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docs(core-os): completion program index + decision plane contracts; link PR16 tier1 checklist; merge follow-up
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Sami Assiri
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@ -67,6 +67,9 @@ Use these for depth, onboarding, and review. Each expands themes from the master
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| [docs/blueprint-master-architecture.md](docs/blueprint-master-architecture.md) | Master blueprint index |
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| [docs/execution-matrix-90d-tier1.md](docs/execution-matrix-90d-tier1.md) | Phase 0–1 outcomes vs matrix |
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| [docs/enterprise-readiness.md](docs/enterprise-readiness.md) | B2B / enterprise preparation checklist |
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| [docs/completion-program-workstreams.md](docs/completion-program-workstreams.md) | Eight workstreams: docs → enterprise runtime |
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| [docs/architecture-register.md](docs/architecture-register.md) | Subsystem status (Current / Partial / Pilot / Production) |
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| [docs/adr/0002-execution-matrix-canonical-source.md](docs/adr/0002-execution-matrix-canonical-source.md) | Canonical `Execution_Matrix.md` vs draft v2 |
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| [docs/adr/0001-tier1-execution-policy-spikes.md](docs/adr/0001-tier1-execution-policy-spikes.md) | Gated spikes: Temporal, OPA, OpenFGA |
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Operating overview with diagram: **[`docs/ai-operating-model.md`](docs/ai-operating-model.md)**.
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@ -1,6 +1,8 @@
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# Dealix Sovereign Growth OS: Master Execution Matrix v2.0
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تمثل هذه المصفوفة المحرك التشغيلي (Operational Backbone) الفعلي والنهائي لـ **Dealix Sovereign Growth OS**. توضح كل التفاصيل التنفيذية لتشغيل الـ 16 وكيلًا عبر 4 عائلات استراتيجية، مع دمج الأدوات المتقدمة (LangGraph, Claude Code, Repomix, Atomic Chat, Shannon, Goose) وتطبيق الحوكمة (Policy-as-code) وقيود الإثبات (Verification Layer).
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> **DRAFT — non-canonical until merged.** The authoritative agent matrix for numbering, cross-repo links, and Phase 0–1 planning is **[`Execution_Matrix.md`](Execution_Matrix.md)**. This v2 document captures **proposed** enhancements (e.g. evidence columns, alternate tooling). Merge policy: [`docs/adr/0002-execution-matrix-canonical-source.md`](docs/adr/0002-execution-matrix-canonical-source.md).
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تمثل هذه المصفوفة مسودة تطوير للمحرك التشغيلي (Operational Backbone) لـ **Dealix Sovereign Growth OS**. توضح تفاصيل مقترحة لتشغيل الوكلاء عبر العائلات الاستراتيجية، مع دمج أفكار أدوات وتشغيل (قد لا تكون كلها مدمجة في الكود بعد).
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---
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@ -27,6 +27,9 @@ Deep-dive topics live under [`docs/governance/`](docs/governance/) (keep this fi
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| Master architecture blueprint (index) | [`docs/blueprint-master-architecture.md`](docs/blueprint-master-architecture.md) |
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| 90-day Tier-1 execution matrix | [`docs/execution-matrix-90d-tier1.md`](docs/execution-matrix-90d-tier1.md) |
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| Enterprise readiness (B2B checklist) | [`docs/enterprise-readiness.md`](docs/enterprise-readiness.md) |
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| Completion Program (8 workstreams) | [`docs/completion-program-workstreams.md`](docs/completion-program-workstreams.md) |
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| Architecture register (subsystem status) | [`docs/architecture-register.md`](docs/architecture-register.md) |
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| ADR: Execution matrix canonical (v1 vs v2) | [`docs/adr/0002-execution-matrix-canonical-source.md`](docs/adr/0002-execution-matrix-canonical-source.md) |
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| ADR: Temporal / OPA / OpenFGA spikes | [`docs/adr/0001-tier1-execution-policy-spikes.md`](docs/adr/0001-tier1-execution-policy-spikes.md) |
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---
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26
docs/adr/0002-execution-matrix-canonical-source.md
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26
docs/adr/0002-execution-matrix-canonical-source.md
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@ -0,0 +1,26 @@
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# ADR 0002 — Canonical source for the Master Execution Matrix
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- **Status:** Accepted
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- **Date:** 2026-04-16
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- **Context:** Two documents describe the 16-agent operational backbone: [`Execution_Matrix.md`](../../Execution_Matrix.md) (root) and [`Execution_Matrix_v2.md`](../../Execution_Matrix_v2.md). They differ in columns (v2 adds evidence requirements, alternate tool names), event naming, and some SLAs/agent naming.
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## Decision
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1. **[`Execution_Matrix.md`](../../Execution_Matrix.md)** is the **canonical** matrix for **agent numbering (1–16)**, Arabic operational tables aligned with historical repo references, and cross-links from [`docs/dealix-six-tracks.md`](../dealix-six-tracks.md) and [`docs/execution-matrix-90d-tier1.md`](../execution-matrix-90d-tier1.md).
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2. **[`Execution_Matrix_v2.md`](../../Execution_Matrix_v2.md)** is a **draft enhancement** (v2.0). It must be treated as **non-authoritative** until merged into v1 via a deliberate PR that:
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- reconciles event names with code and [`docs/governance/events-and-schema.md`](../governance/events-and-schema.md),
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- ports the **Evidence Required** column into v1 without breaking agent IDs,
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- removes or verifies speculative tool references (e.g. product names that are not integrated).
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3. Until merge completes, any new automation, router mapping, or KPI row **must** cite `Execution_Matrix.md` first; v2 may inform design only.
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## Consequences
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- Prevents split-brain between “matrix used in docs” and “matrix used in code comments.”
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- Forces one PR to merge v2 deltas instead of silent drift.
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## Related
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- [`../completion-program-workstreams.md`](../completion-program-workstreams.md) WS1
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- [`0001-tier1-execution-policy-spikes.md`](0001-tier1-execution-policy-spikes.md)
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33
docs/architecture-register.md
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33
docs/architecture-register.md
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# Architecture register — subsystem status (Completion Program WS1)
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**Purpose:** Single **code-backed** snapshot of **Current / Partial / Pilot / Production** for major subsystems. Refresh per milestone or release.
