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auto-sync: tudo-para-ia-mais-humana 2026-05-04 15:13:48

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2026-05-04 15:13:48 -03:00
parent 6688b6843d
commit 3179d63877
12 changed files with 2781 additions and 409 deletions
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26
matrizes/institutional-assurance.csv
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@@ -1,14 +1,14 @@
kind,id,owner_or_platform,status,score_or_lines,signals_or_orders,missing,source_hash
decision,docs_full_operational_platform,tudo-para-ia-docs-plataform,ready,100,16614,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
decision,mcp_required_cross_platform_acceptance,tudo-para-ia-mcps-internos-plataform,ready,100,66200,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
decision,ten_year_institutional_retention,nucleo-gestao-operacional,ready,100,24952,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
decision,live_sensitive_data_purge_forbidden,nucleo-gestao-operacional,ready,100,19293,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
decision,canonical_platform_names,nucleo-gestao-operacional,ready,100,75905,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
decision,development_execution_for_gpt_codex,nucleo-gestao-operacional,ready,100,67876,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
platform,nucleo-gestao-operacional,nucleo-gestao-operacional,partial,7694,273,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
platform,tudo-para-ia-docs-plataform,tudo-para-ia-docs-platform,partial,35406,274,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
platform,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-platform,partial,71556,303,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
platform,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,partial,96527,284,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
platform,tudo-para-ia-integracoes-plataform,tudo-para-ia-integracoes-platform,partial,9657,282,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
platform,tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,partial,113096,252,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
platform,tudo-para-ia-mais-humana,tudo-para-ia-mais-humana-platform,partial,39147,316,,sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8
decision,docs_full_operational_platform,tudo-para-ia-docs-plataform,ready,100,16632,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
decision,mcp_required_cross_platform_acceptance,tudo-para-ia-mcps-internos-plataform,ready,100,66210,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
decision,ten_year_institutional_retention,nucleo-gestao-operacional,ready,100,24986,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
decision,live_sensitive_data_purge_forbidden,nucleo-gestao-operacional,ready,100,19324,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
decision,canonical_platform_names,nucleo-gestao-operacional,ready,100,75962,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
decision,development_execution_for_gpt_codex,nucleo-gestao-operacional,ready,100,67915,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
platform,nucleo-gestao-operacional,nucleo-gestao-operacional,partial,7694,273,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
platform,tudo-para-ia-docs-plataform,tudo-para-ia-docs-platform,partial,35456,274,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
platform,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-platform,partial,71556,303,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
platform,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,partial,96848,284,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
platform,tudo-para-ia-integracoes-plataform,tudo-para-ia-integracoes-platform,partial,9657,282,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
platform,tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,partial,113096,252,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
platform,tudo-para-ia-mais-humana,tudo-para-ia-mais-humana-platform,partial,39186,316,,sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
1 kind id owner_or_platform status score_or_lines signals_or_orders missing source_hash
2 decision docs_full_operational_platform tudo-para-ia-docs-plataform ready 100 16614 16632 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
3 decision mcp_required_cross_platform_acceptance tudo-para-ia-mcps-internos-plataform ready 100 66200 66210 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
4 decision ten_year_institutional_retention nucleo-gestao-operacional ready 100 24952 24986 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
5 decision live_sensitive_data_purge_forbidden nucleo-gestao-operacional ready 100 19293 19324 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
6 decision canonical_platform_names nucleo-gestao-operacional ready 100 75905 75962 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
7 decision development_execution_for_gpt_codex nucleo-gestao-operacional ready 100 67876 67915 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
8 platform nucleo-gestao-operacional nucleo-gestao-operacional partial 7694 273 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
9 platform tudo-para-ia-docs-plataform tudo-para-ia-docs-platform partial 35406 35456 274 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
10 platform tudo-para-ia-mcps-internos-plataform tudo-para-ia-mcps-internos-platform partial 71556 303 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
11 platform tudo-para-ia-ui-platform tudo-para-ia-ui-platform partial 96527 96848 284 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
12 platform tudo-para-ia-integracoes-plataform tudo-para-ia-integracoes-platform partial 9657 282 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
13 platform tudo-para-ia-customer-ops-platform tudo-para-ia-customer-ops-platform partial 113096 252 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99
14 platform tudo-para-ia-mais-humana tudo-para-ia-mais-humana-platform partial 39147 39186 316 sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8 sha256:7da52556aa03ef07cb5ff7b8e0577ca9902be9ad6cee91972d2b43c3db956f99