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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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2026-07-12 20:19:32 +09:00
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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
@@ -114,3 +114,6 @@
- 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.