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**Canonical agent matrix:** [`Execution_Matrix.md`](../Execution_Matrix.md) (see [`adr/0002-execution-matrix-canonical-source.md`](adr/0002-execution-matrix-canonical-source.md) for v2 draft status).
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| Subsystem | Path / anchor | Status | Evidence / notes |
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|-----------|---------------|--------|-------------------|
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| FastAPI API surface | `salesflow-saas/backend/app/main.py`, `app/api/` | **Production** (dev/staging/prod per deploy) | pytest API suites |
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| Agent router / executor | `salesflow-saas/backend/app/services/agents/` | **Partial** | LangGraph + routing; extend structured bundle (WS2) |
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| Decision memo (Pydantic) | `salesflow-saas/backend/app/services/core_os/decision_memo.py` | **Production** | Schema used as universal memo contract |
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| Decision plane bundle (A/R/S + intent) | `salesflow-saas/backend/app/services/core_os/decision_plane_contracts.py` | **Production** (initial) | WS2 — compose `memo` + `evidence_pack` + `approval_packet` + `execution_intent` |
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| Tool verification ledger | `salesflow-saas/backend/app/services/core_os/verification_ledger.py` | **Partial** | File-based proofs; wire to DB/API for multi-instance (WS4) |
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| Durable flows (LangGraph) | `salesflow-saas/backend/app/flows/` | **Partial** | `prospecting_durable_flow.py`, `self_improvement_flow.py` |
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| Celery workers | `salesflow-saas/backend/app/workers/` | **Production** | Tasks for sequences, agents, notifications, affiliates |
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| Temporal durable engine | — | **Planned** | [`adr/0001-tier1-execution-policy-spikes.md`](adr/0001-tier1-execution-policy-spikes.md) |
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| Policy engine (in-app) | `salesflow-saas/backend/app/services/dealix_os/policy_engine.py` | **Partial** | OPA/FGA target in [`governance/trust-fabric.md`](governance/trust-fabric.md) |
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| Strategic deals / M&A helpers | `salesflow-saas/backend/app/services/strategic_deals/` | **Partial** | Multiple modules; HITL in matrix |
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| Security gate | `salesflow-saas/backend/app/services/security_gate.py` | **Partial** | Expand release gates (WS6) |
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| Audit log model | `salesflow-saas/backend/app/models/audit_log.py` | **Partial** | Enterprise audit streaming TBD (WS6) |
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| OpenTelemetry | — | **Planned / partial** | Correlation IDs in some paths; full OTel per radar |
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| OPA / OpenFGA / Vault / Keycloak | — | **Planned** | ADR-0001 spikes only |
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| Semantic metrics dictionary | `docs/semantic-metrics-dictionary.md` | **Pilot** (doc) | Code single source TBD (WS5) |
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| Lineage catalog | `docs/lineage-catalog-choice.md` | **Pilot** (doc) | Default recommendation: OpenLineage until ADR |
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| PDPL / NCA / AI control matrices | `docs/governance/pdpl-nca-ai-control-matrices.md` | **Pilot** (doc) | Operationalize per release (WS7) |
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| Executive room UI/API | `salesflow-saas/frontend/`, APIs TBD | **Planned / partial** | [`executive-room-completion-spec.md`](executive-room-completion-spec.md) |
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## Rules
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- Promote a row to **Production** only with tests + runbook + owner sign-off.
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- **Pilot** requires feature flag, scope note, and rollback.
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- **Planned** rows must link to an ADR or workstream ID.
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See [`completion-program-workstreams.md`](completion-program-workstreams.md) for the eight workstreams and exit criteria.
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@ -19,7 +19,7 @@ For the classic “8 layers” service map (signal, memory, reasoning, orchestra
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## Agents, events, and HITL
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- **16 agents × events × KPIs × gates:** [`Execution_Matrix.md`](../Execution_Matrix.md); alternate or delta matrix: [`Execution_Matrix_v2.md`](../Execution_Matrix_v2.md) (keep a single source of truth — avoid conflicting agent IDs between files).
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- **16 agents × events × KPIs × gates:** [`Execution_Matrix.md`](../Execution_Matrix.md) (**canonical** per [`adr/0002-execution-matrix-canonical-source.md`](adr/0002-execution-matrix-canonical-source.md)); draft deltas: [`Execution_Matrix_v2.md`](../Execution_Matrix_v2.md) (non-authoritative until merged).
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## Execution and trust (Tier-1)
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@ -38,6 +38,12 @@ For the classic “8 layers” service map (signal, memory, reasoning, orchestra
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- [`execution-matrix-90d-tier1.md`](execution-matrix-90d-tier1.md)
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## Completion Program (docs → runtime)
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- Master workstream index: [`completion-program-workstreams.md`](completion-program-workstreams.md)
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- Subsystem status register: [`architecture-register.md`](architecture-register.md)
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- Execution matrix canonical decision: [`adr/0002-execution-matrix-canonical-source.md`](adr/0002-execution-matrix-canonical-source.md)
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## Enterprise readiness
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- B2B preparation checklist: [`enterprise-readiness.md`](enterprise-readiness.md)
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docs/completion-program-workstreams.md
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# Dealix Completion Program — workstreams (execution matrix)
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**Goal:** Close the gap between Tier-1 **documentation** and **enterprise-grade runtime** (Decision + Execution + Trust + Data + Operating fabrics).
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**Priority order:** Trust/Control → Execution durability → Connector facades → Semantic metrics → Saudi governance → Executive surfaces.
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**Living registers:** [`architecture-register.md`](architecture-register.md) (subsystem status), [`adr/0002-execution-matrix-canonical-source.md`](adr/0002-execution-matrix-canonical-source.md) (matrix source of truth).
