Control families and their categorical evidence status. "Implemented" means
code, tests and documentation exist; it is not a phase approval. "Not
passed" means required evidence or independent approval is absent.
The repository contains locally executable safety-kernel controls for checked contracts and numeric types, private order-state transitions, atomic risk reservation, governed books and deterministic replay; independent Phase 1A approval and durable production infrastructure remain absent.
◐Pending approval
Identifier
CLM-010
Scope
Local repository implementation and tests only.
Evidence date
Owner role
risk-owner
Review / expiry date
Residual risk
Phase 1A gate has not passed. The evidence does not establish durable persistence, production resilience, venue conformance or regulatory authorisation.
Do not describe local implementation evidence as independent assurance or production readiness.
Do not omit the unpassed Phase 1A gate or infrastructure limitations.
The repository implements research and model-risk boundaries for experiment identity, trial registration, point-in-time controls, uncertainty analysis and AI observations without granting research or AI order authority; independent model validation remains outstanding.
◐Pending approval
Identifier
CLM-012
Scope
Repository research-control implementation only.
Evidence date
Owner role
model-validator
Review / expiry date
Residual risk
No alpha, profitability, capacity or predictive-validity claim is approved. Data quality, dependence, regimes, costs and strategy-specific validation remain unresolved.