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.
This commit is contained in:
Jarca
2026-07-12 20:19:32 +09:00
parent 835728793e
commit a3a680d00b
9 changed files with 45 additions and 11 deletions
@@ -1,6 +1,6 @@
# 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.
@@ -1,6 +1,6 @@
# 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.