// Generated by tools/build_public_status.py; do not edit by hand. window.QUANT_OS_PUBLIC_STATUS = { "auditAsOf": "2026-07-31", "bundles": { "artifacts": [ { "core": "src/quant60/portable_core.py", "coreSha256": "f9de9f18e4008bb0fc80edb0b21cae6ea06a61828d89e9b7c11057f98225fc19", "effectiveConfigSha256": "d4ae2882e9b5d8d673e7c62c0dc54def7c20221c358ac091ee6529bf0413df0b", "id": "joinquant", "integrity": "manifest_hashes_match_repository", "output": "dist/joinquant_strategy.py", "outputSha256": "be4ca1d5764416b7c8e6c206121c0f0bd8219e7317679d79bc72a95492286b1a", "wrapper": "platforms/joinquant_strategy.py", "wrapperSha256": "0c672b64665b7c1d4409ba288b00d1608e976800af3a4f9a6467767ce4def592" }, { "core": "src/quant60/portable_core.py", "coreSha256": "f9de9f18e4008bb0fc80edb0b21cae6ea06a61828d89e9b7c11057f98225fc19", "effectiveConfigSha256": "7e4739937e4e99e5b58154f53271d8d3bfaed47d8d1d5adc747101babde827f5", "id": "qmt_builtin", "integrity": "manifest_hashes_match_repository", "output": 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peer 与逐层真实数据 parity 仍缺失，factor risk、CVXPY 和 guarded TWAP/POV 也尚未进入当前主链。因此它仍是 NOT_BASELINE_60，G9 未通过。", "releaseVerified": false, "score": null, "scoreStatus": "not_scored", "status": "NOT_BASELINE_60" }, "deliveryGaps": { "externalEvidence": [ "authorized JQData market snapshot, licence/lineage record and a frozen provider-data candidate tape", "authorized real-data multi-period JoinQuant TargetPackage run plus same-input local/JoinQuant layer-by-layer reconciliation", "real QMT TargetPackage built-in and qmttools backtest exports", "real QMT historical-ST positive control, terminal/xtquant build record, broker query contract and trade-amount semantic probes, and callback/restart evidence; Baseline 60 requires at least 20 trading days of shadow, while the current Production 80 gap requires at least 60 trading days for the same frozen candidate", "continuous reconciliation, recovery drills and broker programmatic-trading report/verification confirmation" ], "internal": [ "The authorized provider-data path has not yet been connected end to end to the frozen Ridge ModelBundle, calibrated risk/cost inputs, five-layer Baseline candidate and TargetPackage tape; the current connected candidate remains synthetic.", "factor_risk.py, the optional CVXPY optimizer mode and guarded TWAP/POV exist as components or optional paths but are not selected by the current Baseline main slice; the connected risk model is 60-session diagonal realized variance and execution is the reference one-shot planner.", "One synthetic-research TargetPackageV1 has been observed at the real JoinQuant execution boundary, but JoinQuant did not recompute the upstream four layers; there is no authorized real-data multi-period tape, same-input layer-by-layer parity, or real QMT peer." ] }, "evidence": [ { "id": "scorecard", "kind": "machine_record", "label": "Gate scorecard", "path": "gate_scorecard.json" }, { "id": "bundle-manifest", "kind": "machine_record", "label": "Portable bundle manifest", "path": "dist/bundle_manifest.json" }, { "id": "release-reachability", "kind": "machine_record", "label": "Five-layer release reachability manifest", "path": "releases/quant60-research-candidate-v1/reachability.json" }, { "id": "readme", "kind": "documentation", "label": "Quant OS verification guide", "path": "README.md" }, { "id": "architecture", "kind": "documentation", "label": "Architecture and trust boundaries", "path": "docs/ARCHITECTURE.md" }, { "id": "audit", "kind": "audit", "label": "Baseline 60 reassessment", "path": "docs/AUDIT_2026-07-25.md" }, { "id": "platform-matrix", "kind": "audit", "label": "Platform capability matrix", "path": "docs/PLATFORM_MATRIX.md" }, { "id": "cross-engine", "kind": "documentation", "label": "Cross-engine consistency contract", "path": "docs/CROSS_ENGINE_CONSISTENCY.md" }, { "id": "joinquant-hosted-evidence", "kind": "runtime_evidence", "label": "JoinQuant hosted momentum smoke boundary", "path": "docs/JOINQUANT_HOSTED_EVIDENCE_2026-07-26.md" }, { "id": "joinquant-target-package-evidence", "kind": "runtime_evidence", "label": "JoinQuant TargetPackage execution evidence boundary", "path": "docs/JOINQUANT_TARGET_PACKAGE_EVIDENCE_2026-07-26.md" }, { "id": "joinquant-target-package-run", "kind": "machine_record", "label": "Redacted JoinQuant TargetPackage hosted