docs(dcy-010): confirm-req-implemented — REQ-046/048/049/050/051 Implemented, REQ-047 Approved 유지(Step2 결재대기), BAT-020 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 07:49:17 +09:00
co-authored by Claude Opus 4.8
parent d4acfd4a12
commit 7e3b34287f
8 changed files with 202 additions and 18 deletions
@@ -1,6 +1,6 @@
# REQ-051: 브로커 인증정보 보안 격리 — service-token 전용·web 토큰 차단
- Status: Approved
- Status: Implemented
- Type: Non-Functional
- Priority: High
- Owner: Justin Ko
@@ -94,3 +94,33 @@
- Date: 2026-06-28
- Author: 팀장(Claude)
- confirm-req: `Proposed` → `Approved`. dcy-010 NFR-1/2/3 흡수 적절(동일 엔드포인트 보안속성). service-token 전용·web 토큰 차단·타 엔드포인트 credential 미노출(AC-5)·로그 비노출(AC-8)·degrade(AC-6/7) testable. REQ-049와 동일 batch 권고. blocker 없음.
### CHG-20260628-03
- Date: 2026-06-28
- Author: 팀장(Claude)
#### Change Summary
- confirm-req-implemented: `Approved` → `Implemented`. PR #17 머지(mergeCommit d4acfd4), BAT-020, QC PASS-WITH-NOTES(blocker 0), 테스트 통과.
#### Intent
- BAT-020 delivery(PR #17 머지)에서 보안 격리(service-token 전용, web 토큰 차단, 타 엔드포인트 credential 미노출, graceful degrade) 구현 및 AC-1~8 테스트 통과가 확인되어 Implemented로 전환한다.
#### Acceptance Criteria Delta
- Added: 없음
- Updated: 없음
- Removed: 없음
#### Impacted Area Delta
- 없음 (상태 전환만)
#### Delivery Trace Delta
- Batches: BAT-020 (PR #17, mergeCommit d4acfd4)
- Releases: 미정
#### Revalidation Impact
- Reverification Needed: no
- Existing Implementation Invalidated: no
- Status Recommendation: implemented
#### Validation Plan
- BAT-020 verification 문서 및 QC PASS-WITH-NOTES 결과(blocker 0)로 AC-1~8 근거 확보됨.