Program F — Multi-Tenancy RLS (Row-Level Security):
alembic 20260417_0002_add_rls.py: Enables RLS on 23 tenant-scoped tables.
database_rls.py: set_tenant_context() helpers for SET LOCAL app.tenant_id.
middleware/tenant_rls.py: Extracts tenant_id from JWT on every request.
Default-deny when no context. PostgreSQL only (CI safe on SQLite).
Result: OWASP A01:2025 — access control enforced at DB layer.
Program G — Idempotency Standard:
models/idempotency_key.py: IdempotencyKey table with TTL + SHA256 hash.
services/idempotency_service.py: get_existing/store with request fingerprint.
middleware/idempotency.py: HTTP middleware on POST/PUT/PATCH.
Result: Duplicate side effects prevented on retry.
Program E — Persistent Durable Execution:
models/durable_checkpoint.py: DurableCheckpoint with sequence_num + status.
services/durable_runtime.py: start_run/checkpoint/complete/resume/list_incomplete.
Result: Workflows survive crashes — resume from last persisted checkpoint.
Program K — OpenTelemetry:
observability/otel.py: init/span/inject_correlation_id with graceful
degradation when OTel packages absent.
openclaw/gateway.py: Wraps execute() in span, binds correlation_id to
trace_id. Bridge between business correlation and production observability.
Program J — Release Gate Hardening:
docs/governance/release-gates.md: Documents 3 mandatory gates.
.github/workflows/dealix-ci.yml: Adds release_readiness_matrix as CI step.
release_readiness_matrix.py: Updated to check 41/41 components.
Verification:
architecture_brief.py: 40/40 PASS
release_readiness_matrix.py: 41/41 PASS
https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
FULL_NEXT_STEP_AND_STACK_EXPANSION_AR.md:
Complete execution plan with 8 gates, 5 phases, stack additions
(OTel, OIDC, attestations, OpenFGA now; Great Expectations, Unstructured,
Airbyte next; OPA, Temporal, MCP in radar), backend/frontend upgrades,
and avoid-now list.
docs/governance/endpoint-inventory.md:
Trust classification for ALL ~70 endpoints:
- ~45 Class A (safe auto, read-only)
- ~15 Class B (approval-gated, side effects)
- ~6 Class B+ (critical, financial/legal/irreversible)
- 5 Class C (forbidden)
With specific trust enforcement requirements per endpoint.
Customer docs:
ADMIN_SETUP_GUIDE.md — 30-60min setup guide for client IT admin
(accounts, channels, approvals, data import, compliance, verification)
EXECUTIVE_QUICKSTART.md — 5-min guide for CEO
(what you see, 3 daily actions, weekly pack, FAQ)
https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
