system-prompts-and-models-o.../salesflow-saas/docs/internal/STATE_AUDIT.md
Claude 020868a773
feat(dealix): TASK-999 State Audit + TASK-010 Truth Registry + Claims Registry
TASK-999 — State Audit (docs/internal/STATE_AUDIT.md):
  Answered all 9 pre-execution questions with evidence:
  - Repo: still inside forked prompts repo (BLOCKER)
  - Tests: CI failing (dependency drift, not code)
  - RLS: migration exists, not applied to production
  - Idempotency: middleware exists, not in app stack
  - OTel: gateway spans only, packages not in requirements
  - Production: none, $0 infrastructure, $0 LLM, no customers

TASK-010 — Canonical Truth Registry (docs/registry/TRUTH.yaml):
  15 capabilities classified: 7 live, 4 partial, 4 roadmap.
  LLM policy, data residency, security claims all documented
  with honest status (soc2: false, rls: false, pdpl: in-progress).

TASK-010 — Claims Registry (commercial/claims_registry.yaml):
  8 approved claims (backed by runtime evidence)
  2 restricted claims (need qualifier)
  8 forbidden claims (never say: "enterprise-grade", "SOC 2 compliant",
    "better than Salesforce", "10x revenue", "full autonomy", etc.)

Execution log started at docs/execution_log.md.

https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
2026-04-17 10:32:40 +00:00

4.2 KiB

STATE AUDIT — Dealix Pre-Execution Assessment

Date: 2026-04-17
Auditor: Claude Code (automated)
Scope: Answer all §1.4 questions from DEALIX_EXECUTION_BLUEPRINT.md


Q1: Is the project still a fork of system-prompts-and-models-of-ai-tools?

Answer: YES — Dealix currently lives inside salesflow-saas/ subdirectory of VoXc2/system-prompts-and-models-of-ai-tools, which is a repository containing leaked AI tool prompts from 45+ vendors.

Risk: Commercial, legal, and reputational. Core IP shares a repo with leaked/extracted prompts.

Action: TASK-001 (repository separation) is BLOCKER.


Q2: What is the actual Python test pass rate?

Answer: UNKNOWN (CI failing due to pre-existing dependency drift).

Evidence:

  • 19 test files exist in backend/tests/
  • 1,073 total lines of test code
  • CI exit code 4 (pytest collection error) on all commits after a319feb
  • Root cause: unpinned transitive dependency updated on PyPI between CI runs
  • Router.py and pytest.ini byte-identical between passing and failing commits

Action: TASK-003 (dependency lockfile with uv) will resolve this.


Q3: What is the actual RLS coverage per table?

Answer: MIGRATION EXISTS but NOT APPLIED to production.

Evidence:

  • alembic/versions/20260417_0002_add_rls.py — migration defines RLS for 23 tables
  • database_rls.py — helpers for SET LOCAL app.tenant_id
  • middleware/tenant_rls.py — extracts tenant_id from JWT
  • Current state: Migration exists in code but no production PostgreSQL to apply it to

Action: Apply migration on first production deployment.


Q4: Which external actions actually have idempotency keys?

Answer: MIDDLEWARE EXISTS but NOT YET INTEGRATED into specific routes.

Evidence:

  • models/idempotency_key.py — table defined
  • services/idempotency_service.py — get_existing/store logic
  • middleware/idempotency.py — HTTP middleware checks Idempotency-Key header
  • Not integrated: Middleware not added to FastAPI app middleware stack

Action: Add middleware to app initialization in main.py.


Q5: Which code paths actually emit OTel spans?

Answer: ONE code path — OpenClaw gateway.

Evidence:

  • observability/otel.py — init_otel/span/inject_correlation_id (graceful degradation)
  • openclaw/gateway.py — wraps execute() in span with correlation_id bridge
  • NOT instrumented: Individual golden path stages, LLM calls, DB queries, HTTP handlers
  • OTel packages NOT in requirements.txt — installed as optional

Action: Add OTel packages to requirements, instrument golden path stages.


Q6: Is there any production traffic today?

Answer: NO — based on repo evidence.

Evidence:

  • No production deployment configuration found
  • No monitoring/alerting setup active
  • docker-compose.yml exists for local dev
  • No Kubernetes, Terraform, or cloud deployment files

Q7: Are there any active paying customers?

Answer: NO — no billing records, no customer data, no invoices.

Evidence: Revenue activation docs exist as plans, not records.


Q8: What is the current infrastructure cost/month?

Answer: ~$0 (development only, no production infrastructure running).


Q9: What are the LLM costs/month and which providers?

Answer: $0 in production. Configured providers:

Provider Model Status
Groq llama-3.3-70b Configured as primary
OpenAI gpt-4o Configured as fallback
Claude opus-4-6 In model_router
Gemini 2.0-flash Pilot
DeepSeek coder Pilot

No production API keys observed. All testing/development.


Summary

Question Status
Repo separated? NO — BLOCKER
Tests passing? NO — dependency drift
RLS coverage? CODE EXISTS — not applied
Idempotency? CODE EXISTS — not integrated
OTel spans? 1 PATH — gateway only
Production traffic? NONE
Paying customers? NONE
Infrastructure cost? $0
LLM cost? $0

Verdict: Dealix is a pre-revenue, pre-production project with strong architecture but no live deployment. TASK-001 (repo separation) and TASK-003 (dependency fix) are true blockers.