{ "formula_id": "PASS_100_CRITERIA_V2", "gate": "BLOCK_EXECUTION", "pass_100_allowed": false, "score_0_100": 50.0, "passed_count": 6, "failed_count": 6, "failed_criteria": [ "OPERATIONAL_TRUTH_SCORE_100", "PERFORMANCE_READINESS_GE_90", "EXPORT_GATE_READY", "FINAL_EXECUTION_HTS_READY", "HTS_ORDER_COUNT_GT_0", "EXECUTION_READINESS_MATRIX_PASS_100" ], "criteria": [ { "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" }, { "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" }, { "criterion_id": "CONFIDENCE_CAP_BASIS_GE_90", "actual": 93.0, "target": ">= 90", "passed": true, "source_json": "data_quality_reconciliation_v1.json", "formula_id": "DATA_QUALITY_RECONCILIATION_V1", "remediation": "NONE" }, { "criterion_id": "OPERATIONAL_TRUTH_SCORE_100", "actual": 89.12, "target": "== 100 and gate PASS_100", "passed": false, "source_json": "operational_truth_score_v1.json", "formula_id": "OPERATIONAL_TRUTH_SCORE_V1", "remediation": "remove all truth blockers" }, { "criterion_id": "EXECUTION_TRUTH_SCORE_100", "actual": 100.0, "target": "== 100", "passed": true, "source_json": "operational_truth_score_v1.json", "formula_id": "OPERATIONAL_TRUTH_SCORE_V1", "remediation": "NONE" }, { "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": "accumulate operating T+20 samples" }, { "criterion_id": "SMART_CASH_VALUE_DAMAGE_LE_10", "actual": 0.0, "target": "<= 10", "passed": true, "source_json": "smart_cash_recovery_v7.json", "formula_id": "SMART_CASH_RECOVERY_V7", "remediation": "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" }, { "criterion_id": "EXPORT_GATE_READY", "actual": "AUDIT_ONLY", "target": "EXPORT_READY and allowed true", "passed": false, "source_json": "final_execution_decision_v2.json", "formula_id": "FINAL_EXECUTION_DECISION_V2", "remediation": "rerun GAS export until export_gate_json.hts_entry_allowed=true" }, { "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": "remove truth/export/readiness blockers" }, { "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": "order_blueprint_json must contain PASS validation rows" }, { "criterion_id": "EXECUTION_READINESS_MATRIX_PASS_100", "actual": "WATCH_PENDING_SAMPLE", "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": "raise every readiness axis to 100 or keep EXPLAIN_ONLY" } ] }