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system-prompts-and-models-o.../docs/enterprise-readiness.md
Sami Assiri 1ceeea9004 feat(tier1): finalize production activation and revenue execution pack 
Complete Tier-1 closure follow-through by wiring docs governance gates, RC release readiness checks, source-of-truth enforcement, executive weekly contract surface, and go-live severity notes.
Add full go-live revenue execution documentation set (production activation, real production playbook, trust expansion, first 3 clients, live deployment, and automated revenue engine) and register all canonical paths.

Made-with: Cursor
2026-04-17 14:13:57 +03:00

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Enterprise readiness — Dealix Sovereign OS

This checklist helps internal teams prepare for B2B / enterprise conversations and deployments. It is not a substitute for customer-specific due diligence, legal review, or penetration testing.

1. Read in order (governance spine)

  1. MASTER_OPERATING_PROMPT.md — constitution and TOC.
  2. dealix-six-tracks.md — six product lanes and honest Implemented / Partial / Planned status.
  3. governance/approval-policy.md — A/R/S and Class A/B/C.
  4. governance/trust-fabric.md — trust substrate and tool verification.
  5. governance/saudi-compliance-and-ai-governance.md — PDPL / NCA readiness register and AI governance frames.
  6. governance/github-and-release.md — branch protection, environments, OIDC, audit retention.
  7. execution-matrix-90d-tier1.md — Phase 0–1 measurable outcomes.
  8. completion-program-workstreams.md — eight workstreams from constitution to production.
  9. architecture-register.md — subsystem status snapshot.
  10. TIER1_MASTER_CLOSURE_CHECKLIST_AR.md — إغلاق Tier-1 (عربي) + salesflow-saas/docs/tier1-master-closure-checklist.md (50 بندًا).
  11. SOURCE_OF_TRUTH_INDEX.md — مصدر واحد لكل موضوع (تقليل drift بين docs/ وsalesflow-saas/docs/).
  12. RELEASE_READINESS_MATRIX_AR.md — صف لكل RC: docs truth، موصلات، أمان، سعودي، provenance.
  13. governance/pdpl-nca-ai-control-matrices.md — بوابة إصدار enterprise: اتبع قسم «Enterprise release gate» قبل وسم الإصدار.

2. Product and legal surface

3. Technical evidence before “production-ready” claims

Gate Command / artifact
Backend regression cd salesflow-saas/backend && pytest -v --tb=short
Launch / hardening script salesflow-saas/verify-launch.ps1 (extend flags per salesflow-saas/docs/LAUNCH_CHECKLIST.md)
Architecture traceability blueprint-master-architecture.md + Architecture_Pack.md + Execution_Matrix.md

4. What not to promise yet

Until ADR adr/0001-tier1-execution-policy-spikes.md exit criteria are met, do not represent the following as fully shipped production standards:

  • Temporal (or equivalent) as the sole system of record for all long workflows.
  • OPA / OpenFGA / Vault / Keycloak as in-path dependencies without integration tests and security sign-off.

Use governance/technology-radar-tier1.md for official vs optional vs pilot language.

5. Security and procurement FAQs (internal)

  • Data residency and subprocessors: document actual regions and vendors; update when adding LLM or SaaS connectors.
  • RBAC and tenancy: confirm tenant_id isolation and admin boundaries in code review for every net-new API.
  • Audit logs: retention, export, and SIEM streaming per customer tier — see notes in governance/github-and-release.md.

6. Continuous improvement

Revisit this file after each major release or enterprise pilot; update dealix-six-tracks.md status table when capabilities move from Partial to Verified.

7. Maintainer sync

scripts/architecture_brief.py includes this path in CONSTITUTION_PATHS (بما فيها FINAL_TIER1_CLOSURE_PROGRAM_AR.md)؛ .claude/settings.json references it in projectInstructions for Claude Code. Update both when adding new enterprise-facing governance files.

8. Tier-1 complete (Definition of Done — operational)

Use this as the release bar alongside RELEASE_READINESS_MATRIX_AR.md and TIER1_MASTER_CLOSURE_CHECKLIST_AR.md §16.

Gate Evidence
Source of truth SOURCE_OF_TRUTH_INDEX.md — owners and review cadence filled for critical topics
RC row RELEASE_READINESS_MATRIX_AR.md — one completed row per enterprise candidate
Docs CI GitHub Actions workflow Docs governance: architecture_brief, check_docs_links, check_no_overclaim, check_release_readiness_matrix, check_source_of_truth_index
RC strict row (optional) Workflow Release readiness RC row gate: runs RELEASE_MATRIX_RC_ROW_REQUIRED=1 when the PR label is release-candidate or the PR changes docs/RELEASE_READINESS_MATRIX_AR.md — see governance/github-and-release.md
Backend CI Dealix CI: pytest, OpenAPI path verify, check_no_overclaim, check_release_readiness_matrix, check_go_live_gate with DEALIX_CI_FAIL_ON_GO_LIVE=1
Runtime Class B POST /api/v1/approval-center/validate-class-b-bundle + bundle validation on approve/reject when decision_bundle is supplied
Golden path golden-path-partner-intake-runbook.md + test_tier1_golden_path_partner
Saudi sensitive path Proposal send with external_company_contacts requires pdpl_processing_class + owasp_surface_ref (422 otherwise)
Severity V3 / critical contradictions POST /api/v1/contradictions requires evidence when severity is critical or V3
No open V3 Operational rule: no enterprise RC with unresolved V3 per governance/operational-severity-model.md
Revenue go-live (commercial) GO_LIVE_REVENUE_ACTIVATION_SYSTEM_AR.md + FIRST_THREE_CLIENTS_PLAN_AR.md + LIVE_DEPLOYMENT_GUIDE_AR.md — pilot scope, deploy, and handoff evidence