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feat: add ledger backup safety workflow

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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
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Jarca
2026-06-27 10:40:06 +09:00
parent 0f881b245f
commit 67d8d4871b
19 changed files with 1035 additions and 8 deletions
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docs/srs/index.md
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@@ -33,7 +33,7 @@
## Next Requirement ID
- Current: `REQ-002`
- Current: `REQ-003`
- Rule: `Requirement Register`에 있는 가장 큰 REQ 번호보다 정확히 1 커야 한다.
## Requirement Register
@@ -41,8 +41,11 @@
| ID | Title | Type | Status | Priority | Owner | Link |
| --- | --- | --- | --- | --- | --- | --- |
| REQ-001 | 분류 규칙 운영 액션의 DB 경로 일관성 및 삭제 노출 | Interface | Implemented | High | 렛저장인 | [req-001_category-rule-ops.md](Interface/req-001_category-rule-ops.md) |
| REQ-002 | 운영 안전 백업·복구·검증 DB 워크플로우 | Non-Functional | Implemented | High | 렛저장인 | [req-002_operational-safety-backup-restore-validation-db.md](Non-Functional/req-002_operational-safety-backup-restore-validation-db.md) |
## Recent Change Log Summary
- 2026-06-26 23:31 KST: dcy-001 후속 첫 구현 범위로 REQ-001을 Approved 상태로 등록.
- 2026-06-26 23:41 KST: BAT-001 검증 및 검수관 PASS_WITH_NOTES 근거로 REQ-001을 Implemented 상태로 전환.
- 2026-06-27 10:17 KST: dcy-002 후속 운영 안전장치 범위로 REQ-002를 생성하고 사용자 승인 기본안에 따라 Approved 상태로 등록.
- 2026-06-27 10:33 KST: BAT-002 verification 및 jarcaledgerqc PASS 근거로 REQ-002를 Implemented 상태로 전환.