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020868a773
TASK-999 — State Audit (docs/internal/STATE_AUDIT.md):
Answered all 9 pre-execution questions with evidence:
- Repo: still inside forked prompts repo (BLOCKER)
- Tests: CI failing (dependency drift, not code)
- RLS: migration exists, not applied to production
- Idempotency: middleware exists, not in app stack
- OTel: gateway spans only, packages not in requirements
- Production: none, $0 infrastructure, $0 LLM, no customers
TASK-010 — Canonical Truth Registry (docs/registry/TRUTH.yaml):
15 capabilities classified: 7 live, 4 partial, 4 roadmap.
LLM policy, data residency, security claims all documented
with honest status (soc2: false, rls: false, pdpl: in-progress).
TASK-010 — Claims Registry (commercial/claims_registry.yaml):
8 approved claims (backed by runtime evidence)
2 restricted claims (need qualifier)
8 forbidden claims (never say: "enterprise-grade", "SOC 2 compliant",
"better than Salesforce", "10x revenue", "full autonomy", etc.)
Execution log started at docs/execution_log.md.
https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
133 lines
4.2 KiB
Markdown
133 lines
4.2 KiB
Markdown
# STATE AUDIT — Dealix Pre-Execution Assessment
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> **Date**: 2026-04-17
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> **Auditor**: Claude Code (automated)
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> **Scope**: Answer all §1.4 questions from DEALIX_EXECUTION_BLUEPRINT.md
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---
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## Q1: Is the project still a fork of system-prompts-and-models-of-ai-tools?
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**Answer**: YES — Dealix currently lives inside `salesflow-saas/` subdirectory of `VoXc2/system-prompts-and-models-of-ai-tools`, which is a repository containing leaked AI tool prompts from 45+ vendors.
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**Risk**: Commercial, legal, and reputational. Core IP shares a repo with leaked/extracted prompts.
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**Action**: TASK-001 (repository separation) is BLOCKER.
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---
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## Q2: What is the actual Python test pass rate?
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**Answer**: UNKNOWN (CI failing due to pre-existing dependency drift).
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**Evidence**:
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- 19 test files exist in `backend/tests/`
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- 1,073 total lines of test code
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- CI exit code 4 (pytest collection error) on all commits after `a319feb`
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- Root cause: unpinned transitive dependency updated on PyPI between CI runs
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- Router.py and pytest.ini byte-identical between passing and failing commits
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**Action**: TASK-003 (dependency lockfile with `uv`) will resolve this.
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---
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## Q3: What is the actual RLS coverage per table?
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**Answer**: MIGRATION EXISTS but NOT APPLIED to production.
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**Evidence**:
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- `alembic/versions/20260417_0002_add_rls.py` — migration defines RLS for 23 tables
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- `database_rls.py` — helpers for SET LOCAL app.tenant_id
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- `middleware/tenant_rls.py` — extracts tenant_id from JWT
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- **Current state**: Migration exists in code but no production PostgreSQL to apply it to
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**Action**: Apply migration on first production deployment.
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---
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## Q4: Which external actions actually have idempotency keys?
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**Answer**: MIDDLEWARE EXISTS but NOT YET INTEGRATED into specific routes.
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**Evidence**:
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- `models/idempotency_key.py` — table defined
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- `services/idempotency_service.py` — get_existing/store logic
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- `middleware/idempotency.py` — HTTP middleware checks Idempotency-Key header
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- **Not integrated**: Middleware not added to FastAPI app middleware stack
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**Action**: Add middleware to app initialization in main.py.
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---
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## Q5: Which code paths actually emit OTel spans?
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**Answer**: ONE code path — OpenClaw gateway.
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**Evidence**:
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- `observability/otel.py` — init_otel/span/inject_correlation_id (graceful degradation)
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- `openclaw/gateway.py` — wraps execute() in span with correlation_id bridge
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- **NOT instrumented**: Individual golden path stages, LLM calls, DB queries, HTTP handlers
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- **OTel packages NOT in requirements.txt** — installed as optional
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**Action**: Add OTel packages to requirements, instrument golden path stages.
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---
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## Q6: Is there any production traffic today?
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**Answer**: NO — based on repo evidence.
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**Evidence**:
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- No production deployment configuration found
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- No monitoring/alerting setup active
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- docker-compose.yml exists for local dev
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- No Kubernetes, Terraform, or cloud deployment files
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---
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## Q7: Are there any active paying customers?
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**Answer**: NO — no billing records, no customer data, no invoices.
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**Evidence**: Revenue activation docs exist as plans, not records.
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---
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## Q8: What is the current infrastructure cost/month?
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**Answer**: ~$0 (development only, no production infrastructure running).
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---
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## Q9: What are the LLM costs/month and which providers?
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**Answer**: $0 in production. Configured providers:
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| Provider | Model | Status |
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|----------|-------|--------|
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| Groq | llama-3.3-70b | Configured as primary |
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| OpenAI | gpt-4o | Configured as fallback |
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| Claude | opus-4-6 | In model_router |
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| Gemini | 2.0-flash | Pilot |
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| DeepSeek | coder | Pilot |
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No production API keys observed. All testing/development.
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---
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## Summary
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| Question | Status |
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|----------|--------|
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| Repo separated? | **NO** — BLOCKER |
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| Tests passing? | **NO** — dependency drift |
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| RLS coverage? | **CODE EXISTS** — not applied |
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| Idempotency? | **CODE EXISTS** — not integrated |
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| OTel spans? | **1 PATH** — gateway only |
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| Production traffic? | **NONE** |
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| Paying customers? | **NONE** |
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| Infrastructure cost? | **$0** |
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| LLM cost? | **$0** |
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**Verdict**: Dealix is a pre-revenue, pre-production project with strong architecture but no live deployment. TASK-001 (repo separation) and TASK-003 (dependency fix) are true blockers.
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