mirror of
https://github.com/x1xhlol/system-prompts-and-models-of-ai-tools.git
synced 2026-06-17 23:09:35 +00:00
3ef62652aa
Saves the DEALIX_PHASE2_EXECUTION_WAVES.md 90-day plan and scaffolds every
artifact the coding agent can produce. Wave A-E execution is explicitly
blocked until the Week-12 Phase Gate (§3) returns Green.
Added:
§1 Verification Protocol (V001-V007)
- scripts/v001_secret_scan.sh — trufflehog + gitleaks full-history scan
- backend/tests/security/test_rls_fuzz.py — 10K cross-tenant fuzz
- docs/verification/V003_pentest_engagement.md — vendor RFP + scope
- docs/verification/V004_no_founder_demo_test.md — 3-tester protocol
- scripts/v005_truth_registry_audit.py — independent audit tool
- infra/load-tests/baseline.js — k6 perf baseline
- frontend/tests/a11y/baseline.spec.ts — Playwright+axe baseline
- docs/baselines/README.md + docs/verification/README.md
§2 Founder Decision Sprint (FD001-FD005)
- docs/internal/legal_entity_decision.md — MISA/DIFC/Delaware brief
- docs/internal/trademark_status.md — SAIP filing kit tracker
- docs/hiring/{design_engineer, backend_engineer, head_of_cs}.md
§3 Customer Validation (CV001-CV004)
- docs/customer_learnings/pilot_agreement_template.md
- docs/customer_learnings/pilot_template/success_criteria.md
- docs/customer_learnings/pilot_template/kickoff_checklist.md
- docs/customer_learnings/friction_log.md + feature_requests.yaml
- docs/customer_learnings/weekly_review_template.md
Truth registry updates
- docs/registry/TRUTH.yaml — new verification_protocol,
founder_decision_sprint, customer_validation sections
Gates (post-change):
architecture_brief.py 40/40
release_readiness_matrix 94/94 (added 30 new scaffold checks)
v005_truth_registry_audit 19/19 SUPPORTED
210 lines
10 KiB
Python
210 lines
10 KiB
Python
#!/usr/bin/env python3
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"""Release Readiness Matrix — gates release based on evidence, not opinion.
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Run from salesflow-saas root:
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python scripts/release_readiness_matrix.py
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Checks:
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1. Architecture brief passes (40/40)
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2. All governance docs exist
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3. No high-severity contradictions (placeholder check)
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4. Structured output schemas defined
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5. Golden path service exists
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6. Saudi workflow service exists
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7. Trust enforcement active
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8. Evidence pack service exists
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9. Executive weekly pack endpoint exists
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10. CODEOWNERS exists
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Exit 0 = ready, Exit 1 = not ready.
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"""
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from __future__ import annotations
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import json
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import sys
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from pathlib import Path
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ROOT = Path(__file__).resolve().parent.parent
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CHECKS = {
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"architecture_brief": ROOT / "scripts" / "architecture_brief.py",
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"master_operating_prompt": ROOT / "MASTER_OPERATING_PROMPT.md",
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"current_vs_target": ROOT / "docs" / "current-vs-target-register.md",
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"closure_checklist": ROOT / "docs" / "tier1-master-closure-checklist.md",
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"endpoint_inventory": ROOT / "docs" / "governance" / "endpoint-inventory.md",
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"release_gates_doc": ROOT / "docs" / "governance" / "release-gates.md",
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"golden_path_service": ROOT / "backend" / "app" / "services" / "golden_path.py",
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"golden_path_api": ROOT / "backend" / "app" / "api" / "v1" / "golden_path.py",
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"saudi_workflow_service": ROOT / "backend" / "app" / "services" / "saudi_sensitive_workflow.py",
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"saudi_workflow_api": ROOT / "backend" / "app" / "api" / "v1" / "saudi_workflow.py",
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"structured_outputs": ROOT / "backend" / "app" / "schemas" / "structured_outputs.py",
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"structured_producers": ROOT / "backend" / "app" / "services" / "structured_output_producers.py",
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"structured_api": ROOT / "backend" / "app" / "api" / "v1" / "structured_outputs.py",
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"contradiction_engine": ROOT / "backend" / "app" / "services" / "contradiction_engine.py",
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"evidence_pack_service": ROOT / "backend" / "app" / "services" / "evidence_pack_service.py",
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"deal_lifecycle_hooks": ROOT / "backend" / "app" / "services" / "deal_lifecycle_hooks.py",
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"executive_room_api": ROOT / "backend" / "app" / "api" / "v1" / "executive_room.py",
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"approval_center_api": ROOT / "backend" / "app" / "api" / "v1" / "approval_center.py",
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"trust_enforcement": ROOT / "backend" / "app" / "openclaw" / "approval_bridge.py",
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"codeowners": ROOT / "CODEOWNERS",
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"marketer_hub": ROOT / "revenue-activation" / "sales-pack" / "MARKETER_HUB.md",
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"one_pager": ROOT / "revenue-activation" / "sales-pack" / "ONE_PAGER.md",
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"admin_guide": ROOT / "revenue-activation" / "deployment" / "ADMIN_SETUP_GUIDE.md",
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"exec_quickstart": ROOT / "revenue-activation" / "deployment" / "EXECUTIVE_QUICKSTART.md",
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# Program E — Durable Execution
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"durable_checkpoint_model": ROOT / "backend" / "app" / "models" / "durable_checkpoint.py",
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"durable_runtime_service": ROOT / "backend" / "app" / "services" / "durable_runtime.py",
