Claude
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bf91167350
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feat: close 5 truth audit gaps — GTM routes + governance + proof + delivery
1. GTM API Routes: 12 endpoints at /api/v1/gtm/*
- company-intelligence, score-target, outreach-pack
- compliance-check, classify-reply, next-action
- daily-command-pack, targets, approvals
- approve-action, log-outcome
All registered in router.py
2. Governance Module: 4 files
- approval_queue.py: add/approve/reject/get_pending
- action_policy.py: policy per action type
- audit_log.py: log every proposed action
- risk_flags.py: HIGH/LOW risk classification
3. Proof Module: 3 files
- evidence.py: VERIFIED/INFERRED/UNVERIFIED/LOW_CONFIDENCE
- claim_validator.py: blocks fake claims
- source_quality.py: rates source reliability
4. Customer Delivery: 2 files
- customer_workspace.py: Pydantic model with onboarding checklist
- customer_delivery_pipeline.py: create workspace + weekly report
5. All verified: 9/9 new imports pass, 30/30 evals, dry-run works
https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
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2026-04-27 00:41:40 +00:00 |
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