Sami Assiri
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b4531f0a4c
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feat(tier1): docs-governance CI, evidence gate, closure artifacts, trust/execution docs
- Replace repo-preflight with docs-governance workflow and check_docs_links.py
- Class B bundle: require correlation_id for external_*; AuditMetadata trace fields
- Root-safe TIER1 §2; optional .githooks pre-push for main
- Add RELEASE_READINESS_MATRIX_AR, SOURCE_OF_TRUTH_INDEX, operational severity, external index
- ExecWeeklyGovernanceContract; expand trust-fabric, execution-fabric, ADR-0001, ws5, Saudi overlays
- Wire MASTER TOC, enterprise-readiness, completion-program, architecture_brief paths
Made-with: Cursor
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2026-04-16 16:46:36 +03:00 |
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Claude
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e11253ab12
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feat(dealix): Tier-1 closure program — 10 tracks complete
Track 1 — Truth Lock:
docs/current-vs-target-register.md: Full subsystem maturity register
(73 Production, 27 Partial, 2 Pilot, 32 Target, 6 Watch = 52.1% maturity)
Track 2 — Document Consistency:
docs/governance/document-consistency-audit.md: All 6 checks PASS
(no dangling refs, no overclaim, all paths root-safe, naming consistent)
Track 3 — Decision Plane:
backend/app/schemas/structured_outputs.py: 17 Pydantic schemas with Provenance
(LeadScoreCard, QualificationMemo, ProposalPack, PricingDecisionRecord,
PartnerDossier, EconomicsModel, ApprovalPacket, TargetProfile, DDPlan,
ValuationMemo, SynergyModel, ICMemo, BoardPackDraft, ExpansionPlan,
StopLossPolicy, PMIProgramPlan, ExecWeeklyPack)
Track 4 — Execution Plane:
docs/governance/workflow-inventory.md: 8 short + 8 medium + 6 long-lived
workflows classified. 3 Temporal candidates with compensation logic.
Track 5 — Trust Fabric:
docs/governance/trust-closure-plan.md: 5 live components + Watch adoption
criteria for OPA/OpenFGA/Vault/Keycloak
Track 6 — Data & Connectors:
docs/governance/connector-standard.md: Connector facade contract, semantic
metrics dictionary, radar additions (Airbyte, Unstructured, Great Expectations)
Track 7 — Operating Plane:
docs/governance/operating-plane-checklist.md: GitHub governance, CI/CD
enhancements, CODEOWNERS template, OIDC/attestation roadmap
Track 8 — Saudi/GCC:
docs/governance/saudi-enterprise-readiness.md: PDPL processing register,
data classification, NCA ECC readiness, OWASP LLM Top 10, NIST AI RMF
Track 9 — Executive Surfaces:
docs/governance/executive-surface-closure.md: Wiring plan with real data
queries for Executive Room, Approval Center, Compliance Dashboard
Track 10 — Market Dominance:
docs/governance/market-dominance-plan.md: 3-tier packaging (Core/Strategic/
Sovereign), ROI narrative, competitive wedge, capability moat map,
executive sales stories (CEO/CTO/CFO/CISO)
Master Checklist: docs/tier1-master-closure-checklist.md
50 items total — 25 Done (documentation), 25 Target (runtime/integration)
https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
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2026-04-16 13:08:26 +00:00 |
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