docs: confirm dcy-015 requirements implemented
Promote REQ-024 and REQ-025 to Implemented after PR #6 merge-backed verification. Mark BAT-018 through BAT-020 as merged and record GitHub Actions evidence.
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Jarca
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# BAT-018: Monthly settlement dashboard shell, KPI, cashflow, and budget
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- Profile: batch-lite
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- Status: release-candidate
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- Status: merged
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- Included REQ: REQ-023
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- Source Discovery: dcy-015
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- Root Delivery: dcy-015_monthly-settlement
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# BAT-019: Monthly settlement operational blockers, import/account, and asset status
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- Profile: batch-lite
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- Status: release-candidate
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- Status: merged
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- Included REQ: REQ-024
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- Source Discovery: dcy-015
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- Root Delivery: dcy-015_monthly-settlement
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- `jarca_ledger_mcp/adapters/streamlit/overview_gateway.py` (필요 시)
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- `.stagepilot/delivery/dcy-015_monthly-settlement/impl-bat-019.md`
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- `.stagepilot/delivery/dcy-015_monthly-settlement/qc-bat-019.md`
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## Merge-backed confirmation
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- PR: `#6`
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- Merge commit: `835728793ef9c1a64027cde70ab71ad16fd68dcf`
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- GitHub Actions checks: contract-regression, dashboard-app-test, dashboard-http-smoke, db-safety-smoke, lint, pytest-regression all passed before merge.
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# BAT-020: Monthly settlement evidence, next actions, documentation, and verification hardening
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- Profile: batch-lite
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- Status: release-candidate
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- Status: merged
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- Included REQ: REQ-025
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- Source Discovery: dcy-015
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- Root Delivery: dcy-015_monthly-settlement
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## Ready for QC
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- Yes
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## Merge-backed confirmation
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- PR: `#6`
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- Merge commit: `835728793ef9c1a64027cde70ab71ad16fd68dcf`
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- GitHub Actions checks: contract-regression, dashboard-app-test, dashboard-http-smoke, db-safety-smoke, lint, pytest-regression all passed before merge.
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@@ -25,9 +25,9 @@
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| BAT-015 | standard | release-candidate | REQ-019 | dcy-013 | [bat-015_20260707_docker-network-mcp-deployment](bat-015_20260707_docker-network-mcp-deployment/) |
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| BAT-016 | standard | release-candidate | REQ-020 | dcy-012 | [bat-016_20260708_review-decision-reconciliation-workbench](bat-016_20260708_review-decision-reconciliation-workbench/) |
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| BAT-017 | standard | release-candidate | REQ-021 | dcy-014 | [bat-017_20260708_import-provenance-sensitive-data-policy](bat-017_20260708_import-provenance-sensitive-data-policy/) |
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| BAT-018 | batch-lite | release-candidate | REQ-023 | dcy-015 | [bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget](bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget/) |
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| BAT-019 | batch-lite | release-candidate | REQ-024 | dcy-015 | [bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status](bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status/) |
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| BAT-020 | batch-lite | release-candidate | REQ-025 | dcy-015 | [bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening](bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening/) |
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| BAT-018 | batch-lite | merged | REQ-023 | dcy-015 | [bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget](bat-018_20260712_monthly-settlement-dashboard-shell-kpi-cashflow-budget/) |
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| BAT-019 | batch-lite | merged | REQ-024 | dcy-015 | [bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status](bat-019_20260712_monthly-settlement-operational-blockers-import-account-asset-status/) |
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| BAT-020 | batch-lite | merged | REQ-025 | dcy-015 | [bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening](bat-020_20260712_monthly-settlement-evidence-next-actions-verification-hardening/) |
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- 2026-07-08 07:11 KST: BAT-016을 local verification 통과 근거로 release-candidate 상태로 전환했다. Kanban은 사용자 명시 지시로 사용하지 않았다.
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- 2026-07-08 11:33 KST: BAT-017을 REQ-021 delivery batch로 draft 생성했다. Kanban은 사용자 명시 지시로 사용하지 않는다.
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- 2026-07-12 12:40 KST: BAT-019 canonical dev-impl supervised run이 code diff 없이 context-compaction loop에 빠져 blocked 상태로 전환하고 lead escalation artifact를 남겼다.
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- 2026-07-12 19:19 KST: BAT-019를 QC verdict 02 conditional pass와 lead reconciliation 근거로 release-candidate 상태로 전환했다.
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- 2026-07-12 19:37 KST: BAT-020을 canonical impl/QC pass 및 root delivery done 근거로 release-candidate 상태로 전환했다.
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- 2026-07-12 19:37 KST: BAT-020을 canonical impl/QC pass 및 root delivery done 근거로 release-candidate 상태로 전환했다.