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**PR #16 closure bundle (merged):** [`salesflow-saas/docs/tier1-master-closure-checklist.md`](../salesflow-saas/docs/tier1-master-closure-checklist.md) (50-item master gates) + supporting tracks under [`salesflow-saas/docs/`](../salesflow-saas/docs/) and [`salesflow-saas/docs/governance/`](../salesflow-saas/docs/governance/) — use alongside this index; prefer **one** status column between the register and the master checklist to avoid drift.
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| WS | Name | SLA (target) | Primary deliverable docs / code |
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|----|------|--------------|-----------------------------------|
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| WS1 | Architecture closure | 2–3 wk | This file + register + ADR 0002; banner on [`Execution_Matrix_v2.md`](../Execution_Matrix_v2.md) |
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| WS2 | Decision plane hardening | 2–4 wk | [`decision_plane_contracts.py`](../salesflow-saas/backend/app/services/core_os/decision_plane_contracts.py) + [`decision_memo.py`](../salesflow-saas/backend/app/services/core_os/decision_memo.py); enforce on Class B routes incrementally |
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| WS3 | Execution plane hardening | 4–8 wk | [`workflows-inventory.md`](workflows-inventory.md), [`temporal-pilot-scope.md`](temporal-pilot-scope.md), [`adr/0001-tier1-execution-policy-spikes.md`](adr/0001-tier1-execution-policy-spikes.md) |
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| WS4 | Trust fabric hardening | 4–8 wk | [`trust/tool-verification-ledger-v1-completion.md`](trust/tool-verification-ledger-v1-completion.md), [`verification_ledger.py`](../salesflow-saas/backend/app/services/core_os/verification_ledger.py) |
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| WS5 | Data & connector fabric | 4–8 wk | [`ws5-connector-events-metrics.md`](ws5-connector-events-metrics.md), [`semantic-metrics-dictionary.md`](semantic-metrics-dictionary.md), [`lineage-catalog-choice.md`](lineage-catalog-choice.md) |
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| WS6 | Enterprise delivery fabric | 2–4 wk | [`github-enterprise-delivery-completion.md`](github-enterprise-delivery-completion.md) |
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| WS7 | Saudi enterprise readiness | 2–4 wk | [`governance/pdpl-nca-ai-control-matrices.md`](governance/pdpl-nca-ai-control-matrices.md) + [`saudi-compliance-and-ai-governance.md`](governance/saudi-compliance-and-ai-governance.md) |
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| WS8 | Executive & customer readiness | 3–6 wk | [`executive-room-completion-spec.md`](executive-room-completion-spec.md) |
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## Per-workstream contract (fill in owners / PRs / dates in your PM tool)
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Use columns: **Workstream → Deliverables → Owner → Evidence Gate → Exit Criteria → Dependencies → Risk → SLA**.
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Detailed field tables are preserved in the approved plan document in `.cursor/plans/` (do not duplicate full prose here); this file is the **repo execution index**.
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## Definition of Done (recap)
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Enterprise-grade when, with evidence: structured critical recommendations; durable long workflows where required; A/R/S on sensitive actions; versioned connector facades; GitHub/OIDC release discipline; OTel-style traceability on critical paths; OWASP/NIST-aligned checks on LLM surfaces; Saudi control matrices tied to releases.
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## Dependency diagram
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```mermaid
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flowchart LR
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ws1[WS1]
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ws2[WS2]
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ws3[WS3]
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ws4[WS4]
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ws5[WS5]
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ws6[WS6]
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ws7[WS7]
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ws8[WS8]
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ws1 --> ws2
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ws1 --> ws3
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ws1 --> ws4
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ws2 --> ws3
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ws2 --> ws4
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ws4 --> ws5
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ws4 --> ws7
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ws5 --> ws8
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ws6 --> ws3
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ws6 --> ws4
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```
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@ -45,4 +45,7 @@ Use this to avoid claiming components that are not yet wired in production. Refr
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- Architecture pack (layers): [`Architecture_Pack.md`](../Architecture_Pack.md)
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- Tier-1 blueprint (index): [`docs/blueprint-master-architecture.md`](blueprint-master-architecture.md)
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- 90-day Tier-1 matrix: [`docs/execution-matrix-90d-tier1.md`](execution-matrix-90d-tier1.md)
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- Enterprise readiness checklist: [`docs/enterprise-readiness.md`](enterprise-readiness.md)
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- Enterprise readiness checklist: [`docs/enterprise-readiness.md`](enterprise-readiness.md)
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- Completion Program (WS1–WS8): [`docs/completion-program-workstreams.md`](completion-program-workstreams.md)
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- Architecture register (subsystem status): [`docs/architecture-register.md`](architecture-register.md)
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- Execution matrix canonical source: [`docs/adr/0002-execution-matrix-canonical-source.md`](adr/0002-execution-matrix-canonical-source.md)
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@ -10,7 +10,9 @@ This checklist helps **internal teams** prepare for **B2B / enterprise** convers
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4. [`governance/trust-fabric.md`](governance/trust-fabric.md) — trust substrate and tool verification.
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5. [`governance/saudi-compliance-and-ai-governance.md`](governance/saudi-compliance-and-ai-governance.md) — PDPL / NCA readiness register and AI governance frames.
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6. [`governance/github-and-release.md`](governance/github-and-release.md) — branch protection, environments, OIDC, audit retention.
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7. [`execution-matrix-90d-tier1.md`](execution-matrix-90d-tier1.md) — Phase 0–1 measurable outcomes.
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7. [`execution-matrix-90d-tier1.md`](execution-matrix-90d-tier1.md) — Phase 0–1 measurable outcomes.
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8. [`completion-program-workstreams.md`](completion-program-workstreams.md) — eight workstreams from constitution to production.
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9. [`architecture-register.md`](architecture-register.md) — subsystem status snapshot.
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## 2. Product and legal surface
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21
docs/executive-room-completion-spec.md
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# Executive room & customer readiness — WS8 spec
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**Goal:** Executive-visible surfaces backed by **trusted data only** (no hallucinated KPIs).
