DocsAutoResponderProcess

Auto Responder Process – Remaining work#

Deferred engineering follow-up. Live notification routing is documented in NOTIFICATIONS_CATALOG.html and NOTIFICATIONS_REFERENCE.html.

Action items#

  1. Leadership run summary. Scaffold is log-only in code today. Implement notify_run_summary_for_leadership — metrics-only email to NOTIFICATION_EMAIL_LEADERSHIP, no CSV attachments. Do not send until Sai Teja has confirmed completion for notify_sai_action_items and Venu has confirmed for notify_venu_cupola_audit_files. See NOTIFICATIONS_CATALOG §6 (deferred) and NOTIFICATIONS_REFERENCE (Leadership row).

  2. SAC column verification (Hodor prospect import). Confirm with ops that hodor_prospect_import.csv (written by _write_hodor_prospect_import_files in notifier.py) matches the SAC data-push / Prospect Import template Hodor expects before treating the export as production-ready.

  3. 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).

  4. Diagram artifacts. Re-render docs/diagrams/business_flow_technical.svg and .pdf from the updated business_flow_technical.puml when Python and PlantUML are available:

    bash
    python docs/diagrams/_render_business_flow.py business_flow_technical