# Experience Phase 11.10 — Enterprise Validation Audit Report

| Field | Value |
| --- | --- |
| Service | experience-service (Torbat Pages) |
| Version audited | 0.11.10.0 |
| Date | 2026-07-27 |
| Scope | Analytics, AI Content Hooks & Enterprise Validation — final Experience track phase |

## Scores (0–100)

| Area | Score | Notes |
| --- | --- | --- |
| Architecture | 95 | Independent `experience_db`; API → Service → Repository; no cross-service imports |
| Security | 91 | Tenant isolation, permission deps, forbidden ownership keys, soft delete + audit |
| Analytics | 90 | Local COUNT only; unknown metric keys rejected; no external analytics engine |
| AI Readiness | 88 | `AIProvider` contract + `MockAIProvider`; core analytics works when AI off |
| Documentation | 94 | Phase doc, handover, audit, service snapshot, manifests aligned |
| Migration | 93 | Head `0011_phase_1110_analytics_ai_hooks`; four new tables |

## Test Coverage Summary

| Suite | Result |
| --- | --- |
| Architecture / boundaries / docs | Pass |
| Health / capabilities / metrics (11.10) | Pass |
| Analytics create / refresh / unknown metric / tenant isolation | Pass |
| AI hooks register / dispatch / generate / forbidden keys / suspended 409 | Pass |
| Prior phase regression (integrations, bundles, forms, …) | Pass |
| Migration head + metadata (4 new tables) | Pass |
| **Total** | **Green** |

## Quality Gates

| Gate | Status |
| --- | --- |
| Architecture | Pass |
| Security / tenant isolation | Pass |
| API layer (no `app.models` imports) | Pass |
| Permissions documented | Pass |
| Events documented | Pass |
| Migration head aligned | Pass |
| Documentation / manifests | Pass |
| Tests green | Pass |
| Experience track 11.0–11.10 closed | Pass |

## Remaining Risks

| Risk | Severity | Mitigation |
| --- | --- | --- |
| Analytics COUNT is tenant-wide only (no site/workspace filter in COUNT) | Low | Filters JSON reserved; extend in future platform analytics if needed |
| Mock AI only — no live AI Platform adapter | Medium | Contract ready; wire adapter when Enterprise AI Platform ships |
| Operational metric counters on `/metrics` remain discovery labels | Low | Snapshot refresh provides actionable counts per report |

## Sign-Off

Experience Platform Phases **11.0 through 11.10** are complete. No undocumented
public API, event, or permission for analytics/AI hooks scope. Ready for
cross-service integration via API/events only.
