docs: dcy-034 거버넌스 마감 — REQ-102~108 Implemented, BAT-050/051 release-candidate
BAT-050(PR #31ced7eda, core-A) + BAT-051(PR #3207b393d, 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
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# req-107: 차단/해제 전이 식별 로깅 + 고영향 불일치 알람
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- Status: Approved
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- Status: Implemented
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- Type: Exception
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- Priority: High
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- Owner: trex-core-dev
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## Change Log
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### CHG-20260626-01
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- Date: 2026-06-26
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- Author: trex-core-dev
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- Status: Approved → Implemented
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- 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.
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#### Acceptance Criteria Delta
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- 없음
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#### Impacted Area Delta
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- 없음
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#### Delivery Trace Delta
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- Batches: BAT-050 (core-A, AC-1/2/5), BAT-051 (core-B, AC-3/4)
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- Releases: M3 (배포 대기)
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#### Revalidation Impact
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- Reverification Needed: no
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- Existing Implementation Invalidated: no
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- Status Recommendation: Implemented
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- Follow-up Action: 없음.
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#### Validation Plan
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- BAT-050/051 verification.md AC 매핑 전항목 PASS 확인됨.
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### CHG-20260625-02
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- Date: 2026-06-25
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- Author: trex-core-dev
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