{ "report_version": "v3.2-final", "generated_at": "2026-05-10", "status": "READ-ONLY", "executive_summary": { "architektur_konsistenz": "stark", "cross_references": "vollständig", "erweiterbarkeit": "gut (v3.2 G-DR-16..21)", "deploy_readiness_recon_2_3": "bereit (1 file divergent)", "frozen_only_drill_vorbereitet": "ja", "mh_1_readiness": "blockiert durch Operator-GO + 2 empfohlene Q-MH", "mainnet_trennung": "5-Layer-Block + organisatorisch" }, "live_state": { "bot_pid": 18185, "container": "clawbot", "master_head": "eda3042", "binance_testnet": true, "baseline_holdings_json": "absent", "runtime_config_json": "absent", "env_mtime": 1778324885, "bot_cmdline": "python3 main.py --paper" }, "file_inventory": { "roadmap_phase_files_count": 12, "roadmap_session_files_count": 4, "roadmap_total_lines": 5589, "memory_pin_files_count": 8, "phase_files": [ {"file": "99_master_boundaries.md", "lines": 472, "purpose": "zentraler Vertrag"}, {"file": "00_overview.md", "lines": 254, "purpose": "Eintrittsstelle + Roadmap"}, {"file": "01_foundation.md", "lines": 497, "purpose": "Schemas + Reader/Writer + Hashing"}, {"file": "02_risk_proposal_engine.md", "lines": 368, "purpose": "Engine V1-min + V2-Roadmap"}, {"file": "03_state_machine.md", "lines": 403, "purpose": "10 States + 18 Transitions + 6 Drift-Kategorien"}, {"file": "04_gui_operator_flow.md", "lines": 416, "purpose": "Wizard + UX + Emergency 3 Modi"}, {"file": "05_commandbus_worker.md", "lines": 425, "purpose": "8 Command-Types + Audit-Snapshots + Two-File-Atomic"}, {"file": "06_testnet_drill.md", "lines": 349, "purpose": "Drill-Plan 4 Sub-Phasen"}, {"file": "07_mainnet_future.md", "lines": 307, "purpose": "BACKLOG/BLOCKIERT + 5-Layer + organisatorisch"}, {"file": "08_open_questions.md", "lines": 475, "purpose": "Q-MH-1..18, 6 decided, 12 open"}, {"file": "09_test_strategy.md", "lines": 387, "purpose": "~280 Tests, 8 Kategorien"}, {"file": "10_backlog_future_extensions.md", "lines": 525, "purpose": "14 Backlog-Themen + 4 v3.1-Themen"} ] }, "durable_rules": { "g_dr_count": 21, "g_sr_count": 12, "mn_dr_sr_count": 18, "new_in_v3_2": ["G-DR-16", "G-DR-17", "G-DR-18", "G-DR-19", "G-DR-20", "G-DR-21"], "new_in_v3_1_pendant": ["G-DR-15 erweitert (R3)", "Drift-Kategorien R1", "MN-DR-1..5 R5", "Emergency 3 Modi B4"], "new_in_v3": ["G-DR-15 (External Review v2 A1)"], "new_in_v2": ["G-DR-14 (Q-MH-Session DR-7)"] }, "q_mh_status": { "total": 18, "decided": 6, "open": 12, "decided_list": ["Q-MH-2", "Q-MH-11", "Q-MH-13", "Q-MH-14", "Q-MH-15", "DR-7"], "recommended_before_mh_1": ["Q-MH-17 Confidence-Threshold", "Q-MH-18 Volatility-Kill-Threshold"] }, "deploy_readiness_recon_2_3": { "status": "bereit", "files_synchron": 8, "files_divergent": 1, "divergent_file": "command_worker.py", "host_hash_short": "ecc8a41d", "container_hash_short": "17b8ca32", "estimated_duration_minutes": "30-45", "reversible": true, "bot_restart_required": false, "mainnet_touch": false, "watchdog_convention_ok": true }, "extensibility_review": { "future_safe_via_g_dr_16_21": true, "components_status": { "exposure_provider": "noch nicht implementiert (BACKLOG vor MH-3)", "policy_resolver": "noch nicht implementiert (in MH-1)", "strategy_group": "etabliert (T-SPLIT-3)", "managed_state": "Schema definiert, Implementation in MH-2", "baseline_holdings": "implementiert (RECON-2.1/2.3)", "commandbus": "etabliert (G6.5 erweitert für MH)", "audit_snapshots": "konzipiert (MH-6)", "proposal_engine": "konzipiert (MH-3, V1-min-Spec)", "wallet_signature": "implementiert (RECON-2.2a + Two-File-Atomic)" }, "event_versionierung_g_dr_18": { "audit_events": "missing (in MH-1/4 