system-prompts-and-models-o.../salesflow-saas/backend/dealix_gtm_os/governance/audit_log.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

16 lines
576 B
Python

"""Audit log — records every proposed and executed action."""
import time
_log: list[dict] = []
def log_entry(company: str, action: str, channel: str = "", notes: str = "") -> dict:
entry = {"id": len(_log) + 1, "company": company, "action": action, "channel": channel, "notes": notes, "timestamp": time.time()}
_log.append(entry)
return {"logged": True, "entry_id": entry["id"]}
def get_log(limit: int = 50) -> list[dict]:
return _log[-limit:]
def get_log_for_company(company: str) -> list[dict]:
return [e for e in _log if e["company"] == company]