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system-prompts-and-models-o.../docs/executive-room-completion-spec.md
Sami Assiri b4531f0a4c feat(tier1): docs-governance CI, evidence gate, closure artifacts, trust/execution docs 
- 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

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2026-04-16 16:46:36 +03:00

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Executive room & customer readiness — WS8 spec

Goal: Executive-visible surfaces backed by trusted data only (no hallucinated KPIs).

Structured weekly contract (WS8 — single UI/API shape)

Canonical schema: ExecWeeklyGovernanceContract — حقول changes_summary, pending_decisions, blockers_summary, at_risk_items, next_best_actions, week_of, provenance.
Legacy / PMI richness: ExecWeeklyPack (RAG، synergy SAR، إلخ) يبقى للتقارير المالية؛ الواجهات التنفيذية الجديدة تفضّل ExecWeeklyGovernanceContract.

Milestones

  1. Class B bundle API (pilot) — GET /api/v1/approval-center/class-b-decision-bundle returns a validated bundle (validate_class_b_bundle); frontend can bind read-only viewers to this shape before DB-backed queues exist.
  2. Read-only executive dashboard — memos + evidence pack viewer fed from APIs returning decision_plane_contracts.assemble_decision_bundle payloads.
  3. Approval center — queue of Class B items with A/R/S and approver roles.
  4. Policy violations board — feed from audit log + tool ledger contradictions.
  5. Partner scorecards — metrics from semantic-metrics-dictionary.md keys only.
  6. Actual vs forecast — charts bound to semantic metrics + finance exports.
  7. Risk heatmaps — aggregated from risk_register on latest memos per initiative.

Security

  • RBAC / tenant isolation mandatory; sensitive rows require OpenFGA-style checks when available (WS4).
  • No PII in client-side logs.

Dependencies

WS2 (bundles), WS4 (ledger), WS5 (metrics), partial WS3 (workflow state for approvals).