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- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`) 후 BAT-018~BAT-020을 merged 상태로 전환했다.
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# REQ-024 Monthly settlement operational blockers, import/account, and asset status sections
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- Status: Approved
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- Status: Implemented
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- Type: Interface
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- Priority: High
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- Owner: 렛저장인
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- Depends On: REQ-022, REQ-023
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- Created At (KST): 2026-07-11 20:56 KST
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- Approved At: 2026-07-12 09:01 KST
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- Implemented At (KST): 2026-07-12 20:16 KST
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## 1. Intent
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## 5. Notes
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This REQ depends on the read model and page shell so it can focus only on operational completeness and sensitive-data boundaries.
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## Implementation Evidence
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- Batch: `BAT-019`
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- PR: `#6` squash merge `8357287`
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- QC verdict: `.stagepilot/delivery/dcy-015_monthly-settlement/bat-019-qc-verdict-02.md`
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- Verification: local `ruff check .`, `pytest -q`, `scripts/ci_dashboard_http_smoke.py`, and GitHub Actions PR checks passed.
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- Scope note: monthly close persistence, export, and MCP summary tool remain out of scope.
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# REQ-025 Monthly settlement evidence, next actions, documentation, and verification hardening
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- Status: Approved
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- Status: Implemented
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- Type: Interface
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- Priority: Medium
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- Owner: 렛저장인
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- Depends On: REQ-022, REQ-023, REQ-024
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- Created At (KST): 2026-07-11 20:56 KST
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- Approved At: 2026-07-12 09:01 KST
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- Implemented At (KST): 2026-07-12 20:16 KST
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## 1. Intent
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## 5. Notes
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This is the final hardening slice for the dcy-015 1차 monthly settlement dashboard scope. Export/MCP/close persistence remain separate future REQs.
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## Implementation Evidence
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- Batch: `BAT-020`
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- PR: `#6` squash merge `8357287`
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- QC verdict: `.stagepilot/delivery/dcy-015_monthly-settlement/bat-020-qc-verdict-01.md`
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- Verification: local `ruff check .`, `pytest -q`, `scripts/ci_dashboard_http_smoke.py`, and GitHub Actions PR checks passed.
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- Scope note: the 월정산 page remains read-only; close persistence/export/MCP summary are deferred to future requirements.
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| REQ-021 | Import provenance and sensitive-data policy | Data | Implemented | High | 렛저장인 | [req-021_import-provenance-sensitive-data-policy.md](Data/req-021_import-provenance-sensitive-data-policy.md) |
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| REQ-022 | Monthly settlement read-model foundation | Interface | Implemented | High | 렛저장인 | [req-022_monthly-settlement-read-model-foundation.md](Interface/req-022_monthly-settlement-read-model-foundation.md) |
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| REQ-023 | Monthly settlement dashboard shell, KPI, cashflow, and budget sections | Interface | Implemented | High | 렛저장인 | [req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md](Interface/req-023_monthly-settlement-dashboard-shell-kpi-cashflow-budget.md) |
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| REQ-024 | Monthly settlement operational blockers, import/account, and asset status sections | Interface | Approved | High | 렛저장인 | [req-024_monthly-settlement-operational-blockers-import-account-asset-status.md](Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md) |
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| REQ-025 | Monthly settlement evidence, next actions, documentation, and verification hardening | Interface | Approved | Medium | 렛저장인 | [req-025_monthly-settlement-evidence-next-actions-verification-hardening.md](Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md) |
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| REQ-024 | Monthly settlement operational blockers, import/account, and asset status sections | Interface | Implemented | High | 렛저장인 | [req-024_monthly-settlement-operational-blockers-import-account-asset-status.md](Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md) |
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| REQ-025 | Monthly settlement evidence, next actions, documentation, and verification hardening | Interface | Implemented | Medium | 렛저장인 | [req-025_monthly-settlement-evidence-next-actions-verification-hardening.md](Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md) |
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## Recent Change Log Summary
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- 2026-07-12 00:45 KST: PR #5 merge와 local/CI 검증 근거로 REQ-022 read-model foundation을 Implemented 상태로 전환했다.
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- 2026-07-12 09:01 KST: confirm-req 기준으로 dcy-015 후속 Proposed REQ-023~REQ-025를 함께 Approved 상태로 전환했다. REQ-022는 이미 Implemented 상태로 유지한다.
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- 2026-07-12 12:24 KST: BAT-018 QC rerun 02 pass와 독립 `ruff`/`pytest -q tests/test_dashboard_app.py` 검증 근거로 REQ-023을 Implemented 상태로 전환했다.
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- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`)와 BAT-019 QC evidence를 근거로 REQ-024를 Implemented 상태로 전환했다.
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- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`)와 BAT-020 QC evidence를 근거로 REQ-025를 Implemented 상태로 전환했다.
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