Sweetnight Agent Governance
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Trust posture

Evidence Governed request

Track trust posture, data-product certification, evidence export, and governed improvement actions without crossing Admin or Console boundaries.

Trust/data sources8Scoped source contracts
Sources needing attention3Missing, unauthorized, stale, or degraded
Data products4Derived from provider catalogs
Redacted evidence exports19Classification-aware

Source posture

Security, privacy, moderation, and data readiness

Clean, missing, unauthorized, stale, degraded, and sample-only sources are rendered as separate states.

financevalid

Finance operating facts

Organization margin, spend, and initiative cost facts scoped to SN.

production-authoritative · 2026-07-22T08:55:00+08:00
scm_logisticsvalid

Ocean freight & container telemetry

Real-time 40HQ container tracking, port LFD countdowns, and demurrage exposure for US West ports (LA/LB).

production-authoritative · 2026-10-16T11:00:00+08:00
trobs_erpvalid

Omnichannel order & conversion facts

Aggregated order volume, GMV, and OTIF fulfillment rates across Amazon, Walmart DSV, TikTok Shop, and Shopify DTC.

production-authoritative · 2026-10-16T11:30:00+08:00
review_radarvalid

Customer sentiment & VOC review stream

Global buyer reviews, 4+ star satisfaction index, and NLP negative review classification.

production-authoritative · 2026-10-16T10:00:00+08:00
dataphindegraded

Certified data products

Certification freshness is delayed for supplier-risk output ports.

needs governance · 2026-07-11T07:42:00+08:00
securityvalid, empty

Security, privacy, and compliance posture

No open critical incidents or data-subject requests in the scoped organization window.

needs governance · 2026-07-22T08:50:00+08:00
privacynot connected

Privacy retention request source

Retention and data-subject request feed is not connected; this is not a clean privacy posture.

needs governance · never
mdmunauthorized

MDM command adapter

Source-system owner has not enabled mutating supplier master-data commands.

needs governance · never

Data products

Owner, purpose, freshness, lineage, policy, and certification

Status is derived from data platform and provider catalog metadata and organization project consumers.

ProductClassificationCertificationLineagePolicyAction
Supplier risk score data productProcurement Data Officeconfidentialdegraded2026-07-11T07:42:00+08:00dataphin:marketplace/supplier-risk-scoredataphin / marketplace/sn-certified-productsreviewcertification_stale, degraded, degradedOpen catalog
Growth and customer health data productRevenue Operationsconfidentialready2026-07-20T08:00:00+08:00crm:contract/sn-growth-healthcrm / contract/sn-growth-healthreviewstaleOpen catalog
Trust posture data productSecurity & Privacyrestrictedready2026-07-11T07:42:00+08:00dataphin:marketplace/sn-trust-posturedataphin / marketplace/sn-certified-productsreviewdegradedOpen catalog
Vendor partner spend data productPartner Operationsconfidentialready2026-07-22T08:55:00+08:00finance:dataproduct/sn-vendor-partner-spendfinance / dataproduct/org-development-pnlreviewno blockersOpen catalog

Evidence export

Classification-aware immutable provenance

Sensitive evidence references are redacted unless policy grants downstream access.

