Operational source: data/backlog.db (backlog_items).
This replaces file-existence heuristics.
| Stage | Area | Item | Status | Priority | Effort | Owner | Updated | Source |
|---|---|---|---|---|---|---|---|---|
| Migration Phase 0 | Program Governance | Baseline KPI capture + definitions | completed | CRITICAL | 1 day | ops | 2026-04-15T12:29:56 | Migration Program 2026Q2 |
| Migration Phase 1 | Integrity Closure | Funnel truth model alignment (stage vs BB linkage) | completed | CRITICAL | 0.5 day | runtime | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Production Readiness | Execution | Implement live position close in execution/order_manager.py | ACTIVE | CRITICAL | 2-3 days | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P0-1 |
| Production Readiness | Risk | Move risk constants to config (MAX_POSITION_PCT, MAX_CONCURRENT_POSITIONS, MAX_EXPOSURE_PCT, DAILY_LOSS_KILL_SWITCH) | ACTIVE | CRITICAL | 1 day | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P0-2 |
| Migration Phase 1 | Integrity Closure | Validator starvation removal under open positions | completed | CRITICAL | 0.5 day | runtime | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Operational Correctness | Execution | Add stale-candle re-alert policy (emit repeated alert while symbol remains stale) | ACTIVE | HIGH | 2-3 hours | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P1-5 |
| Migration Phase 0 | Program Governance | Assign owners for all migration epics | completed | HIGH | 0.5 day | ops | 2026-04-15T12:29:56 | Migration Program 2026Q2 |
| Migration Phase 3 | Paper Quality Uplift | Auto-prune/demote persistent paper degraders | completed | HIGH | 2 days | execution | 2026-04-15T12:46:59 | Migration Program 2026Q2 |
| Migration Phase 1 | Integrity Closure | Auto-recover stale IN_PROGRESS queue rows | completed | HIGH | 1 day | runtime | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Migration Phase 3 | Paper Quality Uplift | Correlation/overlap budget enforcement at promotion | completed | HIGH | 1 day | execution | 2026-04-15T12:44:00 | Migration Program 2026Q2 |
| Migration Phase 2 | Conversion Uplift | Cost-adjusted fast-filter objective and thresholds | completed | HIGH | 2 days | research | 2026-04-15T12:29:56 | Migration Program 2026Q2 |
| Migration Phase 0 | Program Governance | Daily reconcile + integrity audit cadence | completed | HIGH | 0.5 day | ops | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Operational Correctness | BlackBook | Fix RETIRED status vocabulary inconsistency | ACTIVE | HIGH | 1 hour | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P1-4 |
| Migration Phase 6 | Live Readiness | LIVE_SMALL canary + rollback runbook automation | completed | HIGH | 2 days | risk | 2026-04-15T13:27:30 | Migration Program 2026Q2 |
| Migration Phase 5 | Modularity | One external worker submission + validation proof | completed | HIGH | 2 days | platform | 2026-04-15T13:15:41 | Migration Program 2026Q2 |
| Migration Phase 4 | Throughput Scale | Parallel validator worker topology with idempotent claims | completed | HIGH | 3 days | infra | 2026-04-15T13:08:17 | Migration Program 2026Q2 |
| Migration Phase 3 | Paper Quality Uplift | Portfolio-aware PAPER admission checks | completed | HIGH | 2 days | execution | 2026-04-15T12:39:58 | Migration Program 2026Q2 |
| Migration Phase 1 | Integrity Closure | Prevent optimiser stage regression on BB-linked rows | completed | HIGH | 0.5 day | runtime | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Migration Phase 2 | Conversion Uplift | Priority queue scheduling by readiness score | completed | HIGH | 2 days | research | 2026-04-15T12:29:56 | Migration Program 2026Q2 |
| Migration Phase 6 | Live Readiness | Promotion gate hardening (expectancy/DD/anomaly) | completed | HIGH | 2 days | risk | 2026-04-15T13:27:30 | Migration Program 2026Q2 |
| Operational Correctness | Config | Reconcile config.yaml with template - add missing validation.* sections | ACTIVE | HIGH | 2 hours | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P1-3 |
| Migration Phase 5 | Modularity | Registry and external intake API contract | completed | HIGH | 4 days | platform | 2026-04-15T13:15:41 | Migration Program 2026Q2 |
| Migration Phase 1 | Integrity Closure | Resolve residual BlackBook/pipeline stage drift warnings | completed | HIGH | 1 day | runtime | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Migration Phase 1 | Integrity Closure | Resolve residual research_queue vs pipeline_candidates provenance mismatches | completed | HIGH | 1 day | runtime | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Migration Phase 1 | Integrity Closure | SLO: 7-day reconcile critical=0 and warning trend stable | in_progress | HIGH | 1 day | runtime | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Migration Phase 5 | Modularity | Service boundary contracts for recorder/generator/validator/executor | completed | HIGH | 3 days | platform | 2026-04-15T13:15:41 | Migration Program 2026Q2 |
