b4531f0a4c
- Replace repo-preflight with docs-governance workflow and check_docs_links.py - Class B bundle: require correlation_id for external_*; AuditMetadata trace fields - Root-safe TIER1 §2; optional .githooks pre-push for main - Add RELEASE_READINESS_MATRIX_AR, SOURCE_OF_TRUTH_INDEX, operational severity, external index - ExecWeeklyGovernanceContract; expand trust-fabric, execution-fabric, ADR-0001, ws5, Saudi overlays - Wire MASTER TOC, enterprise-readiness, completion-program, architecture_brief paths Made-with: Cursor
4.0 KiB
Dealix Completion Program — workstreams (execution matrix)
Goal: Close the gap between Tier-1 documentation and enterprise-grade runtime (Decision + Execution + Trust + Data + Operating fabrics).
Priority order: Trust/Control → Execution durability → Connector facades → Semantic metrics → Saudi governance → Executive surfaces.
Living registers: architecture-register.md (subsystem status), adr/0002-execution-matrix-canonical-source.md (matrix source of truth).
PR #16 closure bundle (merged): salesflow-saas/docs/tier1-master-closure-checklist.md (50-item master gates) + supporting tracks under salesflow-saas/docs/ and salesflow-saas/docs/governance/ — use alongside this index; prefer one status column between the register and the master checklist to avoid drift.
Arabic master index (15 sections): TIER1_MASTER_CLOSURE_CHECKLIST_AR.md.
فهرس مصدر الحقيقة: SOURCE_OF_TRUTH_INDEX.md (canonical vs shadow).
| WS | Name | SLA (target) | Primary deliverable docs / code |
|---|---|---|---|
| WS1 | Architecture closure | 2–3 wk | This file + register + ADR 0002; banner on Execution_Matrix_v2.md |
| WS2 | Decision plane hardening | 2–4 wk | decision_plane_contracts.py + decision_memo.py; enforce on Class B routes incrementally |
| WS3 | Execution plane hardening | 4–8 wk | workflows-inventory.md, temporal-pilot-scope.md, adr/0001-tier1-execution-policy-spikes.md |
| WS4 | Trust fabric hardening | 4–8 wk | trust/tool-verification-ledger-v1-completion.md, verification_ledger.py |
| WS5 | Data & connector fabric | 4–8 wk | ws5-connector-events-metrics.md, semantic-metrics-dictionary.md, lineage-catalog-choice.md |
| WS6 | Enterprise delivery fabric | 2–4 wk | github-enterprise-delivery-completion.md |
| WS7 | Saudi enterprise readiness | 2–4 wk | governance/pdpl-nca-ai-control-matrices.md + saudi-compliance-and-ai-governance.md |
| WS8 | Executive & customer readiness | 3–6 wk | executive-room-completion-spec.md |
Per-workstream contract (fill in owners / PRs / dates in your PM tool)
Use columns: Workstream → Deliverables → Owner → Evidence Gate → Exit Criteria → Dependencies → Risk → SLA.
Detailed field tables are preserved in the approved plan document in .cursor/plans/ (do not duplicate full prose here); this file is the repo execution index.
Definition of Done (recap)
Enterprise-grade when, with evidence: structured critical recommendations; durable long workflows where required; A/R/S on sensitive actions; versioned connector facades; GitHub/OIDC release discipline; OTel-style traceability on critical paths; OWASP/NIST-aligned checks on LLM surfaces; Saudi control matrices tied to releases.
Dependency diagram
flowchart LR
ws1[WS1]
ws2[WS2]
ws3[WS3]
ws4[WS4]
ws5[WS5]
ws6[WS6]
ws7[WS7]
ws8[WS8]
ws1 --> ws2
ws1 --> ws3
ws1 --> ws4
ws2 --> ws3
ws2 --> ws4
ws4 --> ws5
ws4 --> ws7
ws5 --> ws8
ws6 --> ws3
ws6 --> ws4