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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
117 lines
5.5 KiB
Markdown
117 lines
5.5 KiB
Markdown
# Tier-1 Master Closure Checklist
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> **Parent**: [`MASTER_OPERATING_PROMPT.md`](../MASTER_OPERATING_PROMPT.md)
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> **Purpose**: Definitive checklist — when ALL items pass, Dealix is Tier-1 complete.
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---
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## Gate 1: Truth Lock
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 1.1 | `current-vs-target-register.md` exists and is current | File exists, audited | Done |
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| 1.2 | No doc claims production for Watch/Target items | Overclaim audit passes | Done |
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| 1.3 | All Current vs Target tables are explicit | Audit report | Done |
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## Gate 2: Document Consistency
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 2.1 | No dangling references across governance docs | Audit report passes | Done |
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| 2.2 | No overclaim in any document | Audit report passes | Done |
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| 2.3 | All paths root-safe | `architecture_brief.py` passes | Done |
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| 2.4 | Naming consistent (Operating Plane, Policy A/B/C) | Audit report passes | Done |
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## Gate 3: Decision Plane
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 3.1 | 17 structured output schemas defined | `schemas/structured_outputs.py` | Done |
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| 3.2 | Provenance on every output (trace_id, confidence, freshness) | `Provenance` class | Done |
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| 3.3 | No free-text in approval/commitment paths | Schema enforcement | Pending wiring |
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| 3.4 | Schema adherence measured for critical outputs | Monitoring | Target |
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## Gate 4: Execution Plane
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 4.1 | Workflow inventory complete (short/medium/long) | `workflow-inventory.md` | Done |
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| 4.2 | 3 Temporal candidates identified with specs | Documented | Done |
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| 4.3 | Idempotency requirements documented per workflow | Documented | Done |
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| 4.4 | Compensation logic template defined | Documented | Done |
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| 4.5 | At least 1 durable workflow live end-to-end | Code + test | Target |
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## Gate 5: Trust Fabric
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 5.1 | Approval flow live for 1 path with SLA | Working API + test | Target |
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| 5.2 | Tool verification receipt for 1 tool call | Receipt stored | Target |
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| 5.3 | Contradiction detected in real scan | Database record | Target |
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| 5.4 | Evidence pack assembled from real data | Pack with hash | Target |
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| 5.5 | trace_id links decision → approval → execution → evidence | Query proof | Target |
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| 5.6 | OPA/OpenFGA/Vault/Keycloak adoption criteria documented | `trust-closure-plan.md` | Done |
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## Gate 6: Data & Connectors
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 6.1 | Metric dictionary published | `connector-standard.md` | Done |
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| 6.2 | Connector facade standard documented | `connector-standard.md` | Done |
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| 6.3 | Health board shows real status for active connectors | Live API | Target |
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| 6.4 | No direct vendor bindings from agents | Code review | Partial |
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| 6.5 | At least 1 connector has full contract metadata | Config | Target |
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## Gate 7: Operating Plane
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 7.1 | `main` branch protected with required checks | GitHub settings | Target |
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| 7.2 | CI runs `architecture_brief.py` | Workflow step | Target |
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| 7.3 | CODEOWNERS file exists | File | Target |
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| 7.4 | Secret scanning enabled | GitHub settings | Target |
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| 7.5 | 1 release gate production-grade | Working gate | Target |
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| 7.6 | Every deployment links to commit SHA | Provenance | Target |
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## Gate 8: Saudi/GCC Readiness
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 8.1 | Arabic-first path end-to-end for 1 flow | Working demo | Target |
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| 8.2 | PDPL processing register documented | `saudi-enterprise-readiness.md` | Done |
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| 8.3 | Data classification scheme applied | At least 1 flow | Target |
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| 8.4 | NCA ECC gap analysis completed | Documented | Done |
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| 8.5 | OWASP LLM Top 10 controls verified | Checklist | Done |
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| 8.6 | AI governance checklist in release review | Process | Target |
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## Gate 9: Executive Surfaces
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 9.1 | Executive Room shows real data | Live API | Target |
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| 9.2 | Approval Center queries real records | Live API | Target |
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| 9.3 | Saudi Compliance runs real checks | Live checks | Target |
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| 9.4 | 1 surface used in real weekly review | Stakeholder confirmation | Target |
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| 9.5 | Board-ready export path works | PDF/JSON export | Target |
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## Gate 10: Market Dominance
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| # | Item | Required Evidence | Status |
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|---|------|------------------|--------|
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| 10.1 | Product packaging defined (3 tiers) | `market-dominance-plan.md` | Done |
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| 10.2 | ROI narrative with quantified metrics | Documented | Done |
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| 10.3 | Competitive wedge documented | Documented | Done |
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| 10.4 | Capability moat map documented | Documented | Done |
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| 10.5 | Executive sales story (4 personas) | Documented | Done |
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| 10.6 | Reference architecture diagram | Documented | Done |
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---
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## Summary
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| Gate | Done | Target | Total |
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|------|------|--------|-------|
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| G1: Truth Lock | 3 | 0 | 3 |
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| G2: Document Consistency | 4 | 0 | 4 |
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| G3: Decision Plane | 2 | 2 | 4 |
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| G4: Execution Plane | 4 | 1 | 5 |
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| G5: Trust Fabric | 1 | 5 | 6 |
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| G6: Data & Connectors | 2 | 3 | 5 |
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| G7: Operating Plane | 0 | 6 | 6 |
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| G8: Saudi/GCC | 3 | 3 | 6 |
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| G9: Executive Surfaces | 0 | 5 | 5 |
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| G10: Market Dominance | 6 | 0 | 6 |
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| **TOTAL** | **25** | **25** | **50** |
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**Completion: 50%** — All documentation gates done. Runtime/integration gates remain.
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