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system-prompts-and-models-o.../salesflow-saas/docs/execution-matrix-90d-tier1.md
Claude a319feb6d7
feat(dealix): complete Tier-1 Sovereign Enterprise Growth OS 
Governance layer (14 docs):
- MASTER_OPERATING_PROMPT.md — operating constitution (five planes, six tracks, policy classes)
- docs/ai-operating-model.md — five-plane architecture (Decision/Execution/Trust/Data/Operating)
- docs/dealix-six-tracks.md — six strategic tracks (Revenue/Intelligence/Compliance/Expansion/Operations/Trust)
- docs/governance/execution-fabric.md — OpenClaw execution plane deep dive
- docs/governance/trust-fabric.md — trust plane with contradiction engine + evidence packs
- docs/governance/saudi-compliance-and-ai-governance.md — PDPL/ZATCA/SDAIA/NCA live controls
- docs/governance/technology-radar-tier1.md — Core/Strong/Pilot/Watch/Hold classification
- docs/governance/partnership-os.md — alliance lifecycle management
- docs/governance/ma-os.md — M&A corporate development lifecycle
- docs/governance/expansion-os.md — geographic and vertical growth
- docs/governance/pmi-os.md — post-merger integration framework
- docs/governance/executive-board-os.md — executive decision surfaces
- docs/execution-matrix-90d-tier1.md — 90-day sprint execution plan
- docs/adr/0001-tier1-execution-policy-spikes.md — 8 architectural decisions

Backend (3 models, 6 services, 8 API routes):
- Contradiction Engine — detect/track system conflicts
- Evidence Pack System — tamper-evident audit proof with SHA256
- Saudi Compliance Matrix — live PDPL/ZATCA/SDAIA/NCA controls
- Executive Room — unified executive decision surface
- Connector Governance — integration health monitoring
- Model Routing Dashboard — LLM provider metrics
- Forecast Control Center — actual vs forecast across tracks
- Approval Center — enhanced approval queue with SLA

Frontend (9 components):
- Executive Room, Evidence Pack Viewer, Approval Center
- Connector Governance Board, Saudi Compliance Dashboard
- Actual vs Forecast Dashboard, Risk Heatmap
- Policy Violations Board, Partner Pipeline Board

Tooling:
- scripts/architecture_brief.py — preflight validation (40/40 checks pass)
- Updated CLAUDE.md and AGENTS.md with governance references

https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
2026-04-16 12:48:13 +00:00

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90-Day Execution Matrix — Tier 1 Completion

Parent: MASTER_OPERATING_PROMPT.md
Version: 1.0 | Status: Active
Start: 2026-04-16 | End: 2026-07-15

Sprint Cadence

6 sprints × 2 weeks = 90 days

Sprint 1 (Apr 16 – Apr 30): Governance Foundation

# Deliverable Track Status
1.1 MASTER_OPERATING_PROMPT.md Trust Done
1.2 docs/ai-operating-model.md Trust Done
1.3 docs/dealix-six-tracks.md Trust Done
1.4 docs/governance/execution-fabric.md Trust Done
1.5 docs/governance/trust-fabric.md Trust Done
1.6 docs/governance/saudi-compliance-and-ai-governance.md Compliance Done
1.7 docs/governance/technology-radar-tier1.md Operations Done
1.8 docs/governance/partnership-os.md Expansion Done
1.9 docs/governance/ma-os.md Expansion Done
1.10 docs/governance/expansion-os.md Expansion Done
1.11 docs/governance/pmi-os.md Expansion Done
1.12 docs/governance/executive-board-os.md Trust Done
1.13 docs/execution-matrix-90d-tier1.md Operations Done
1.14 docs/adr/0001-tier1-execution-policy-spikes.md Trust Done
1.15 scripts/architecture_brief.py Operations Done
1.16 Backend: Contradiction model Trust Done
1.17 Backend: Evidence Pack model Trust Done
1.18 Backend: Compliance Control model Compliance Done
1.19 Backend: Contradiction Engine service Trust Done
1.20 Backend: Evidence Pack service Trust Done
1.21 Update CLAUDE.md + AGENTS.md Operations Done

Acceptance: All governance docs exist and are cross-referenced. Models registered in __init__.py.

