docs(batch): record PR #21 QC pass and lead confirmation

2026-07-15 20:25:46 +09:00
parent bd51330a9a
commit aac08eb524
3 changed files with 7 additions and 7 deletions
@@ -2,7 +2,7 @@

 - Batch ID: BAT-025
 - Profile: standard
- Status: verification-reopened (PR #21 provenance remediation and independent re-QC pending)
+- Status: release-candidate (PR #21 independent QC PASS; lead confirmation recorded)
 - Discovery: dcy-012_20260714_manual-ledger-write-api-owner-scoped (REQ-057 follow-on)
 - Included REQ: REQ-057
 - Folder: docs/batches/bat-025_20260715_portfolio-ledger-alembic-migration/
@@ -33,8 +33,8 @@ REQ-056/BAT-024가 사용한 `portfolio_ledger` additive metadata 네 컬럼을

 - [x] confirmed planning/design 문서 local main commit (`600375b`)
 - [x] dev-impl의 migration/code/test/runbook commit (`f6195ff`, remediation `779d6f7`)
- [ ] PR #21 committed-diff independent QC PASS (provenance mapping and loopback DSN reproduction pending fresh verdict)
- [ ] lead verification confirmation re-recorded after PR #21 QC PASS
+- [x] PR #21 committed-diff independent QC PASS (`deleg_ae0c6f27`; patch-id mapping, loopback PostgreSQL, Ruff, hygiene)
+- [x] lead verification confirmation re-recorded after PR #21 QC PASS (2026-07-15)
 - [x] M5 Release 미착수 — 별도 release approval 전 운영 migration/deploy/service activation 금지

 ## Gate / Constraints
@@ -1,6 +1,6 @@
 # BAT-025 Developer Self-Verification

- Status: **verification-reopened — PR #21 provenance remediation and independent re-QC pending**
+- Status: **release-candidate — PR #21 independent QC PASS; lead confirmation recorded**
 - Batch: BAT-025
 - Requirement: REQ-057
 - Date: 2026-07-15
@@ -60,6 +60,6 @@ The delivery was implemented and initially verified on the isolated worktree cha
 - Developer self-verification: **complete** on the original worktree remediation chain, with the PR #21 commit mapping above.
 - Initial independent QC: **FAIL** — documentation provenance and untracked `uv.lock` hygiene only; technical ACs reproduced.
 - Original-worktree independent re-QC: **PASS** (`deleg_6b805aa0`, 2026-07-15), including loopback PostgreSQL and direct Ruff evidence.
- PR #21 committed-diff QC: **reopened**. The previous PR review correctly required provenance mapping and a DSN-bearing local reproduction. This document supplies the mapping and records the reproduction evidence; a fresh independent PR QC must still issue the final PASS/FAIL.
- `confirm-batch-verification`: **reopened pending PR #21 independent QC**. This state does not authorize main merge, release, deployment, operational database migration, or service restart.
+- PR #21 committed-diff QC: **PASS** (`deleg_ae0c6f27`, 2026-07-15). It verified the cherry-pick patch-id mapping, PR head `bd51330`, migration semantics, loopback PostgreSQL suite (**3 passed**), fixture-generated UUID catalog cleanup (**0**), direct Ruff checks, clean tested worktree, and PR diff hygiene.
+- `confirm-batch-verification`: **PASS accepted by TREX lead (2026-07-15)**. This approval is limited to merging the verified PR; it does not authorize release, deployment, operational database migration, or service restart.
 - M5 Release: **not started**. Release preparation requires separate scope/approval after merge; production migration requires a separate operational decision and release approval.
@@ -32,4 +32,4 @@
 | BAT-022 | standard | release-candidate | REQ-052, REQ-053, REQ-054 | dcy-011 | [bat-022](./bat-022_20260628_daemon-crud-self-service-credential-api/) |
 | BAT-023 | batch-lite | in-progress | REQ-055 | trex-tvr-v1 dcy-001 | [bat-023](./bat-023_20260704_portfolios-strategy-market-meta/) |
 | BAT-024 | standard | release-candidate | REQ-056 | dcy-012 | [bat-024](./bat-024_20260714_manual-ledger-api/) |
-| BAT-025 | standard | verification-reopened | REQ-057 | dcy-012 follow-on | [bat-025](./bat-025_20260715_portfolio-ledger-alembic-migration/) |
+| BAT-025 | standard | release-candidate | REQ-057 | dcy-012 follow-on | [bat-025](./bat-025_20260715_portfolio-ledger-alembic-migration/) |