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system-prompts-and-models-o.../salesflow-saas/docs/current-vs-target-register.md
Claude e11253ab12
feat(dealix): Tier-1 closure program — 10 tracks complete 
Track 1 — Truth Lock:
  docs/current-vs-target-register.md: Full subsystem maturity register
  (73 Production, 27 Partial, 2 Pilot, 32 Target, 6 Watch = 52.1% maturity)

Track 2 — Document Consistency:
  docs/governance/document-consistency-audit.md: All 6 checks PASS
  (no dangling refs, no overclaim, all paths root-safe, naming consistent)

Track 3 — Decision Plane:
  backend/app/schemas/structured_outputs.py: 17 Pydantic schemas with Provenance
  (LeadScoreCard, QualificationMemo, ProposalPack, PricingDecisionRecord,
   PartnerDossier, EconomicsModel, ApprovalPacket, TargetProfile, DDPlan,
   ValuationMemo, SynergyModel, ICMemo, BoardPackDraft, ExpansionPlan,
   StopLossPolicy, PMIProgramPlan, ExecWeeklyPack)

Track 4 — Execution Plane:
  docs/governance/workflow-inventory.md: 8 short + 8 medium + 6 long-lived
  workflows classified. 3 Temporal candidates with compensation logic.

Track 5 — Trust Fabric:
  docs/governance/trust-closure-plan.md: 5 live components + Watch adoption
  criteria for OPA/OpenFGA/Vault/Keycloak

Track 6 — Data & Connectors:
  docs/governance/connector-standard.md: Connector facade contract, semantic
  metrics dictionary, radar additions (Airbyte, Unstructured, Great Expectations)

Track 7 — Operating Plane:
  docs/governance/operating-plane-checklist.md: GitHub governance, CI/CD
  enhancements, CODEOWNERS template, OIDC/attestation roadmap

Track 8 — Saudi/GCC:
  docs/governance/saudi-enterprise-readiness.md: PDPL processing register,
  data classification, NCA ECC readiness, OWASP LLM Top 10, NIST AI RMF

Track 9 — Executive Surfaces:
  docs/governance/executive-surface-closure.md: Wiring plan with real data
  queries for Executive Room, Approval Center, Compliance Dashboard

Track 10 — Market Dominance:
  docs/governance/market-dominance-plan.md: 3-tier packaging (Core/Strategic/
  Sovereign), ROI narrative, competitive wedge, capability moat map,
  executive sales stories (CEO/CTO/CFO/CISO)

Master Checklist: docs/tier1-master-closure-checklist.md
  50 items total — 25 Done (documentation), 25 Target (runtime/integration)

https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
2026-04-16 13:08:26 +00:00

14 KiB
Raw Blame History

Current vs Target Register — Dealix Subsystem Maturity

Parent: MASTER_OPERATING_PROMPT.md
Purpose: Single source of truth for what is deployed vs what is planned.
Rule: No document may claim "production" for anything marked Target/Pilot here.
Version: 1.0 | Last Audited: 2026-04-16

Legend

Status Meaning
Production Deployed, tested, used by tenants
Partial Code exists, not fully integrated or tested
Pilot Behind feature flag, limited testing
Target Designed/documented, no production code
Watch Evaluating, no code at all

1. Decision Plane

Component Status Evidence Gap
Executive ROI Service Partial services/executive_roi_service.py (20 lines, basic snapshot) Needs full aggregation from 6+ services
Analytics Service Production services/analytics_service.py —
Management Summary Agent Production ai-agents/prompts/management-summary-agent.md —
Revenue Attribution Agent Production ai-agents/prompts/revenue-attribution-agent.md —
Predictive Revenue Production services/predictive_revenue_service.py —
Strategic Simulator Production services/strategic_deals/strategic_simulator.py —
ROI Engine Production services/strategic_deals/roi_engine.py —
Executive Room (full) Partial api/v1/executive_room.py + components/dealix/executive-room.tsx Returns placeholder data; needs real aggregation
Evidence Pack Assembly Partial services/evidence_pack_service.py + models/evidence_pack.py Model + service exist; needs integration with deal/compliance flows
Forecast Control Center Partial services/forecast_control_center.py + api/v1/forecast_control.py Returns placeholder; needs real forecast data
Structured Output Schemas Target — Need Pydantic schemas for LeadScoreCard, QualificationMemo, ProposalPack, etc.
Board Pack Generator Target — No code