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## Milestones
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1. **Read-only executive dashboard** — memos + evidence pack viewer fed from APIs returning [`decision_plane_contracts.assemble_decision_bundle`](../salesflow-saas/backend/app/services/core_os/decision_plane_contracts.py) payloads.
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2. **Approval center** — queue of Class B items with A/R/S and approver roles.
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3. **Policy violations board** — feed from audit log + tool ledger contradictions.
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4. **Partner scorecards** — metrics from [`semantic-metrics-dictionary.md`](semantic-metrics-dictionary.md) keys only.
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5. **Actual vs forecast** — charts bound to semantic metrics + finance exports.
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6. **Risk heatmaps** — aggregated from `risk_register` on latest memos per initiative.
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## Security
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- RBAC / tenant isolation mandatory; sensitive rows require OpenFGA-style checks when available (WS4).
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- No PII in client-side logs.
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## Dependencies
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WS2 (bundles), WS4 (ledger), WS5 (metrics), partial WS3 (workflow state for approvals).
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29
docs/github-enterprise-delivery-completion.md
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# Enterprise delivery fabric — WS6 checklist
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**Reference:** [`governance/github-and-release.md`](governance/github-and-release.md).
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## Repository / org controls
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- [ ] Rulesets on `main` (and release branches): no direct push, required reviews, required status checks.
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- [ ] CODEOWNERS for critical paths (`backend/app/api`, auth, payments, agents).
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- [ ] Merge queue (when CI stable).
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- [ ] Conversation resolution required before merge (policy).
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## Environments
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- [ ] GitHub Environments: `dev`, `staging`, `canary`, `prod` with protection rules.
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- [ ] Required reviewers / wait timers where **GitHub Enterprise** allows (document limits for private repos per org tier).
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- [ ] “Deployments must succeed” gate where applicable.
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## Secrets and provenance
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- [ ] OIDC federation to cloud roles for deploy workflows (no long-lived cloud secrets in repo).
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- [ ] Artifact attestations / provenance where supply-chain risk warrants.
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## Audit retention reality
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- Enterprise audit log retention limits; Git events short retention — **plan SIEM / warehouse streaming** for audit-grade customers (link runbooks when added).
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## Evidence
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Store screenshots or org policy links (internal) as evidence for enterprise questionnaires; do not commit secrets.
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@ -17,7 +17,8 @@ This folder expands each major theme for navigation, review, and agent onboardin
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| [execution-fabric.md](execution-fabric.md) | Durable execution: current stack vs Temporal target |
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| [technology-radar-tier1.md](technology-radar-tier1.md) | Tier-1 technology radar (official / optional / pilot) |
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| [saudi-compliance-and-ai-governance.md](saudi-compliance-and-ai-governance.md) | PDPL/NCA readiness register, NIST/OWASP AI governance |
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| [pdpl-nca-ai-control-matrices.md](pdpl-nca-ai-control-matrices.md) | WS7 operational control matrices (templates) |
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**Tier-1 index docs (repo `docs/`):** [dealix-six-tracks.md](../dealix-six-tracks.md), [blueprint-master-architecture.md](../blueprint-master-architecture.md), [execution-matrix-90d-tier1.md](../execution-matrix-90d-tier1.md), [enterprise-readiness.md](../enterprise-readiness.md), [adr/0001-tier1-execution-policy-spikes.md](../adr/0001-tier1-execution-policy-spikes.md).
|
||||
**Tier-1 index docs (repo `docs/`):** [dealix-six-tracks.md](../dealix-six-tracks.md), [blueprint-master-architecture.md](../blueprint-master-architecture.md), [completion-program-workstreams.md](../completion-program-workstreams.md), [architecture-register.md](../architecture-register.md), [execution-matrix-90d-tier1.md](../execution-matrix-90d-tier1.md), [enterprise-readiness.md](../enterprise-readiness.md), [adr/0001-tier1-execution-policy-spikes.md](../adr/0001-tier1-execution-policy-spikes.md), [adr/0002-execution-matrix-canonical-source.md](../adr/0002-execution-matrix-canonical-source.md).
|
||||
|
||||
Repo entry points: [`../../AGENTS.md`](../../AGENTS.md), [`../../CLAUDE.md`](../../CLAUDE.md), [`../ai-operating-model.md`](../ai-operating-model.md).
|
||||
|
||||
40
docs/governance/pdpl-nca-ai-control-matrices.md
Normal file
40
docs/governance/pdpl-nca-ai-control-matrices.md
Normal file
@ -0,0 +1,40 @@
|
||||
# PDPL, NCA ECC, and AI control matrices (operational templates) — WS7
|
||||
|
||||
**Not legal advice.** Engineering templates to operationalize [`saudi-compliance-and-ai-governance.md`](saudi-compliance-and-ai-governance.md).
|
||||
|
||||
## PDPL control matrix (template)
|
||||
|
||||
| Control ID | Topic | Implementation hint | Evidence |
|
||||
|------------|-------|----------------------|----------|
|
||||
| PDPL-01 | Lawful basis documented | Link to consent / contract in [`salesflow-saas/docs/legal/`](../../salesflow-saas/docs/legal/) | Policy version + UI copy hash |
|
||||
| PDPL-02 | Data minimization | Field-level collection review per feature | Design review sign-off |
|
||||
| PDPL-03 | Subject access / export | Runbook + API capability | Test + ticket |
|
||||
| PDPL-04 | Retention & deletion | TTL jobs + soft-delete | Job logs |
|
||||
| PDPL-05 | Processor / subprocessor register | Table of vendors + regions | Updated quarterly |
|
||||
|
||||
## NCA ECC readiness gap register (template)
|
||||
|
||||
| ECC theme | Gap | Mitigation owner | Target date | Status |
|
||||
|-----------|-----|------------------|-------------|--------|
|
||||
| Asset management | … | … | … | Open |
|
||||
|
||||
(Replace with organization-specific mapping against ECC 2-2024 controls.)
