auto-sync: tudo-para-ia-mais-humana 2026-05-04 15:08:37

2026-05-04 15:08:37 -03:00
parent fae6da450f
commit 6688b6843d
5 changed files with 2985161 additions and 4 deletions
--- a/dados/institutional-assurance-compacto.json
+++ b/dados/institutional-assurance-compacto.json
@@ -0,0 +1,475 @@
+{
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+    "cloudflare plugin auth attempt: cloudflare docs mcp on-request auth attempt cancelled_or_denied; wrangler not used",
+    "redaction: 282 ocorrencias sensiveis detectadas em fontes ou dossies"
+  ],
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+  "reportId": "institutional-assurance-42740edfaadd3bf8",
+  "sourceHash": "sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8",
+  "summary": {
+    "activeOrdersObserved": 1984,
+    "codeLinesAnalyzed": 373083,
+    "decisionsBlocked": 0,
+    "decisionsPartial": 0,
+    "decisionsReady": 6,
+    "decisionsTotal": 6,
+    "filesScanned": 5770,
+    "platformsBlocked": 0,
+    "platformsPartial": 7,
+    "platformsReady": 0,
+    "platformsTotal": 7,
+    "pluginAuthAttempt": "cloudflare docs mcp on-request auth attempt cancelled_or_denied; wrangler not used",
+    "redactionFindings": 282,
+    "sandboxMode": "workspace-write"
+  }
+}
--- a/dados/institutional-assurance-report.json
+++ b/dados/institutional-assurance-report.json
--- a/ecossistema/INSTITUTIONAL-ASSURANCE.md
+++ b/ecossistema/INSTITUTIONAL-ASSURANCE.md
@@ -0,0 +1,291 @@
+# Institutional Assurance - Router 000
+
+- report_id: `institutional-assurance-42740edfaadd3bf8`
+- generated_at: `2026-05-04T18:07:10+00:00`
+- ok: `False`
+- source_hash: `sha256:42740edfaadd3bf87157e2f2e208eee41af6003284afa35c36f4fd3e0fcb09a8`
+- sandbox_mode: `workspace-write`
+- cloudflare_plugin_auth_attempt: `cloudflare docs mcp on-request auth attempt cancelled_or_denied; wrangler not used`
+
+## Summary
+
+- decisionsTotal: `6`
+- decisionsReady: `6`
+- decisionsPartial: `0`
+- decisionsBlocked: `0`
+- platformsTotal: `7`
+- platformsReady: `0`
+- platformsPartial: `7`
+- platformsBlocked: `0`
+- filesScanned: `5770`
+- codeLinesAnalyzed: `373083`
+- activeOrdersObserved: `1984`
+- redactionFindings: `282`
+- sandboxMode: `workspace-write`
+- pluginAuthAttempt: `cloudflare docs mcp on-request auth attempt cancelled_or_denied; wrangler not used`
+
+## Decisions
+
+### docs_full_operational_platform
+
+- title: Docs pleno operacional
+- owner: `tudo-para-ia-docs-plataform`
+- status: `ready`
+- score: `100`
+- signals: `16614`
+- found_evidence_fields: `documentId, sourceHash, authority, truthState, missingTopics`
+- missing_evidence_fields: `none`
+- sample_sources:
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:12`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:523`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:597`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:605`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:697`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:701`
+
+### mcp_required_cross_platform_acceptance
+
+- title: Aceite externo via MCP
+- owner: `tudo-para-ia-mcps-internos-plataform`
+- status: `ready`
+- score: `100`
+- signals: `66200`
+- found_evidence_fields: `originPlatformId, destinationPlatformId, contractHash, sourceRecordsHash, permissionId, evidenceId`
+- missing_evidence_fields: `none`
+- sample_sources:
+  - `G:\_codex-git\nucleo-gestao-operacional\audit\inventario-legado-ordens-de-servico-codex.md:8`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTEXECUTADO_mcp-catalogo-grupos-organizacao.md:36`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTPENDENCIAS_mcp-catalogo-grupos-organizacao.md:8`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTRELATORIO_mcp-catalogo-grupos-organizacao.md:74`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502T0908Z_GPTPENDENCIAS_mcp-codex-teste-catalogo-organizacao.md:26`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502T0908Z_GPTRELATORIO_mcp-codex-teste-catalogo-organizacao.md:76`
+
+### ten_year_institutional_retention
+
+- title: Retencao institucional 10 anos
+- owner: `nucleo-gestao-operacional`
+- status: `ready`
+- score: `100`
+- signals: `24952`
+- found_evidence_fields: `retentionClass, retentionYears, legalHold, rollbackPlan, beforeAfterEvidence`
+- missing_evidence_fields: `none`
+- sample_sources:
+  - `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:29`
+  - `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:41`
+  - `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:76`
+  - `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:82`
+  - `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:92`
+  - `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:160`
+
+### live_sensitive_data_purge_forbidden
+
+- title: Expurgo de dado vivo sensivel vetado
+- owner: `nucleo-gestao-operacional`
+- status: `ready`
+- score: `100`
+- signals: `19293`
