Add comprehensive protocol review and Q1-Q4 2026 optimization roadmap

[Copilot]

Overview

Comprehensive assessment of 45+ protocol files across Data, UI, System, AI, and API modules. Identified critical production blockers and created prioritized implementation roadmap through Q4 2026.

Current state: 75% complete with production-ready foundation but critical enterprise gaps.

Critical Findings (Production Blockers)

🔴 Missing Compliance Infrastructure

• Audit Log Schema (system/audit.zod.ts) - No SOX/HIPAA/GDPR tracking
• Multi-Tenancy Isolation (system/tenant.zod.ts) - Undefined isolation strategy (row-level vs schema-level vs database-level)
• AI Safety Guardrails (ai/safety.zod.ts) - No prompt injection, PII detection, or hallucination prevention

🟡 High-Priority Gaps

• Workflow actions limited to fieldUpdate + email (missing SMS, webhooks, HTTP callouts)
• Formula function library undocumented (50+ functions need examples)
• Page component schema minimal (missing FlexiPage-style regions)
• AI conversation memory and cost tracking absent

Documentation Added

internal/planning/PROTOCOL_REVIEW.md (38KB)

Module-by-module analysis with industry comparisons (Salesforce, ServiceNow, Kubernetes):

| Module | Files | Status | Completeness | Production Ready |
|--------|-------|--------|--------------|------------------|
| Data Protocol (ObjectQL) | 9 | 🟢 Mature | 85% | ✅ Yes (with gaps) |
| System Protocol (ObjectOS) | 17 | 🟡 Active | 70% | ❌ Missing Audit + Tenancy |
| AI Protocol | 6 | 🔴 Early | 50% | ❌ Missing Safety Rails |

internal/planning/OPTIMIZATION_ROADMAP.md (34KB)

Q1-Q4 2026 sprint plan with implementation examples:

// Example: Audit Log Schema (Sprint 1)
export const AuditLogSchema = z.object({
  actor: z.object({ userId, roleId, impersonating }),
  action: z.enum(['create', 'read', 'update', 'delete', ...]),
  resource: z.object({ type, objectName, recordId }),
  metadata: z.object({ ipAddress, oldValue, newValue }),
})

// Example: AI Safety Guardrails (Sprint 5)
export const SafetyGuardrailSchema = z.object({
  type: z.enum(['prompt_injection_detection', 'pii_detection', ...]),
  action: z.enum(['block', 'warn', 'log']),
  threshold: z.number().min(0).max(1),
})

Updated internal/planning/PRIORITIES.md

Reprioritized with new critical items at top, updated success metrics.

internal/planning/REVIEW_SUMMARY_CN.md (5KB)

Chinese executive summary for stakeholders.

Recommended Sprint Sequence

Q1 2026 Sprints 1-2: Audit + multi-tenancy (compliance)
Q1 2026 Sprints 3-4: Page components + reports (feature completeness)
Q1 2026 Sprints 5-6: AI safety + cost tracking (AI production-ready)

Metrics

Metric	Current	Q1 Target	Q4 Target
Protocol Completeness	75%	85%	98%
Production-Ready Modules	2/5	4/5	5/5
Compliance Ready	❌	✅	✅

Original prompt

审查目前所有以完成的协议，评估缺少或需要优化的内容，安排下一步计划

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Project	Deployment	Review	Updated (UTC)
spec	Ready	Preview, Comment	Jan 23, 2026 9:59am