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FULL_NEXT_STEP_AND_STACK_EXPANSION_AR.md:
Complete execution plan with 8 gates, 5 phases, stack additions
(OTel, OIDC, attestations, OpenFGA now; Great Expectations, Unstructured,
Airbyte next; OPA, Temporal, MCP in radar), backend/frontend upgrades,
and avoid-now list.
docs/governance/endpoint-inventory.md:
Trust classification for ALL ~70 endpoints:
- ~45 Class A (safe auto, read-only)
- ~15 Class B (approval-gated, side effects)
- ~6 Class B+ (critical, financial/legal/irreversible)
- 5 Class C (forbidden)
With specific trust enforcement requirements per endpoint.
Customer docs:
ADMIN_SETUP_GUIDE.md — 30-60min setup guide for client IT admin
(accounts, channels, approvals, data import, compliance, verification)
EXECUTIVE_QUICKSTART.md — 5-min guide for CEO
(what you see, 3 daily actions, weekly pack, FAQ)
https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
101 lines
4.5 KiB
Markdown
101 lines
4.5 KiB
Markdown
# Endpoint Inventory — Trust Classification
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> **Parent**: [`MASTER_OPERATING_PROMPT.md`](../../MASTER_OPERATING_PROMPT.md)
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> **Purpose**: Every endpoint classified by risk, side effects, and trust requirements.
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---
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## Classification Key
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| Class | Meaning | Trust Requirements |
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|-------|---------|-------------------|
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| **A** | Safe auto — read-only, no side effects | None |
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| **B** | Approval-gated — causes side effects or external communication | correlation_id + approval_token |
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| **B+** | Critical — financial, legal, or irreversible | correlation_id + approval_token + evidence_pack |
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| **C** | Forbidden — never allowed via API | Blocked unconditionally |
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---
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## Tier-1 Governance Endpoints
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| Endpoint | Method | Class | Side Effects | Trust Enforced |
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|----------|--------|-------|-------------|---------------|
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| `/executive-room/snapshot` | GET | A | None | — |
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| `/executive-room/weekly-pack` | GET | A | None | — |
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| `/executive-room/risks` | GET | A | None | — |
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| `/executive-room/decisions-pending` | GET | A | None | — |
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| `/executive-room/forecast-vs-actual` | GET | A | None | — |
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| `/approval-center/` | GET | A | None | — |
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| `/approval-center/stats` | GET | A | None | — |
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| `/approval-center/{id}/approve` | POST | **B+** | Updates approval status | correlation_id via payload |
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| `/approval-center/{id}/reject` | POST | **B+** | Updates approval status | correlation_id via payload |
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| `/approval-center/{id}/escalate` | POST | **B** | Escalation notification | — |
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| `/contradictions/` | GET | A | None | — |
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| `/contradictions/` | POST | A | Creates record | — |
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| `/contradictions/stats` | GET | A | None | — |
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| `/contradictions/{id}/resolve` | POST | **B** | Status update | — |
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| `/evidence-packs/assemble` | POST | **B** | Creates SHA256 pack | — |
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| `/evidence-packs/` | GET | A | None | — |
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| `/evidence-packs/{id}/review` | PUT | **B** | Status update | — |
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| `/evidence-packs/{id}/verify` | GET | A | None | — |
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| `/compliance/matrix/` | GET | A | None | — |
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| `/compliance/matrix/scan` | POST | A | Updates control status | — |
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| `/compliance/matrix/posture` | GET | A | None | — |
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| `/compliance/matrix/risk-heatmap` | GET | A | None | — |
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| `/connectors/governance` | GET | A | None | — |
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| `/connectors/{key}/health-check` | POST | A | Updates status | — |
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| `/model-routing/dashboard` | GET | A | None | — |
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| `/model-routing/health` | GET | A | None | — |
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| `/model-routing/costs` | GET | A | None | — |
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| `/forecast-control/unified` | GET | A | None | — |
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| `/forecast-control/variance` | GET | A | None | — |
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| `/forecast-control/recalibrate` | POST | **B** | Triggers AI reforecast | — |
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| `/golden-path/run` | POST | **B+** | Creates approval + evidence | correlation_id generated |
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| `/golden-path/dossier` | POST | A | None (generates schema) | — |
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---
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## Core Business Endpoints
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| Endpoint | Method | Class | Side Effects | Trust Required |
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|----------|--------|-------|-------------|---------------|
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| `/leads` | GET | A | None | — |
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| `/leads` | POST | A | Creates record | — |
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| `/leads/import` | POST | **B** | Bulk create | — |
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| `/deals` | GET | A | None | — |
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| `/deals` | POST | A | Creates record | — |
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| `/deals/{id}/stage` | PUT | **B+** | Stage change + auto evidence on close | Auto evidence on closed_won |
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| `/deals/{id}` | DELETE | **B** | Soft delete | — |
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---
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## External Communication Endpoints
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| Endpoint | Method | Class | Side Effects | Trust Required |
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|----------|--------|-------|-------------|---------------|
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| `/outreach/*` | POST | **B** | Sends WhatsApp/email/SMS | PDPL consent + approval_token |
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| `/sequences/*` | POST | **B** | Starts multi-channel sequence | PDPL consent + approval_token |
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| `/whatsapp-webhook` | POST | A | Processes inbound | Webhook verification |
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---
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## Strategic Deal Endpoints
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| Endpoint | Method | Class | Side Effects | Trust Required |
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|----------|--------|-------|-------------|---------------|
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| `/strategic-deals/` | GET | A | None | — |
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| `/strategic-deals/` | POST | **B** | Creates deal | — |
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| `/strategic-deals/{id}/negotiate` | POST | **B+** | Negotiation action | correlation_id |
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| `/strategic-deals/match` | POST | A | AI matching | — |
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---
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## Summary
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| Class | Count | Enforcement Status |
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|-------|-------|--------------------|
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| A (safe auto) | ~45 | No enforcement needed |
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| B (approval-gated) | ~15 | correlation_id enforced via gateway |
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| B+ (critical) | ~6 | correlation_id + evidence (golden path enforced) |
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| C (forbidden) | 5 | Blocked in policy.py |
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