run", "path": "evidence/joinquant/TP-20240311-795dcfba/2457a7c39a276e09e0fabf99e28978e1/run.json" }, { "id": "tushare-data", "kind": "runtime_evidence", "label": "Tushare inventory and Qlib bridge record", "path": "docs/TUSHARE_LOCAL_DATA.md" }, { "id": "tushare-csi500-research-run", "kind": "machine_record", "label": "Tushare CSI500 2018-2025 reproducible research run", "path": "evidence/tushare/CSI500-2018-2025/5bf19d2d/run.json" }, { "id": "platform-deployment", "kind": "runbook", "label": "Platform deployment runbook", "path": "runbooks/PLATFORM_DEPLOYMENT.md" }, { "id": "public-status-deployment", "kind": "runbook", "label": "Atomic public status deployment", "path": "ops/README.md" } ], "freshness": [ { "asOf": "2026-07-31", "evidenceLinks": [ "scorecard", "audit" ], "id": "project-audit", "label": "项目证据审计", "semantics": "证据盘点日期；不是部署时间，也不是行情截止日。", "status": "recorded", "value": "2026-07-31" }, { "evidenceLinks": [ "joinquant-hosted-evidence", "scorecard" ], "id": "joinquant-hosted-market-window", "label": "JoinQuant hosted momentum smoke 行情区间", "marketDataFrom": "2024-01-02", "marketDataThrough": "2024-12-31", "productionReady": false, "semantics": "旧 momentum hosted runtime smoke 的回测区间；不是 TargetPackage 候选或同输入跨引擎证据。", "status": "runtime_smoke", "value": "2024-01-02 — 2024-12-31" }, { "evidenceLinks": [ "joinquant-target-package-evidence", "joinquant-target-package-run", "release-reachability", "scorecard" ], "id": "joinquant-target-package-execution-smoke", "investmentValueClaim": false, "label": "JoinQuant TargetPackage execution smoke", "marketDataFrom": "2024-03-11", "marketDataThrough": "2024-03-13", "observedAt": "2026-07-26T08:50:15Z", "productionReady": false, "semantics": "真实平台只观察 synthetic-research TargetPackage 的 execution consumer；不代表上游四层真实平台执行、长样本 OOS 或 G9。", "status": "runtime_smoke", "value": "2024-03-11 — 2024-03-13; 3 orders / 3 fills" }, { "benchmarkCumulativeReturn": 0.7895593835, "calendarSessions": 1942, "completedPartitions": 96, "completedRows": 8813885, "completionLabel": "96/96（约 100%）", "completionRatio": 1.0, "converterSourceMatchesCurrent": true, "effectiveMembershipSnapshots": 96, "evidenceLinks": [ "tushare-csi500-research-run", "tushare-data", "scorecard" ], "gateCredit": [], "id": "tushare-daily-market-data", "instrumentCount": 1111, "investmentValueClaim": false, "label": "Tushare CSI500 scoped research release", "lineageMatchedFields": [ "id", "path", "row_count", "byte_count", "sha256", "request_sha256" ], "lineageMismatchCount": 0, "marketDataFrom": "2018-01-02", "marketDataThrough": "2025-12-31", "maxDrawdown": -0.6041641366, "observedMembershipSnapshots": 97, "plannedPartitions": 96, "portfolioDays": 1698, "productionReady": false, "providerBytes": 71707194, "providerDataVersion": "5bf19d2da064357ad1802bca4bfa0c0505ed63fe2b24785ec6c56ecff1724963", "providerFiles": 10011, "providerManifestSha256": "27fb6fedb6a4b114eae2aba44505fb6c4d32c7a9ae81e58c724dfadb8dd10ed0", "providerTreeSha256": "f173b8095fd9a62a63807324fa48bad83f0c282eea3abba871d0b0efd30b199f", "runSha256": "803035a95ee9cf6f90af20cdf7e7024149b97e0113b585209a80f80048be87d3", "sameSessionMembershipUse": false, "selectedDailyRows": 1975455, "semantics": "96/96 只表示 2018—2025 scoped daily 输入完整且 221/221 source jobs 经双重校验；全局 ledger 因无关下载任务发生变化，但 scoped jobs 仍为 latest；lineage 工具按 id/path/row_count/byte_count/sha256/request_sha256 验证 converter 221/221 零差异。universe 成分次一交易日生效。该 Qlib run 未使用逐股涨跌停，stock_st 不可用，不代表 production-ready 或投资价值。", "signalRows": 176615, "snapshotJobs": 221, "sourceJobCount": 221, "sourceStable": true, "stateDbChangedDuringVerification": true, "status": "research_only", "strategyCumulativeReturn": 0.2531519864, "value": "96/96 scoped daily 分区；221/221 source jobs；行情 2018-01-02 — 2025-12-31", "verifiedSnapshotJobs": 221 }, { "evidenceLinks": [ "platform-matrix", "scorecard" ], "id": "jqdata-real-snapshot", "label": "JQData 授权真实快照", "marketDataThrough": null, "productionReady": false, "semantics": "只有 fake-provider 合同测试；尚无授权账号生成并保存的真实快照。", "status": "blocked", "value": "N/A" }, { "evidenceLinks": [ "platform-matrix", "platform-deployment", "scorecard" ], "id": "qmt-broker-real-runtime", "label": "QMT / broker 真实运行", "lastRealRuntimeAt": null, "productionReady": false, "semantics": "QMT 只有 bundle/harness，XtTrader 只有 fake-broker 只读合同；尚无真实运行或影子证据。