mirror of
https://github.com/x1xhlol/system-prompts-and-models-of-ai-tools.git
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e11253ab12
Track 1 — Truth Lock: docs/current-vs-target-register.md: Full subsystem maturity register (73 Production, 27 Partial, 2 Pilot, 32 Target, 6 Watch = 52.1% maturity) Track 2 — Document Consistency: docs/governance/document-consistency-audit.md: All 6 checks PASS (no dangling refs, no overclaim, all paths root-safe, naming consistent) Track 3 — Decision Plane: backend/app/schemas/structured_outputs.py: 17 Pydantic schemas with Provenance (LeadScoreCard, QualificationMemo, ProposalPack, PricingDecisionRecord, PartnerDossier, EconomicsModel, ApprovalPacket, TargetProfile, DDPlan, ValuationMemo, SynergyModel, ICMemo, BoardPackDraft, ExpansionPlan, StopLossPolicy, PMIProgramPlan, ExecWeeklyPack) Track 4 — Execution Plane: docs/governance/workflow-inventory.md: 8 short + 8 medium + 6 long-lived workflows classified. 3 Temporal candidates with compensation logic. Track 5 — Trust Fabric: docs/governance/trust-closure-plan.md: 5 live components + Watch adoption criteria for OPA/OpenFGA/Vault/Keycloak Track 6 — Data & Connectors: docs/governance/connector-standard.md: Connector facade contract, semantic metrics dictionary, radar additions (Airbyte, Unstructured, Great Expectations) Track 7 — Operating Plane: docs/governance/operating-plane-checklist.md: GitHub governance, CI/CD enhancements, CODEOWNERS template, OIDC/attestation roadmap Track 8 — Saudi/GCC: docs/governance/saudi-enterprise-readiness.md: PDPL processing register, data classification, NCA ECC readiness, OWASP LLM Top 10, NIST AI RMF Track 9 — Executive Surfaces: docs/governance/executive-surface-closure.md: Wiring plan with real data queries for Executive Room, Approval Center, Compliance Dashboard Track 10 — Market Dominance: docs/governance/market-dominance-plan.md: 3-tier packaging (Core/Strategic/ Sovereign), ROI narrative, competitive wedge, capability moat map, executive sales stories (CEO/CTO/CFO/CISO) Master Checklist: docs/tier1-master-closure-checklist.md 50 items total — 25 Done (documentation), 25 Target (runtime/integration) https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
218 lines
6.4 KiB
JSON
218 lines
6.4 KiB
JSON
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