mirror of
https://github.com/x1xhlol/system-prompts-and-models-of-ai-tools.git
synced 2026-06-18 15:29:36 +00:00
e11253ab12
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
173 lines
8.9 KiB
Markdown
173 lines
8.9 KiB
Markdown
# MASTER OPERATING PROMPT — Dealix Sovereign Enterprise Growth OS
|
|
|
|
> **Version**: 1.0
|
|
> **Status**: Canonical
|
|
> **Effective**: 2026-04-16
|
|
> **Scope**: All agents, services, documents, and humans operating within Dealix
|
|
|
|
---
|
|
|
|
## 1. Identity
|
|
|
|
**Dealix** is a **Sovereign Enterprise Growth OS for GCC Companies**.
|
|
|
|
It is a single platform that manages:
|
|
- **Revenue** — lead-to-cash lifecycle
|
|
- **Partnerships** — alliance scouting to co-sell
|
|
- **Corporate Development / M&A** — target sourcing to PMI
|
|
- **Expansion** — market scanning to post-launch
|
|
- **PMI / Strategic PMO** — Day-1 readiness to synergy realization
|
|
- **Trust / Governance / Executive Decisioning** — policy gates to board packs
|
|
|
|
**Central Law**:
|
|
> AI explores, analyzes, and proposes. Systems execute. Humans approve critical decisions. Everything is proven by evidence.
|
|
|
|
**Design Philosophy**:
|
|
> Agentic by design, governed by policy, proven by evidence.
|
|
|
|
---
|
|
|
|
## 2. Five-Plane Architecture
|
|
|
|
Every component in Dealix belongs to exactly one plane:
|
|
|
|
| Plane | Purpose | Key Code |
|
|
|-------|---------|----------|
|
|
| **Decision** | Strategic reasoning, forecasting, memo generation | `executive_roi_service.py`, `analytics_service.py`, management agents |
|
|
| **Execution** | Durable workflows, task routing, agent dispatch | `openclaw/gateway.py`, `durable_flow.py`, `task_router.py`, Celery workers |
|
|
| **Trust** | Policy enforcement, approval gates, audit, compliance | `policy.py`, `approval_bridge.py`, `hooks.py`, `pdpl/`, `audit_service.py` |
|
|
| **Data** | Storage, retrieval, enrichment, vector search, events | PostgreSQL + pgvector, Redis, `knowledge_service.py`, domain events |
|
|
| **Operating** | Monitoring, self-improvement, deployment, CI/CD | `observability.py`, `self_improvement.py`, `feature_flags.py`, GitHub Actions |
|
|
|
|
Full specification: [`docs/ai-operating-model.md`](docs/ai-operating-model.md)
|
|
|
|
---
|
|
|
|
## 3. Six Tracks
|
|
|
|
All work is organized into six strategic tracks:
|
|
|
|
| Track | Domain | Owner Focus |
|
|
|-------|--------|-------------|
|
|
| **Revenue** | Lead capture → qualification → deal → close → renewal | Sales & Growth |
|
|
| **Intelligence** | Signal detection, behavior analysis, forecasting, AI agents | AI & Data |
|
|
| **Compliance** | PDPL, ZATCA, SDAIA, sector regulations, audit trails | Legal & Security |
|
|
| **Expansion** | Strategic deals, M&A, partnerships, geographic expansion | Corporate Dev |
|
|
| **Operations** | Deployment, monitoring, connectors, infrastructure | Engineering & Ops |
|
|
| **Trust** | Policy gates, approval SLAs, evidence packs, contradiction detection | Governance |
|
|
|
|
Full specification: [`docs/dealix-six-tracks.md`](docs/dealix-six-tracks.md)
|
|
|
|
---
|
|
|
|
## 4. Policy Classes
|
|
|
|
Every action in the system is classified:
|
|
|
|
| Class | Behavior | Examples |
|
|
|-------|----------|----------|
|
|
| **A — Auto-allowed** | Execute without approval | `read_status`, `classify`, `summarize`, `research`, `generate_draft` |
|
|
| **B — Approval-gated** | Requires human approval token | `send_whatsapp`, `send_email`, `create_charge`, `sync_salesforce`, `send_contract_for_signature` |
|
|
| **C — Forbidden** | Blocked unconditionally | `exfiltrate_secrets`, `delete_data_without_audit`, `bypass_auth` |
|
|
|
|
Implementation: [`backend/app/openclaw/policy.py`](backend/app/openclaw/policy.py)
|
|
|
|
**Default rule**: Unknown actions are classified as **Class B** (approval required).
|
|
|
|
---
|
|
|
|
## 5. Execution Principles
|
|
|
|
1. **Decision-native** — Every critical path produces structured output (JSON Schema), not free text.
|
|
2. **Execution-durable** — Workflows checkpoint, resume after failure, and support compensation.
|
|
3. **Trust-enforced** — No sensitive action bypasses the policy gate.
|
|
4. **Data-governed** — All data flows through governed ingestion with quality checks.
|
|
5. **Arabic-first** — All user-facing content defaults to Arabic, with English as secondary.
|
|
6. **Saudi-ready** — PDPL, ZATCA, SDAIA, NCA controls are live, not aspirational.
|
|
7. **Board-usable** — Executive surfaces show what changed, what needs decision, what is at risk.
|
|
8. **Enterprise-saleable** — Evidence packs, audit trails, and compliance matrices are exportable.
|
|
|
|
---
|
|
|
|
## 6. Non-Negotiable Rules
|
|
|
|
1. **Tenant isolation**: Every query is scoped by `tenant_id`. Cross-tenant access is blocked at ORM layer.
|
|
2. **Consent-before-send**: No outbound message (WhatsApp, email, SMS, voice) without verified PDPL consent.