Baseline 60 至少需要 20 个交易日，Production 80 当前缺口为同一冻结候选至少 60 个交易日。", "status": "blocked", "value": "N/A" } ], "gates": [ { "acceptance": "历史预测可重放当时实际可得数据；财报按 available_time 连接；未来公告注入测试被拒绝。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G1", "limitations": [ "PIT 数据 manifest 与字段可得时间规范", "未来公告注入测试报告", "授权真实数据的历史决策日抽样重放报告" ], "name": "数据时点", "requiredEvidence": [ "PIT 数据 manifest 与字段可得时间规范", "未来公告注入测试报告", "授权真实数据的历史决策日抽样重放报告" ], "status": "not_passed" }, { "acceptance": "时间有序且带 purge/embargo 的 walk-forward；测试集隔离；成本后多状态结果已保存。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G2", "limitations": [ "切分代码与测试", "真实授权长样本上的冻结 walk-forward 报告", "未触碰测试集声明和冻结模型包" ], "name": "样本外验证", "requiredEvidence": [ "切分代码与测试", "真实授权长样本上的冻结 walk-forward 报告", "未触碰测试集声明和冻结模型包" ], "status": "not_passed" }, { "acceptance": "停复牌、涨跌停、交易单位、T+1、费用、公司行动和日期化规则均被回放验证。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G3", "limitations": [ "每类规则的回归夹具", "日期化规则版本", "真实平台跨引擎差异报告" ], "name": "A 股现实", "requiredEvidence": [ "每类规则的回归夹具", "日期化规则版本", "真实平台跨引擎差异报告" ], "status": "not_passed" }, { "acceptance": "Signal、Target、OrderEvent、BrokerSnapshot 分层落盘并通过版本化 JSON Schema 验证。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G4", "limitations": [ "四类 schema 的发布验证报告", "正反例 fixture", "迁移兼容性策略和演练" ], "name": "稳定合约", "requiredEvidence": [ "四类 schema 的发布验证报告", "正反例 fixture", "迁移兼容性策略和演练" ], "status": "not_passed" }, { "acceptance": "目标生成前检查集中度、行业/风格、组合波动、流动性、换手与不可卖仓位。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G5", "limitations": [ "真实数据校准的风险模型版本", "约束解释与不可行降级测试", "压力测试和容量报告" ], "name": "事前风险", "requiredEvidence": [ "真实数据校准的风险模型版本", "约束解释与不可行降级测试", "压力测试和容量报告" ], "status": "not_passed" }, { "acceptance": "真实或券商认证环境覆盖受理、部分成交、全成、撤单中、已撤、拒单、乱序/重复与未知状态。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G6", "limitations": [ "状态机测试报告", "券商回调脱敏回放", "重启幂等演练" ], "name": "订单状态", "requiredEvidence": [ "状态机测试报告", "券商回调脱敏回放", "重启幂等演练" ], "status": "not_passed" }, { "acceptance": "每个 run 绑定代码、Python/依赖、配置 hash、数据、模型、规则与随机种子；固定输入可重放。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G7", "limitations": [ "发布级 run manifest", "干净环境重建记录", "版本冻结后的确定性重放差异报告" ], "name": "可复现", "requiredEvidence": [ "发布级 run manifest", "干净环境重建记录", "版本冻结后的确定性重放差异报告" ], "status": "not_passed" }, { "acceptance": "启动、运行中、日终对账；不明差异阻止新单；kill switch 与恢复手册经过演练。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G8", "limitations": [ "连续对账报告", "故障注入/恢复演练", "kill switch 测试" ], "name": "对账与停机", "requiredEvidence": [ "连续对账报告", "故障注入/恢复演练", "kill switch 测试" ], "status": "not_passed" }, { "acceptance": "同一 canonical fixture/config 在本地、聚宽与可用 QMT/Qlib 路径上的语义差异处于声明容差且有原因码。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G9", "limitations": [ "真实平台跨引擎 manifest", "逐层 signal/target/order 差异", "Baseline 60 所需的 QMT 至少 20 个交易日影子记录；Production 80 另要求同一冻结候选至少 60 个交易日" ], "name": "跨引擎一致性", "requiredEvidence": [ "真实平台跨引擎 manifest", "逐层 signal/target/order 差异", "Baseline 60 所需的 QMT 至少 20 个交易日影子记录；Production 80 另要求同一冻结候选至少 60 个交易日" ], "status": "not_passed" }, { "acceptance": "实际券商书面确认接口权限、频率、模拟/实盘差异及程序化交易报告要求，完成先报告后交易。", "claim": "未通过；不得计分。", "evidence": [], "evidenceLinks": [ "scorecard", "audit" ], "id": "G10", "limitations": [ "券商确认材料索引", "程序化交易报告状态", "账户权限与限额检查记录" ], "name": "合规", "requiredEvidence": [ "券商确认材料索引", "程序化交易报告状态", "账户权限与限额检查记录" ], "status": "not_passed" } ], "generatedAt": "2026-07-31T00:00:00Z", "generatedAtSource": "audit_as_of", "layers": [ { "capabilities": [ "JQData raw/factor/limits/paused/PIT membership/ST snapshot", "Tushare scoped source release and verified immutable Qlib provider", "semantic manifest and data-version verification" ], "claim": "不可变快照、PIT 字段合同和 Tushare→Qlib 技术链路已有本地合同/运行证据；这些 provider-data 路径尚未接成当前 Ridge 五层候选。", "evidenceLinks": [ "architecture", "tushare-data", "tushare-csi500-research-run", "scorecard" ], "id": "data", "limitations": [ "Tushare 2018—2025 中证 500 scoped research 链已验证，但 live raw 仍可变、stock_st 不可用、9.5% 涨跌停为市场级近似，且尚未接入当前 Ridge 五层候选；JQData 授权快照与许可 lineage 仍缺失。" ], "name": "数据与时点", "releaseVerified": false, "status": "tested" }, { "capabilities": [ "train-only preprocessing, purged walk-forward and deterministic Ridge", "replayable frozen ModelBundle and synthetic TargetPackageV1", "Qlib native momentum", "Qlib Alpha158, LightGBM and Recorder workflow" ], "claim": "synthetic 五层研究入口能冻结 train-only Ridge ModelBundle、逐层 trace 与 TargetPackageV1；Qlib momentum 和 Alpha158/LightGBM fixture 是另外的受限研究 smoke。", "evidenceLinks": [ "architecture", "platform-matrix", "release-reachability", "scorecard" ], "id": "research", "limitations": [ "候选和 Qlib fixture 均是 synthetic；尚无授权长样本 OOS、真实数据校准、平台候选观察或投资价值证据。" ], "name": "研究与模型", "releaseVerified": false, "status": "real_runtime" }, { "capabilities": [ "explicit fee/spread/square-root-impact cost forecast", "diagonal realized-variance risk input and deterministic constrained target", "single-name, industry, gross, capacity and turnover constraints", "post-risk weights with hash-linked lineage" ], "claim": "当前 synthetic 主链把 Ridge Alpha、显式成本、60 日对角 realized variance、deterministic optimizer 和 post-risk gate 接成可重放 TargetPackage。", "evidenceLinks": [ "architecture", "release-reachability", "scorecard" ], "id": "signal-portfolio", "limitations": [ "factor_risk.py 与 optional CVXPY solver 未被当前主链选择；风险、冲击和容量尚未用授权真实数据校准，G4/G5 均未通过。" ], "name": "信号、组合与事前风险", "releaseVerified": false, "status": "tested" }, { "capabilities": [ "local event and snapshot backtests", "fail-closed JoinQuant TargetPackage single-file consumer", "fail-closed QMT built-in TargetPackage backtest consumer", "Qlib research runners" ], "claim": "本地 synthetic 五层候选、平台 harness 和一次真实 JoinQuant TargetPackage execution smoke 已运行；QMT 尚无真实 peer run。", "evidenceLinks": [ "platform-matrix", "joinquant-target-package-evidence", "joinquant-target-package-run", "cross-engine", "release-reachability", "scorecard" ], "id": "backtest", "limitations": [ "聚宽只观察到一个 synthetic-research TargetPackage 的消费、账户/开盘价绑定和三笔成交；无真实长样本 OOS、QMT peer 或逐层真实数据 parity，G9 未通过。" ], "name": "回测与跨引擎", "releaseVerified": false, "status": "real_runtime" }, { "capabilities": [ "local and Colab zero-account smoke", "JQData snapshot entrypoint", "JoinQuant momentum or explicit TargetPackage upload bundle", "QMT built-in TargetPackage and qmttools entrypoints" ], "claim": "Local、Colab、JoinQuant、QMT、Qlib 有入口；JoinQuant 已真实观察 synthetic-research TargetPackage 的 execution consumer，QMT 候选仍未实跑。", "evidenceLinks": [ "platform-matrix", "joinquant-target-package-evidence", "joinquant-target-package-run", "platform-deployment", "release-reachability" ], "id": "platforms", "limitations": [ "JoinQuant 没有重跑上游四层；JQData 授权真实候选、QMT 客户端/数据权限、QMT peer 导出与逐层真实数据 parity 仍是外部前置条件。" ], "name": "平台适配", "releaseVerified": false, "status": "real_runtime" }, { "capabilities": [ "read-only broker observation and broker snapshot", "account-bound target-diff shadow plan", "authenticated evidence envelope and exact replay" ], "claim": "XtTrader operator 入口严格只读；HMAC 账户绑定和 semantic replay 已有 fake-broker 合同测试。", "evidenceLinks": [ "architecture", "platform-matrix", "scorecard" ], "id": "broker-oms", "limitations": [ "无真实券商 attestation、回调/重启证明和影子记录；Baseline 60 至少需要 20 个交易日，Production 80 当前缺口为同一冻结候选至少 60 个交易日；没有实盘下单入口。" ], "name": "券商、订单与影子盘", "releaseVerified": false, "status": "blocked" }, { "capabilities": [ "versioned exchange schemas and manifest verification", "ledger replay and reconciliation contracts", "security, deployment and incident runbooks" ], "claim": "版本化 schema、manifest、hash-chain、runbook 与 fail-closed 验证器已实现。", "evidenceLinks": [ "architecture", "scorecard", "platform-deployment" ], "id": "operations", "limitations": [ "缺连续真实对账、恢复演练、kill switch 演练及券商程序化交易书面确认。" ], "name": "证据、对账与合规", "releaseVerified": false, "status": "blocked" } ], "marketScope": { "bseTradingEnabled": false, "excludedFailClosed": [ "BSE" ], "executionScopeLabel": "沪深（上交所、深交所）", "included": [ "SSE", "SZSE" ], "statement": "当前交易执行范围仅覆盖沪深；北交所尚未接入，所有北交所委托必须 fail closed。" }, "maturity80": { "assessedAsOf": "2026-07-30", "baseline60AttestationVerified": false, "baseline60Passed": false, "baselineProfileCanonicalSha256": "34adf09a824299ddb07c17f56751527ddf96ff5e494e792be0c65da4f8acdeb3", "canaryAuthorizationChainVerified": false, "canaryObservation": null, "canaryRunning": false, "controls": [ { "domainId": "D1", "hardGate": true, "id": "D1-PIT", "minimumEvidenceTier": "E2", "name": "Production PIT dataset is complete, immutable and replayable", "note": "No authorized complete production PIT dataset has reached the frozen Ridge path.", "status": "not_passed", "weight": 4 }, { "domainId": "D1", "hardGate": true, "id": "D1-OPS", "minimumEvidenceTier": "E3", "name": "Data licence, lineage, freshness and recovery are operational", "note": "No production freshness SLO, entitlement record and restore history.", "status": "not_passed", "weight": 5 }, { "domainId": "D1", "hardGate": false, "id": "D1-REDUNDANCY", "minimumEvidenceTier": "E3", "name": "Critical inputs have independent validation or a tested fallback", "note": "No independent production source or rehearsed fallback.", "status": "not_passed", "weight": 6 }, { "domainId": "D2", "hardGate": true, "id": "D2-OOS", "minimumEvidenceTier": "E2", "name": "Frozen real-data walk-forward and OOS evidence is valid", "note": "The connected Ridge candidate still uses synthetic research data.", "status": "not_passed", "weight": 4 }, { "domainId": "D2", "hardGate": true, "id": "D2-MODEL", "minimumEvidenceTier": "E2", "name": "Model, feature and release identities are governed", "note": "ModelBundle exists, but production ownership, expiry, approval and rollback evidence do not.", "status": "not_passed", "weight": 5 }, { "domainId": "D2", "hardGate": false, "id": "D2-CHALLENGER", "minimumEvidenceTier": "E3", "name": "Champion, challenger, drift and experiment selection are controlled", "note": "No real-data champion/challenger or production drift history.", "status": "not_passed", "weight": 6 }, { "domainId": "D3", "hardGate": true, "id": "D3-LAYERS", "minimumEvidenceTier": "E3", "name": "Local, JoinQuant and QMT share frozen L1-L5 identities; Qlib follows its declared comparison scope", "note": "No real-data local/JoinQuant/QMT L1-L5 strict-peer identity; Qlib has only a separate declared-scope research fixture.", "status": "not_passed", "weight": 6 }, { "domainId": "D3", "hardGate": true, "id": "D3-DIFF", "minimumEvidenceTier": "E3", "name": "Order and fill differences are completely explained", "note": "Mock parity and one JoinQuant execution smoke do not close a real QMT difference ledger.", "status": "not_passed", "weight": 4 }, { "domainId": "D4", "hardGate": true, "id": "D4-RISK", "minimumEvidenceTier": "E3", "name": "Independent pre-trade risk fails closed", "note": "Risk components exist, but there is no independent real-broker fail-closed service evidence.", "status": "not_passed", "weight": 3 }, { "domainId": "D4", "hardGate": true, "id": "D4-RULES", "minimumEvidenceTier": "E3", "name": "Effective-dated SSE/SZSE rule packs are current; BSE remains fail-closed", "note": "The effective-dated 2026-07-06 SSE/SZSE rule packs are not implemented; BSE remains explicitly excluded and fail-closed.", "status": "not_passed", "weight": 4 }, { "domainId": "D4", "hardGate": true, "id": "D4-OMS", "minimumEvidenceTier": "E3", "name": "Order lifecycle is idempotent and restart-safe", "note": "No real QMT callback, reconnect and restart lifecycle evidence.", "status": "not_passed", "weight": 3 }, { "domainId": "D4", "hardGate": false, "id": "D4-TCA", "minimumEvidenceTier": "E4", "name": "Real fills drive TCA and capacity feedback", "note": "No controlled-live fills or governed TCA feedback.", "status": "not_passed", "weight": 5 }, { "domainId": "D5", "hardGate": true, "id": "D5-QMT", "minimumEvidenceTier": "E3", "name": "Authorized QMT account contracts are observed end to end", "note": "QMT has fake-contract and syntax evidence only.", "status": "not_passed", "weight": 5 }, { "domainId": "D5", "hardGate": true, "id": "D5-RECON", "minimumEvidenceTier": "E3", "name": "Cash, positions, sellable, orders and fills reconcile daily", "note": "No real daily broker reconciliation series.", "status": "not_passed", "weight": 5 }, { "domainId": "D5", "hardGate": true, "id": "D5-EVIDENCE", "minimumEvidenceTier": "E3", "name": "Broker facts and callbacks have authenticated replay evidence", "note": "Local HMAC evidence is not broker attestation or real callback history.", "status": "not_passed", "weight": 2 }, { "domainId": "D5", "hardGate": true, "id": "D5-FALLBACK", "minimumEvidenceTier": "E3", "name": "Manual broker fallback and operator handoff are rehearsed", "note": "No real-account manual handoff drill.", "status": "not_passed", "weight": 3 }, { "domainId": "D6", "hardGate": true, "id": "D6-SHADOW", "minimumEvidenceTier": "E3", "name": "The frozen candidate completes 60 trading days of shadow", "note": "Zero of the required 60 real QMT shadow trading days are recorded.", "status": "not_passed", "weight": 4 }, { "domainId": "D6", "hardGate": true, "id": "D6-CANARY", "minimumEvidenceTier": "E4", "name": "Limited capital canary completes at least 10 trading days", "note": "No limited-capital canary is authorized or