diff --git a/docs/srs/Interface/req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md b/docs/srs/Interface/req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md index 6b82119..5231bbb 100644 --- a/docs/srs/Interface/req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md +++ b/docs/srs/Interface/req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md @@ -1,12 +1,13 @@ # REQ-023 Monthly settlement dashboard shell, KPI, cashflow, and budget sections -- Status: Proposed +- Status: Approved - Type: Interface - Priority: High - Owner: 렛저장인 - Source Discovery: `docs/discovery/dcy-015_20260711_monthly-settlement-page-requirements-wireframe.md` - Depends On: REQ-022 - Created At (KST): 2026-07-11 20:56 KST +- Approved At: 2026-07-12 09:01 KST ## 1. Intent diff --git a/docs/srs/Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md b/docs/srs/Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md index e3718f6..d87c6fd 100644 --- a/docs/srs/Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md +++ b/docs/srs/Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md @@ -1,12 +1,13 @@ # REQ-024 Monthly settlement operational blockers, import/account, and asset status sections -- Status: Proposed +- Status: Approved - Type: Interface - Priority: High - Owner: 렛저장인 - Source Discovery: `docs/discovery/dcy-015_20260711_monthly-settlement-page-requirements-wireframe.md` - Depends On: REQ-022, REQ-023 - Created At (KST): 2026-07-11 20:56 KST +- Approved At: 2026-07-12 09:01 KST ## 1. Intent diff --git a/docs/srs/Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md b/docs/srs/Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md index 3a29703..75d7d18 100644 --- a/docs/srs/Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md +++ b/docs/srs/Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md @@ -1,12 +1,13 @@ # REQ-025 Monthly settlement evidence, next actions, documentation, and verification hardening -- Status: Proposed +- Status: Approved - Type: Interface - Priority: Medium - Owner: 렛저장인 - Source Discovery: `docs/discovery/dcy-015_20260711_monthly-settlement-page-requirements-wireframe.md` - 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 ## 1. Intent diff --git a/docs/srs/index.md b/docs/srs/index.md index 1fac07c..7d0bc03 100644 --- a/docs/srs/index.md +++ b/docs/srs/index.md @@ -62,9 +62,9 @@ | REQ-020 | Review decision persistence and reconciliation workbench | Interface | Implemented | High | 렛저장인 | [req-020_review-decision-persistence-reconciliation-workbench.md](Interface/req-020_review-decision-persistence-reconciliation-workbench.md) | | 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 | Proposed | 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 | Proposed | 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 | Proposed | Medium | 렛저장인 | [req-025_monthly-settlement-evidence-next-actions-verification-hardening.md](Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md) | +| REQ-023 | Monthly settlement dashboard shell, KPI, cashflow, and budget sections | Interface | Approved | 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) | ## Recent Change Log Summary @@ -110,5 +110,6 @@ - 2026-07-11 14:30 KST: dcy-015 confirmed 범위로 단일 umbrella REQ-022를 생성/승인했으나, delivery 중 구현 worker context-compaction stall이 발생해 범위가 과대함을 확인했다. - 2026-07-11 20:56 KST: 사용자 지시에 따라 기존 umbrella REQ-022 파일을 삭제하고, dcy-015 범위를 REQ-022~REQ-025 네 개의 Proposed REQ로 재분해했다. -- 2026-07-11 21:05 KST: REQ-022 read-model foundation을 독립 1차 slice로 승인했다. REQ-023~REQ-025는 후속 Proposed 상태로 유지한다. +- 2026-07-11 21:05 KST: REQ-022 read-model foundation을 독립 1차 slice로 승인했다. - 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.