platform,check_id,axis,domain,status,severity,score,title,next_action
business,business.blocker-isolation,business_gate,business,fail,medium,23,Blocker isolado por produto,classificar blockers por productId/providerId/stage e impacto comercial
business,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
business,commercial.sellable-stage,commercial_maturity,business,attention,high,58,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
business,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
business,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
business,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
business,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
business,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
business,data.truth-state,data_truth,governance,attention,high,57,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
business,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
business,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
business,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
business,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
business,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
business,integrations.provider-stage,byok_credentials,integrations,pass,info,100,Stage operacional por provider,manter evidencia e regressao
business,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
business,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
business,panel.compact-response,panel_backend,mcp,attention,medium,55,Resposta compacta para auditoria humana,"implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false"
business,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
business,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
business,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
business,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
business,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
business,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
business,integrations.credential-redaction,secret_redaction,security,attention,high,57,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
business,support.diagnostic-next-action,support_diagnostics,support,attention,medium,59,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
business,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
business,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
compliance,contract.openapi-or-equivalent,contract_versioning,contract,attention,medium,47,Contrato OpenAPI ou equivalente,publicar contrato minimo versionado ou declarar contrato alternativo na central
compliance,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao
compliance,docs.canonical-read,docs_canonicality,docs,attention,high,58,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
compliance,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
compliance,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
compliance,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
compliance,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
compliance,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
compliance,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
compliance,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
compliance,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
compliance,observability.error-classification,audit_evidence,observability,pass,info,100,Erro classificado e sanitizado,manter evidencia e regressao
compliance,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
compliance,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
compliance,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
compliance,integrations.credential-redaction,secret_redaction,security,pass,info,100,Segredo nunca exposto em relatorios,manter evidencia e regressao
compliance,support.diagnostic-next-action,support_diagnostics,support,pass,info,100,Diagnostico de suporte com proxima acao,manter evidencia e regressao
compliance,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
customer_ops,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
customer_ops,contract.version-policy,contract_versioning,contract,attention,medium,57,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
customer_ops,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
customer_ops,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
customer_ops,documentation.runbook,human_documentation,documentation,fail,medium,25,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
customer_ops,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
customer_ops,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
customer_ops,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
customer_ops,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
customer_ops,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
customer_ops,observability.error-classification,audit_evidence,observability,fail,medium,17,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
customer_ops,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
customer_ops,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
customer_ops,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
customer_ops,support.diagnostic-next-action,support_diagnostics,support,fail,medium,27,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
customer_ops,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
docs,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
docs,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
docs,docs.canonical-read,docs_canonicality,docs,blocked,high,0,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
docs,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
docs,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
docs,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
docs,data.truth-state,data_truth,governance,attention,high,58,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
docs,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
docs,human.profile-value,human_value,human_experience,pass,info,100,Valor humano por perfil explicitado,manter evidencia e regressao
docs,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
docs,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
docs,panel.compact-response,panel_backend,mcp,attention,medium,55,Resposta compacta para auditoria humana,"implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false"
docs,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
docs,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
docs,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
docs,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
docs,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
docs,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
docs,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
finance,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao
finance,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
finance,commercial.sellable-stage,commercial_maturity,business,attention,high,57,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
finance,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
finance,contract.version-policy,contract_versioning,contract,attention,medium,58,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
finance,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
finance,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
finance,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
finance,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
finance,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
finance,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
finance,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
finance,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
finance,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
finance,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
finance,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
gettys,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
gettys,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
gettys,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
gettys,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao
gettys,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
gettys,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
gettys,data.truth-state,data_truth,governance,pass,info,100,truthState e fonte da verdade explicitos,manter evidencia e regressao
gettys,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
gettys,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
gettys,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
gettys,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
gettys,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
gettys,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
gettys,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
gettys,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
identity,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
identity,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao
identity,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
identity,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
identity,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
identity,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
identity,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
identity,human.profile-value,human_value,human_experience,pass,info,100,Valor humano por perfil explicitado,manter evidencia e regressao
identity,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
identity,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
identity,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
identity,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
identity,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
identity,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao
identity,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
identity,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
identity,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
identity,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
identity,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
identity,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
identity,integrations.credential-redaction,secret_redaction,security,blocked,critical,0,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
identity,support.diagnostic-next-action,support_diagnostics,support,attention,medium,61,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
identity,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
identity,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
integracoes,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao
integracoes,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