|
||||
|
||||
## AI governance mapping (NIST AI RMF + OWASP LLM)
|
||||
|
||||
| RMF function | Practical control | Release gate |
|
||||
|--------------|-------------------|--------------|
|
||||
| Govern | Model allowlist per environment | WS6 |
|
||||
| Map | Data flow for prompts containing PII | WS7 |
|
||||
| Measure | Offline eval + red-team subset | WS4 |
|
||||
| Manage | Rollback + incident runbook | WS3/WS6 |
|
||||
|
||||
| OWASP LLM risk | Mitigation | Test |
|
||||
|----------------|------------|------|
|
||||
| Prompt injection | Tool allowlists + input guards | Automated + manual |
|
||||
| Insecure output handling | Schema validation on outputs | pytest |
|
||||
| Excessive agency | Executor vs recommender separation | Policy review |
|
||||
|
||||
## Region / residency flags
|
||||
|
||||
Define configuration keys for **data region** and **LLM routing** per tenant; document in ADR when enforced in `policy_engine` or external PDP.
|
||||
@ -65,4 +65,4 @@ See [design-and-arabic.md](design-and-arabic.md).
|
||||
- **Quarterly:** re-read this register against shipped features and incident postmortems.
|
||||
- **Per major release:** update PDPL/NCA mapping appendix when product surface area changes.
|
||||
|
||||
See also: [technology-radar-tier1.md](technology-radar-tier1.md), [`../execution-matrix-90d-tier1.md`](../execution-matrix-90d-tier1.md).
|
||||
See also: [technology-radar-tier1.md](technology-radar-tier1.md), [`../execution-matrix-90d-tier1.md`](../execution-matrix-90d-tier1.md), [pdpl-nca-ai-control-matrices.md](pdpl-nca-ai-control-matrices.md).
|
||||
|
||||
7
docs/lineage-catalog-choice.md
Normal file
7
docs/lineage-catalog-choice.md
Normal file
@ -0,0 +1,7 @@
|
||||
# Lineage / metadata catalog — single choice (WS5)
|
||||
|
||||
**Decision (draft):** Default to **OpenLineage** for lineage event emission and integration with common warehouses, **until** an ADR selects OpenMetadata (or another platform) based on ops cost and team skills.
|
||||
|
||||
**Rationale:** Avoid two overlapping catalogs early ([`governance/technology-radar-tier1.md`](governance/technology-radar-tier1.md)).
|
||||
|
||||
**Next step:** ADR comparing OpenLineage vs OpenMetadata for Dealix scale; pilot one pipeline (e.g. CRM sync job) emitting lineage events.
|
||||
15
docs/schemas/decision-plane/README.md
Normal file
15
docs/schemas/decision-plane/README.md
Normal file
@ -0,0 +1,15 @@
|
||||
# Decision plane JSON contracts
|
||||
|
||||
**Source of truth (runtime):** [`salesflow-saas/backend/app/services/core_os/decision_plane_contracts.py`](../../../salesflow-saas/backend/app/services/core_os/decision_plane_contracts.py) and [`decision_memo.py`](../../../salesflow-saas/backend/app/services/core_os/decision_memo.py).
|
||||
|
||||
JSON Schema files may be generated from Pydantic in a follow-up PR (`model_json_schema()`). Until then, use the Python models for validation in APIs and workers.
|
||||
|
||||
Bundle keys for governed responses:
|
||||
|
||||
- `memo_json` — `DecisionMemo.model_dump()`
|
||||
- `evidence_pack_json` — `EvidencePack`
|
||||
- `risk_register_json` — list from memo
|
||||
- `approval_packet_json` — `ApprovalPacket`
|
||||
- `execution_intent_json` — `ExecutionIntent`
|
||||
|
||||
See [`completion-program-workstreams.md`](../../completion-program-workstreams.md) WS2.
|
||||
16
docs/semantic-metrics-dictionary.md
Normal file
16
docs/semantic-metrics-dictionary.md
Normal file
@ -0,0 +1,16 @@
|
||||
# Semantic metrics dictionary (draft v0)
|
||||
|
||||
**Status:** Pilot — definitions here precede code centralization. Update when analytics modules converge.
|
||||
|
||||
| Metric key | Definition | Primary source | Owner |
|
||||
|------------|------------|----------------|-------|
|
||||
| `revenue_sar` | Recognized revenue in SAR for period P | Billing / finance system of record | Finance |
|
||||
| `pipeline_value_sar` | Weighted pipeline in SAR | CRM deals | RevOps |
|
||||
| `qualified_lead_count` | Leads meeting ICP + score threshold | CRM + scoring | Sales |
|
||||
| `partner_sourced_pipeline_sar` | Pipeline attributed to partner channel | CRM attribution | Partnerships |
|
||||
| `synergy_realization_sar` | Post-close synergy captured vs plan | Finance + PMI tracker | CorpDev |
|
||||
|
||||
## Rules
|
||||
|
||||
- Do not redefine the same key in multiple services.
|
||||
- Dashboards and agent memos must reference **keys** from this table (or a future `app/analytics/metrics_catalog.py`).
|
||||
17
docs/temporal-pilot-scope.md
Normal file
17
docs/temporal-pilot-scope.md
Normal file
@ -0,0 +1,17 @@
|
||||
# Temporal pilot scope — WS3
|
||||
|
||||
**Status:** Planned — gated by [`adr/0001-tier1-execution-policy-spikes.md`](adr/0001-tier1-execution-policy-spikes.md).
|
||||
|
||||
## Recommended first pilot (pick one)
|
||||
|
||||
1. **Partner approval** — human waits, multi-day SLA, idempotent notifications.
|
||||
2. **DD room state machine** — long-running, audit-heavy, compensating actions on red-flag.
|
||||
|
||||
## Non-goals for pilot v0
|
||||
|
||||
- Replacing all Celery workloads.
|
||||
- Running Temporal without CI integration tests and local `docker compose` recipe.
|
||||
|
||||
## Exit criteria (from ADR 0001)
|
||||
|
||||
Worker versioning documented; crash resume verified; secrets boundary reviewed; rollback runbook; product sign-off for second workflow migration.