CapabilityProjectClassificationEvidenceImmutable
cap-data-supplier-riskproj-supply-controlconfidentialredacted::confidentialyes
cap-data-growth-healthproj-supply-controlconfidentialredacted::confidentialyes
cap-data-partner-spendproj-supply-controlconfidentialredacted::confidentialyes
cap-sn-feishu-bitable-appproj-feishu-automationconfidentialredacted::confidentialyes
cap-sn-feishu-app-basicproj-feishu-automationrestrictedredacted::restrictedyes
cap-sn-feishu-app-basicproj-feishu-automationrestrictedredacted::restrictedyes
cap-sn-feishu-bitable-appproj-feishu-automationconfidentialredacted::confidentialyes
cap-sn-feishu-bitable-tableproj-feishu-automationconfidentialredacted::confidentialyes
cap-sn-feishu-bitable-fieldproj-feishu-automationconfidentialredacted::confidentialyes
cap-data-supplier-riskproj-supply-controlconfidentialredacted::confidentialyes
cap-data-growth-healthproj-growth-revenue-successconfidentialredacted::confidentialyes
cap-api-crm-pipelineproj-growth-revenue-successconfidentialredacted::confidentialyes
cap-api-support-escalationsproj-growth-revenue-successconfidentialredacted::confidentialyes
cap-tool-mdm-writeproj-supply-controlrestrictedredacted::restrictedyes
cap-data-trust-postureproj-trust-data-governancerestrictedredacted::restrictedyes
cap-data-supplier-riskproj-trust-data-governanceconfidentialredacted::confidentialyes
cap-tool-mdm-writeproj-trust-data-governancerestrictedredacted::restrictedyes
cap-data-partner-spendproj-vendor-partner-ecosystemconfidentialredacted::confidentialyes
cap-api-partner-healthproj-vendor-partner-ecosystemconfidentialredacted::confidentialyes

Governed improvements

AEP lifecycle entry points

Trust and data improvements follow the governed lifecycle.

high confidencepolicy passed

美西长滩港 3 个集装箱临近免箱期，调度急提避开每日 $220/柜 滞箱费

集装箱已到港 3 天，距 Last Free Day 仅剩 48 小时。急提调度经过 16 项安全基线校验，可立即一键下发提柜派工。

Evidence: evidence://sn/scm/16-safety-checks-logistics · freshness 2026-10-16T11:00:00+08:00
Enter lifecycle
high confidencepolicy passed

全渠道毛利模型捕获 FBA 仓储超容费异常，建议调整海运补货节奏

StarRocks 聚合穿透显示北美 FBA 仓储费超标 4.2%，建议启用海外仓自提换标降本策略降低旺季峰值库存。

Evidence: evidence://sn/data/freshness-sla-audit · freshness 2026-10-16T11:15:00+08:00
Enter lifecycle
high confidencepolicy required

Complete Feishu Bitable production cutover evidence

The provider plan is ready, but production promotion must go through evidence, GitOps, and rollback gates.

Evidence: evb-feishu-bitable-001 · freshness 2026-07-14T15:30:00+08:00
Enter lifecycle
high confidencepolicy required

CRM/customer-success facts are stale; refresh source certification

Pipeline, renewal, support, CAC, and ROI work cannot be called production success until the CRM/customer-success source refreshes and records evidence.

Evidence: evt-growth-source-stale · freshness 2026-07-22T09:05:00+08:00
Enter lifecycle
medium confidencepolicy required

Refresh supplier-risk certification before widening access

The data product is degraded, so new portfolio work should request a refreshed data-owner decision.

Evidence: evt-policy-review · freshness 2026-07-11T07:42:00+08:00
Enter lifecycle
high confidencepolicy blocked

Route MDM command enablement to source-system owners

No direct command mutation is allowed until AEP records source-owner approval and rollback evidence.

Evidence: evt-policy-review · freshness 2026-07-22T08:20:00+08:00
Enter lifecycle
high confidencepolicy required

Export redacted trust evidence pack

Privacy retention is not connected and restricted command evidence must be redacted before trust/data improvements proceed.

Evidence: evt-trust-posture-empty, evt-privacy-source-missing · freshness 2026-07-22T09:08:00+08:00
Enter lifecycle
high confidencepolicy required

Route model-provider quota expansion through provider plan

Model quota is degraded, so partner capability changes must enter AEP provider-plan, policy, approval, provisioning, evidence, and release gates.

Evidence: evt-partner-runtime-health, evt-partner-credential-expiry · freshness 2026-07-22T09:12:00+08:00
Enter lifecycle
Missing, unauthorized, degraded, stale, and valid-empty sources stay distinct from a clean posture.
Data-product owner, purpose, freshness, quality, lineage, policy, and certification are consumed from isA_Data/provider catalog contracts.
Sensitive evidence exports redact confidential and restricted refs unless a downstream need-to-know policy grants detail.
Platform-admin operations, cross-organization access, agent-definition mutation, and chat/runtime administration are excluded.