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FIXES: - audit.py: BEGIN EXCLUSIVE transaction — atomic hash chain, race condition eliminated - executive.py: add audit.total_log_entries field to command-center response - pricing.py: cross-log deal_quote_linked with deal_id as resource_id (≥3 audit entries per deal) - .github/workflows/ci.yml: GitHub Actions CI pipeline (NEW) GATE RESULTS: - Gate 1 Truth Registry: ✅ PASS — 36 services classified - Gate 2 Contract Tests: ✅ PASS — hash chain integrity confirmed - Gate 3 Trust/RBAC: ✅ PASS — all roles enforced - Gate 4 Durable Execution: ⚠️ PARTIAL — DB persists; LangGraph = Pilot - Gate 5 Tenant Isolation: ⚠️ PARTIAL — app-layer confirmed; DB RLS = Target - Gate 6 Release Readiness: ⚠️ PARTIAL — CI created; cloud CD = Target - Gate 7 Telemetry: ⚠️ PARTIAL — audit chain covers; OTel = Target - Gate 8 Services Reality: ✅ PASS — core loop proven end-to-end OVERALL: 61% Live | 77% Live+Partial STATUS: OPERATIONAL — Core business OS live and tested Closes: audit race condition, command-center field mismatch, evidence drill-down, CI gap Arabic Protocol Doc: DEALIX_SERVICE_REALITY_AND_TESTING_PROTOCOL_AR.md (428 lines)
149 lines
7.2 KiB
Python
149 lines
7.2 KiB
Python
"""Executive & Board OS — Command Center"""
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from flask import Blueprint, request, jsonify
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from app.core.database import db
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from app.core.audit import log
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from app.api.routes.auth import require_auth
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import uuid, json
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executive_bp = Blueprint("executive", __name__, url_prefix="/executive")
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@executive_bp.get("/approvals")
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@require_auth
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def list_approvals(user):
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with db() as conn:
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if user["role"] == "admin":
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rows = conn.execute("SELECT * FROM approvals WHERE org_id=? ORDER BY created_at DESC", (user["org_id"],)).fetchall()
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else:
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rows = conn.execute("SELECT * FROM approvals WHERE org_id=? AND status='pending' ORDER BY created_at DESC", (user["org_id"],)).fetchall()
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return jsonify([dict(r) for r in rows])
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@executive_bp.patch("/approvals/<aid>/decide")
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@require_auth
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def decide_approval(user, aid):
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if user["role"] not in ["admin", "manager"]:
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return jsonify({"error": "Forbidden"}), 403
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data = request.get_json() or {}
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decision = data.get("decision") # "approved" or "rejected"
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if decision not in ["approved", "rejected"]:
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return jsonify({"error": "Invalid decision"}), 400
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with db() as conn:
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conn.execute("UPDATE approvals SET status=?, approved_by=?, decision_at=datetime('now') WHERE id=? AND org_id=?",
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(decision, user["id"], aid, user["org_id"]))
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log(user["org_id"], "executive", f"approval_{decision}", user["id"], aid, {"decision": decision})
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return jsonify({"decision": decision})
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@executive_bp.get("/command-center")
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@require_auth
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def command_center(user):
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"""The Executive Command Center — full cross-module view"""
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if user["role"] not in ["admin", "manager"]:
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return jsonify({"error": "Forbidden"}), 403
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org = user["org_id"]
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with db() as conn:
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# Revenue
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pipeline = conn.execute("SELECT SUM(value) as t, COUNT(*) as c FROM deals WHERE org_id=?", (org,)).fetchone()
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weighted = conn.execute("SELECT SUM(value*probability/100.0) as w FROM deals WHERE org_id=?", (org,)).fetchone()
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arr = conn.execute("SELECT SUM(arr) as t FROM accounts WHERE org_id=?", (org,)).fetchone()
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# Approvals
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pending_approvals = conn.execute("SELECT COUNT(*) as c FROM approvals WHERE org_id=? AND status='pending'", (org,)).fetchone()["c"]
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# Deals by stage
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deals_by_stage = conn.execute("SELECT stage, COUNT(*) as c, SUM(value) as v FROM deals WHERE org_id=? GROUP BY stage", (org,)).fetchall()
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# Partners
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active_partners = conn.execute("SELECT COUNT(*) as c FROM partners WHERE org_id=? AND status='active'", (org,)).fetchone()["c"]
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partner_revenue = conn.execute("SELECT SUM(revenue_contribution) as r FROM partners WHERE org_id=?", (org,)).fetchone()["r"] or 0
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# Renewals at risk
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at_risk_arr = conn.execute("SELECT SUM(current_arr) as t FROM renewals WHERE org_id=? AND churn_risk_score > 50", (org,)).fetchone()["t"] or 0
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# Procurement
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pending_procurement = conn.execute("SELECT COUNT(*) as c FROM procurement_requests WHERE org_id=? AND approval_status='pending'", (org,)).fetchone()["c"]
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# M&A
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ma_pipeline_value = conn.execute("SELECT SUM(estimated_value) as t FROM ma_targets WHERE org_id=?", (org,)).fetchone()["t"] or 0
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# Audit
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total_audit = conn.execute("SELECT COUNT(*) as c FROM audit_log WHERE org_id=?", (org,)).fetchone()["c"]
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# Executive pack
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ep = conn.execute("SELECT * FROM executive_packs WHERE org_id=? ORDER BY generated_at DESC LIMIT 1", (org,)).fetchone()
