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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`](../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
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