# AGM WP-006 CPQ Lifecycle Baseline

Date: 2026-04-18  
Workpackage: WP-006 CPQ Baseline and Lifecycle Controls

## Objective
Establish a proprietary, zero-license CPQ quote lifecycle with deterministic state transitions and immutable audit trace.

## Scope Delivered
- API endpoint: api/cpq-quotes.php
- Storage: data/offpage/cpq_quotes.csv
- Audit log: data/offpage/cpq_quote_audit_log.csv
- Transition model: draft -> review -> approved/rejected -> issued

## API Contract
### GET api/cpq-quotes.php
- Returns summary and up to latest 100 quotes.

### POST api/cpq-quotes.php
- Action create:
  - Required: company_name, service_line, quote_value
  - Optional: owner, reason, currency
  - Result: quote created in draft status with timestamps.

- Action transition:
  - Required: quote_id, to_status, reason
  - Enforces valid state transitions only.
  - Result: quote status updated and transition event written to audit log.

## Governance Controls
- Public read mode available with `?mode=public` for dashboard visibility; write operations require enterprise RBAC auth.
- Invalid transitions fail with HTTP 409.
- Missing required data fails with HTTP 422.
- Every create/transition writes an immutable audit event.

## Exit Criteria Mapping
- 100 percent quote transitions include actor, timestamp, and reason.
- Lead-to-quote path becomes auditable with deterministic lifecycle policy.

## Execution Updates (Completed)
- Added command center UI controls for CPQ quote create and transition actions.
- Added API baseline checks for `api/cpq-quotes.php`.
- Added weekly CPQ lifecycle reason and transition-policy compliance checks to governance audit automation.