Auto Responder Process – Remaining work#
Deferred engineering follow-up. Live notification routing is documented in NOTIFICATIONS_CATALOG.html and NOTIFICATIONS_REFERENCE.html.
Action items#
Leadership run summary. Scaffold is log-only in code today. Implement
notify_run_summary_for_leadership— metrics-only email toNOTIFICATION_EMAIL_LEADERSHIP, no CSV attachments. Do not send until Sai Teja has confirmed completion fornotify_sai_action_itemsand Venu has confirmed fornotify_venu_cupola_audit_files. See NOTIFICATIONS_CATALOG §6 (deferred) and NOTIFICATIONS_REFERENCE (Leadership row).SAC column verification (Hodor prospect import). Confirm with ops that
hodor_prospect_import.csv(written by_write_hodor_prospect_import_filesinnotifier.py) matches the SAC data-push / Prospect Import template Hodor expects before treating the export as production-ready.Test suite verification. Run the full suite when a real Python environment and project venv are available:
python -m pytest(alignment and notifier coverage:tests/processors/test_alignment_2026_04_22.py,tests/services/notifications/test_notifier_2026_05_17.py).Diagram artifacts. Re-render
docs/diagrams/business_flow_technical.svgand.pdffrom the updatedbusiness_flow_technical.pumlwhen Python and PlantUML are available:bashpython docs/diagrams/_render_business_flow.py business_flow_technical