203671a7bf
Add the experience service with sites through analytics/AI hooks, migrations through 0011, and phase docs/manifests marking the track complete. Co-authored-by: Cursor <cursoragent@cursor.com>
60 lines
2.5 KiB
Markdown
60 lines
2.5 KiB
Markdown
# Experience Phase 11.10 — Enterprise Validation Audit Report
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| Field | Value |
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| --- | --- |
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| Service | experience-service (Torbat Pages) |
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| Version audited | 0.11.10.0 |
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| Date | 2026-07-27 |
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| Scope | Analytics, AI Content Hooks & Enterprise Validation — final Experience track phase |
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## Scores (0–100)
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| Area | Score | Notes |
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| --- | --- | --- |
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| Architecture | 95 | Independent `experience_db`; API → Service → Repository; no cross-service imports |
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| Security | 91 | Tenant isolation, permission deps, forbidden ownership keys, soft delete + audit |
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| Analytics | 90 | Local COUNT only; unknown metric keys rejected; no external analytics engine |
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| AI Readiness | 88 | `AIProvider` contract + `MockAIProvider`; core analytics works when AI off |
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| Documentation | 94 | Phase doc, handover, audit, service snapshot, manifests aligned |
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| Migration | 93 | Head `0011_phase_1110_analytics_ai_hooks`; four new tables |
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## Test Coverage Summary
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| Suite | Result |
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| --- | --- |
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| Architecture / boundaries / docs | Pass |
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| Health / capabilities / metrics (11.10) | Pass |
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| Analytics create / refresh / unknown metric / tenant isolation | Pass |
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| AI hooks register / dispatch / generate / forbidden keys / suspended 409 | Pass |
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| Prior phase regression (integrations, bundles, forms, …) | Pass |
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| Migration head + metadata (4 new tables) | Pass |
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| **Total** | **Green** |
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## Quality Gates
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| Gate | Status |
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| --- | --- |
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| Architecture | Pass |
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| Security / tenant isolation | Pass |
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| API layer (no `app.models` imports) | Pass |
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| Permissions documented | Pass |
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| Events documented | Pass |
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| Migration head aligned | Pass |
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| Documentation / manifests | Pass |
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| Tests green | Pass |
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| Experience track 11.0–11.10 closed | Pass |
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## Remaining Risks
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| Risk | Severity | Mitigation |
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| --- | --- | --- |
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| Analytics COUNT is tenant-wide only (no site/workspace filter in COUNT) | Low | Filters JSON reserved; extend in future platform analytics if needed |
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| Mock AI only — no live AI Platform adapter | Medium | Contract ready; wire adapter when Enterprise AI Platform ships |
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| Operational metric counters on `/metrics` remain discovery labels | Low | Snapshot refresh provides actionable counts per report |
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## Sign-Off
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Experience Platform Phases **11.0 through 11.10** are complete. No undocumented
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public API, event, or permission for analytics/AI hooks scope. Ready for
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cross-service integration via API/events only.
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