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Job_ID,Name,Cadence,Trigger_or_Precondition,Queue,Automation_Mode,Frozen_Context,Output,Primary_Owner,Secondary,Gate,Failure_Mode,Status
J10,OutcomeEvaluationRun,DAILY,market session closed and total-return data complete,q-evaluation,EVALUATION_ONLY,Dataset/Model/Config/Code/Contract,1/5/20/63/126/252 OutcomeObservation,Quant/Ops,Data/QA,G3,BUSINESS_HOLD on missing PIT/TR,TEMPLATE
J11,DailyScorecardBuild,DAILY,J10 due windows complete,q-evaluation,EVALUATION_ONLY,Metric definition/cohort versions,daily scorecard and alerts,Quant/Ops,Risk/SRE,G3,HOLD on sample/lag/definition mismatch,TEMPLATE
J17,DriftDetectionRun,DAILY,approved baseline and minimum sample available,q-evaluation,EVALUATION_ONLY,baseline manifest/version,data/feature/prediction/calibration drift,Quant/Risk,Data/SRE,G4,HOLD only; no automatic model change,TEMPLATE
J18,ChampionChallengerEvaluation,WEEKLY,same frozen dataset/cost/cohort available,q-evaluation,EVALUATION_ONLY,paired model VersionSets,paired comparison with confidence intervals,Quant/Risk,IndependentValidation/QA,G4,QUARANTINE on cohort mismatch,TEMPLATE
J19,FrozenOosBacktest,MONTHLY,dataset rights/hash/seed/environment manifest approved,q-research,EVALUATION_ONLY,frozen research manifest,walk-forward OOS artifacts,Quant/Data,QA/Risk,G4,FAIL artifact retained,TEMPLATE
J20,RobustnessPboDsrRun,QUARTERLY,complete experiment registry and OOS outputs,q-research,EVALUATION_ONLY,experiment registry/version,PBO/DSR/stability/cost2x report,Quant/Risk,IndependentValidation,G4,HOLD on incomplete attempt ledger,TEMPLATE
J21,ModelImprovementProposalBuild,MONTHLY,scorecard/drift/attribution/debt evidence complete,q-research,PROPOSAL_ONLY,all cited evidence hashes,review-required improvement proposals,Quant Lead,Risk/Architect,G4,no code/config/model mutation,TEMPLATE
J22,PromotionEvidenceReviewBuild,MONTHLY,candidate requests review and all gates calculated,q-control,PROPOSAL_ONLY,promotion-gate v1 evidence bundle,maker-checker review packet,Risk/InvestmentCommittee,Compliance/QA,G4,PENDING/HOLD; no activation,TEMPLATE
J23,ModelRollbackDrill,QUARTERLY,approved champion/fallback manifests and runbook,q-control,DRILL_ONLY,champion/fallback VersionSets,RTO/RPO and restore evidence,SRE/Risk,Module Owner/QA,G5,no real order submission,TEMPLATE
J24,DataRevisionRevalidation,WEEKLY+EVENT,approved revision lineage and impact index,q-backfill,EVALUATION_ONLY,before/after dataset versions,replay impact and correction proposal,Data/Quant,DBA/QA,G3,no overwrite; correction evidence only,TEMPLATE
J25,SourceContractDriftCheck,DAILY,approved source schema/license/SLA snapshot,q-evaluation,EVALUATION_ONLY,Source contract hash/version,schema/license/SLA drift evidence,Data Governance,Adapter Owner/QA,G1,BUSINESS_HOLD on unapproved change,TEMPLATE_DISABLED
J26,MarketCalendarCompletenessCheck,DAILY,approved market calendar and EOD completeness,q-market-data,EVALUATION_ONLY,Calendar/source/version,tradable-session readiness,Data/Ops,Quant/QA,G1,HOLD on holiday/DST/source mismatch,TEMPLATE_DISABLED
J27,EvidenceChainAudit,DAILY,decision/outcome/audit hash chain available,q-control,EVALUATION_ONLY,Evidence VersionSet,missing-link/mutation evidence,Compliance/QA,Data/BE,G3,QUARANTINE on hash mismatch,TEMPLATE_DISABLED