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# Program F — RLS
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"rls_migration": ROOT / "backend" / "alembic" / "versions" / "20260417_0002_add_rls.py",
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"rls_helpers": ROOT / "backend" / "app" / "database_rls.py",
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"rls_middleware": ROOT / "backend" / "app" / "middleware" / "tenant_rls.py",
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# Program G — Idempotency
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"idempotency_model": ROOT / "backend" / "app" / "models" / "idempotency_key.py",
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"idempotency_service": ROOT / "backend" / "app" / "services" / "idempotency_service.py",
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"idempotency_middleware": ROOT / "backend" / "app" / "middleware" / "idempotency.py",
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# Program K — OTel
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"otel_module": ROOT / "backend" / "app" / "observability" / "otel.py",
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"otel_init": ROOT / "backend" / "app" / "observability" / "__init__.py",
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# Blueprint execution (TASK-010, 101, 999)
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"truth_registry": ROOT / "docs" / "registry" / "TRUTH.yaml",
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"claims_registry": ROOT / "commercial" / "claims_registry.yaml",
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"state_audit": ROOT / "docs" / "internal" / "STATE_AUDIT.md",
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"legal_status": ROOT / "docs" / "internal" / "legal_status.md",
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"rotation_log": ROOT / "docs" / "internal" / "rotation_log.md",
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"execution_log": ROOT / "docs" / "execution_log.md",
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"blueprint": ROOT / "DEALIX_EXECUTION_BLUEPRINT.md",
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"truth_validator": ROOT / "scripts" / "validate_truth_registry.py",
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"release_gate_script": ROOT / "scripts" / "release_readiness_gate.py",
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"extraction_script": ROOT / "scripts" / "extract_dealix_repo.sh",
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"pre_commit_config": ROOT / ".pre-commit-config.yaml",
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"backend_pyproject": ROOT / "backend" / "pyproject.toml",
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# Phase 1 completion (legal templates, trademark kit, founder decision)
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"ip_assignment_template": ROOT / "docs" / "legal" / "templates" / "IP_ASSIGNMENT_AGREEMENT.md",
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"privacy_template_en": ROOT / "docs" / "legal" / "templates" / "PRIVACY_POLICY_EN.md",
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"privacy_template_ar": ROOT / "docs" / "legal" / "templates" / "PRIVACY_POLICY_AR.md",
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"tos_template_en": ROOT / "docs" / "legal" / "templates" / "TERMS_OF_SERVICE_EN.md",
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"dpa_template_en": ROOT / "docs" / "legal" / "templates" / "DPA_EN.md",
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"trademark_kit": ROOT / "docs" / "legal" / "templates" / "TRADEMARK_FILING_KIT.md",
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"founder_decision_package": ROOT / "FOUNDER_DECISION_PACKAGE.md",
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"gitleaks_ignore": ROOT / ".gitleaksignore",
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# Phase 2 foundation
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"phase2_blueprint": ROOT / "DEALIX_PHASE2_BLUEPRINT.md",
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"design_system_readme": ROOT / "packages" / "design-system" / "README.md",
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"design_system_primitive_tokens": ROOT / "packages" / "design-system" / "tokens" / "primitive.json",
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"design_system_semantic_tokens": ROOT / "packages" / "design-system" / "tokens" / "semantic.json",
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"arabic_ui_package": ROOT / "packages" / "arabic-ui" / "package.json",
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"arabic_ui_normalize": ROOT / "packages" / "arabic-ui" / "src" / "normalize.ts",
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"arabic_ui_numerals": ROOT / "packages" / "arabic-ui" / "src" / "numerals.ts",
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"arabic_ui_direction": ROOT / "packages" / "arabic-ui" / "src" / "direction.ts",
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"manifesto": ROOT / "marketing" / "manifesto.md",
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"dealix_labs": ROOT / "docs" / "labs" / "README.md",
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# Phase 2 Execution Waves — 90-day plan
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"phase2_execution_waves": ROOT / "DEALIX_PHASE2_EXECUTION_WAVES.md",
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# Verification Protocol (§1)
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"v001_secret_scan_script": ROOT / "scripts" / "v001_secret_scan.sh",
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"v002_rls_fuzz_test": ROOT / "backend" / "tests" / "security" / "test_rls_fuzz.py",
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"v003_pentest_engagement": ROOT / "docs" / "verification" / "V003_pentest_engagement.md",
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"v004_no_founder_demo": ROOT / "docs" / "verification" / "V004_no_founder_demo_test.md",
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"v005_truth_audit_script": ROOT / "scripts" / "v005_truth_registry_audit.py",
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"v006_perf_baseline_script": ROOT / "infra" / "load-tests" / "baseline.js",
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"v007_a11y_baseline_spec": ROOT / "frontend" / "tests" / "a11y" / "baseline.spec.ts",
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"baselines_readme": ROOT / "docs" / "baselines" / "README.md",
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"verification_readme": ROOT / "docs" / "verification" / "README.md",
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# Founder Decision Sprint (§2)
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"fd001_legal_entity": ROOT / "docs" / "internal" / "legal_entity_decision.md",
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"fd004_trademark_status": ROOT / "docs" / "internal" / "trademark_status.md",
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"fd005_hiring_readme": ROOT / "docs" / "hiring" / "README.md",
