slug: revert provider: Revert generated_by: planning/capability-mapping/scripts/classify_capabilities.py model: claude-opus-5 frame: - Software & Technology min_confidence: 0.7 capability_model: source: https://github.com/vincentmakes/turbo-ea-capabilities license: CC-BY-4.0 attribution: Turbo EA Capabilities by Vincent Verdet — Turbo EA, https://github.com/vincentmakes/turbo-ea-capabilities, CC BY 4.0 notice: NOTICE edge_count: 4 edges: - tag: CRM Deals spec_file: revert-crm-deals-api-openapi.yml capability_id: BC-410.30 capability_id_l1: BC-410 capability_name: Opportunity & Pipeline Management confidence: 0.82 evidence: 'GET /crm/deals/{id} getCrmDeal Get CRM Deal; POST /crm/deals createCrmDeal Create CRM Deal; schema: Deal' reason: CRUD over CRM deal records is the deal/opportunity lifecycle object of a sales pipeline; unified-API delivery does not change what the surface manages. - tag: CRM Leads spec_file: revert-crm-leads-api-openapi.yml capability_id: BC-410.30 capability_id_l1: BC-410 capability_name: Opportunity & Pipeline Management confidence: 0.82 evidence: 'GET /crm/leads getCrmLeads List CRM Leads; PATCH /crm/leads/{id} updateCrmLead Update CRM Lead; schema: Lead' reason: Lead create/read/update is explicitly the lead stage of the lead-opportunity-deal lifecycle. - tag: CRM Contacts spec_file: revert-crm-contacts-api-openapi.yml capability_id: BC-420.10 capability_id_l1: BC-420 capability_name: Customer Data Management confidence: 0.78 evidence: 'GET /crm/contacts getCrmContacts List CRM Contacts; schemas: Contact' reason: Create, read, update and search of CRM contact records is directly customer data management. - tag: Accounting spec_file: revert-accounting-api-openapi.yml capability_id: BC-200 capability_id_l1: BC-200 capability_name: Financial Management confidence: 0.75 evidence: GET /accounting/accounts List Accounting Accounts; POST /accounting/expenses createAccountingExpense reason: Unified access to accounting accounts (chart of accounts) and expense records realises core financial accounting; spans ledger and payables so no single L2 chosen.