J28,ProjectionFreshnessCheck,DAILY,projection contract and watermark,q-evaluation,EVALUATION_ONLY,Projection version/watermark,staleness/rebuild diff,BE/Data,SRE/QA,G3,HOLD on stale projection,TEMPLATE_DISABLED
J29,CapacitySlaTrend,WEEKLY,approved SLO and volume assumptions,q-control,EVALUATION_ONLY,SLO/capacity version,capacity trend decision packet,SRE/PM,DBA/Module Owner,G5,WARN/HOLD on saturation,TEMPLATE_DISABLED
J30,ReleaseEvidenceAssemble,EVENT_DRIVEN,release candidate artifacts complete,q-control,PROPOSAL_ONLY,Source/build/test/migration/security/rollback hash,review-required release bundle,QA/Release Manager,Compliance/SRE,G6,HOLD on any missing artifact,TEMPLATE_DISABLED
J31,PredictionFreezeRun,DAILY,approved market cutoff before outcomes,q-evaluation,EVALUATION_ONLY,Dataset/Model/Config/Code/Contract,immutable prediction freeze,Quant/Data,QA/Risk,G3,HOLD on PIT/model context,TEMPLATE_DISABLED
J32,OutcomeMaturitySweep,DAILY,market session close and total-return/calendar complete,q-evaluation,EVALUATION_ONLY,Calendar/Dataset/Metric contract,matured 1/5/20/63/126/252 requests,Quant/Ops,Data/QA,G3,HOLD on TR/calendar gap,TEMPLATE_DISABLED
J33,SellReentryAttributionReview,WEEKLY,matured sell/reentry windows,q-evaluation,EVALUATION_ONLY,Metric/cohort/benchmark/cost versions,false-exit/gain/capture/delay evidence,Quant/Risk,Advisor/QA,G4,HOLD on metric definition mismatch,TEMPLATE_DISABLED
J34,CalibrationRegimeReview,WEEKLY,versioned prediction/cohort/regime evidence,q-evaluation,EVALUATION_ONLY,Prediction/Cohort/Regime versions,calibration/coverage/drift/regime report,Quant/Risk,Data/IV,G4,HOLD on insufficient sample,TEMPLATE_DISABLED
J35,ImprovementHypothesisBuild,MONTHLY,scorecard/attribution/drift/debt current,q-research,PROPOSAL_ONLY,Evidence and debt versions,review-required falsifiable hypothesis,Quant Lead,Risk/Architect,G4,NO OUTPUT on incomplete evidence,TEMPLATE_DISABLED
J36,ChallengerExperimentPlan,MONTHLY,approved improvement hypothesis,q-research,PROPOSAL_ONLY,Hypothesis/Experiment registry,review-required challenger plan,Quant Lead,IV/QA,G4,REJECT on unapproved change,TEMPLATE_DISABLED
J37,IndependentValidationPack,QUARTERLY,OOS/PBO/DSR/cost/repro evidence complete,q-control,PROPOSAL_ONLY,All promotion evidence versions,independent validation packet,IndependentValidation,Risk/Compliance,G4,NO-GO on missing evidence,TEMPLATE_DISABLED
J38,ModelPolicyDebtReview,MONTHLY,debt/incident/model register current,q-control,PROPOSAL_ONLY,Debt/Incident/Model versions,prioritized debt decision packet,Risk/Architect,Quant/PM,G5,HOLD on stale register,TEMPLATE_DISABLED
J39,FeedbackCycleIntegrityAudit,DAILY,approved feedback-cycle/aging contracts,q-control,EVALUATION_ONLY,Cycle/transition/evidence hashes,stuck/illegal/evidence-gap report,Compliance/QA,Quant/SRE,G4,HOLD and alert only; no automatic transition,TEMPLATE_DISABLED
J40,EvaluationWindowIntegrityAudit,DAILY,"approved calendar, metric/cohort definitions and prediction windows",q-control,EVALUATION_ONLY,Prediction/Calendar/Metric/Cohort VersionSet,missing/duplicate/late/calendar-drift report,Quant/QA,Data/SRE,G4,BUSINESS_HOLD only; no model mutation,DISABLED_TEMPLATE