2. Execution Plane

Component Status Evidence Gap
OpenClaw Gateway Production openclaw/gateway.py —
Policy Engine (A/B/C) Production openclaw/policy.py —
Approval Bridge Production openclaw/approval_bridge.py —
Durable Task Flow Production openclaw/durable_flow.py In-memory checkpoints; no persistent storage
Task Router Production openclaw/task_router.py —
Observability Bridge Production openclaw/observability_bridge.py —
Canary Context Production openclaw/canary_context.py —
Hooks Production openclaw/hooks.py —
Celery Workers Production workers/ —
Sequence Engine Production services/sequence_engine.py —
Plugin: WhatsApp Production openclaw/plugins/whatsapp_plugin.py —
Plugin: Salesforce Partial openclaw/plugins/salesforce_agentforce_plugin.py Needs OAuth flow testing
Plugin: Stripe Partial openclaw/plugins/stripe_plugin.py Webhook testing incomplete
Plugin: Voice Pilot openclaw/plugins/voice_plugin.py Behind flag, limited
Plugin: Contract Intel Pilot openclaw/plugins/contract_intelligence_plugin.py Early stage
Temporal Integration Watch ADR spike planned No code; requires evidence before adoption
Compensation/Rollback Target Documented in execution-fabric.md No code
Idempotency Keys Target — No code
Dead Letter Queue Target — No code

3. Trust Plane

Component Status Evidence Gap
Policy Classes (A/B/C) Production openclaw/policy.py —
Approval Bridge Production openclaw/approval_bridge.py —
Trust Score Service Production services/trust_score_service.py —
Security Gate Production services/security_gate.py —
Shannon Security Production services/shannon_security.py —
PDPL Consent Manager Production services/pdpl/consent_manager.py —
PDPL Data Rights Production services/pdpl/data_rights.py —
Audit Service Production services/audit_service.py —
Outbound Governance Production services/outbound_governance.py —
Tool Verification Production services/tool_verification.py —
Tool Receipts Production services/tool_receipts.py —
SLA Escalation Alerts Production services/sla_escalation_alerts.py —
Skill Governance Production services/skill_governance.py —
Contradiction Engine Partial services/contradiction_engine.py + models/contradiction.py Model + service + API exist; no AI scan integration yet
Evidence Pack System Partial services/evidence_pack_service.py + models/evidence_pack.py Model + service + API exist; no auto-assembly from deal flows
Saudi Compliance Matrix Partial services/saudi_compliance_matrix.py + models/compliance_control.py Seed controls exist; live checks not wired to real services
Approval Center (SLA) Partial api/v1/approval_center.py API exists; SLA fields not on ApprovalRequest model yet
OPA Policy Engine Watch Documented in trust-fabric.md No code; requires ADR + spike
OpenFGA Authorization Watch Documented in trust-fabric.md No code; requires ADR + spike
Vault Secrets Mgmt Watch Documented in trust-fabric.md No code
Keycloak Identity Watch Documented in trust-fabric.md No code

4. Data Plane

Component Status Evidence Gap
PostgreSQL 16 + asyncpg Production database.py, docker-compose.yml —
pgvector Embeddings Production In requirements.txt, used by KnowledgeService —
Redis 7 (cache + broker) Production docker-compose.yml —
Multi-tenant Isolation Production TenantModel base class, JWT middleware —
Alembic Migrations Production alembic/ —
Knowledge Service (RAG) Production services/knowledge_service.py —
Domain Events Production models/operations.py (DomainEvent) —
Integration Sync State Production models/operations.py (IntegrationSyncState) —
Mem0 Memory Engine Partial In requirements.txt Integration depth unclear
Connector Governance Board Partial services/connector_governance.py + api/v1/connector_governance.py Returns known connectors; no live probe
CloudEvents Schema Target Documented in ai-operating-model.md No code
AsyncAPI Event Docs Target — No code
Semantic Metrics Layer Target — No code
Data Quality Checks Target — No code
Lineage/Catalog Watch — No code
Connector Facade Standard Target Documented in trust-fabric.md No formalized interface

5. Operating Plane

Component Status Evidence Gap
Observability Production services/observability.py —
Self-Improvement Loop Production services/self_improvement.py —
Feature Flags Production services/feature_flags.py —
Go-Live Matrix Production services/go_live_matrix.py —
Operations Hub Production services/operations_hub.py —
GitHub Actions CI Production .github/workflows/dealix-ci.yml Backend + frontend jobs
Claude Commands Production .claude/commands/ (5 commands) —
Claude Hooks Production .claude/hooks/ —
Architecture Brief Production scripts/architecture_brief.py 40/40 checks pass
Model Routing Dashboard Partial services/model_routing_dashboard.py + api/v1/model_routing.py Static provider list; no live metrics collection
Docker Compose Production docker-compose.yml (7 services) —
Protected Branches Target — Not configured on GitHub
Required Checks Target — CI exists but not required
CODEOWNERS Target — File not created
Environments Target — Not configured on GitHub
Deployment Protection Target — No rules configured
OIDC Auth Target — Using long-lived secrets
Artifact Attestations Target — Requires Enterprise plan for private repos
Audit Log Streaming Target — No external streaming
Rulesets Target — Not configured

