vibeflix-audit

Deploy the vibeflix-audit multi-agent mesh (10 services) to a Google Cloud project: foundations (Firestore/Pub-Sub/RAG), 3 MCP servers on Cloud Run, 6 agent engines on Vertex Agent Runtime with per-engine Agent Identity, the console app, the governed Agent Gateway + all IAM/egress grants, then verify all 4 layers. Use this for a FRESH project, a rebuild, or a full redeploy. ALWAYS asks the user for the target project and region first — never guess them.

Clear a licensed character with a SPECIFIC manufacturing vendor for a territory + product category: verify the vendor exists (onboard it if not), then check exclusivity collisions, trademark/customs registration, the vendor's eligibility, and marketplace leaks. Report as a ClearanceReport.

Verify the artwork actually depicts the licensed character/trademark under audit (mismatch → rejected), extract its printed text, classify its product medium from the image, then run the deterministic brand-compliance pipeline (typo + printed-medium + asset-source gate) via the run_brand_audit tool. Use for any artwork/asset compliance audit.

Two presentation tasks: (1) turn an arbitrary set of compliance-workflow reports into user-friendly panels (title, status, headline, per-issue lines with a "how to resolve" hint); (2) DESIGN the console's dynamic input form — given the tokens the mesh asked for and the surrounding context, choose the right control for each (text / textarea / number / select with options), label it, hint the expected format, and prefill what's already known.

Clear a vendor newly onboarded to a product category by RECONSTRUCTING the (undefined) legal process from scattered internal documents via search_legal_docs — license amendment, certifications, customs/tariff, royalties, liability insurance. Ask Vendor Clearance for the royalty tier; GENERATE a provisional safety-certification id (per the documented format) when the licensee has none, and report it; then execute + persist the licensing contract.

Audit the vendor's AGREED total consideration (royalty rate + advance + minimum guarantee) for using the IP against the mcp_licensing rate card. Compute the expected deal, compare each component, mark vendor CLAIMS as unresolved for the loop to adjudicate, and return APPROVED / NEEDS_ADJUSTMENT / UNDERPRICED.

The Sourcing Orchestrator's dispatch reasoning — decide which compliance workflows to run for a request. Runs all workflows for an initial request; on a re-run, reasons from the history (prior reports + what changed) to run only the workflows a change actually affects, reusing the rest.