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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
104 lines
4.5 KiB
Markdown
104 lines
4.5 KiB
Markdown
# ADR 0001: Tier-1 Execution Policy Spikes
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> **Status**: Accepted
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> **Date**: 2026-04-16
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> **Deciders**: Engineering, Product, Governance
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> **Parent**: [`MASTER_OPERATING_PROMPT.md`](../../MASTER_OPERATING_PROMPT.md)
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---
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## Context
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Dealix is transitioning from a strong CRM/Revenue OS to a full Sovereign Enterprise Growth OS (Tier-1). This transition requires architectural decisions about how new governance, trust, and compliance components are built.
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The codebase already has:
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- OpenClaw execution framework with policy classes (A/B/C)
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- Approval bridge with canary enforcement
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- Durable task flows with checkpointing
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- PDPL compliance engine
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- 30+ SQLAlchemy models following TenantModel pattern
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- 50+ API routes following FastAPI + Pydantic pattern
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- 38+ frontend components following Next.js + Tailwind RTL pattern
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---
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## Decisions
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### Decision 1: Docs-First for Tier-1
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**Decision**: Governance documentation is written before code implementation.
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**Rationale**: The governance layer defines contracts that code must fulfill. Writing docs first prevents overclaim (docs describing code that doesn't exist) and ensures alignment between strategy and implementation.
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**Consequence**: Every new code component references its governance doc. Every governance doc has a "Current vs Target" section.
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---
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### Decision 2: Contradiction Engine Uses Event-Sourced Model
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**Decision**: Contradictions are recorded as immutable events, not CRUD records.
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**Rationale**: Contradictions represent facts about system state at a point in time. Modifying them would destroy evidence. Resolution is a new event, not an update.
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**Consequence**: `Contradiction` model uses status transitions (detected → reviewing → resolved/accepted). Resolution creates a new record, not an update to the original detection.
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---
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### Decision 3: Evidence Packs Aggregate Existing Data
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**Decision**: Evidence packs are assembled from existing models, not from new data collection.
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**Rationale**: The system already captures audit logs, consent records, AI conversations, approval decisions, and domain events. Evidence packs simply aggregate and hash this data for tamper-evident presentation.
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**Consequence**: `EvidencePackService` queries existing tables. No new data capture mechanisms needed.
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---
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### Decision 4: Saudi Compliance Matrix Is Live
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**Decision**: The compliance matrix is a live, queryable control system that executes checks against the running system.
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**Rationale**: Static checklists become stale. Live controls provide continuous compliance assurance and can generate evidence on demand.
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**Consequence**: `ComplianceControl` model includes `evidence_source` (which service provides the check) and `last_checked_at`. Controls are runnable, not just documentable.
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---
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### Decision 5: New Services Follow Existing Async Pattern
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**Decision**: All new backend services follow the established pattern: `AsyncSession` injection, `tenant_id` scoping, Pydantic schemas for input/output.
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**Rationale**: Consistency reduces cognitive load and ensures all code works within the existing testing and deployment infrastructure.
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**Consequence**: No new frameworks or patterns introduced for Tier-1 services.
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---
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### Decision 6: New Frontend Components Follow Existing Pattern
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**Decision**: All new frontend components use `"use client"`, functional components, Tailwind CSS, RTL-first layout, `text-right` alignment, and `fetch` for API calls.
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**Rationale**: Consistency with the 38 existing Dealix components.
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**Consequence**: No new UI frameworks or state management libraries for Tier-1 components.
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---
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### Decision 7: No Overclaim on Watch/Hold Technologies
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**Decision**: Technologies in Watch or Hold tiers (Temporal, OPA, OpenFGA, Vault, Keycloak) are never referenced as "in production" or "deployed" in any document.
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**Rationale**: Enterprise buyers and auditors will verify claims. Overclaim destroys trust.
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**Consequence**: All docs use explicit "Current vs Target" tables. Watch technologies are listed as "Not evaluated" or "Watch" with clear criteria for adoption.
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---
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### Decision 8: Root-Anchored Execution
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**Decision**: All scripts and commands execute from the repository root (`salesflow-saas/`). No path assumptions within scripts.
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**Rationale**: Previous hooks and scripts had path bugs when run from different directories. The architecture brief script (`scripts/architecture_brief.py`) serves as the official preflight check.
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**Consequence**: All new scripts use `Path(__file__).resolve().parent.parent` for root detection.
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