6. Revenue OS

Component Status Evidence
Lead Capture (WhatsApp/Web) Production api/v1/leads.py, whatsapp_webhook.py
Lead Enrichment Production services/company_research.py, services/osint_service.py
Lead Qualification (0-100) Production ai-agents/prompts/lead-qualification-agent.md
Multi-channel Outreach Production services/sequence_engine.py, outreach plugins
Meeting Orchestration Production api/v1/meetings.py
Proposal / CPQ Production services/cpq/, ai-agents/prompts/proposal-drafting-agent.md
Deal Pipeline Production api/v1/deals.py, services/deal_service.py
Commission Engine Production api/v1/commissions.py
Affiliate System Production api/v1/affiliates.py, affiliate-system/
Invoice / ZATCA Partial services/zatca_compliance.py
Renewal / Upsell Partial services/predictive_revenue_service.py
Account Expansion Intel Partial Signal intelligence exists

7. Partnership OS

Component Status Evidence
Partner Scouting Production services/strategic_deals/ecosystem_mapper.py
Strategic Fit Scoring Production services/strategic_deals/deal_matcher.py
Term Negotiation Production services/strategic_deals/deal_negotiator.py
Deal Room Production services/strategic_deals/deal_room.py
Partner Pipeline Board Partial components/dealix/partner-pipeline-board.tsx (UI ready, needs data)
Partner Scorecards Target —
Co-sell Workflows Target —

8. Corporate Development / M&A OS

Component Status Evidence
Acquisition Scouting Production services/strategic_deals/acquisition_scouting.py
Company Profiling Production services/strategic_deals/company_profiler.py
Portfolio Intelligence Production services/strategic_deals/portfolio_intelligence.py
Strategic Simulation Production services/strategic_deals/strategic_simulator.py
ROI Engine Production services/strategic_deals/roi_engine.py
DD Orchestration Target Governance doc exists, no durable workflow
IC Memo Generator Target —
Board Pack Draft Target —

9. Expansion OS

Component Status Evidence
Territory Manager Production services/territory_manager.py
Feature Flags (canary) Production services/feature_flags.py, openclaw/canary_context.py
Industry Templates (5) Production seeds/
Sector Presentations (11) Production presentations/
Dialect Detection Production ai/saudi_dialect.py, ai/arabic_nlp.py
Market Scanning Target Governance doc exists
Stop-Loss Logic Target Documented, no live triggers
Post-Launch Actual vs Forecast Partial forecast_control_center.py (placeholder)

10. PMI / Strategic PMO OS

Component Status Evidence
PMI Framework Target docs/governance/pmi-os.md documented
Day-1 Readiness Checklist Target Template in doc
30/60/90 Plans Target Template in doc
Dependency Tracking Target —
Escalation Engine Target SLA escalation exists for approvals
Synergy Realization Target —
Exec Weekly Pack Target —

11. Executive / Governance OS

Component Status Evidence
Executive Room Partial executive-room.tsx + executive_room.py (UI + API, placeholder data)
Approval Center Partial approval-center.tsx + approval_center.py (UI + API, placeholder data)
Evidence Pack Viewer Partial evidence-pack-viewer.tsx + evidence_packs.py (UI + API)
Risk Heatmap Partial risk-heatmap.tsx (UI ready, needs aggregated data)
Actual vs Forecast Partial actual-vs-forecast-dashboard.tsx + forecast_control.py
Policy Violations Board Partial policy-violations-board.tsx (UI ready)
Saudi Compliance Dashboard Partial saudi-compliance-dashboard.tsx + saudi_compliance.py
Connector Governance Board Partial connector-governance-board.tsx + connector_governance.py
Partner Pipeline Board Partial partner-pipeline-board.tsx (UI ready)
Board Pack Export Target —
Next-Best-Action Board Target —

Summary

Plane / OS Production Partial Pilot Target Watch
Decision 7 4 0 2 0
Execution 12 2 2 3 1
Trust 13 4 0 0 4
Data 8 2 0 4 1
Operating 10 1 0 7 0
Revenue OS 9 3 0 0 0
Partnership OS 4 1 0 2 0
M&A OS 5 0 0 3 0
Expansion OS 5 1 0 2 0
PMI OS 0 0 0 7 0
Executive OS 0 9 0 2 0
TOTAL 73 27 2 32 6

Maturity Score: 73 Production / 140 Total = 52.1%
With Partial: (73+27) / 140 = 71.4%