Jarca
67d8d4871b
confirm dcy-002 and add REQ/BAT evidence add ledger backup/status metadata workflow document restore as runbook/script-only guarded operation add synthetic DB backup/restore smoke tests
1.2 KiB
1.2 KiB
BAT-002: 운영 안전 백업·복구·검증 DB 워크플로우
Metadata
- BAT ID: BAT-002
- Profile: standard
- Status: release-candidate
- Source Discovery: dcy-002
- Included REQ: REQ-002
- Created At (KST): 2026-06-27 10:17
- Owner: 렛저장인
Scope
- Add metadata-only DB status, backup create/list/status helpers.
- Expose backup/status/list/hash as additive MCP tools.
- Keep restore execution out of MCP and document script/runbook approval path.
- Verify with synthetic DB tests and safe restore smoke.
- Update runtime, data-model, and interface baseline docs.
Out of Scope
- 실제 운영 DB restore 실행.
- 원본 운영 DB 직접 mutation.
- 파괴적 SQLite migration 또는 대량 data rewrite.
- 신규 금융기관 parser, CI/CD 구축, 배포 서비스화.
Documents
Notes
- Restore is intentionally script/runbook only; no
restore_*MCP tool should be added. - Evidence must remain metadata-only and exclude merchant/counterparty full dumps, raw_payload, account numbers, passwords, and source financial files.