genichin
03bc3dcd8f
Release: REL-005_20260512 — Production Operator Runbook and Credential Matrix Requirements Approved (REQ-020~022): - REQ-020: production admin bootstrap and steady-state operator access runbook (Deployment) - REQ-021: release credential matrix and token provenance procedures (Documentation) - REQ-022: operator log access and release evidence recording procedures (Documentation) Batch: BAT-009 - Enhance README.md Production Operator Runbook section with: - Deployment secret custodian role labels - Release approver and production operator role definitions - Credential matrix table (public/read/trade-write/admin permission levels) - Canonical smoke environment specifications - HTTP status code interpretation (401/403/404) - Release evidence recording fields Documentation Updates: - Add README.md Section 2: deployment roles and responsibilities - Add README.md Section 3: 4-tier credential matrix with token usage patterns - Enhance README.md Section 6: smoke test procedures and evidence capture - Add bootstrap/steady-state/break-glass 3-tier access pathway clarification - Create REQ-020 Deployment runbook document - Create REQ-021 credential matrix procedures document - Create REQ-022 operator log access procedures document Discovery & Release: - Update dcy-005 with operator access requirements analysis - Create rel-005 with docs-only profile and deployment notes - Update docs/batches/index.md with BAT-009 entry - Update docs/srs/index.md with REQ-020~022 entries and change log
13 lines
1.4 KiB
Markdown
13 lines
1.4 KiB
Markdown
# Discovery 전체 인덱스
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<!-- 아래 테이블은 /new-discovery 실행 시 자동 갱신된다. 수동 편집 금지. -->
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## Discovery 목록
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| ID | 날짜 | 이슈명 | 문서 | 상태 |
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| dcy-001_20260430_real-db-migration-validation-and-operations-readiness | 20260430 | 실DB 마이그레이션 검증 및 운영 준비 | [Discovery](./dcy-001_20260430_real-db-migration-validation-and-operations-readiness.md) | confirmed |
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| dcy-002_20260502_trex-basic-consumer-api-contract | 20260502 | trex-basic Consumer-Driven Contract 반영 — service-token runtime_id 발급 및 v1 API 엔드포인트 구현 | [Discovery](./dcy-002_20260502_trex-basic-consumer-api-contract.md) | confirmed |
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| dcy-003_20260502_portfolio-list-user-required | 20260502 | CLI `pfhub portfolio list` — `--user` 옵션 필수화 및 소유자 기반 조회 강제 | [Discovery](./dcy-003_20260502_portfolio-list-user-required.md) | confirmed |
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| dcy-004_20260511_portfolio-id-uuid-migration-and-user-scoped-name-resolution | 20260511 | portfolio_id UUID 교체 및 CLI 사용자 범위 기반 자산 식별 구조 전환 | [Discovery](./dcy-004_20260511_portfolio-id-uuid-migration-and-user-scoped-name-resolution.md) | confirmed |
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| dcy-005_20260511_production-admin-bootstrap-and-operator-access | 20260511 | 실배포 admin bootstrap 및 operator access 경로 정립 | [Discovery](./dcy-005_20260511_production-admin-bootstrap-and-operator-access.md) | confirmed | |