docs(dcy-010): confirm-req-implemented — REQ-047 Implemented (BAT-021 PR#18 실DB검증), bat-021 release-candidate

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VHtM5Ws1HKCKQ4JGi6GRb5
This commit is contained in:
2026-06-28 10:36:02 +09:00
co-authored by Claude Opus 4.8
parent 7164f9e350
commit 29cd86f0e4
3 changed files with 43 additions and 4 deletions
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# REQ-047: broker_credentials 테이블 daemon-scoped PK 전환 마이그레이션
- Status: Approved
- Status: Implemented
- Type: Migration
- Priority: High
- Owner: Justin Ko
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#### Validation Plan
- 사장님 결재 → Step1 실DB 적용 → REQ-048 백필 → Step2 실DB 적용 → AC-1~7 전건 real-DB evidence 확보 후 Implemented 전환.
### CHG-20260628-04
- Date: 2026-06-28
- Author: 팀장(Claude)
- confirm-req-implemented: `Approved` → `Implemented`.
#### Change Summary
- BAT-021 PR #18 머지(mergeCommit 7164f9e) — ensure_schema() broker_credentials 최종 daemon-scoped 스키마 갱신, _row_to_broker_credential 컬럼순서 정정, upsert ON CONFLICT (user_id,broker) → (daemon_id,broker) 수정, daemon 폴백 트랜잭션 abort 이슈(fallback 제거) 코드가 포함됨.
- 실 dev PostgreSQL 통합검증: Step1 → backfill → Step2 → downgrade 순서 전건 실행, AC-1~7 PASS.
- QC(opus) PASS-WITH-NOTES(blocker 0) 확인됨.
#### Intent
- Implemented 전환. AC-3/4/5(Step2 PK 전환 적용 후 schema) real-DB evidence 확보 완료.
- **주의**: Implemented는 코드 + dev DB 통합검증 완료 기준. **Step2(PK 전환) 실 운영 DB 적용은 별도 release 결재 게이트**(런북 `docs/runbooks/bat-021-req047-step2-migration-runbook.md`, 배포순서 Step1→backfill→Step2→코드배포 엄수, alembic stamp 사전확인). 운영 적용 시 AC-3/4/5 실운영 evidence 재확보.
#### Acceptance Criteria Delta
- Added: 없음
- Updated: 없음
- Removed: 없음
#### Impacted Area Delta
- 없음 (상태 전환 기록)
#### Delivery Trace Delta
- Batches: BAT-021 (PR #18, mergeCommit 7164f9e) — 동반 코드 수정 + 통합검증 완료
- Releases: 미정 (Step2 실 운영 DB 적용은 사장님 결재 후)
#### Revalidation Impact
- Reverification Needed: no (dev DB AC-1~7 전건 PASS, 운영 적용 시 재확보 별도 필요)
- Existing Implementation Invalidated: no
- Status Recommendation: Implemented
#### Validation Plan
- BAT-021 verification.md의 AC-1~7 전건 real-DB evidence 참조. 운영 적용 시 런북 절차 준수.