docs: dcy-034 거버넌스 마감 — REQ-102~108 Implemented, BAT-050/051 release-candidate

BAT-050(PR #31 ced7eda, core-A) + BAT-051(PR #32 07b393d, core-B) origin/main
머지 완료 및 QC(opus) PASS + 팀장 confirm-batch-verification 반영.

- REQ-102~108: Approved → Implemented (상태 필드 + CHG-20260626-01 Change Log)
- docs/srs/index.md: Register 상태 7건 갱신, Recent Change Log Summary 마감 1줄 추가
- docs/batches/index.md: BAT-050 in-delivery → release-candidate, BAT-051 행 신규 추가
- bat-050/index.md, bat-051/index.md: in-delivery → release-candidate
- 코드 변경 없음 (문서 상태 필드만)

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VHtM5Ws1HKCKQ4JGi6GRb5
This commit is contained in:
2026-06-26 15:55:51 +09:00
co-authored by Claude Opus 4.8
parent 3f10c2379b
commit 5b2e256c8d
11 changed files with 194 additions and 18 deletions
@@ -1,6 +1,6 @@
# req-107: 차단/해제 전이 식별 로깅 + 고영향 불일치 알람
- Status: Approved
- Status: Implemented
- Type: Exception
- Priority: High
- Owner: trex-core-dev
@@ -44,6 +44,31 @@
## Change Log
### CHG-20260626-01
- Date: 2026-06-26
- Author: trex-core-dev
- Status: Approved → Implemented
- Summary: BAT-050/051(PR #31/#32) origin/main 머지 완료. QC(opus) PASS + 팀장 confirm-batch-verification. B/C 케이스 WARNING 로그 필드(slot_id/case_code/qty before-after), sync/verify 해제 INFO 로그(AC-3/4), A케이스 CRITICAL 알람 회귀 전 AC 검증 완료.
#### Acceptance Criteria Delta
- 없음
#### Impacted Area Delta
- 없음
#### Delivery Trace Delta
- Batches: BAT-050 (core-A, AC-1/2/5), BAT-051 (core-B, AC-3/4)
- Releases: M3 (배포 대기)
#### Revalidation Impact
- Reverification Needed: no
- Existing Implementation Invalidated: no
- Status Recommendation: Implemented
- Follow-up Action: 없음.
#### Validation Plan
- BAT-050/051 verification.md AC 매핑 전항목 PASS 확인됨.
### CHG-20260625-02
- Date: 2026-06-25
- Author: trex-core-dev