observed.", "status": "not_passed", "weight": 3 }, { "domainId": "D6", "hardGate": true, "id": "D6-DR", "minimumEvidenceTier": "E3", "name": "Failure recovery meets RPO and RTO targets", "note": "No measured RPO/RTO and broker failure-drill evidence.", "status": "not_passed", "weight": 5 }, { "domainId": "D6", "hardGate": true, "id": "D6-RELEASE", "minimumEvidenceTier": "E3", "name": "Build, promotion, rollback and audit are reproducible", "note": "Independent CI, signed release inventory and rollback drill are not yet complete.", "status": "not_passed", "weight": 3 }, { "domainId": "D7", "hardGate": true, "id": "D7-SCOPE", "minimumEvidenceTier": "E3", "name": "Account and business scope remains personal proprietary", "note": "The intended personal scope is documented but has no private attestation reference.", "status": "not_passed", "weight": 3 }, { "domainId": "D7", "hardGate": true, "id": "D7-REPORT", "minimumEvidenceTier": "E3", "name": "Broker programmatic-trading report matches the deployed release", "note": "No broker programmatic-trading confirmation exists yet.", "status": "not_passed", "weight": 4 }, { "domainId": "D7", "hardGate": true, "id": "D7-FLOW", "minimumEvidenceTier": "E3", "name": "Abnormal-trading and conservative flow controls are enforced", "note": "No real-account abnormal-trading monitoring history.", "status": "not_passed", "weight": 3 }, { "domainId": "D7", "hardGate": true, "id": "D7-SECURITY", "minimumEvidenceTier": "E3", "name": "Secrets, access, personal data and supply chain are controlled", "note": "Repository secret hygiene exists, but production access, rotation and supply-chain evidence do not.", "status": "not_passed", "weight": 2 }, { "domainId": "D7", "hardGate": false, "id": "D7-REGULATED", "minimumEvidenceTier": "E2", "name": "A future regulated-mode rule calendar is maintained", "note": "The regulated-mode activation calendar is documentation-only.", "status": "not_passed", "weight": 3 } ], "controlsPassed": 0, "controlsTotal": 25, "domainFloorFailures": [ "D1", "D2", "D3", "D4", "D5", "D6", "D7" ], "domains": [ { "floorPassed": false, "id": "D1", "minimumScore": 9, "name": "Data and point-in-time truth", "score": 0, "weight": 15 }, { "floorPassed": false, "id": "D2", "minimumScore": 9, "name": "Research and model governance", "score": 0, "weight": 15 }, { "floorPassed": false, "id": "D3", "minimumScore": 6, "name": "Cross-engine consistency", "score": 0, "weight": 10 }, { "floorPassed": false, "id": "D4", "minimumScore": 9, "name": "Execution and independent risk", "score": 0, "weight": 15 }, { "floorPassed": false, "id": "D5", "minimumScore": 9, "name": "Real QMT and broker truth", "score": 0, "weight": 15 }, { "floorPassed": false, "id": "D6", "minimumScore": 9, "name": "Operations, disaster recovery and audit", "score": 0, "weight": 15 }, { "floorPassed": false, "id": "D7", "minimumScore": 9, "name": "Compliance and security", "score": 0, "weight": 15 } ], "effectiveScore": 0, "evidencePolicy": "Only subject-bound evidence claims verified by a configured trust provider, at or above each control's minimum tier, earn points. The current repository has no production trust provider and therefore cannot self-issue a positive qualification.", "finalAttestationVerified": false, "hardGateFailures": [ "D1-OPS", "D1-PIT", "D2-MODEL", "D2-OOS", "D3-DIFF", "D3-LAYERS", "D4-OMS", "D4-RISK", "D4-RULES", "D5-EVIDENCE", "D5-FALLBACK", "D5-QMT", "D5-RECON", "D6-CANARY", "D6-DR", "D6-RELEASE", "D6-SHADOW", "D7-FLOW", "D7-REPORT", "D7-SCOPE", "D7-SECURITY" ], "hardGatesPassed": 0, "hardGatesTotal": 21, "maximumScore": 100, "preCanaryAttestationVerified": false, "preCanaryAuthorization": null, "preCanaryAuthorizationVerified": false, "preCanaryAuthorized": false, "preCanaryStructurallyEligible": false, "prerequisites": { "baseline_60_all_gates": false, "broker_programmatic_confirmation": false, "canary_trading_days": false, "open_p0_within_limit": false, "open_p1_within_limit": false, "real_qmt_observed": false, "shadow_trading_days": false }, "productionTrustRegistryAvailable": false, "qualificationThreshold": 80, "qualified": false, "rawScore": 0, "scoreCaps": [ { "maximum": 59, "reason": "baseline_60_not_passed" }, { "maximum": 