docs(compliance): re-audit gap table at 1ff9b15#502
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The #418..#427 wave closed all narrowing issues #407..#416; STPC (#14), options SecurityDefinition_12 fields (#479), expiry-aware phase scheduling (#480), and pre-trade fat-finger protections (#432/#436/#441) also landed since the edff9c8 audit. Flip the affected rows to done/partial, refresh the §5 canonical flows, and file follow-ups for the genuinely remaining in-scope gaps: GTD plumbing (#499), daily GTC/GTD restatement (#498), dynamic market protections (#500), Sweep & Cross (#501). Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
Address gpt-5.5 review: the 'continuous trading only' deviation is false now that auction phases (Reserved/Open/FinalClosingCall/Close), MOC/MOA phase gating, and option expiry-to-Close are implemented; reword to 'no automatic intraday session schedule'. Reword GAP-31/32 Item cells from negative gap statements to positive feature descriptions now that both are done. Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
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Refreshes
docs/B3-ENTRYPOINT-COMPLIANCE.mdfrom the staleedff9c8checkpoint to current HEAD1ff9b15.Why
The audit table predated a large fix wave. Verified against current code:
done.done.SecurityDefinition_12fields) + feat(options): expiry-aware phase scheduling (OPT-03 / RFC 0002 T-3) #480 (expiry-aware phase scheduling) → GAP-31/32done.missing→partial.Remaining in-scope gaps (issues filed)
Non-goals (RLP/Pegged, UDS) left catalogued, no issue filed.
Verification
Each flipped row cross-checked against code at
1ff9b15(e.g.MatchingEngine.cs:819-821still rejects GTD;InstrumentDefinitionPublisheremits option fields;InboundFatFingerOptionsenforces price/qty bounds). Docs-only change.