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f5c5aafbb0
Sprint A — Executive Room real data: Rewrote executive_roi_service.py (20→158 lines) to aggregate from 7 live services: deals (revenue/pipeline/win_rate), approval SLA (pending/warning/ breach from _dealix_sla), connector health (IntegrationSyncState), compliance posture (saudi_compliance_matrix), contradictions (contradiction_engine), strategic deals, evidence packs. Sprint B — Approval Center live: Wired approval_center.py to query real ApprovalRequest table with SLA data from payload["_dealix_sla"]. Approve/reject endpoints update real DB records with reviewed_at timestamp. Sprint C — Saudi Compliance live: Wired saudi_compliance.py to call saudi_compliance_matrix service methods (get_matrix, get_posture, get_risk_heatmap) with real AsyncSession + tenant_id. Sprint D — Contradiction + Evidence Pack DB: Wired contradiction.py and evidence_packs.py to real database via contradiction_engine and evidence_pack_service. All CRUD operations now persist to PostgreSQL with proper tenant isolation. Sprint F — Operating Plane: Created CODEOWNERS file mapping sensitive paths to @VoXc2. Added architecture_brief.py step to CI pipeline (runs before pytest). Sprint G — OWASP LLM: Added OWASP LLM Top 10 review + architecture brief validation to release-prep.md (steps 10-11). https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
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26 lines
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# Dealix CODEOWNERS — require review for sensitive paths
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# Default owner
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* @VoXc2
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# Governance docs — changes require explicit review
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salesflow-saas/MASTER_OPERATING_PROMPT.md @VoXc2
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salesflow-saas/docs/governance/ @VoXc2
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salesflow-saas/docs/adr/ @VoXc2
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# Security-sensitive code
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salesflow-saas/backend/app/openclaw/ @VoXc2
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salesflow-saas/backend/app/services/pdpl/ @VoXc2
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salesflow-saas/backend/app/services/auth_service.py @VoXc2
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salesflow-saas/backend/app/services/security_gate.py @VoXc2
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salesflow-saas/backend/app/services/shannon_security.py @VoXc2
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# Trust plane
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salesflow-saas/backend/app/services/contradiction_engine.py @VoXc2
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salesflow-saas/backend/app/services/evidence_pack_service.py @VoXc2
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salesflow-saas/backend/app/services/saudi_compliance_matrix.py @VoXc2
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# Infrastructure
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salesflow-saas/docker-compose.yml @VoXc2
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salesflow-saas/.github/ @VoXc2
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