docs(batch): record PR #21 QC pass and lead confirmation
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@@ -2,7 +2,7 @@
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- Batch ID: BAT-025
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- Profile: standard
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- Status: verification-reopened (PR #21 provenance remediation and independent re-QC pending)
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- Status: release-candidate (PR #21 independent QC PASS; lead confirmation recorded)
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- Discovery: dcy-012_20260714_manual-ledger-write-api-owner-scoped (REQ-057 follow-on)
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- Included REQ: REQ-057
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- Folder: docs/batches/bat-025_20260715_portfolio-ledger-alembic-migration/
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@@ -33,8 +33,8 @@ REQ-056/BAT-024가 사용한 `portfolio_ledger` additive metadata 네 컬럼을
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- [x] confirmed planning/design 문서 local main commit (`600375b`)
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- [x] dev-impl의 migration/code/test/runbook commit (`f6195ff`, remediation `779d6f7`)
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- [ ] PR #21 committed-diff independent QC PASS (provenance mapping and loopback DSN reproduction pending fresh verdict)
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- [ ] lead verification confirmation re-recorded after PR #21 QC PASS
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- [x] PR #21 committed-diff independent QC PASS (`deleg_ae0c6f27`; patch-id mapping, loopback PostgreSQL, Ruff, hygiene)
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- [x] lead verification confirmation re-recorded after PR #21 QC PASS (2026-07-15)
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- [x] M5 Release 미착수 — 별도 release approval 전 운영 migration/deploy/service activation 금지
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## Gate / Constraints
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