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phase 16 implementation

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2026-06-25 20:08:39 -04:00
parent 5d017f533a
commit c43620a005
248 changed files with 18458 additions and 90 deletions
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docs/phase14/EXTERNAL_SERVICE_INVENTORY_v1.0.csv
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Service_type,Vendor,Status,Authentication,Endpoint,Data_sent,Timeout,Retry,Idempotency,Owner,Blocker
CRM/lead destination,Unapproved,Blocked,Unknown,None,None,4-second boundary,No blind retry,Local coalescing; vendor semantics pending,Sales Ops + Engineering,P9-002
Scheduling,Unapproved,Blocked,Unknown,None,None,n/a,n/a,n/a,Sales Ops,P14-006
Email,Unapproved,Blocked,Unknown,None,None,n/a,n/a,n/a,Sales Ops + Engineering,P14-007
Analytics,Unapproved,Blocked,Unknown,None,None,n/a,n/a,provider pending,Analytics + Legal,P9-004
Consent management,Unapproved,Blocked,Unknown,None,None,n/a,n/a,n/a,Legal + Product,P9-003; P9-004
1 Service_type Vendor Status Authentication Endpoint Data_sent Timeout Retry Idempotency Owner Blocker
2 CRM/lead destination Unapproved Blocked Unknown None None 4-second boundary No blind retry Local coalescing; vendor semantics pending Sales Ops + Engineering P9-002
3 Scheduling Unapproved Blocked Unknown None None n/a n/a n/a Sales Ops P14-006
4 Email Unapproved Blocked Unknown None None n/a n/a n/a Sales Ops + Engineering P14-007
5 Analytics Unapproved Blocked Unknown None None n/a n/a provider pending Analytics + Legal P9-004
6 Consent management Unapproved Blocked Unknown None None n/a n/a n/a Legal + Product P9-003; P9-004