Skip to content

Phase 8 — Production Hardening

Assessment against institutional production requirements (code-verified 2026-05-17).

Requirement Status Notes
CI gates deploy Partial deploy-api-self-hosted.yml has workflow_run success gate; verify not bypassed
Deep health after deploy Improved Recent commits extend wait + jq probes
Secrets not world-readable Improved install -m 600 pattern in deploy scripts
Redis persistence Done AOF+RDB (#78)
Audit Merkle chain Done verify_audit_chain.py
Run manifest Done Wired in deploy-api-self-hosted.yml post-deploy
make audit / make daily Done Audit branch + P0 exec
Live trading gate Done Settings validator + docs/audit/LIVE_TRADING_GATE.md
Decay quarantine v1 Done DecayMonitor_decay_quarantine in daemon
Independent DMS Done qgtm-watchdog.service + GH watchdog — DMS_INDEPENDENCE.md
Full backtest provenance In progress backtest_all.py synced to 52 PM; batch run pending
GC/SI mandate Documented ETF proxy — COMEX_ETF_MANDATE.md
K8s DR Deferred Docker/systemd path is canonical

P0 items implemented in audit branch

  • docs/audit/* deliverables (phases 0–8)
  • scripts/risk_report.py, scripts/audit/*, scripts/monitoring_dashboard.py
  • Makefile targets: audit, daily, run-manifest

Not implemented (documented in FIX_PLAN)

  • Deleting kill-list code (awaiting approval)
  • Full backtest_all batch re-run
  • Production deploy to latest main SHA