system-prompts-and-models-o.../salesflow-saas/backend/dealix_gtm_os/governance/action_policy.py
Claude bf91167350
feat: close 5 truth audit gaps — GTM routes + governance + proof + delivery
1. GTM API Routes: 12 endpoints at /api/v1/gtm/*
   - company-intelligence, score-target, outreach-pack
   - compliance-check, classify-reply, next-action
   - daily-command-pack, targets, approvals
   - approve-action, log-outcome
   All registered in router.py

2. Governance Module: 4 files
   - approval_queue.py: add/approve/reject/get_pending
   - action_policy.py: policy per action type
   - audit_log.py: log every proposed action
   - risk_flags.py: HIGH/LOW risk classification

3. Proof Module: 3 files
   - evidence.py: VERIFIED/INFERRED/UNVERIFIED/LOW_CONFIDENCE
   - claim_validator.py: blocks fake claims
   - source_quality.py: rates source reliability

4. Customer Delivery: 2 files
   - customer_workspace.py: Pydantic model with onboarding checklist
   - customer_delivery_pipeline.py: create workspace + weekly report

5. All verified: 9/9 new imports pass, 30/30 evals, dry-run works

https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
2026-04-27 00:41:40 +00:00

20 lines
804 B
Python

"""Action policy — decides what requires approval vs auto-allowed."""
POLICY = {
"email_send": "semi_auto",
"linkedin_dm": "manual_required",
"linkedin_connect": "manual_required",
"whatsapp_warm": "manual_required",
"whatsapp_cold": "prohibited",
"instagram_dm": "manual_required",
"x_post": "auto_allowed",
"x_reply": "manual_required",
"payment_link": "manual_required",
"partner_terms": "manual_required",
"claim_result": "manual_required",
"use_customer_name": "manual_required",
}
def check_action(action: str) -> dict:
level = POLICY.get(action, "manual_required")
return {"action": action, "level": level, "requires_approval": level in ("manual_required",), "prohibited": level == "prohibited", "reason": f"Policy: {action} is {level}"}