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

7 lines
460 B
Python

"""Risk flags — identifies risky actions before they happen."""
HIGH_RISK = {"whatsapp_cold", "linkedin_scraping", "linkedin_auto_dm", "instagram_mass_dm", "fake_claim", "guaranteed_revenue", "send_without_approval"}
def check_risk(action: str) -> dict:
is_high = action in HIGH_RISK
return {"action": action, "risk": "HIGH" if is_high else "LOW", "blocked": is_high, "reason": f"{action} is {'HIGH RISK — blocked' if is_high else 'acceptable'}"}