system-prompts-and-models-o.../salesflow-saas/docs
Claude e11253ab12
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
2026-04-16 13:08:26 +00:00
..
adr feat(dealix): complete Tier-1 Sovereign Enterprise Growth OS 2026-04-16 12:48:13 +00:00
governance feat(dealix): Tier-1 closure program — 10 tracks complete 2026-04-16 13:08:26 +00:00
legal Add complete launch infrastructure: models, APIs, agents, compliance, docs, knowledge base 2026-03-31 07:57:48 +00:00
AGENT-MAP.md chore: snapshot Dealix salesflow phase2 for audit worktree 2026-04-04 18:04:21 +03:00
ai-operating-model.md feat(dealix): complete Tier-1 Sovereign Enterprise Growth OS 2026-04-16 12:48:13 +00:00
API-MAP.md Add complete launch infrastructure: models, APIs, agents, compliance, docs, knowledge base 2026-03-31 07:57:48 +00:00
ARCHITECTURE.md Add complete launch infrastructure: models, APIs, agents, compliance, docs, knowledge base 2026-03-31 07:57:48 +00:00
current-vs-target-register.md feat(dealix): Tier-1 closure program — 10 tracks complete 2026-04-16 13:08:26 +00:00
CUSTOMER_OS_ONBOARDING_AR.md chore: snapshot Dealix salesflow phase2 for audit worktree 2026-04-04 18:04:21 +03:00
DATA-MODEL.md Add complete launch infrastructure: models, APIs, agents, compliance, docs, knowledge base 2026-03-31 07:57:48 +00:00
DEALIX_NEXT_LEVEL_MASTER_PLAN_AR.md chore: snapshot Dealix salesflow phase2 for audit worktree 2026-04-04 18:04:21 +03:00
dealix-six-tracks.md feat(dealix): complete Tier-1 Sovereign Enterprise Growth OS 2026-04-16 12:48:13 +00:00
DEPLOYMENT-NOTES.md Add complete launch infrastructure: models, APIs, agents, compliance, docs, knowledge base 2026-03-31 07:57:48 +00:00
DOCKER_FULL_STACK.md chore(dealix): launch runbooks, staging env templates, SQLite init on startup, product journey test 2026-04-12 11:01:09 +00:00
execution-matrix-90d-tier1.md feat(dealix): complete Tier-1 Sovereign Enterprise Growth OS 2026-04-16 12:48:13 +00:00
INTEGRATION_MASTER_AR.md chore: snapshot Dealix salesflow phase2 for audit worktree 2026-04-04 18:04:21 +03:00
LAUNCH_CHECKLIST.md chore(dealix): launch runbooks, staging env templates, SQLite init on startup, product journey test 2026-04-12 11:01:09 +00:00
MARKET_POSITIONING_AR.md chore(dealix): launch runbooks, staging env templates, SQLite init on startup, product journey test 2026-04-12 11:01:09 +00:00
STAGING_ENV_CHECKLIST.md chore(dealix): launch runbooks, staging env templates, SQLite init on startup, product journey test 2026-04-12 11:01:09 +00:00
tier1-master-closure-checklist.md feat(dealix): Tier-1 closure program — 10 tracks complete 2026-04-16 13:08:26 +00:00
ULTIMATE_EXECUTION_MASTER_AR.md chore: snapshot Dealix salesflow phase2 for audit worktree 2026-04-04 18:04:21 +03:00