|
||||
26
docs/trust/tool-verification-ledger-v1-completion.md
Normal file
26
docs/trust/tool-verification-ledger-v1-completion.md
Normal file
@ -0,0 +1,26 @@
|
||||
# Tool verification ledger v1 — WS4 completion notes
|
||||
|
||||
**Implementation:** [`salesflow-saas/backend/app/services/core_os/verification_ledger.py`](../../salesflow-saas/backend/app/services/core_os/verification_ledger.py)
|
||||
|
||||
## Fields (v1)
|
||||
|
||||
| Field | Meaning |
|
||||
|-------|---------|
|
||||
| `intended_action` | What the agent meant to do |
|
||||
| `claimed_action` | What the agent said it would call |
|
||||
| `actual_tool_call` | Concrete tool/route name |
|
||||
| `parameters_hash` | Hash of parameters for audit |
|
||||
| `side_effects` | Filled on resolve |
|
||||
| `evidence_paths` | Artifacts proving execution |
|
||||
| `verification_status` | `verified` / `partially_verified` / `unverified` / `contradicted` |
|
||||
| `contradiction_flag` | Boolean; when true, resolve forces `contradicted` |
|
||||
|
||||
## Next steps (ledger v2)
|
||||
|
||||
- Persist proofs in PostgreSQL for multi-instance deployments.
|
||||
- Expose read API for “contradiction dashboard” (WS4 / WS8).
|
||||
- Correlate with OpenTelemetry `trace_id` (WS4/WS6).
|
||||
|
||||
## OPA / OpenFGA / Vault / Keycloak
|
||||
|
||||
Follow ADR-0001 spikes; policies must consume the same A/R/S metadata as [`approval-policy.md`](../governance/approval-policy.md).
|
||||
28
docs/workflows-inventory.md
Normal file
28
docs/workflows-inventory.md
Normal file
@ -0,0 +1,28 @@
|
||||
# Workflow inventory — Completion Program WS3
|
||||
|
||||
**Purpose:** Classify automation into **short-lived**, **medium-lived (queued)**, and **long-lived durable** to drive Temporal pilot scope per [`adr/0001-tier1-execution-policy-spikes.md`](adr/0001-tier1-execution-policy-spikes.md).
|
||||
|
||||
## LangGraph flows (`salesflow-saas/backend/app/flows/`)
|
||||
|
||||
| Module | Role | Durability notes |
|
||||
|--------|------|------------------|
|
||||
| `prospecting_durable_flow.py` | Prospecting pipeline | Checkpoint-friendly; validate persistence + idempotency keys on external steps |
|
||||
| `self_improvement_flow.py` | Self-improvement loop | Async API integration; ensure no silent side effects without ledger |
|
||||
|
||||
## Celery task families (`salesflow-saas/backend/app/workers/`)
|
||||
|
||||
| Area | Files (examples) | Typical duration |
|
||||
|------|------------------|------------------|
|
||||
| Sequences | `sequence_tasks.py` | Minutes |
|
||||
| Agents | `agent_tasks.py` | Minutes |
|
||||
| Notifications | `notification_tasks.py` | Minutes |
|
||||
| Affiliates | `affiliate_tasks.py` | Minutes–hours |
|
||||
| Follow-up | `follow_up_tasks.py` | Variable |
|
||||
|
||||
## Migration rule (draft)
|
||||
|
||||
- **Short:** keep Celery / inline async.
|
||||
- **Medium:** Celery with explicit idempotency + DLQ.
|
||||
- **Long / multi-system / compensation:** candidate for **Temporal** after ADR-0001 pilot exit criteria.
|
||||
|
||||
See [`temporal-pilot-scope.md`](temporal-pilot-scope.md).
|
||||
21
docs/ws5-connector-events-metrics.md
Normal file
21
docs/ws5-connector-events-metrics.md
Normal file
@ -0,0 +1,21 @@
|
||||
# WS5 — Connector facade, events, semantic metrics (completion)
|
||||
|
||||
## Connector facade standard (required for new integrations)
|
||||
|
||||
Each connector MUST document: **contract**, **version**, **retry**, **timeout**, **idempotency key**, **approval policy hook**, **audit field mapping**, **observability hooks**, **rollback notes**.
|
||||
Pattern reference: [`governance/connectors-and-data-plane.md`](governance/connectors-and-data-plane.md).
|
||||
|
||||
**Rule:** No new agent path may call a vendor SDK directly for a production integration; add a facade module under `salesflow-saas/backend/app/services/integrations/` (or agreed package) with tests.
|
||||
|
||||
## Event envelope and schema registry
|
||||
|
||||
- Envelope fields: see [`governance/events-and-schema.md`](governance/events-and-schema.md).
|
||||
- Registry: start with versioned JSON Schema under `docs/schemas/events/` (create per event family) before adopting a hosted registry.
|
||||
|
||||
## Semantic metrics dictionary
|
||||
|
||||
Authoritative definitions: [`semantic-metrics-dictionary.md`](semantic-metrics-dictionary.md). Application code must import metric keys from a single module once introduced (WS5 follow-up PR).
|
||||
|
||||
## Lineage / catalog
|
||||
|
||||
Single choice documented in [`lineage-catalog-choice.md`](lineage-catalog-choice.md) until an ADR changes it.
|
||||
@ -1,3 +1,21 @@
|
||||
"""
|
||||
Core OS Services - Dealix Sovereign Growth OS
|
||||
"""
|
||||
|
||||
from app.services.core_os.decision_plane_contracts import (
|
||||
ApprovalPacket,
|
||||
EvidencePack,
|
||||
ExecutionIntent,
|
||||
assemble_decision_bundle,
|
||||
new_evidence_pack_id,
|
||||
)
|
||||
from app.services.core_os.verification_ledger import VerificationLedger
|
||||
|
||||
__all__ = [
|
||||
"ApprovalPacket",
|
||||
"EvidencePack",
|
||||
"ExecutionIntent",
|
||||
"VerificationLedger",
|
||||
"assemble_decision_bundle",
|
||||
"new_evidence_pack_id",
|
||||
]
|
||||
|
||||
@ -0,0 +1,85 @@
|
||||
"""
|
||||
Decision plane bundle — structured artifacts for Completion Program WS2.
