QuantEngineByItz/artifacts/canonical/pass_100_criteria_v3.json

{
  "formula_id": "PASS_100_CRITERIA_V3",
  "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"
  }
}