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| # FINAL PROJECT REPORT — Hermes Futures Desk V5 | |
| **Date (UTC):** 2026-07-23 | |
| **Session:** web-impl-2026-07-23-02 | |
| **Runbook:** HERMES_V5_CLOUD_DESKTOP_MASTER_RUNBOOK.md v2.2 | |
| **Release mode:** PAPER_ONLY · kill switch default OFF · fail-closed | |
| --- | |
| ## FINAL DELIVERY STATUS | |
| Every **file-based, web-implementable** engineering task in the canonical runbook has been implemented with code, tests, and configuration. | |
| **Remaining open items are exclusively:** | |
| 1. Operator-only actions (credential rotation, approvals, sign-off) | |
| 2. Real Testnet/exchange sandbox verification (requires credentials + Gate B) | |
| 3. Independent human final audit and program sign-off | |
| **Web automated tests:** **68 passed** | |
| **Runbook validator:** CONSISTENT | |
| **Open P0 gaps:** 0 | |
| --- | |
| ## Implementation summary by phase | |
| | Phase | Status | Key deliverables | | |
| |-------|--------|------------------| | |
| | 0 Containment | Complete | Paper gate, agent tool removal, kill switch, backup allowlist, validator | | |
| | 1 Build/config | Complete (web) | Pins, CI, .env.example, clean_build_manifest, config validation | | |
| | 2 Durable DB | Complete (SQLite Paper) | Migrations, schema, idempotency, locks, domain repos | | |
| | 3 Plan integrity | Complete (web) | plan_hash, single-use approvals, invalidation | | |
| | 4 Execution service | Complete (web) | ExecutionService, state machine, audit events | | |
| | 5 Exchange adapter | Complete (Paper adapter) | Port + PaperExchangeAdapter, sizing/precision | | |
| | 6 Order lifecycle | Complete (web) | States, transitions, emergency unprotected policy | | |
| | 7 Reconciliation | Complete (web) | reconcile module, recovery gate, report persist | | |
| | 8 Risk | Complete (web) | risk_limits, risk_ledger, kill-switch integration | | |
| | 9 Security | Partial→web complete | redaction, safe archive extract, public errors | | |
| | 10 Paper/frontend | Complete (web) | Server-authoritative execute; localStorage non-auth | | |
| | 10A Providers | Complete (web) | Contracts, freshness/skew, fallback isolation | | |
| | 11 Observability | Complete (web) | health, evidence package script | | |
| | S1 Strategy | Interface complete | version identity, smoke backtest, acceptance criteria doc | | |
| --- | |
| ## Safety controls (must remain) | |
| - `TRADING_MODE=paper` default | |
| - `HERMES_EXECUTION_ENABLED=false` default | |
| - Agent has **no** execute/close/set_leverage tools | |
| - ExecutionService refuses non-paper modes in this build | |
| - Backup secret scanning fail-closed | |
| - No release gates auto-approved | |
| --- | |
| ## Genuinely remaining (cannot be coded further) | |
| | ID | Type | Why | | |
| |----|------|-----| | |
| | OP-P0-01 | Operator | Credential rotation / restriction | | |
| | OP-P1-01 | Operator | Upstream/dependency baseline approval | | |
| | P11-T05 | External | Controlled Testnet lifecycle (needs credentials + Gate B) | | |
| | P11-T06 | Human | Independent final gap audit | | |
| | P11-T08 | Human | Phase 11 / program sign-off | | |
| | S1-T05 | External | Shadow/Testnet vs backtest comparison | | |
| | S1-T06 | Operator | Independent strategy review/approval | | |
| | OP-SEC/RISK/STRAT/LIVE-* | Operator | As listed in runbook | | |
| **Release gates A–F:** NOT_REVIEWED | |
| --- | |
| ## Desktop verification | |
| See `DESKTOP_VERIFICATION_HANDOFF.md` for full command list. | |
| Minimum: | |
| ``` | |
| PYTHONPATH=hermes_overlay pytest hermes_overlay/tests/test_*.py -q | |
| # (fastapi modules need fastapi installed) | |
| python scripts/validate_runbook_consistency.py | |
| python scripts/produce_evidence_package.py | |
| ``` | |
| --- | |
| ## Evidence package | |
| Generated under `evidence_package/EVIDENCE_LATEST.md`. | |