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docs: approve monthly settlement read model requirement

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Jarca
2026-07-11 23:56:00 +09:00
parent 37d23b0c5f
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2 changed files with 9 additions and 2 deletions
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docs/srs/index.md
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@@ -61,7 +61,7 @@
| REQ-019 | Docker network MCP deployment and operating DB migration | Deployment | Implemented | High | 렛저장인 | [req-019_docker-network-mcp-deployment.md](Deployment/req-019_docker-network-mcp-deployment.md) |
| 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 | Proposed | High | 렛저장인 | [req-022_monthly-settlement-read-model-foundation.md](Interface/req-022_monthly-settlement-read-model-foundation.md) |
| REQ-022 | Monthly settlement read-model foundation | Interface | Approved | 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) |
@@ -109,3 +109,5 @@
- 2026-07-09 18:46 KST: PR #2 squash merge(`d9182f28`) 및 GitHub Actions/local main verification 근거로 REQ-021을 Implemented 상태로 전환했다.
- 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.