79, "reason": "canary_not_observed" } ], "standardCanonicalSha256": "44fc6c168ade4c6de15569214d88b96ce47b22b4120b10c80eb6f212fad5e662", "standardId": "quant-os-production-80-v1", "state": "BLOCKED_FROM_LIMITED_LIVE", "structurallyEligible": false, "testOnly": false, "trustedAttestationVerified": false, "verificationEnvironment": "none" }, "models": [ { "claim": "共享 symbol normalization、momentum、target weight/quantity 与 order-delta 计算；2024 JoinQuant hosted run 只证明这一 smoke 路径。", "evidenceLinks": [ "architecture", "bundle-manifest", "joinquant-hosted-evidence" ], "id": "portable-momentum-v1", "investmentValueClaim": false, "limitations": [ "不是 Ridge/TargetPackage Baseline 候选；旧 hosted run 不得用于候选或 G9 计分。" ], "name": "portable-momentum-v1", "releaseVerified": false, "role": "平台连通性 smoke 策略", "status": "real_runtime" }, { "claim": "train-only 预处理、系数、截距、训练截止和 lineage 可冻结为可重放 ModelBundle；其 synthetic TargetPackageV1 已被真实 JoinQuant execution consumer 消费并成交。", "evidenceLinks": [ "architecture", "platform-matrix", "joinquant-target-package-evidence", "joinquant-target-package-run" ], "id": "ridge-challenger", "investmentValueClaim": false, "limitations": [ "JoinQuant 只观察执行边界，未重跑上游四层；无授权真实 OOS、真实校准、QMT peer 或投资价值证据。" ], "name": "Deterministic Ridge", "releaseVerified": false, "role": "synthetic 五层 Baseline 研究候选", "status": "tested" }, { "claim": "pyqlib 0.9.7 的 fit、Recorder 和 portfolio workflow 已在真实本地运行时完成。", "evidenceLinks": [ "architecture", "platform-matrix" ], "id": "alpha158-lightgbm", "investmentValueClaim": false, "limitations": [ "数据仅为两只 synthetic 股票 fixture；表现没有投资意义，尚无冻结部署模型。" ], "name": "Alpha158 + LightGBM", "releaseVerified": false, "role": "Qlib 研究候选", "status": "real_runtime" } ], "nextActions": [ { "gateIds": [ "G1", "G2", "G3", "G5", "G7" ], "priority": 1, "title": "接通真实数据五层候选", "why": "The authorized provider-data path has not yet been connected end to end to the frozen Ridge ModelBundle, calibrated risk/cost inputs, five-layer Baseline candidate and TargetPackage tape; the current connected candidate remains synthetic. External prerequisite: authorized JQData market snapshot, licence/lineage record and a frozen provider-data candidate tape" }, { "gateIds": [ "G3", "G5", "G7", "G9" ], "priority": 2, "title": "冻结主链风险、优化与执行选择", "why": "factor_risk.py, the optional CVXPY optimizer mode and guarded TWAP/POV exist as components or optional paths but are not selected by the current Baseline main slice; the connected risk model is 60-session diagonal realized variance and execution is the reference one-shot planner." }, { "gateIds": [ "G3", "G7", "G9" ], "priority": 3, "title": "扩展 JoinQuant 多期对账与逐层 parity", "why": "One synthetic-research TargetPackageV1 has been observed at the real JoinQuant execution boundary, but JoinQuant did not recompute the upstream four layers; there is no authorized real-data multi-period tape, same-input layer-by-layer parity, or real QMT peer. Required evidence: authorized real-data multi-period JoinQuant TargetPackage run plus same-input local/JoinQuant layer-by-layer reconciliation" }, { "gateIds": [ "G6", "G8", "G9" ], "priority": 4, "title": "运行真实 QMT TargetPackage 候选", "why": "real QMT TargetPackage built-in and qmttools backtest exports" }, { "gateIds": [ "G6", "G8", "G9" ], "priority": 5, "title": "完成 QMT 券商合同探针与 Production 80 的 60 日影子盘（Baseline 60 门槛 20 日）", "why": "real QMT historical-ST positive control, terminal/xtquant build record, broker query contract and trade-amount semantic probes, and callback/restart evidence; Baseline 60 requires at least 20 trading days of shadow, while the current Production 80 gap requires at least 60 trading days for the same frozen candidate" }, { "gateIds": [ "G8", "G10" ], "priority": 6, "title": "完成连续对账、恢复演练与券商程序化交易报告/核查确认", "why": "continuous reconciliation, recovery drills and broker programmatic-trading report/verification confirmation" } ], "platforms": [ { "claim": "标准库套件、smoke + exact manifest verifier 可运行", "evidenceLinks": [ "platform-matrix" ], "id": "local-synthetic-execution", "intendedUse": "确定性事件回测、ledger/replay", "limitations": [ "synthetic 不代表真实市场/收益" ], "liveReady": false, "name": "Local synthetic execution", "prerequisite": "Python ≥3.10，无账号", "releaseVerified": false, "status": "tested" }, { "claim": "冻结 model bundle、TargetPackageV1、layer trace + manifest verifier 可运行；风险/成本扰动必须改变 target", "evidenceLinks": [ "platform-matrix" ], "id": "local-synthetic-research", "intendedUse": "五层 vertical slice：Universe/Ridge Alpha/risk+cost Portfolio/post-risk/reference Execution", "limitations": [ "仍是 