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