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"fd005_job_design_engineer": ROOT / "docs" / "hiring" / "01_founding_design_engineer.md",
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"fd005_job_backend_engineer": ROOT / "docs" / "hiring" / "02_founding_backend_engineer.md",
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"fd005_job_customer_success": ROOT / "docs" / "hiring" / "03_head_of_customer_success.md",
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# Customer Validation (§3)
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"customer_learnings_readme": ROOT / "docs" / "customer_learnings" / "README.md",
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"pilot_agreement_template": ROOT / "docs" / "customer_learnings" / "pilot_agreement_template.md",
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"pilot_success_criteria": ROOT / "docs" / "customer_learnings" / "pilot_template" / "success_criteria.md",
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"pilot_kickoff_checklist": ROOT / "docs" / "customer_learnings" / "pilot_template" / "kickoff_checklist.md",
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"friction_log": ROOT / "docs" / "customer_learnings" / "friction_log.md",
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"feature_requests_registry": ROOT / "docs" / "customer_learnings" / "feature_requests.yaml",
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"weekly_review_template": ROOT / "docs" / "customer_learnings" / "weekly_review_template.md",
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}
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CONTENT_CHECKS = {
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"trust_enforcement_active": {
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"file": ROOT / "backend" / "app" / "openclaw" / "approval_bridge.py",
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"pattern": "missing_correlation_id",
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},
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"weekly_pack_endpoint": {
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"file": ROOT / "backend" / "app" / "api" / "v1" / "executive_room.py",
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"pattern": "weekly-pack",
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},
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"auto_evidence_on_close": {
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"file": ROOT / "backend" / "app" / "api" / "v1" / "deals.py",
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"pattern": "on_deal_closed",
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},
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"rls_policies_defined": {
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"file": ROOT / "backend" / "alembic" / "versions" / "20260417_0002_add_rls.py",
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"pattern": "tenant_isolation_select",
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},
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"idempotency_middleware_active": {
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"file": ROOT / "backend" / "app" / "middleware" / "idempotency.py",
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"pattern": "Idempotency-Key",
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},
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"durable_checkpointer_persisted": {
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"file": ROOT / "backend" / "app" / "services" / "durable_runtime.py",
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"pattern": "DurableCheckpoint",
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},
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"otel_correlation_bridge": {
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"file": ROOT / "backend" / "app" / "openclaw" / "gateway.py",
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"pattern": "inject_correlation_id",
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},
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}
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def main() -> None:
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print("=" * 60)
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print(" RELEASE READINESS MATRIX")
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print("=" * 60)
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print()
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total = passed = 0
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# File existence checks
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for name, path in CHECKS.items():
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total += 1
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exists = path.exists()
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if exists:
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passed += 1
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mark = "+" if exists else "-"
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print(f" {mark} {name}: {path.relative_to(ROOT)}")
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print()
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# Content checks
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for name, spec in CONTENT_CHECKS.items():
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total += 1
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found = False
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if spec["file"].exists():
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content = spec["file"].read_text()
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found = spec["pattern"] in content
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if found:
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passed += 1
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mark = "+" if found else "-"
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print(f" {mark} {name}: '{spec['pattern']}' in {spec['file'].name}")
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print()
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print("-" * 60)
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score = round((passed / total) * 100, 1) if total else 0
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ready = passed == total
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print(f" SCORE: {score}% ({passed}/{total})")
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print(f" RELEASE READY: {'YES' if ready else 'NO'}")
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print("=" * 60)
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report = {"total": total, "passed": passed, "score": score, "ready": ready}
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(ROOT / "scripts" / "release_readiness_report.json").write_text(json.dumps(report, indent=2))
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sys.exit(0 if ready else 1)
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if __name__ == "__main__":
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main()
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