• …i_op_queue staging cols + ai_skill registry
    
    - proposeCreate tool -> ai_op_queue draft(payload) -> confirm executes addBusinessData
    - ai_op_queue: add sPayload/sSourceRef/bAutoExecute/sResultBillId/sErrorMsg/tExecutedDate/tExpireAt (create/examine/auto-flow ready)
    - ai_skill registry table + seed playbooks (Skills §6)
    - QueryTool: self-repair retry (feed SQL error back to model, up to 3x)
    - TracingChatModelListener: per-call LLM latency/token/error trace (Langfuse hook point)
    zichun authored
     
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  • - AuthzService: form-level allowlist ported from backend getsAuthsIdNew (sysjurisdiction sKey set); sysadmin=all; wired into Read/lookupRecord/proposeUpdate/proposeDelete (admin dev-login => all-access; enforces per-user once prod passes through user token)
    - proposeDelete + ErpClient.deleteForm (handleType=del) + OpController branches op type; HITL-gated like update
    - docs/security-findings.md: report of the 5 current-system vulns (backend form-perm off, read-API-can-write, NL2SQL no-tenant/over-privilege/partial-SQL-safety/cache-skips-validation) for the business
    - Verified end-to-end: read after authz = 93; propose-delete card -> confirm -> row actually deleted; audit rows written.
    zichun authored
     
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