38 lines
2.0 KiB
Markdown
38 lines
2.0 KiB
Markdown
# BAT-016: Review decision persistence and reconciliation workbench
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- Profile: standard
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- Status: release-candidate
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- Included REQ: REQ-020
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- Source Discovery: dcy-012
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- Created At (KST): 2026-07-08 00:00 KST
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- Verification Completed At (KST): 2026-07-08 07:11 KST
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## Objective
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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.
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## Included Scope
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- Additive/idempotent persistence for `review_decisions` and `reconciliation_sessions`.
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- Application/service integration for cross-transfer review queue, reconciliation report, and uncategorized workbench.
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- Streamlit workbench actions for decision create/update/hold/recheck/release.
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- Network MCP tools for safe review decision/session read and mutation operations.
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- Operating hub indicators for pending review, held/recheck, unreconciled accounts, last reconciliation close time, and uncategorized recommendation backlog.
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- Baseline updates in `docs/data-model.md`, `docs/project-structure.md`, and `docs/runtime-flows.md`.
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## Excluded Scope
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- Additional HTTP transport redesign beyond the existing dcy-013 network MCP endpoint.
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- Multi-user authorization and role-based approval workflows.
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- Automatic scheduling, push notifications, and external messaging integrations.
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- AI-based final decision automation.
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- Raw financial evidence storage expansion or sensitive source payload retention.
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- Destructive delete/reset MCP tools for review decisions or reconciliation sessions.
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## Documents
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- [planning.md](planning.md)
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- [design.md](design.md)
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- [implementation.md](implementation.md)
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- [verification.md](verification.md)
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## Delivery Notes
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- User explicitly prohibited Kanban for this recovery path; delivery was completed directly on feature branch `feat/bat-016-review-decision-workbench`.
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- Local verification evidence is recorded in `verification.md`; final merge remains subject to PR/CI review.
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