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- 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
28 lines
1.9 KiB
Markdown
28 lines
1.9 KiB
Markdown
# 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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## Structured weekly contract (WS8 — single UI/API shape)
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**Canonical schema:** [`ExecWeeklyGovernanceContract`](../salesflow-saas/backend/app/schemas/structured_outputs.py) — حقول `changes_summary`, `pending_decisions`, `blockers_summary`, `at_risk_items`, `next_best_actions`, `week_of`, `provenance`.
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**Legacy / PMI richness:** [`ExecWeeklyPack`](../salesflow-saas/backend/app/schemas/structured_outputs.py) (RAG، synergy SAR، إلخ) يبقى للتقارير المالية؛ الواجهات التنفيذية الجديدة تفضّل `ExecWeeklyGovernanceContract`.
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## Milestones
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0. **Class B bundle API (pilot)** — `GET /api/v1/approval-center/class-b-decision-bundle` returns a validated bundle (`validate_class_b_bundle`); frontend can bind read-only viewers to this shape before DB-backed queues exist.
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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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