ergänzen)", "commands_payload": "missing (MH-1)", "risk_proposals": "vorhanden (proposal_version + risk_model_version)", "managed_state": "vorhanden (_meta.schema_version)", "audit_snapshots": "missing (MH-6)", "baseline_holdings": "vorhanden (_meta.schema_version)" } }, "state_machine_review": { "persisted_states": ["frozen", "proposal_pending", "risk_proposed", "managed_active", "managed_paused", "release_pending"], "derived_states": ["proposal_aborted", "proposal_rejected", "managed_drift_alert", "exit_executed", "cooldown_active"], "transitions_total": 18, "drift_categories": 6, "race_conditions_identified": 6, "race_conditions_mitigated": 6, "deadlock_risiken": "keine identifiziert", "operator_vs_bot_konflikte": ["C1 Override SL", "C2 SELL vs Pause", "C3 Apply-Override"], "alle_konflikte_mitigiert": true }, "open_decisions": { "q_mh_offen": 12, "technical_open": [ "policy_resolver.py implementieren (MH-1)", "asset_identity.py mapping (MH-1)", "feature_flags.py service (MH-1)", "exposure_provider.py service (vor MH-3)", "event_versionierung pro event_typ (MH-1)", "audit_snapshots cleanup-job (BACKLOG)" ], "organisatorisch_open": [ "2-Personen-Sign-Off Process (Mainnet-relevant)", "Mainnet-Branch-Setup", "Mainnet-CI/CD", "Mainnet-Secrets-Storage", "Telegram-Push-Channel-Mainnet", "Mainnet-Drill-Frequenz" ] }, "fazit": { "architektur_freigabe": "erteilt", "deploy_freigabe_recon_2_3": "erteilt mit pre/post-checks", "frozen_only_drill_entscheidung": "bereit", "mh_1_readiness": "bereit (Operator-GO erforderlich)", "langfristige_erweiterbarkeit": "sehr gut", "risiko_level_gesamt": "mittel", "technische_schulden_kritisch": "keine", "groesste_risiken": [ "State-Drift während Mainnet", "Operator-Fatigue auf Mainnet", "synthetic_entry stillschweigend zur Wahrheit", "MH-1 wird zu groß (Big-Bang)", "Worker-Daemon-Crash unbemerkt", "organisatorischer Mainnet-Bypass" ], "groesste_staerken": [ "frozen-by-default + Operator-Authority", "CommandBus-only", "5-Layer-Mainnet-Block + organisatorische Disziplin", "modulare 12-File-Sub-Roadmap + 4 Audit-Trails", "21 G-DR durable rules zukunftssicher", "Multi-Step-Wizard mit dynamischer Hard-Confirm", "immutable Audit-Snapshots + JSON-SoT + DB-Cache", "Two-File-Atomic-Pattern (G-DR-14)" ] }, "recommended_sequence": [ {"step": 1, "phase": "RECON-2.3-DEPLOY", "duration": "30-45min", "risk": "low"}, {"step": 2, "phase": "Frozen-only Drill (RECON-2.4 Sub-Phase A)", "duration": "1-2h", "risk": "medium"}, {"step": 3, "phase": "MH-0.5 Worker-Daemon-Aktivierung", "duration": "2-3h + 24h Beobachtung", "risk": "medium"}, {"step": 4, "phase": "MH-1 minimal", "duration": "2-3 Tage", "risk": "low (Scope-Lock)"}, {"step": 5, "phase": "MH-2 + MH-4 parallelisierbar", "duration": "je 2-3 Tage", "risk": "medium"}, {"step": 6, "phase": "MH-3 (proposal_engine V1-min)", "duration": "3-4 Tage", "risk": "medium"}, {"step": 7, "phase": "MH-5 (Filament UI)", "duration": "3-4 Tage", "risk": "medium"}, {"step": 8, "phase": "MH-6 (Worker-Handler)", "duration": "4-5 Tage", "risk": "high"}, {"step": 9, "phase": "MH-7 (Bot-Side-Wiring + Restart)", "duration": "1-2 Tage + Drill", "risk": "high"}, {"step": 10, "phase": "MH-8 (Testnet-Drill 4 Sub-Phasen)", "duration": "1 Tag", "risk": "high"}, {"step": 11, "phase": "MH-9 (Hardening)", "duration": "2-3 Tage", "risk": "medium"} ], "boundaries_held": { "no_code_change": true, "no_file_mutation_outside_review": true, "no_migration": true, "no_deploy": true, "no_restart": true, "no_worker_run": true, "no_baseline_creation": true, "no_runtime_config_mutation": true, "no_mainnet_activation": true, "no_push": true } }