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1.1 KiB
1.1 KiB
Executive room & customer readiness — WS8 spec
Goal: Executive-visible surfaces backed by trusted data only (no hallucinated KPIs).
Milestones
- Read-only executive dashboard — memos + evidence pack viewer fed from APIs returning
decision_plane_contracts.assemble_decision_bundlepayloads. - Approval center — queue of Class B items with A/R/S and approver roles.
- Policy violations board — feed from audit log + tool ledger contradictions.
- Partner scorecards — metrics from
semantic-metrics-dictionary.mdkeys only. - Actual vs forecast — charts bound to semantic metrics + finance exports.
- Risk heatmaps — aggregated from
risk_registeron 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).