Sprint 2 (May 1 – May 14): Backend Services & APIs

# Deliverable Track Status
2.1 Executive Room service (expanded) Trust Planned
2.2 Connector Governance service Operations Planned
2.3 Model Routing Dashboard service Intelligence Planned
2.4 Saudi Compliance Matrix service Compliance Planned
2.5 Forecast Control Center service Revenue Planned
2.6 Approval Center API (enhanced) Trust Planned
2.7 Contradiction Engine API Trust Planned
2.8 Evidence Pack API Trust Planned
2.9 Executive Room API Trust Planned
2.10 Connector Governance API Operations Planned
2.11 Model Routing API Intelligence Planned
2.12 Saudi Compliance API Compliance Planned
2.13 Forecast Control API Revenue Planned

Acceptance: All APIs return valid responses. Router wired in router.py.

Sprint 3 (May 15 – May 28): Frontend Surfaces

# Deliverable Track Status
3.1 Executive Room component Trust Planned
3.2 Evidence Pack Viewer component Trust Planned
3.3 Approval Center component Trust Planned
3.4 Connector Governance Board component Operations Planned
3.5 Saudi Compliance Dashboard component Compliance Planned
3.6 Actual vs Forecast Dashboard component Revenue Planned
3.7 Risk Heatmap component Trust Planned
3.8 Policy Violations Board component Trust Planned
3.9 Partner Pipeline Board component Expansion Planned

Acceptance: All components render with mock/live data. RTL + Arabic labels.

Sprint 4 (May 29 – Jun 11): Integration & Testing

# Deliverable Track Status
4.1 Unit tests for Contradiction Engine Trust Planned
4.2 Unit tests for Evidence Pack Trust Planned
4.3 Unit tests for Compliance Matrix Compliance Planned
4.4 Integration test: approval flow end-to-end Trust Planned
4.5 Integration test: evidence pack assembly Trust Planned
4.6 Integration test: contradiction scan Trust Planned
4.7 Frontend smoke tests for new components Operations Planned
4.8 Architecture brief validates all deliverables Operations Planned

Acceptance: pytest -v passes. architecture_brief.py reports 100% coverage.

Sprint 5 (Jun 12 – Jun 25): Arabic & Saudi Readiness

# Deliverable Track Status
5.1 Arabic labels for all new components Compliance Planned
5.2 Arabic-first evidence pack content Compliance Planned
5.3 Saudi compliance matrix in Arabic Compliance Planned
5.4 Arabic executive room labels Trust Planned
5.5 End-to-end Arabic workflow test Compliance Planned
5.6 PDPL live control validation Compliance Planned
5.7 ZATCA live control validation Compliance Planned

Acceptance: One Arabic-first path works end-to-end.

Sprint 6 (Jun 26 – Jul 15): Polish & Enterprise Readiness

# Deliverable Track Status
6.1 Board pack generator (JSON + PDF) Trust Planned
6.2 Evidence pack PDF export Trust Planned
6.3 ROI narrative document Revenue Planned
6.4 Capability moat map Expansion Planned
6.5 Enterprise pricing model document Revenue Planned
6.6 Product packaging document Revenue Planned
6.7 Final architecture brief audit Operations Planned
6.8 Governance docs consistency audit Trust Planned

Acceptance: Platform passes Tier-1 completion checklist.

Tier-1 Completion Checklist

  • All governance docs exist and are cross-referenced
  • All commands execute from repo root without path bugs
  • Every critical path produces structured + evidence-backed output
  • Every external commitment passes approval/reversibility gate
  • At least one durable workflow is live
  • Approval center is end-to-end live for one path
  • Executive surface is usable
  • Arabic-first path works end-to-end
  • Saudi/GCC control mapping is live (not just register)
  • Contradiction-aware tool flow is live