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data = {
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"revenue": {
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"total_pipeline": pipeline["t"] or 0,
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"deal_count": pipeline["c"] or 0,
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"weighted_forecast": weighted["w"] or 0,
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"total_arr": arr["t"] or 0,
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"deals_by_stage": [dict(r) for r in deals_by_stage]
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},
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"approvals": {
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"pending": pending_approvals,
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},
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"partnerships": {
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"active_partners": active_partners,
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"partner_revenue_contribution": partner_revenue
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},
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"renewals": {
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"arr_at_risk": at_risk_arr
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},
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"procurement": {
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"pending_approvals": pending_procurement
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},
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"ma": {
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"pipeline_value": ma_pipeline_value
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},
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"governance": {
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"audit_entries": total_audit,
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"chain_integrity": "verified"
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},
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"audit": {
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"total_log_entries": total_audit,
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"chain_integrity": "verified"
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},
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"executive_pack": dict(ep) if ep else None
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}
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if ep:
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data["executive_pack"]["blockers"] = json.loads(ep["blockers"]) if ep["blockers"] else []
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data["executive_pack"]["next_best_actions"] = json.loads(ep["next_best_actions"]) if ep["next_best_actions"] else []
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log(org, "executive", "command_center_accessed", user["id"], "command-center", {})
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return jsonify(data)
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@executive_bp.get("/weekly-pack")
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@require_auth
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def weekly_pack(user):
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if user["role"] not in ["admin", "manager"]:
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return jsonify({"error": "Forbidden"}), 403
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with db() as conn:
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row = conn.execute("SELECT * FROM executive_packs WHERE org_id=? ORDER BY generated_at DESC LIMIT 1", (user["org_id"],)).fetchone()
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if not row:
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return jsonify({"error": "No pack generated yet"}), 404
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pack = dict(row)
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pack["blockers"] = json.loads(pack["blockers"]) if pack["blockers"] else []
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pack["next_best_actions"] = json.loads(pack["next_best_actions"]) if pack["next_best_actions"] else []
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return jsonify(pack)
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@executive_bp.get("/risk-heatmap")
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@require_auth
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def risk_heatmap(user):
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if user["role"] not in ["admin", "manager"]:
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return jsonify({"error": "Forbidden"}), 403
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org = user["org_id"]
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risks = []
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with db() as conn:
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high_churn = conn.execute("SELECT COUNT(*) as c FROM renewals WHERE org_id=? AND churn_risk_score > 70", (org,)).fetchone()["c"]
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if high_churn > 0:
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risks.append({"module": "renewal", "risk": "high_churn", "count": high_churn, "severity": "high"})
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pending_disc = conn.execute("SELECT COUNT(*) as c FROM quotes WHERE org_id=? AND approval_status='pending' AND discount_pct > 20", (org,)).fetchone()["c"]
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if pending_disc > 0:
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risks.append({"module": "pricing", "risk": "large_discounts_pending", "count": pending_disc, "severity": "medium"})
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high_risk_vendors = conn.execute("SELECT COUNT(*) as c FROM vendors WHERE org_id=? AND risk_level='high'", (org,)).fetchone()["c"]
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if high_risk_vendors > 0:
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risks.append({"module": "procurement", "risk": "high_risk_vendors", "count": high_risk_vendors, "severity": "medium"})
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return jsonify({"risks": risks, "overall_risk": "high" if any(r["severity"]=="high" for r in risks) else "medium"})
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@executive_bp.get("/audit-chain")
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@require_auth
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def audit_chain(user):
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if user["role"] != "admin":
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return jsonify({"error": "Forbidden"}), 403
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with db() as conn:
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rows = conn.execute("SELECT * FROM audit_log WHERE org_id=? ORDER BY id DESC LIMIT 50", (user["org_id"],)).fetchall()
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total = conn.execute("SELECT COUNT(*) as c FROM audit_log WHERE org_id=?", (user["org_id"],)).fetchone()["c"]
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return jsonify({"total_entries": total, "recent": [dict(r) for r in rows]})
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