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Sami Assiri 5fb8519be6 docs(tier1): enterprise readiness checklist and wiring for governance spine 
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Dealix — six operational tracks (Sovereign Growth & Execution OS)

Canonical constitution: MASTER_OPERATING_PROMPT.md.
Planes and runtimes: docs/governance/planes-and-runtime.md, docs/ai-operating-model.md.

Dealix is positioned as Sovereign Growth & Execution OS, not a single-purpose “AI sales bot.” The six tracks below are product and governance lanes that share the same decision / execution / trust / data / operating fabric.

Operating rule: AI explores and recommends; deterministic workflows commit durable actions; humans approve critical moves (A/R/S classification). See docs/governance/approval-policy.md.

Track map

Track Purpose (summary) Primary code / docs (starting points)
Revenue OS Pipeline, leads, proposals, commercial execution salesflow-saas/backend/app/services/agents/, CRM APIs, salesflow-saas/docs/ARCHITECTURE.md, salesflow-saas/docs/API-MAP.md
Partnership OS Scout, fit, structure, partner lifecycle salesflow-saas/backend/app/services/strategic_deals/partnership_scout.py, deal_negotiator.py, Execution_Matrix.md (Alliance / Scout rows)
Corporate Development / M&A OS Screening, DD, valuation, deal room salesflow-saas/backend/app/services/strategic_deals/ (acquisition_scouting.py, deal_room.py, company_profiler.py, …), docs/governance/strategic-ops-pmi.md
Expansion OS Markets, playbooks, launch readiness salesflow-saas/backend/app/services/strategic_deals/strategic_simulator.py, GTM docs under salesflow-saas/docs/
PMI / Strategic PMO OS Post-close, synergies, milestones strategic_pmo.py, Execution_Matrix.md (PMI / PMO rows), governance/strategic-ops-pmi.md
Trust, Policy & Executive Governance OS Policy, audit, security gate, exec intelligence salesflow-saas/backend/app/services/dealix_os/policy_engine.py, docs/governance/trust-fabric.md, docs/governance/approval-policy.md, legal pack salesflow-saas/docs/legal/

Agent families (16 agents) in Execution_Matrix.md roll up into these six tracks; when adding agents, tag the owning track and HITL gate in the matrix.

Implementation status vs Tier-1 target (honest snapshot)

Use this to avoid claiming components that are not yet wired in production. Refresh when shipping milestones.

Area Status Notes
Decision plane (memos, structured outputs, routing) Partial LangGraph / agents / AgentExecutor; tighten schema + evidence on all governed paths
Execution plane (durable, crash-proof, versioned workers) Partial Celery + flows today; Temporal is a documented Tier-1 target only — see docs/governance/execution-fabric.md
Trust plane (tool verification, evals, red-team) Partial Audit, security_gate, policy engine; expand verification ledger consistently
Data plane (semantic metrics, single lineage catalog) Partial Postgres + patterns; semantic layer / lineage tool TBD per technology-radar-tier1.md
Operating plane (GitHub rulesets, env promotion, OIDC) Partial Documented in github-and-release.md; enforce per org tier
OPA / OpenFGA / Vault / Keycloak as policy & IAM Planned Target architecture only until ADR + spike + evidence

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