synthetic；当前只接对角风险与 deterministic optimizer，未做授权长样本 OOS" ], "liveReady": false, "name": "Local synthetic research", "prerequisite": "Python ≥3.10，无账号", "releaseVerified": false, "status": "tested" }, { "claim": "fake-provider 测试覆盖 raw/factor/pre-close/limits/paused/PIT is_st/membership、24:00 完整收盘约束和语义 verifier", "evidenceLinks": [ "platform-matrix" ], "id": "jqdata-ingestion", "intendedUse": "授权数据到 canonical immutable snapshot", "limitations": [ "尚未登录真实账号保存快照、许可与 lineage" ], "liveReady": false, "name": "JQData ingestion", "prerequisite": "jqdatasdk==1.9.8 + 授权账号", "releaseVerified": false, "status": "tested" }, { "claim": "snapshot-backtest 复用 production decision path，输出普通 run manifest", "evidenceLinks": [ "platform-matrix" ], "id": "snapshot-local-backtest", "intendedUse": "PIT membership 的 provider-data 本地回测", "limitations": [ "尚无授权真实 snapshot；仍是本地 fill model" ], "liveReady": false, "name": "Snapshot local backtest", "prerequisite": "semantic verifier 通过的 snapshot", "releaseVerified": false, "status": "tested" }, { "claim": "fail-closed broker state 与 exact decision manifest verifier 已实现", "evidenceLinks": [ "platform-matrix" ], "id": "snapshot-decision", "intendedUse": "某决策日 Signal/Target/Order Delta", "limitations": [ "未接真实账户 snapshot，未冻结生产模型" ], "liveReady": false, "name": "Snapshot decision", "prerequisite": "snapshot + equity 或完整 broker snapshot", "releaseVerified": false, "status": "tested" }, { "claim": "notebook 已可本地逐 cell 执行", "evidenceLinks": [ "platform-matrix" ], "id": "colab", "intendedUse": "clone、测试、bundle、本地两条 synthetic 链；可选 JQData/Qlib", "limitations": [ "可选账号/依赖 cell 仍需运行时授权；不是平台证据" ], "liveReady": false, "name": "Colab", "prerequisite": "Colab runtime", "releaseVerified": false, "status": "tested" }, { "claim": "动量 smoke 与 TargetPackage 消费模式均有 fake lifecycle；目标包缺失/篡改不回退", "evidenceLinks": [ "platform-matrix", "joinquant-hosted-evidence", "joinquant-target-package-evidence", "joinquant-target-package-run" ], "id": "joinquant-local-harness", "intendedUse": "wrapper API 合同", "limitations": [ "不证明 JoinQuant" ], "liveReady": false, "name": "JoinQuant local harness", "prerequisite": "Python ≥3.10，无账号", "releaseVerified": false, "status": "tested" }, { "claim": "动量 smoke 的真实 2024 全年 run 已完成；FINAL4 的单个 synthetic-research TargetPackage 已在真实 hosted 环境按 day_open 命中并产生 3 单/3 fill", "evidenceLinks": [ "platform-matrix", "joinquant-hosted-evidence", "joinquant-target-package-evidence", "joinquant-target-package-run" ], "id": "joinquant-hosted-bundle", "intendedUse": "hosted backtest", "limitations": [ "只观察 execution consumer；无授权真实长样本/OOS、上游四层 hosted 执行、QMT peer 或逐层真实数据 parity" ], "liveReady": false, "name": "JoinQuant hosted bundle", "prerequisite": "JoinQuant 登录/数据权限", "releaseVerified": false, "status": "real_runtime" }, { "claim": "Python 3.6 source、ContextInfo 回滚模拟、动量 smoke 与 TargetPackage 合同", "evidenceLinks": [ "platform-matrix", "platform-deployment" ], "id": "qmt-local-harness", "intendedUse": "built-in wrapper 合同", "limitations": [ "不证明 QMT" ], "liveReady": false, "name": "QMT local harness", "prerequisite": "Python ≥3.10，无账号", "releaseVerified": false, "status": "tested" }, { "claim": "两种模式都硬限制 backtest；TargetPackage 模式不重算上游四层；模块全局 g", "evidenceLinks": [ "platform-matrix", "platform-deployment" ], "id": "qmt-built-in-bundle", "intendedUse": "GUI backtest-only", "limitations": [ "尚无 TargetPackage 真实 QMT run/export；10% GUI 配置和执行时钟待取证" ], "liveReady": false, "name": "QMT built-in bundle", "prerequisite": "授权 QMT 客户端/历史数据", "releaseVerified": false, "status": "implemented" }, { "claim": "固定中证 500/10% 参与率、参数、只读 preflight 和 hard backtest/history 合同已测", "evidenceLinks": [ "platform-matrix" ], "id": "qmttools-runner", "intendedUse": "native-Python QMT backtest/history", "limitations": [ "尚无专有运行时实跑" ], "liveReady": false, "name": "qmttools runner", "prerequisite": "券商分发 xtquant + 已登录 terminal", "releaseVerified": false, "status": "implemented" }, { "claim": "HMAC 账户绑定 + authenticated evidence envelope、decision/observation semantic replay、资产/持仓/委托/成交恒等式、fail-closed exact verifier 与 fake broker 合同", "evidenceLinks": [ "platform-matrix", "platform-deployment" ], "id": "xttrader-read-only-shadow", "intendedUse": "账户绑定 target-diff 与 broker observation", "limitations": [ "HMAC 不是 broker attestation；仍缺官方 query 失败/空结果合同及 callback/restart；Baseline 60 至少 20 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