|
||||
|
||||
Compose alongside DecisionMemo for Class B / governed paths:
|
||||
evidence_pack, approval_packet, execution_intent (risk_register lives on DecisionMemo).
|
||||
"""
|
||||
from __future__ import annotations
|
||||
|
||||
from datetime import datetime, timezone
|
||||
from typing import Any, Dict, List, Literal, Optional
|
||||
|
||||
from pydantic import BaseModel, Field
|
||||
|
||||
ApprovalClass = Literal["A0", "A1", "A2", "A3"]
|
||||
ReversibilityClass = Literal["R0", "R1", "R2", "R3"]
|
||||
SensitivityClass = Literal["S0", "S1", "S2", "S3"]
|
||||
ActorType = Literal["human", "observer_agent", "recommender_agent", "executor_system", "automated_workflow"]
|
||||
|
||||
|
||||
class EvidencePack(BaseModel):
|
||||
"""Structured evidence for a decision or agent run."""
|
||||
|
||||
pack_id: str = Field(..., description="Stable id, e.g. ep_<uuid>")
|
||||
sources: List[str] = Field(default_factory=list, description="URLs, file paths, ticket ids")
|
||||
assumptions: List[str] = Field(default_factory=list)
|
||||
freshness_utc: str = Field(
|
||||
default_factory=lambda: datetime.now(timezone.utc).isoformat(),
|
||||
description="ISO-8601 UTC",
|
||||
)
|
||||
compliance_notes: Optional[str] = None
|
||||
artifact_refs: List[str] = Field(default_factory=list, description="Build ids, test logs, PR urls")
|
||||
provenance_score: float = Field(default=0.0, ge=0.0, le=100.0)
|
||||
tool_proof_ids: List[str] = Field(default_factory=list)
|
||||
|
||||
|
||||
class ApprovalPacket(BaseModel):
|
||||
"""A/R/S + actor for routing and audit."""
|
||||
|
||||
approval_class: ApprovalClass
|
||||
reversibility_class: ReversibilityClass
|
||||
sensitivity_class: SensitivityClass
|
||||
actor_type: ActorType
|
||||
approvers_required: List[str] = Field(default_factory=list)
|
||||
policy_notes: Optional[str] = None
|
||||
|
||||
|
||||
class ExecutionIntent(BaseModel):
|
||||
"""What the execution plane should do — not narration."""
|
||||
|
||||
workflow_key: str = Field(..., description="Logical workflow name, e.g. partner_approval_v1")
|
||||
idempotency_key: str
|
||||
requested_side_effect_class: Literal["none", "internal_write", "external_message", "external_commitment"]
|
||||
correlation_id: Optional[str] = None
|
||||
payload_summary: str = Field(default="", description="Human-readable one-liner; details in workflow state")
|
||||
|
||||
|
||||
def new_evidence_pack_id(prefix: str = "ep") -> str:
|
||||
from uuid import uuid4
|
||||
|
||||
return f"{prefix}_{uuid4().hex[:12]}"
|
||||
|
||||
|
||||
def assemble_decision_bundle(
|
||||
*,
|
||||
evidence_pack: EvidencePack,
|
||||
approval_packet: ApprovalPacket,
|
||||
execution_intent: ExecutionIntent,
|
||||
memo_json: Dict[str, Any],
|
||||
) -> Dict[str, Any]:
|
||||
"""
|
||||
Single JSON-serializable bundle for APIs and logs.
|
||||
|
||||
Keys: memo_json, evidence_pack_json, risk_register_json (from memo if present),
|
||||
approval_packet_json, execution_intent_json
|
||||
"""
|
||||
risk_register = memo_json.get("risk_register")
|
||||
if risk_register is None:
|
||||
risk_register = memo_json.get("risk_register_json")
|
||||
return {
|
||||
"memo_json": memo_json,
|
||||
"evidence_pack_json": evidence_pack.model_dump(mode="json"),
|
||||
"risk_register_json": risk_register if isinstance(risk_register, list) else [],
|
||||
"approval_packet_json": approval_packet.model_dump(mode="json"),
|
||||
"execution_intent_json": execution_intent.model_dump(mode="json"),
|
||||
}
|
||||
@ -42,29 +42,43 @@ class VerificationLedger:
|
||||
"timestamps": {"started": timestamp},
|
||||
"side_effects": [],
|
||||
"evidence_paths": [],
|
||||
"verification_status": "unverified"
|
||||
"verification_status": "unverified",
|
||||
"contradiction_flag": False,
|
||||
}
|
||||
|
||||
self._write_proof(run_id, proof)
|
||||
return run_id
|
||||
|
||||
def resolve_proof(self, run_id: str, side_effects: List[str],
|
||||
evidence_paths: List[str], status: str):
|
||||
def resolve_proof(
|
||||
self,
|
||||
run_id: str,
|
||||
side_effects: List[str],
|
||||
evidence_paths: List[str],
|
||||
status: str,
|
||||
*,
|
||||
contradiction_flag: bool = False,
|
||||
):
|
||||
"""
|
||||
Updates the proof AFTER execution with actual side effects and sets status to verified.
|
||||
Status must be 'verified', 'partially_verified', 'unverified', or 'contradicted'.
|
||||
If contradiction_flag is True, status is forced to 'contradicted' and the flag is stored.
|
||||
"""
|
||||
valid_statuses = ["verified", "partially_verified", "unverified", "contradicted"]
|
||||
if status not in valid_statuses:
|
||||
raise ValueError(f"Status must be one of {valid_statuses}")
|
||||
|
||||
|
||||
final_status = "contradicted" if contradiction_flag else status
|
||||
if final_status not in valid_statuses:
|
||||
final_status = "contradicted"
|
||||
|
||||
proof = self._read_proof(run_id)
|
||||
if not proof:
|
||||
raise KeyError(f"Run ID {run_id} not found in ledger.")