1 Job_ID Name Cadence Trigger_or_Precondition Queue Automation_Mode Frozen_Context Output Primary_Owner Secondary Gate Failure_Mode Status
2 J10 OutcomeEvaluationRun DAILY market session closed and total-return data complete q-evaluation EVALUATION_ONLY Dataset/Model/Config/Code/Contract 1/5/20/63/126/252 OutcomeObservation Quant/Ops Data/QA G3 BUSINESS_HOLD on missing PIT/TR TEMPLATE
3 J11 DailyScorecardBuild DAILY J10 due windows complete q-evaluation EVALUATION_ONLY Metric definition/cohort versions daily scorecard and alerts Quant/Ops Risk/SRE G3 HOLD on sample/lag/definition mismatch TEMPLATE
4 J17 DriftDetectionRun DAILY approved baseline and minimum sample available q-evaluation EVALUATION_ONLY baseline manifest/version data/feature/prediction/calibration drift Quant/Risk Data/SRE G4 HOLD only; no automatic model change TEMPLATE
5 J18 ChampionChallengerEvaluation WEEKLY same frozen dataset/cost/cohort available q-evaluation EVALUATION_ONLY paired model VersionSets paired comparison with confidence intervals Quant/Risk IndependentValidation/QA G4 QUARANTINE on cohort mismatch TEMPLATE
6 J19 FrozenOosBacktest MONTHLY dataset rights/hash/seed/environment manifest approved q-research EVALUATION_ONLY frozen research manifest walk-forward OOS artifacts Quant/Data QA/Risk G4 FAIL artifact retained TEMPLATE
7 J20 RobustnessPboDsrRun QUARTERLY complete experiment registry and OOS outputs q-research EVALUATION_ONLY experiment registry/version PBO/DSR/stability/cost2x report Quant/Risk IndependentValidation G4 HOLD on incomplete attempt ledger TEMPLATE
8 J21 ModelImprovementProposalBuild MONTHLY scorecard/drift/attribution/debt evidence complete q-research PROPOSAL_ONLY all cited evidence hashes review-required improvement proposals Quant Lead Risk/Architect G4 no code/config/model mutation TEMPLATE
9 J22 PromotionEvidenceReviewBuild MONTHLY candidate requests review and all gates calculated q-control PROPOSAL_ONLY promotion-gate v1 evidence bundle maker-checker review packet Risk/InvestmentCommittee Compliance/QA G4 PENDING/HOLD; no activation TEMPLATE
10 J23 ModelRollbackDrill QUARTERLY approved champion/fallback manifests and runbook q-control DRILL_ONLY champion/fallback VersionSets RTO/RPO and restore evidence SRE/Risk Module Owner/QA G5 no real order submission TEMPLATE
11 J24 DataRevisionRevalidation WEEKLY+EVENT approved revision lineage and impact index q-backfill EVALUATION_ONLY before/after dataset versions replay impact and correction proposal Data/Quant DBA/QA G3 no overwrite; correction evidence only TEMPLATE
12 J25 SourceContractDriftCheck DAILY approved source schema/license/SLA snapshot q-evaluation EVALUATION_ONLY Source contract hash/version schema/license/SLA drift evidence Data Governance Adapter Owner/QA G1 BUSINESS_HOLD on unapproved change TEMPLATE_DISABLED
13 J26 MarketCalendarCompletenessCheck DAILY approved market calendar and EOD completeness q-market-data EVALUATION_ONLY Calendar/source/version tradable-session readiness Data/Ops Quant/QA G1 HOLD on holiday/DST/source mismatch TEMPLATE_DISABLED
14 J27 EvidenceChainAudit DAILY decision/outcome/audit hash chain available q-control EVALUATION_ONLY Evidence VersionSet missing-link/mutation evidence Compliance/QA Data/BE G3 QUARANTINE on hash mismatch TEMPLATE_DISABLED
