system-prompts-and-models-o.../docs/executive-room-completion-spec.md

1.1 KiB

Executive room & customer readiness — WS8 spec

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

Milestones

  1. Read-only executive dashboard — memos + evidence pack viewer fed from APIs returning decision_plane_contracts.assemble_decision_bundle payloads.
  2. Approval center — queue of Class B items with A/R/S and approver roles.
  3. Policy violations board — feed from audit log + tool ledger contradictions.
  4. Partner scorecards — metrics from semantic-metrics-dictionary.md keys only.
  5. Actual vs forecast — charts bound to semantic metrics + finance exports.
  6. 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).