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genichin 698dd9e62e feat: persist review workbench decisions (#1)
Merge dcy-012 / REQ-020 / BAT-016 implementation after green CI.
2026-07-08 10:22:53 +09:00

2.0 KiB

BAT-016: Review decision persistence and reconciliation workbench

  • Profile: standard
  • Status: release-candidate
  • Included REQ: REQ-020
  • Source Discovery: dcy-012
  • Created At (KST): 2026-07-08 00:00 KST
  • Verification Completed At (KST): 2026-07-08 07:11 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_decisions and reconciliation_sessions.
  • 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, and docs/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

Delivery Notes

  • User explicitly prohibited Kanban for this recovery path; delivery was completed directly on feature branch feat/bat-016-review-decision-workbench.
  • Local verification evidence is recorded in verification.md; final merge remains subject to PR/CI review.