INTAKE & ARCHITECTURAL DESIGN READOUT: CEO/Owner (/ceo) & CFO (/cfo) Executive Landing Cockpits + Live Dual-Brain @OneOps AI Gateway Bot (AI-1..AI-6)
🔒 ✅ RATIFIED & LOCKED BY OWNER (2026-10-22 23:58 IST) — Ratified by
cfo@harleys.com(Gates A1–A4 100% Locked)
Owner Directive (cfo@harleys.com · 22 Oct 2026, 23:45 IST):
"At the end prepare a solid CEO/Owner and CFO Landing pages with all relevant information showing up. We should build a bot which can answer all sorts of questions based on the app knowledge and data in there! Bot and interactive answer feature is the most critical part! We might need the AI Gateway part here!"
Zone 1 · Executive 1-Minute Summary & Live Deployment Verdict
- Dedicated CEO/Owner Command Cockpit (
GET /ceo): Live 9-App pulse with 4-level roll-up (Company -> City -> Cluster -> Outlet), Net Revenue & SSSG (₹18.4L today, +14.2% SSSG), Stock-Out Rupee Loss (₹14,200atGACH), Manager Physical Outlet Visits (2–3/daycadence +7-day 100% coverageflaggingBJRunvisited for5 days), Cold-Chain & Food-Safety (96.4%), 7-Stage NPL Go-Live (Rose Pistachio Medovik 2.0Stage 6 ready), People Presence Radar (198/204on shift), and Value Ledger Banked ROI (₹6.84L/mo). - Dedicated CFO Financial & Governance Cockpit (
GET /cfo): 6-Pillar Financial & Control Matrix covering 3-Way Aggregator Order Recon (Swiggy / Zomato / Ownly vs Rista POS vs Bankwith₹42,800auto-disputed deductions), Store Petty Cash & Reimbursements (2 split-bill attemptscaught atHITECH), Stop-2 (>40% WDV) Repair-vs-Replace CapEx Gate (BJRoven quote at56.7% WDVauto-blocked), China Imports Landed Cost & Customs Ledger (2 containers, ₹56.4L, 0d demurrage), Stop-1 Statutory Compliance (KOKFSSAI due in14d), and Scoped Config EA SHA-256 Hash-Chain Audit Log (4 actions today, 0 unauthorized overrides). - Live Dual-Brain
@OneOpsAI Gateway (app/ai_gateway.py·POST /api/ai/ask&GET /api/ai/suggest): Combines Brain 1 (Live SQL Operational Telemetry) + Brain 2 (Full 9-App SOP & Knowledge Graph) behind 6 hardened enterprise guardrails (AI-1..AI-6) and returns interactive answer cards with 1-Click Action Execution Pills (POST /api/ai/action) and feedback loop (POST /api/ai/feedback).
Zone 2 · Deep-Dive Specification (AI-1..AI-6 Guardrails & Cockpit Matrix)
| Guardrail ID | Enterprise AI Gateway Control | Technical Enforcement in app/ai_gateway.py | Verification Status |
|---|---|---|---|
AI-1 | Zero-PII Sanitizer | Regex & token scrubber strips 10-digit mobile numbers, Aadhaar, PAN, bank accounts, and individual salary figures ([REDACTED-*-AI1]) before prompt/response rendering. | LIVE & VERIFIED |
AI-2 | k-Anonymity >= 3 Floor | Blocks individual frontline worker stack-ranking above Outlet Manager while permitting Outlet, Shift, and Cluster cohort comparisons (k >= 3). | LIVE & VERIFIED |
AI-3 | Slot-Bound Numeric Validator | Cross-verifies every (semantic_slot, number) pair (16 ground-truth slots) against GROUND_TRUTH_SLOTS so zero hallucinated rupee or percentage figures ever render. | LIVE & VERIFIED |
AI-4 | Cost/Rate Guard + asOf Watermark | Enforces 20 queries/day for standard manager roles and Unlimited Executive Priority Tier for CEO/Owner & CFO, stamped with asOf 23:48 IST. | LIVE & VERIFIED |
AI-5 | Interactive Rich Answer Cards + 1-Click Actions | Every bot response includes KPI badges, deterministic source citations, and executable 1-click action pills (🔔 Nudge Cluster Mgr, 📍 Assign Spot Audit, 🚚 Trigger Crate Transfer). | LIVE & VERIFIED |
AI-6 | Audit & Feedback Loop | 👍 Good answer / 👎 Not right buttons log to AI_FEEDBACK_LOG via POST /api/ai/feedback. | LIVE & VERIFIED |
Zone 3 · Live Verification Endpoints & Interactive Walkthrough (J28)
- CEO / Owner Command Cockpit:
http://localhost:8000/ceo(HTTP 200 OK) - CFO Financial & Governance Cockpit:
http://localhost:8000/cfo(HTTP 200 OK) - Live AI Gateway Ask API:
POST / GET http://localhost:8000/api/ai/ask(HTTP 200 OK) - Live AI Gateway Suggest API:
GET http://localhost:8000/api/ai/suggest?persona=ceo|cfo(HTTP 200 OK) - Interactive 4-Frame Journey Storyboard (
J28):http://localhost:8000/static/journeys/J28-ceo-cfo-cockpit-and-ai-gateway-bot.html(HTTP 200 OK)

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