1.0 KiB
1.0 KiB
| 1 | Validation_ID | Scope | Command_or_Evidence | Expected | Current_Result | Status | Gate | Owner |
|---|---|---|---|---|---|---|---|---|
| 2 | VAL-001 | Static v12.5 | python3 scripts/validate_v125.py | 0 FAIL | 15 PASS / 4 WARN / 0 FAIL | PASS | G0 | QA |
| 3 | VAL-002 | Python policy | python3 -m unittest -v in research/hardening | all pass | 4 PASS / 0 FAIL | PASS | G2 | Quant/QA |
| 4 | VAL-003 | Scaffolder | python3 -m unittest -v scripts.tests.test_scaffold_slice | all pass | 2 PASS / 0 FAIL | PASS | G0 | DevEx/QA |
| 5 | VAL-004 | .NET | dotnet restore/build/test Release | green/TRX | NOT_EXECUTED_NO_SDK | BLOCKED | G0 | DevOps |
| 6 | VAL-005 | Frontend | pnpm frozen typecheck/test/build/e2e | green | NOT_EXECUTED_NO_LOCK_NETWORK | BLOCKED | G0/G3 | FE/DevOps |
| 7 | VAL-006 | PostgreSQL | DbUp fresh/upgrade/re-run/failure | 4 pass | NOT_EXECUTED_NO_DB | BLOCKED | G0 | DBA |
| 8 | VAL-007 | DOCX | render_docx visual QA | all pages clean | 18 pages visual PASS | PASS | G0 | QA |
| 9 | VAL-008 | Shadow | 252 trading days + 2 regimes | met | NOT_MET | BLOCKED | G4 | Quant/Risk |
| 10 | VAL-009 | Security | OIDC/PII/SBOM/chaos | green | NOT_EXECUTED | BLOCKED | G5 | Security |
| 11 | VAL-010 | DR | backup/restore/rollback drill | within approved RPO/RTO | NOT_EXECUTED | BLOCKED | G5 | SRE/DBA |