{ "formula_id": "PASS_100_CRITERIA_V3_ALIAS_V1", "is_active": true, "authority_note": "유일한 active PASS_100 기준. v1/v2는 legacy_reference_only.", "legacy_files": [ "pass_100_criteria_v2.json" ], "gate": "BLOCK_EXECUTION", "pass_100_allowed": false, "score_0_100": 46.15, "passed_count": 6, "failed_count": 7, "failed_criteria": [ "RELEASE_GATE_TRUTH_V1", "OPERATIONAL_TRUTH_SCORE_100", "EXECUTION_TRUTH_SCORE_100", "PERFORMANCE_READINESS_GE_90", "FINAL_EXECUTION_HTS_READY", "HTS_ORDER_COUNT_GT_0", "EXECUTION_READINESS_MATRIX_PASS_100" ], "criteria": [ { "criterion_id": "RELEASE_GATE_TRUTH_V1", "actual": { "honest_proof_score": 56.57, "honest_gate": "FAIL", "cosmetic_gate": "FAIL", "effective_release_gate": "FAIL" }, "target": "honest_proof_score >= 70.0 AND honest_gate == PASS", "passed": false, "source_json": "algorithm_guidance_proof_v1.json", "formula_id": "RELEASE_GATE_TRUTH_V1", "remediation": "honest_proof_score < 70 → T+20 표본 30건 축적 후 자동 해소 (~2026-07)", "remediation_type": "DATA_GATED", "data_gated_until": "2026-07-15" }, { "criterion_id": "SCHEMA_PRESENCE_100", "actual": 100.0, "target": "== 100", "passed": true, "source_json": "data_quality_reconciliation_v1.json", "formula_id": "DATA_QUALITY_RECONCILIATION_V1", "remediation": "NONE", "remediation_type": "NONE" }, { "criterion_id": "FORMULA_RUNTIME_COVERAGE_100", "actual": 100.0, "target": "== 100", "passed": true, "source_json": "strategy_hardening_harness_v2.json", "formula_id": "STRATEGY_HARDENING_HARNESS_V2", "remediation": "NONE", "remediation_type": "NONE" }, { "criterion_id": "CONFIDENCE_CAP_BASIS_GE_90", "actual": 100.0, "target": ">= 90", "passed": true, "source_json": "data_quality_reconciliation_v1.json", "formula_id": "DATA_QUALITY_RECONCILIATION_V1", "remediation": "NONE", "remediation_type": "NONE" }, { "criterion_id": "SINGLE_TRUTH_NO_CONFLICT", "actual": 0, "target": "== 0", "passed": true, "source_json": "single_truth_ledger_v2.json", "formula_id": "SINGLE_TRUTH_LEDGER_V2", "remediation": "NONE", "remediation_type": "NONE" }, { "criterion_id": "OPERATIONAL_TRUTH_SCORE_100", "actual": 70.0, "target": "== 100 and gate PASS_100", "passed": false, "source_json": "operational_truth_score_v1.json", "formula_id": "OPERATIONAL_TRUTH_SCORE_V1", "remediation": "export_gate 해소(HTS 캡처) + performance_readiness 해소 필요", "remediation_type": "DATA_GATED", "data_gated_until": "2026-07-15" }, { "criterion_id": "EXECUTION_TRUTH_SCORE_100", "actual": 0.0, "target": "== 100", "passed": false, "source_json": "operational_truth_score_v1.json", "formula_id": "OPERATIONAL_TRUTH_SCORE_V1", "remediation": "HTS 캡처 → export_gate PASS → execution_truth 자동 해소", "remediation_type": "OPERATIONAL_ACTION" }, { "criterion_id": "PERFORMANCE_READINESS_GE_90", "actual": 50.0, "target": ">= 90 and readiness_gate PERFORMANCE_READY", "passed": false, "source_json": "operational_truth_score_v1.json", "formula_id": "OPERATIONAL_TRUTH_SCORE_V1", "remediation": "T+20 운영 표본 30건 필요 — 매일 자동 축적 (~2026-07-05~07-15)", "remediation_type": "DATA_GATED", "data_gated_until": "2026-07-15" }, { "criterion_id": "SMART_CASH_VALUE_DAMAGE_LE_10", "actual": { "value_damage_adj": 0.0, "value_damage_raw": 0.0, "source": "smart_cash_recovery_v7.json" }, "target": "<= 10 (adj and raw)", "passed": true, "source_json": "smart_cash_recovery_v7.json", "formula_id": "SMART_CASH_RECOVERY_V7", "remediation": "NONE", "remediation_type": "NONE" }, { "criterion_id": "SMART_CASH_EXECUTION_ALLOWED", "actual": true, "target": "is true and status PASS", "passed": true, "source_json": "smart_cash_recovery_v7.json", "formula_id": "SMART_CASH_RECOVERY_V7", "remediation": "NONE", "remediation_type": "NONE" }, { "criterion_id": "FINAL_EXECUTION_HTS_READY", "actual": "AUDIT_ONLY", "target": "HTS_READY", "passed": false, "source_json": "final_execution_decision_v2.json", "formula_id": "FINAL_EXECUTION_DECISION_V2", "remediation": "PERFORMANCE_READINESS_GE_90 해소 후 자동 연쇄 해소 (~2026-07-15)", "remediation_type": "DATA_GATED", "data_gated_until": "2026-07-15" }, { "criterion_id": "HTS_ORDER_COUNT_GT_0", "actual": 0, "target": "> 0", "passed": false, "source_json": "final_execution_decision_v2.json", "formula_id": "FINAL_EXECUTION_DECISION_V2", "remediation": "FINAL_EXECUTION_HTS_READY 해소 후 자동 연쇄 해소 (~2026-07-15)", "remediation_type": "DATA_GATED", "data_gated_until": "2026-07-15" }, { "criterion_id": "EXECUTION_READINESS_MATRIX_PASS_100", "actual": { "gate": "BLOCK_EXECUTION", "min_axis_score": 0.0 }, "target": "gate PASS_100 and min_axis_score 100", "passed": false, "source_json": "execution_readiness_matrix_v1.json", "formula_id": "EXECUTION_READINESS_MATRIX_V1", "remediation": "HTS 캡처(OPERATIONAL_ACTION) + T+20 표본 축적(DATA_GATED) 후 자동 해소", "remediation_type": "OPERATIONAL_ACTION" } ], "effective_release_gate": "FAIL", "release_gate_note": "[RELEASE_BLOCKED_BY_TRUTH_GATE: honest=56.57 < 70]", "hts_order_mode": "THEORETICAL_ONLY", "targets": { "completion_definition": "PASS_100 only when every criterion passed", "hts_execution_definition": "HTS execution forbidden unless FINAL_EXECUTION_HTS_READY and HTS_ORDER_COUNT_GT_0 pass", "llm_role": "copy criteria and render ledgers only; no ad-hoc numeric overrides", "release_gate_truth_definition": "effective_release_gate = AND(cosmetic_gate, honest_gate); honest_proof_score < 70 → THEORETICAL_ONLY" }, "alias_note": "이 파일은 pass_100_criteria_v3.json의 alias입니다. build_pass_100_criteria_v3.py가 권위 소스입니다." }