kjh2064
5dfb8f3e12
Reorganize documentation following AGENTS.md v16.0 governance (traceability, reproducibility): Structure changes: - CURRENT/ (new) ├─ 00~08.md (v16.0 standards, renamed for clarity) └─ CATALOGS/ (9 CSV files: WBS, decision log, debt register, matrices, catalogs) - LEGACY/ (new, read-only archives) ├─ v11/ (original baseline + hardening analysis) ├─ v12~v15/ (.gitkeep + README for future archiving) - DECISIONS/ (new, ready for ADR usage) - TEMPLATES/ (existing, unchanged) Deletions (consolidated into CURRENT/): - v16_0/ folder (files migrated) - hardening/ folder (contents → LEGACY/v11/) - Root-level v11 files (00~07.md, CSV) Renames (for clarity): - 00_EXECUTIVE_REFERENCE_IMPLEMENTATION.md → 00_EXECUTIVE.md - 01_BRUTAL_ROLE_AUDIT.md → 01_ROLE_AUDIT.md - 02_FRONTEND_ADAPTER_CRUD_STANDARD.md → 02_FE_ADAPTER.md - 03_BACKEND_DATA_SCHEDULER_STANDARD.md → 03_BE_DATA.md - 04_ALGORITHM_MODEL_GOVERNANCE.md → 04_ALGORITHM.md - 05_PROCESS_VIBE_DEBT_CONTROL.md → 05_PROCESS_VIBE_DEBT.md - 06_VALIDATION_TRUTH.md → 06_VALIDATION.md - 07_PACKAGE_ATTACHMENT_POLICY.md → 07_PACKAGE_POLICY.md Updates: - docs/INDEX.md (complete rewrite with navigation) - LEGACY/ folders with README + .gitkeep Benefits: ✅ Clear version management (v16.0 is active, v11~v15 read-only) ✅ No version mixing in root ✅ CURRENT/ as single point of reference for active docs ✅ CATALOGS/ consolidates all data matrices ✅ LEGACY/ preserves history without clutter ✅ Traceability: decision log, tech debt, WBS all linked ✅ DECISIONS/ ready for ADR pattern (future use) Sync with root: - CLAUDE.md references: docs/CURRENT/, docs/INDEX.md ✅ - AGENTS.md references: docs/CURRENT/, traceability ✅ - README.md: Document guide links updated ✅ Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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| 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 |
| 28 | 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 |
| 29 | 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 |