quant-os/profiles/production-80/current-assessment.json

{
  "schema_version": "1.0",
  "standard_id": "quant-os-production-80-v1",
  "standard_canonical_sha256": "44fc6c168ade4c6de15569214d88b96ce47b22b4120b10c80eb6f212fad5e662",
  "assessed_as_of": "2026-07-30",
  "claim": "CURRENT_CANDIDATE_IS_NOT_80",
  "subject": {
    "candidate_id": "UNASSIGNED",
    "release_sha256": null,
    "model_sha256": null,
    "dataset_sha256": null,
    "account_scope_id": null,
    "material_change_epoch": null
  },
  "pre_canary_attestation": null,
  "qualification_attestation": null,
  "baseline_60": {
    "all_gates_passed": false,
    "gates_passed": 0,
    "gates_total": 10,
    "profile_id": "quant-os-baseline-60",
    "profile_canonical_sha256": "34adf09a824299ddb07c17f56751527ddf96ff5e494e792be0c65da4f8acdeb3",
    "verification": null
  },
  "observations": {
    "real_qmt_observed": false,
    "broker_programmatic_confirmation": false,
    "shadow_trading_days": 0,
    "canary_trading_days": 0,
    "open_p0": null,
    "open_p1": null
  },
  "controls": [
    {
      "id": "D1-PIT",
      "status": "not_passed",
      "evidence": [],
      "note": "No authorized complete production PIT dataset has reached the frozen Ridge path."
    },
    {
      "id": "D1-OPS",
      "status": "not_passed",
      "evidence": [],
      "note": "No production freshness SLO, entitlement record and restore history."
    },
    {
      "id": "D1-REDUNDANCY",
      "status": "not_passed",
      "evidence": [],
      "note": "No independent production source or rehearsed fallback."
    },
    {
      "id": "D2-OOS",
      "status": "not_passed",
      "evidence": [],
      "note": "The connected Ridge candidate still uses synthetic research data."
    },
    {
      "id": "D2-MODEL",
      "status": "not_passed",
      "evidence": [],
      "note": "ModelBundle exists, but production ownership, expiry, approval and rollback evidence do not."
    },
    {
      "id": "D2-CHALLENGER",
      "status": "not_passed",
      "evidence": [],
      "note": "No real-data champion/challenger or production drift history."
    },
    {
      "id": "D3-LAYERS",
      "status": "not_passed",
      "evidence": [],
      "note": "No real-data local/JoinQuant/QMT L1-L5 strict-peer identity; Qlib has only a separate declared-scope research fixture."
    },
    {
      "id": "D3-DIFF",
      "status": "not_passed",
      "evidence": [],
      "note": "Mock parity and one JoinQuant execution smoke do not close a real QMT difference ledger."
    },
    {
      "id": "D4-RISK",
      "status": "not_passed",
      "evidence": [],
      "note": "Risk components exist, but there is no independent real-broker fail-closed service evidence."
    },
    {
      "id": "D4-RULES",
      "status": "not_passed",
      "evidence": [],
      "note": "The effective-dated 2026-07-06 SSE/SZSE rule packs are not implemented; BSE remains explicitly excluded and fail-closed."
    },
    {
      "id": "D4-OMS",
      "status": "not_passed",
      "evidence": [],
      "note": "No real QMT callback, reconnect and restart lifecycle evidence."
    },
    {
      "id": "D4-TCA",
      "status": "not_passed",
      "evidence": [],
      "note": "No controlled-live fills or governed TCA feedback."
    },
    {
      "id": "D5-QMT",
      "status": "not_passed",
      "evidence": [],
      "note": "QMT has fake-contract and syntax evidence only."
    },
    {
      "id": "D5-RECON",
      "status": "not_passed",
      "evidence": [],
      "note": "No real daily broker reconciliation series."
    },
    {
      "id": "D5-EVIDENCE",
      "status": "not_passed",
      "evidence": [],
      "note": "Local HMAC evidence is not broker attestation or real callback history."
    },
    {
      "id": "D5-FALLBACK",
      "status": "not_passed",
      "evidence": [],
      "note": "No real-account manual handoff drill."
    },
    {
      "id": "D6-SHADOW",
      "status": "not_passed",
      "evidence": [],
      "note": "Zero of the required 60 real QMT shadow trading days are recorded."
    },
    {
      "id": "D6-CANARY",
      "status": "not_passed",
      "evidence": [],
      "note": "No limited-capital canary is authorized or observed."
    },
    {
      "id": "D6-DR",
      "status": "not_passed",
      "evidence": [],
      "note": "No measured RPO/RTO and broker failure-drill evidence."
    },
    {
      "id": "D6-RELEASE",
      "status": "not_passed",
      "evidence": [],
      "note": "Independent CI, signed release inventory and rollback drill are not yet complete."
    },
    {
      "id": "D7-SCOPE",
      "status": "not_passed",
      "evidence": [],
      "note": "The intended personal scope is documented but has no private attestation reference."
    },
    {
      "id": "D7-REPORT",
      "status": "not_passed",
      "evidence": [],
      "note": "No broker programmatic-trading confirmation exists yet."
    },
    {
      "id": "D7-FLOW",
      "status": "not_passed",
      "evidence": [],
      "note": "No real-account abnormal-trading monitoring history."
    },
    {
      "id": "D7-SECURITY",
      "status": "not_passed",
      "evidence": [],
      "note": "Repository secret hygiene exists, but production access, rotation and supply-chain evidence do not."
    },
    {
      "id": "D7-REGULATED",
      "status": "not_passed",
      "evidence": [],
      "note": "The regulated-mode activation calendar is documentation-only."
    }
  ]
}