Judge Criteria Mapping
| Criterion | Score | Evidence rationale |
|---|---|---|
| Technical Implementation | 28 / 30 | Executable gate scripts, deterministic fixtures, final audit engine, and packaged plugin structure. |
| Innovation | 23 / 25 | Reviewer cockpit converts release risk, evidence, owner policy, and closure into a measurable gate. |
| Feasibility | 18 / 20 | No proprietary runtime dependency; runs locally with Python and static preview evidence. |
| Guide Compliance | 15 / 15 | Separated company submissions, preserved raw logs, PASS evidence, and final_web_submission_done=false. |
| Documentation | 9 / 10 | README, setup, runbook, reproducibility plan, disclosure, and scoring rationale included. |
Risk Case Table
| Case | Risk | Severity | Gate decision |
|---|---|---|---|
| RC-01 | Product launch copy omits investor risk disclosure evidence. | high | BLOCK_RELEASE |
| RC-02 | Suitability rule fixture fails for a protected investor segment. | high | BLOCK_RELEASE |
| RC-03 | Owner policy has escalation owner but no monitoring cadence. | medium | CONDITIONAL_RELEASE |
| RC-04 | Investor protection controls pass all expected outcomes. | low | ALLOW_RELEASE |
| RC-05 | Rollback trigger is present but communication owner is absent. | medium | CONDITIONAL_RELEASE |
| RC-06 | Reviewer scorecard is below release threshold. | high | BLOCK_RELEASE |
| RC-07 | Evidence map covers risk disclosure, suitability, rollback, and monitoring. | low | ALLOW_RELEASE |
Evidence Coverage
| Area | Result | Threshold |
|---|---|---|
| Evidence map | 100% | 95% |
| Closure matrix | 100% | 95% |
| Novelty assessment | 90 | 85 |
| Reviewer scorecard | 93 | 88 |
Closure Matrix
| Case | Owner role | Status |
|---|---|---|
| RC-01 | risk_owner | closed_with_evidence |
| RC-02 | risk_owner | closed_with_evidence |
| RC-03 | risk_owner | closed_with_evidence |
| RC-04 | business_owner | closed_with_evidence |
| RC-05 | risk_owner | closed_with_evidence |
| RC-06 | risk_owner | closed_with_evidence |
| RC-07 | business_owner | closed_with_evidence |
R19 Traceability Matrix
| Case | Fixture | Gate Output | Complete |
|---|---|---|---|
| preview | src/fixtures/risk_cases.json | src/outputs/risk_gate_result.json | True |
Negative Case Gate
| Case | Scenario | Outcome |
|---|---|---|
| preview | unsafe release request | BLOCK_RELEASE |
Decision Explainability
| Area | Result | Score |
|---|---|---|
| Traceability coverage | PASS | 100% |
| Negative block rate | PASS | 100% |
| Implementation depth | PASS | 95 |
| Data safety review | PASS | raw logs not public |
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