| Migration Phase 0 | Program Governance | Stage-gate template and pass/fail review routine | completed | HIGH | 0.5 day | ops | 2026-04-15T12:26:45 | Migration Program 2026Q2 |
| Migration Phase 2 | Conversion Uplift | Validation-time candidate readiness score | completed | HIGH | 2 days | research | 2026-04-15T12:29:56 | Migration Program 2026Q2 |
| Migration Phase 4 | Throughput Scale | Backpressure controls and queue age alerts | completed | MEDIUM | 1 day | infra | 2026-04-15T13:08:17 | Migration Program 2026Q2 |
| Migration Phase 3 | Paper Quality Uplift | Evidence rollup enhancement + alert routes | completed | MEDIUM | 1 day | execution | 2026-04-15T12:54:52 | Migration Program 2026Q2 |
| Data Integrity | BlackBook | Fix BlackBook._init_db backfill to log errors instead of swallowing them silently | ACTIVE | MEDIUM | 1 hour | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P2-8 |
| Migration Phase 6 | Live Readiness | Intraday risk/event escalation matrix | completed | MEDIUM | 1 day | risk | 2026-04-15T13:27:30 | Migration Program 2026Q2 |
| Migration Phase 2 | Conversion Uplift | Lane A/B/C conversion telemetry to paper-ready | completed | MEDIUM | 1 day | research | 2026-04-15T12:34:28 | Migration Program 2026Q2 |
| Migration Phase 5 | Modularity | Metadata DB vs research artifact storage split | completed | MEDIUM | 3 days | platform | 2026-04-15T13:15:41 | Migration Program 2026Q2 |
| Migration Phase 6 | Live Readiness | Operator approval flow hardening for live promotions | completed | MEDIUM | 1 day | risk | 2026-04-15T13:27:30 | Migration Program 2026Q2 |
| Migration Phase 4 | Throughput Scale | Optimiser budget scheduler by lane/family | completed | MEDIUM | 2 days | infra | 2026-04-15T13:08:17 | Migration Program 2026Q2 |
| Migration Phase 4 | Throughput Scale | Optional vectorized screening accelerator lane | completed | MEDIUM | 3 days | infra | 2026-04-15T13:08:17 | Migration Program 2026Q2 |
| Data Integrity | Infrastructure | Remove zero-byte pipeline.db from project root | ACTIVE | MEDIUM | 5 minutes | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P2-7 |
| Migration Phase 5 | Modularity | SQLite->Postgres metadata authority mirror pilot | completed | MEDIUM | 5 days | platform | 2026-04-15T13:15:41 | Migration Program 2026Q2 |
| Data Integrity | Pipeline | Verify and harden blackbook_id writeback from pipeline to BlackBook | ACTIVE | MEDIUM | 1 day | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P2-6 |
| Test Coverage | Testing | Consider integration test for orchestrator → trades.db path without external account credential | ACTIVE | LOW | 1-2 days | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P3-11 |
| Test Coverage | Documentation | Document stale-candle escalation and missing_writeback repair procedures in runbooks | ACTIVE | LOW | 2 hours | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P3-10 |
| Test Coverage | Testing | Write test for live-close stub path that asserts NOT_IMPLEMENTED is returned | ACTIVE | LOW | 1 hour | — | 2026-04-15T21:09:40 | audit_2026-04-15.md P3-9 |
| Stage 8 | Deferred | Dashboard authentication (Phase 10) | DEFERRED | DEFERRED | 1-2 days | — | 2026-04-15T22:20:41 | BLUEPRINT Stage 8 |
| Stage 8 | Deferred | Interactive dashboard actions | DEFERRED | DEFERRED | 2-3 days | — | 2026-04-15T22:20:41 | BLUEPRINT Stage 8 |
| Stage 8 | Deferred | Memory UI / operator tooling | DEFERRED | DEFERRED | 2-3 days | — | 2026-04-15T22:20:41 | BLUEPRINT Stage 8 |
| Stage 8 | Deferred | OpenClaw shared workspace | DEFERRED | DEFERRED | 2-3 days | — | 2026-04-15T22:20:41 | BLUEPRINT Stage 8 |
| Stage 8 | Deferred | SearXNG watcher integration (Phase 7b) | DEFERRED | DEFERRED | 3-5 days | — | 2026-04-15T22:20:41 | BLUEPRINT Stage 8 |
| Stage 8 | Deferred | Tournament infrastructure | DEFERRED | DEFERRED | N/A | — | 2026-04-15T22:20:41 | BLUEPRINT Stage 8 |
| Stage 9 | Health Dashboard | DSR / PBO / MinTRL statistical edge validity | DEFERRED | HIGH | 3-5 days | — | 2026-04-15T22:20:41 | Health Dashboard 2026-04-15 |
| Stage 9 | Health Dashboard | VaR / Expected Shortfall computation (95% confidence) | DEFERRED | HIGH | 3-5 days | — | 2026-04-15T22:20:41 | Health Dashboard 2026-04-15 |
| Stage 9 | Health Dashboard | Exchange API error rate tracking (REST + WebSocket errors) | DEFERRED | MEDIUM | 1-2 days | — | 2026-04-15T22:20:41 | Health Dashboard 2026-04-15 |
| Stage 9 | Health Dashboard | Fill latency telemetry — record fill_time_ms in trades.db | DEFERRED | MEDIUM | 1 day | — | 2026-04-15T22:20:41 | Health Dashboard 2026-04-15 |
| Stage 9 | Health Dashboard | Portfolio correlation / crowding heatmap (requires return series) | DEFERRED | LOW | 2-3 days | — | 2026-04-15T22:20:41 | Health Dashboard 2026-04-15 |