2.0 KiB
2.0 KiB
BAT-016: Review decision persistence and reconciliation workbench
- Profile: standard
- Status: draft
- Included REQ: REQ-020
- Source Discovery: dcy-012
- Created At (KST): 2026-07-08 00:00 KST
Objective
Deliver the approved REQ-020 scope for persisted review decisions, reconciliation sessions, Streamlit workbench actions, network MCP additive tools, operating hub indicators, and baseline documentation.
Included Scope
- Additive/idempotent persistence for
review_decisionsandreconciliation_sessionsor an equivalent structure. - Application/service integration for cross-transfer review queue, reconciliation report, and uncategorized workbench.
- Streamlit workbench actions for decision create/update/hold/recheck/release.
- Network MCP tools for safe review decision/session read and mutation operations.
- Operating hub indicators for pending review, held/recheck, unreconciled accounts, last reconciliation close time, and uncategorized recommendation backlog.
- Baseline updates in
docs/data-model.md,docs/project-structure.md, anddocs/runtime-flows.md.
Excluded Scope
- Additional HTTP transport redesign beyond the existing dcy-013 network MCP endpoint.
- Multi-user authorization and role-based approval workflows.
- Automatic scheduling, push notifications, and external messaging integrations.
- AI-based final decision automation.
- Raw financial evidence storage expansion or sensitive source payload retention.
- Destructive delete/reset MCP tools for review decisions or reconciliation sessions.
Documents
Harness Notes
- This batch is
standardbecause REQ-020 changes persistence, interface surface, runtime flow, Streamlit UI, MCP tools, and baseline docs. - After this batch scaffold is committed, lead should issue a kanban-backed
lead -> delivery-runnerkickoff on the shared development execution board.