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docs: confirm dcy-015 requirements implemented

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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
2026-07-12 20:19:32 +09:00
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docs/srs/Interface/req-024_monthly-settlement-operational-blockers-import-account-asset-status.md
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# REQ-024 Monthly settlement operational blockers, import/account, and asset status sections
- Status: Approved
- Status: Implemented
- Type: Interface
- Priority: High
- Owner: 렛저장인
@@ -8,6 +8,7 @@
- Depends On: REQ-022, REQ-023
- Created At (KST): 2026-07-11 20:56 KST
- Approved At: 2026-07-12 09:01 KST
- Implemented At (KST): 2026-07-12 20:16 KST
## 1. Intent
@@ -53,3 +54,11 @@ Complete the operational checklist half of the 월정산 page: what must be revi
## 5. Notes
This REQ depends on the read model and page shell so it can focus only on operational completeness and sensitive-data boundaries.
## Implementation Evidence
- Batch: `BAT-019`
- PR: `#6` squash merge `8357287`
- QC verdict: `.stagepilot/delivery/dcy-015_monthly-settlement/bat-019-qc-verdict-02.md`
- Verification: local `ruff check .`, `pytest -q`, `scripts/ci_dashboard_http_smoke.py`, and GitHub Actions PR checks passed.
- Scope note: monthly close persistence, export, and MCP summary tool remain out of scope.
docs/srs/Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md
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# REQ-025 Monthly settlement evidence, next actions, documentation, and verification hardening
- Status: Approved
- Status: Implemented
- Type: Interface
- Priority: Medium
- Owner: 렛저장인
@@ -8,6 +8,7 @@
- Depends On: REQ-022, REQ-023, REQ-024
- Created At (KST): 2026-07-11 20:56 KST
- Approved At: 2026-07-12 09:01 KST
- Implemented At (KST): 2026-07-12 20:16 KST
## 1. Intent
@@ -47,3 +48,11 @@ Harden the 월정산 page as an operator-ready read-only checklist/report by add
## 5. Notes
This is the final hardening slice for the dcy-015 1차 monthly settlement dashboard scope. Export/MCP/close persistence remain separate future REQs.
## Implementation Evidence
- Batch: `BAT-020`
- PR: `#6` squash merge `8357287`
- QC verdict: `.stagepilot/delivery/dcy-015_monthly-settlement/bat-020-qc-verdict-01.md`
- Verification: local `ruff check .`, `pytest -q`, `scripts/ci_dashboard_http_smoke.py`, and GitHub Actions PR checks passed.
- Scope note: the 월정산 page remains read-only; close persistence/export/MCP summary are deferred to future requirements.
docs/srs/index.md
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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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
## 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.
- 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.
- 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.
- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`)와 BAT-019 QC evidence를 근거로 REQ-024를 Implemented 상태로 전환했다.
- 2026-07-12 20:16 KST: PR #6 squash merge(`8357287`)와 BAT-020 QC evidence를 근거로 REQ-025를 Implemented 상태로 전환했다.