mirror of
https://github.com/x1xhlol/system-prompts-and-models-of-ai-tools.git
synced 2026-06-18 15:29:36 +00:00
a319feb6d7
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
115 lines
3.6 KiB
Python
115 lines
3.6 KiB
Python
"""Evidence Pack Service — assembles auditable proof from existing system data."""
|
|
|
|
from __future__ import annotations
|
|
|
|
import hashlib
|
|
import json
|
|
from datetime import datetime, timezone
|
|
from typing import Any, Dict, List, Optional
|
|
|
|
from sqlalchemy import select
|
|
from sqlalchemy.ext.asyncio import AsyncSession
|
|
|
|
from app.models.evidence_pack import EvidencePack, EvidencePackStatus, EvidencePackType
|
|
|
|
|
|
class EvidencePackService:
|
|
"""Assembles, stores, and manages evidence packs."""
|
|
|
|
async def assemble(
|
|
self,
|
|
db: AsyncSession,
|
|
*,
|
|
tenant_id: str,
|
|
title: str,
|
|
title_ar: Optional[str] = None,
|
|
pack_type: str,
|
|
entity_type: Optional[str] = None,
|
|
entity_id: Optional[str] = None,
|
|
assembled_by_id: Optional[str] = None,
|
|
contents: Optional[List[Dict[str, Any]]] = None,
|
|
metadata: Optional[Dict[str, Any]] = None,
|
|
) -> EvidencePack:
|
|
pack_contents = contents or []
|
|
hash_sig = hashlib.sha256(
|
|
json.dumps(pack_contents, sort_keys=True, default=str).encode()
|
|
).hexdigest()
|
|
|
|
pack = EvidencePack(
|
|
tenant_id=tenant_id,
|
|
title=title,
|
|
title_ar=title_ar,
|
|
pack_type=EvidencePackType(pack_type),
|
|
entity_type=entity_type,
|
|
entity_id=entity_id,
|
|
assembled_by_id=assembled_by_id,
|
|
status=EvidencePackStatus.READY,
|
|
contents=pack_contents,
|
|
metadata_=metadata or {},
|
|
hash_signature=hash_sig,
|
|
)
|
|
db.add(pack)
|
|
await db.commit()
|
|
await db.refresh(pack)
|
|
return pack
|
|
|
|
async def list_packs(
|
|
self, db: AsyncSession, *, tenant_id: str, pack_type: Optional[str] = None
|
|
) -> List[EvidencePack]:
|
|
stmt = (
|
|
select(EvidencePack)
|
|
.where(EvidencePack.tenant_id == tenant_id)
|
|
.order_by(EvidencePack.created_at.desc())
|
|
)
|
|
if pack_type:
|
|
stmt = stmt.where(EvidencePack.pack_type == EvidencePackType(pack_type))
|
|
result = await db.execute(stmt)
|
|
return list(result.scalars().all())
|
|
|
|
async def get_by_id(
|
|
self, db: AsyncSession, *, tenant_id: str, pack_id: str
|
|
) -> Optional[EvidencePack]:
|
|
stmt = (
|
|
select(EvidencePack)
|
|
.where(EvidencePack.tenant_id == tenant_id)
|
|
.where(EvidencePack.id == pack_id)
|
|
)
|
|
result = await db.execute(stmt)
|
|
return result.scalar_one_or_none()
|
|
|
|
async def review(
|
|
self,
|
|
db: AsyncSession,
|
|
*,
|
|
tenant_id: str,
|
|
pack_id: str,
|
|
reviewed_by_id: str,
|
|
) -> Optional[EvidencePack]:
|
|
pack = await self.get_by_id(db, tenant_id=tenant_id, pack_id=pack_id)
|
|
if not pack:
|
|
return None
|
|
pack.status = EvidencePackStatus.REVIEWED
|
|
pack.reviewed_by_id = reviewed_by_id
|
|
pack.reviewed_at = datetime.now(timezone.utc)
|
|
await db.commit()
|
|
await db.refresh(pack)
|
|
return pack
|
|
|
|
async def verify_integrity(
|
|
self, db: AsyncSession, *, tenant_id: str, pack_id: str
|
|
) -> Dict[str, Any]:
|
|
pack = await self.get_by_id(db, tenant_id=tenant_id, pack_id=pack_id)
|
|
if not pack:
|
|
return {"valid": False, "reason": "pack_not_found"}
|
|
current_hash = hashlib.sha256(
|
|
json.dumps(pack.contents, sort_keys=True, default=str).encode()
|
|
).hexdigest()
|
|
return {
|
|
"valid": current_hash == pack.hash_signature,
|
|
"stored_hash": pack.hash_signature,
|
|
"computed_hash": current_hash,
|
|
}
|
|
|
|
|
|
evidence_pack_service = EvidencePackService()
|