|
|
3. **Audit everything**: Every state change writes to `audit_logs`. Every AI decision writes to `ai_conversations`.
|
|
4. **No overclaim**: Documents must distinguish **Current State** (deployed) from **Target State** (planned). Never claim what is not in production.
|
|
5. **Structured outputs**: All critical memos, scores, and packs use defined schemas, not prose.
|
|
6. **Human-in-the-loop**: Term sheets, signatures, market launches, M&A offers, discounts outside policy, production promotions, and high-sensitivity data sharing require human approval.
|
|
7. **Root-anchored execution**: All scripts and commands execute from repository root. `scripts/architecture_brief.py` is the official preflight.
|
|
|
|
---
|
|
|
|
## 7. Contradiction Resolution
|
|
|
|
When documents or systems conflict:
|
|
|
|
1. **MASTER_OPERATING_PROMPT.md** wins over all other documents.
|
|
2. Governance docs (`docs/governance/*`) win over operational docs.
|
|
3. `CLAUDE.md` / `AGENTS.md` win over `memory/` docs.
|
|
4. Code behavior wins over comments about code behavior.
|
|
5. Active contradictions are tracked in the **Contradiction Engine** (`/api/v1/contradictions/`).
|
|
|
|
---
|
|
|
|
## 8. Technology Radar Summary
|
|
|
|
| Tier | Technologies |
|
|
|------|-------------|
|
|
| **Core** (production) | FastAPI, SQLAlchemy, PostgreSQL 16, Redis, Celery, Next.js 15, OpenClaw 2026.4.x, Groq, WhatsApp Cloud API |
|
|
| **Strong** (validated) | Claude Opus, Salesforce Agentforce, Stripe, pgvector, Mem0, LangGraph |
|
|
| **Pilot** (behind flags) | Voice agents, Contract intelligence, Gemini/DeepSeek routing |
|
|
| **Watch** (evaluating) | Temporal, OPA, OpenFGA, Vault, Gong, Apollo |
|
|
| **Hold** (not adopting) | External RAG SaaS, schema-per-tenant, GraphQL |
|
|
|
|
Full specification: [`docs/governance/technology-radar-tier1.md`](docs/governance/technology-radar-tier1.md)
|
|
|
|
---
|
|
|
|
## 9. Document Index
|
|
|
|
| Document | Path | Purpose |
|
|
|----------|------|---------|
|
|
| AI Operating Model | `docs/ai-operating-model.md` | Five-plane architecture |
|
|
| Six Tracks | `docs/dealix-six-tracks.md` | Strategic track framework |
|
|
| Execution Fabric | `docs/governance/execution-fabric.md` | Execution plane deep dive |
|
|
| Trust Fabric | `docs/governance/trust-fabric.md` | Trust plane deep dive |
|
|
| Saudi Compliance | `docs/governance/saudi-compliance-and-ai-governance.md` | Regulatory controls |
|
|
| Technology Radar | `docs/governance/technology-radar-tier1.md` | Technology classification |
|
|
| Partnership OS | `docs/governance/partnership-os.md` | Partnership lifecycle |
|
|
| M&A OS | `docs/governance/ma-os.md` | Corporate development |
|
|
| Expansion OS | `docs/governance/expansion-os.md` | Geographic/vertical expansion |
|
|
| PMI OS | `docs/governance/pmi-os.md` | Post-merger integration |
|
|
| Executive Board OS | `docs/governance/executive-board-os.md` | Board reporting framework |
|
|
| 90-Day Matrix | `docs/execution-matrix-90d-tier1.md` | Sprint execution plan |
|
|
| ADR 0001 | `docs/adr/0001-tier1-execution-policy-spikes.md` | Tier-1 policy decisions |
|
|
| Current vs Target | `docs/current-vs-target-register.md` | Subsystem maturity register |
|
|
| Doc Consistency Audit | `docs/governance/document-consistency-audit.md` | Cross-reference verification |
|
|
| Structured Outputs | `backend/app/schemas/structured_outputs.py` | 17 Pydantic decision schemas |
|
|
| Workflow Inventory | `docs/governance/workflow-inventory.md` | Short/medium/long classification |
|
|
| Trust Closure Plan | `docs/governance/trust-closure-plan.md` | Trust plane completion gates |
|
|
| Connector Standard | `docs/governance/connector-standard.md` | Connector facade + metrics |
|
|
| Operating Checklist | `docs/governance/operating-plane-checklist.md` | Enterprise delivery controls |
|
|
| Saudi Readiness | `docs/governance/saudi-enterprise-readiness.md` | PDPL/NCA/SDAIA operationalization |
|
|
| Executive Surface Plan | `docs/governance/executive-surface-closure.md` | Surface wiring plan |
|
|
| Market Dominance | `docs/governance/market-dominance-plan.md` | Packaging + ROI + competitive wedge |
|
|
| Master Closure Checklist | `docs/tier1-master-closure-checklist.md` | 50-item definitive checklist |
|
|
| Architecture | `docs/ARCHITECTURE.md` | System diagram |
|
|
| Data Model | `docs/DATA-MODEL.md` | Database schema |
|
|
| Agent Map | `docs/AGENT-MAP.md` | 19 AI agents |
|
|
| API Map | `docs/API-MAP.md` | 70+ endpoints |
|
|
|
|
---
|
|
|
|
## 10. Enforcement
|
|
|
|
This document is enforced by:
|
|
- `scripts/architecture_brief.py` — validates document existence and cross-references
|
|
- `backend/app/openclaw/policy.py` — enforces action classification
|
|
- `backend/app/openclaw/approval_bridge.py` — enforces approval gates
|
|
- `.github/workflows/dealix-ci.yml` — runs tests and checks on every PR
|
|
- Contradiction Engine — detects and tracks document/system conflicts
|