integracoes,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
integracoes,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
integracoes,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
integracoes,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
integracoes,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
integracoes,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
integracoes,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
integracoes,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
integracoes,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
integracoes,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
integracoes,human.profile-value,human_value,human_experience,attention,medium,60,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
integracoes,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
integracoes,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
integracoes,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
integracoes,integrations.provider-stage,byok_credentials,integrations,attention,high,60,Stage operacional por provider,classificar cada provider em lifecycle comercial e tecnico unico
integracoes,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
integracoes,panel.backend-mcp,panel_backend,mcp,fail,high,25,MCP como backend do painel humano,"formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP"
integracoes,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao
integracoes,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
integracoes,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
integracoes,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
integracoes,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
integracoes,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
integracoes,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
integracoes,integrations.credential-redaction,secret_redaction,security,blocked,critical,0,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
integracoes,support.diagnostic-next-action,support_diagnostics,support,attention,medium,57,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
integracoes,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
integracoes,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
intelligence,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
intelligence,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
intelligence,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
intelligence,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
intelligence,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
intelligence,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
intelligence,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
intelligence,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
intelligence,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
intelligence,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
intelligence,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
intelligence,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
intelligence,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
mcps,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
mcps,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
mcps,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
mcps,contract.version-policy,contract_versioning,contract,attention,medium,57,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
mcps,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
mcps,docs.canonical-read,docs_canonicality,docs,blocked,high,1,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
mcps,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
mcps,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
mcps,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
mcps,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
mcps,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
mcps,human.profile-value,human_value,human_experience,pass,info,100,Valor humano por perfil explicitado,manter evidencia e regressao
mcps,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
mcps,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
mcps,integrations.provider-stage,byok_credentials,integrations,attention,high,64,Stage operacional por provider,classificar cada provider em lifecycle comercial e tecnico unico
mcps,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
mcps,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
mcps,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao
mcps,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
mcps,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
mcps,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
mcps,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
mcps,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
mcps,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
mcps,integrations.credential-redaction,secret_redaction,security,attention,high,57,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
mcps,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
mcps,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
platform_base,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
platform_base,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
platform_base,docs.canonical-read,docs_canonicality,docs,attention,high,58,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
platform_base,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
platform_base,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
platform_base,documentation.runbook,human_documentation,documentation,attention,medium,55,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
platform_base,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
platform_base,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
platform_base,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
platform_base,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
platform_base,observability.error-classification,audit_evidence,observability,pass,info,100,Erro classificado e sanitizado,manter evidencia e regressao
platform_base,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
platform_base,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
platform_base,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
platform_base,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
public,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao
public,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
public,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
public,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
public,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
public,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
public,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao
public,docs.canonical-read,docs_canonicality,docs,pass,info,100,Leitura Docs canonica ou excecao formal,manter evidencia e regressao
public,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
public,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
public,documentation.runbook,human_documentation,documentation,attention,medium,55,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
public,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
public,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
public,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
public,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
public,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
public,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
public,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
public,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
public,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
stj,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao
stj,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
stj,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
stj,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
stj,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
stj,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
stj,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
stj,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
stj,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
stj,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
stj,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
stj,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
stj,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
stj,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
stj,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
stj,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
stj,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
stj,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
ui,cloud.plugin-exception,cloud_operation,cloud,attention,medium,55,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
ui,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
ui,contract.openapi-or-equivalent,contract_versioning,contract,attention,medium,45,Contrato OpenAPI ou equivalente,publicar contrato minimo versionado ou declarar contrato alternativo na central
ui,contract.version-policy,contract_versioning,contract,attention,medium,58,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
ui,docs.canonical-read,docs_canonicality,docs,attention,high,58,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
ui,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
ui,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
ui,documentation.runbook,human_documentation,documentation,attention,medium,55,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
ui,data.truth-state,data_truth,governance,fail,high,25,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
ui,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
ui,human.profile-value,human_value,human_experience,attention,medium,58,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
ui,identity.rbac-deny,identity_scope,identity,attention,high,55,Matriz RBAC com negacao provada,criar matriz de permissao com allowed/denied e testes por perfil
ui,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
ui,panel.backend-mcp,panel_backend,mcp,pass,info,97,MCP como backend do painel humano,manter evidencia e regressao
ui,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao
ui,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
ui,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
ui,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
ui,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
ui,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
ui,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
ui,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
ui,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
