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
J41,SchedulerLeaseIntegrityAudit,DAILY,"approved lease contract, heartbeat and alert runbook",q-control,EVALUATION_ONLY,Schedule/Lease/Dispatch revision,expired/overlap/stale-token report,SRE/QA,BE/DBA,G3,HOLD and alert only; no schedule mutation without approved recovery,DISABLED_TEMPLATE
J42,ModelEvaluationReconciliation,DAILY,"approved calendar, metric/cohort and source revision index",q-evaluation,EVALUATION_ONLY,Prediction/Outcome/Calendar/Metric/Cohort/Revision VersionSet,missing/duplicate/late/recalculation plan,Quant/QA,Data/Risk,G4,BUSINESS_HOLD/QUARANTINE plan only; no model mutation,DISABLED_TEMPLATE