/account, and asset status sections | Interface | Approved | High | 렛저장인 | [req-024_monthly-settlement-operational-blockers-import-account-asset-status.md](Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md) |
-| REQ-025 | Monthly settlement evidence, next actions, documentation, and verification hardening | Interface | Approved | Medium | 렛저장인 | [req-025_monthly-settlement-evidence-next-actions-verification-hardening.md](Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md) |
+| REQ-024 | Monthly settlement operational blockers, import/account, and asset status sections | Interface | Implemented | High | 렛저장인 | [req-024_monthly-settlement-operational-blockers-import-account-asset-status.md](Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md) |
+| REQ-025 | Monthly settlement evidence, next actions, documentation, and verification hardening | Interface | Implemented | Medium | 렛저장인 | [req-025_monthly-settlement-evidence-next-actions-verification-hardening.md](Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md) |
 
 ## Recent Change Log Summary
 
@@ -114,3 +114,6 @@
 - 2026-07-12 00:45 KST: PR #5 merge와 local/CI 검증 근거로 REQ-022 read-model foundation을 Implemented 상태로 전환했다.
 - 2026-07-12 09:01 KST: confirm-req 기준으로 dcy-015 후속 Proposed REQ-023~REQ-025를 함께 Approved 상태로 전환했다. REQ-022는 이미 Implemented 상태로 유지한다.
 - 2026-07-12 12:24 KST: BAT-018 QC rerun 02 pass와 독립 `ruff`/`pytest -q tests/test_dashboard_app.py` 검증 근거로 REQ-023을 Implemented 상태로 전환했다.
+
+- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`)와 BAT-019 QC evidence를 근거로 REQ-024를 Implemented 상태로 전환했다.
+- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`)와 BAT-020 QC evidence를 근거로 REQ-025를 Implemented 상태로 전환했다.