|
||||
|
||||
|
||||
proof["side_effects"] = side_effects
|
||||
proof["evidence_paths"] = evidence_paths
|
||||
proof["verification_status"] = status
|
||||
proof["verification_status"] = final_status
|
||||
proof["contradiction_flag"] = bool(contradiction_flag)
|
||||
proof["timestamps"]["resolved"] = datetime.utcnow().isoformat()
|
||||
|
||||
self._write_proof(run_id, proof)
|
||||
|
||||
@ -0,0 +1,63 @@
|
||||
"""Tests for decision plane bundle (Completion Program WS2)."""
|
||||
from __future__ import annotations
|
||||
|
||||
from app.services.core_os.decision_memo import DecisionMemo, AuditMetadata, FinancialImpact
|
||||
from app.services.core_os.decision_plane_contracts import (
|
||||
ApprovalPacket,
|
||||
EvidencePack,
|
||||
ExecutionIntent,
|
||||
assemble_decision_bundle,
|
||||
new_evidence_pack_id,
|
||||
)
|
||||
|
||||
|
||||
def test_assemble_decision_bundle_keys():
|
||||
memo = DecisionMemo(
|
||||
objective="Test objective",
|
||||
decision_context="ctx",
|
||||
inputs_used=["a"],
|
||||
assumptions=["x"],
|
||||
recommendation_ar="do thing",
|
||||
alternatives_considered=["b"],
|
||||
expected_financial_impact=FinancialImpact(),
|
||||
risk_register=[],
|
||||
confidence_score=80.0,
|
||||
required_approvals=["CEO"],
|
||||
next_best_action="approve",
|
||||
rollback_plan="revert",
|
||||
evidence_links=[],
|
||||
audit_metadata=AuditMetadata(agent_id="test_agent", timestamp="2026-01-01T00:00:00Z"),
|
||||
)
|
||||
ep = EvidencePack(
|
||||
pack_id=new_evidence_pack_id(),
|
||||
sources=["https://example.com/doc"],
|
||||
provenance_score=70.0,
|
||||
)
|
||||
ap = ApprovalPacket(
|
||||
approval_class="A2",
|
||||
reversibility_class="R2",
|
||||
sensitivity_class="S2",
|
||||
actor_type="recommender_agent",
|
||||
approvers_required=["CFO"],
|
||||
)
|
||||
ei = ExecutionIntent(
|
||||
workflow_key="partner_approval_v1",
|
||||
idempotency_key="idem-001",
|
||||
requested_side_effect_class="internal_write",
|
||||
correlation_id="corr-1",
|
||||
)
|
||||
bundle = assemble_decision_bundle(
|
||||
evidence_pack=ep,
|
||||
approval_packet=ap,
|
||||
execution_intent=ei,
|
||||
memo_json=memo.to_json(),
|
||||
)
|
||||
assert set(bundle.keys()) == {
|
||||
"memo_json",
|
||||
"evidence_pack_json",
|
||||
"risk_register_json",
|
||||
"approval_packet_json",
|
||||
"execution_intent_json",
|
||||
}
|
||||
assert bundle["approval_packet_json"]["approval_class"] == "A2"
|
||||
assert bundle["execution_intent_json"]["idempotency_key"] == "idem-001"
|
||||
@ -0,0 +1,28 @@
|
||||
"""Verification ledger contradiction flag (Completion Program WS4)."""
|
||||
from __future__ import annotations
|
||||
|
||||
from pathlib import Path
|
||||
|
||||
from app.services.core_os.verification_ledger import VerificationLedger
|
||||
|
||||
|
||||
def test_resolve_proof_contradiction_flag_forces_status(tmp_path: Path):
|
||||
ledger = VerificationLedger(ledger_path=str(tmp_path / "vl"))
|
||||
run_id = ledger.create_proof(
|
||||
agent_id="a1",
|
||||
task_id="t1",
|
||||
intended_action="send_email",
|
||||
claimed_action="send_email",
|
||||
current_tool_call="email.send",
|
||||
parameters={"to": "x@y.com"},
|
||||
)
|
||||
ledger.resolve_proof(
|
||||
run_id,
|
||||
[],
|
||||
[],
|
||||
"verified",
|
||||
contradiction_flag=True,
|
||||
)
|
||||
proof = ledger._read_proof(run_id)
|
||||
assert proof["verification_status"] == "contradicted"
|
||||
assert proof["contradiction_flag"] is True
|
||||
@ -23,7 +23,7 @@
|
||||
## Gate 3: Decision Plane
|
||||
| # | Item | Required Evidence | Status |
|
||||
|---|------|------------------|--------|
|
||||
| 3.1 | 17 structured output schemas defined | `schemas/structured_outputs.py` | Done |
|
||||
| 3.1 | 17 structured output schemas defined | [`backend/app/schemas/structured_outputs.py`](../backend/app/schemas/structured_outputs.py) | Done |
|
||||
| 3.2 | Provenance on every output (trace_id, confidence, freshness) | `Provenance` class | Done |
|
||||
| 3.3 | No free-text in approval/commitment paths | Schema enforcement | Pending wiring |
|
||||
| 3.4 | Schema adherence measured for critical outputs | Monitoring | Target |
|
||||
|
||||
@ -14,9 +14,12 @@ CONSTITUTION_PATHS = [
|
||||
"docs/ai-operating-model.md",
|
||||
"docs/dealix-six-tracks.md",
|
||||
"docs/blueprint-master-architecture.md",
|
||||
"docs/completion-program-workstreams.md",
|
||||
"docs/architecture-register.md",
|
||||
"docs/execution-matrix-90d-tier1.md",
|
||||
"docs/enterprise-readiness.md",
|
||||
"docs/adr/0001-tier1-execution-policy-spikes.md",
|
||||
"docs/adr/0002-execution-matrix-canonical-source.md",
|
||||
"docs/governance/README.md",
|
||||
"docs/governance/approval-policy.md",
|
||||
"docs/governance/planes-and-runtime.md",
|
||||
|
||||
Loading…
Reference in New Issue
Block a user