15 J28 ProjectionFreshnessCheck DAILY projection contract and watermark q-evaluation EVALUATION_ONLY Projection version/watermark staleness/rebuild diff BE/Data SRE/QA G3 HOLD on stale projection TEMPLATE_DISABLED
16 J29 CapacitySlaTrend WEEKLY approved SLO and volume assumptions q-control EVALUATION_ONLY SLO/capacity version capacity trend decision packet SRE/PM DBA/Module Owner G5 WARN/HOLD on saturation TEMPLATE_DISABLED
17 J30 ReleaseEvidenceAssemble EVENT_DRIVEN release candidate artifacts complete q-control PROPOSAL_ONLY Source/build/test/migration/security/rollback hash review-required release bundle QA/Release Manager Compliance/SRE G6 HOLD on any missing artifact TEMPLATE_DISABLED
18 J31 PredictionFreezeRun DAILY approved market cutoff before outcomes q-evaluation EVALUATION_ONLY Dataset/Model/Config/Code/Contract immutable prediction freeze Quant/Data QA/Risk G3 HOLD on PIT/model context TEMPLATE_DISABLED
19 J32 OutcomeMaturitySweep DAILY market session close and total-return/calendar complete q-evaluation EVALUATION_ONLY Calendar/Dataset/Metric contract matured 1/5/20/63/126/252 requests Quant/Ops Data/QA G3 HOLD on TR/calendar gap TEMPLATE_DISABLED
20 J33 SellReentryAttributionReview WEEKLY matured sell/reentry windows q-evaluation EVALUATION_ONLY Metric/cohort/benchmark/cost versions false-exit/gain/capture/delay evidence Quant/Risk Advisor/QA G4 HOLD on metric definition mismatch TEMPLATE_DISABLED
21 J34 CalibrationRegimeReview WEEKLY versioned prediction/cohort/regime evidence q-evaluation EVALUATION_ONLY Prediction/Cohort/Regime versions calibration/coverage/drift/regime report Quant/Risk Data/IV G4 HOLD on insufficient sample TEMPLATE_DISABLED
22 J35 ImprovementHypothesisBuild MONTHLY scorecard/attribution/drift/debt current q-research PROPOSAL_ONLY Evidence and debt versions review-required falsifiable hypothesis Quant Lead Risk/Architect G4 NO OUTPUT on incomplete evidence TEMPLATE_DISABLED
23 J36 ChallengerExperimentPlan MONTHLY approved improvement hypothesis q-research PROPOSAL_ONLY Hypothesis/Experiment registry review-required challenger plan Quant Lead IV/QA G4 REJECT on unapproved change TEMPLATE_DISABLED
24 J37 IndependentValidationPack QUARTERLY OOS/PBO/DSR/cost/repro evidence complete q-control PROPOSAL_ONLY All promotion evidence versions independent validation packet IndependentValidation Risk/Compliance G4 NO-GO on missing evidence TEMPLATE_DISABLED
25 J38 ModelPolicyDebtReview MONTHLY debt/incident/model register current q-control PROPOSAL_ONLY Debt/Incident/Model versions prioritized debt decision packet Risk/Architect Quant/PM G5 HOLD on stale register TEMPLATE_DISABLED
26 J39 FeedbackCycleIntegrityAudit DAILY approved feedback-cycle/aging contracts q-control EVALUATION_ONLY Cycle/transition/evidence hashes stuck/illegal/evidence-gap report Compliance/QA Quant/SRE G4 HOLD and alert only; no automatic transition TEMPLATE_DISABLED
27 J40 EvaluationWindowIntegrityAudit DAILY approved calendar, metric/cohort definitions and prediction windows q-control EVALUATION_ONLY Prediction/Calendar/Metric/Cohort VersionSet missing/duplicate/late/calendar-drift report Quant/QA Data/SRE G4 BUSINESS_HOLD only; no model mutation DISABLED_TEMPLATE