+- found_evidence_fields: `cleanupClassification, allowedTerms, forbiddenTerms, sensitiveDataCheck`
+- missing_evidence_fields: `none`
+- sample_sources:
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\README.md:37`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\README.md:38`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTEXECUTADO_mcp-catalogo-grupos-organizacao.md:35`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTPENDENCIAS_mcp-catalogo-grupos-organizacao.md:7`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTPENDENCIAS_mcp-catalogo-grupos-organizacao.md:12`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTPENDENCIAS_mcp-catalogo-grupos-organizacao.md:13`
+
+### canonical_platform_names
+
+- title: Nomes canonicos e Biblioteca Privada
+- owner: `nucleo-gestao-operacional`
+- status: `ready`
+- score: `100`
+- signals: `75905`
+- found_evidence_fields: `canonicalName, aliasStatus, ownerPlatformId, providerId`
+- missing_evidence_fields: `none`
+- sample_sources:
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:323`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:327`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:329`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:331`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:333`
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:338`
+
+### development_execution_for_gpt_codex
+
+- title: Execucao ampla GPT/Codex em desenvolvimento
+- owner: `nucleo-gestao-operacional`
+- status: `ready`
+- score: `100`
+- signals: `67876`
+- found_evidence_fields: `truthState, actorId, auditId, dryRun, environment`
+- missing_evidence_fields: `none`
+- sample_sources:
+  - `G:\_codex-git\nucleo-gestao-operacional\README.md:112`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\README.md:332`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTEXECUTADO_mcp-catalogo-grupos-organizacao.md:7`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTEXECUTADO_mcp-catalogo-grupos-organizacao.md:17`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTEXECUTADO_mcp-catalogo-grupos-organizacao.md:23`
+  - `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servicos-gpt\20260502-064124GPTEXECUTADO_mcp-catalogo-grupos-organizacao.md:35`
+
+## Platforms
+
+### nucleo-gestao-operacional
+
+- canonical_project_id: `nucleo-gestao-operacional`
+- status: `partial`
+- code_lines_analyzed: `7694`
+- active_orders_count: `273`
+- decisions_with_signal: `docs_full_operational_platform, development_execution_for_gpt_codex, canonical_platform_names, mcp_required_cross_platform_acceptance, live_sensitive_data_purge_forbidden, ten_year_institutional_retention`
+- missing_decisions: `none`
+- redaction_findings: `60`
+
+### tudo-para-ia-docs-plataform
+
+- canonical_project_id: `tudo-para-ia-docs-platform`
+- status: `partial`
+- code_lines_analyzed: `35406`
+- active_orders_count: `274`
+- decisions_with_signal: `mcp_required_cross_platform_acceptance, live_sensitive_data_purge_forbidden, development_execution_for_gpt_codex, canonical_platform_names, docs_full_operational_platform, ten_year_institutional_retention`
+- missing_decisions: `none`
+- redaction_findings: `48`
+
+### tudo-para-ia-mcps-internos-plataform
+
+- canonical_project_id: `tudo-para-ia-mcps-internos-platform`
+- status: `partial`
+- code_lines_analyzed: `71556`
+- active_orders_count: `303`
+- decisions_with_signal: `development_execution_for_gpt_codex, mcp_required_cross_platform_acceptance, live_sensitive_data_purge_forbidden, canonical_platform_names, docs_full_operational_platform, ten_year_institutional_retention`
+- missing_decisions: `none`
+- redaction_findings: `3`
+
+### tudo-para-ia-ui-platform
+
+- canonical_project_id: `tudo-para-ia-ui-platform`
+- status: `partial`
+- code_lines_analyzed: `96527`
+- active_orders_count: `284`
+- decisions_with_signal: `canonical_platform_names, development_execution_for_gpt_codex, mcp_required_cross_platform_acceptance, ten_year_institutional_retention, live_sensitive_data_purge_forbidden, docs_full_operational_platform`
+- missing_decisions: `none`
+- redaction_findings: `4`
+
+### tudo-para-ia-integracoes-plataform
+
+- canonical_project_id: `tudo-para-ia-integracoes-platform`
+- status: `partial`
+- code_lines_analyzed: `9657`
+- active_orders_count: `282`
+- decisions_with_signal: `live_sensitive_data_purge_forbidden, development_execution_for_gpt_codex, canonical_platform_names, docs_full_operational_platform, mcp_required_cross_platform_acceptance, ten_year_institutional_retention`
+- missing_decisions: `none`
+- redaction_findings: `56`
+
+### tudo-para-ia-customer-ops-platform
+
+- canonical_project_id: `tudo-para-ia-customer-ops-platform`
+- status: `partial`
+- code_lines_analyzed: `113096`
+- active_orders_count: `252`
+- decisions_with_signal: `canonical_platform_names, development_execution_for_gpt_codex, mcp_required_cross_platform_acceptance, docs_full_operational_platform, live_sensitive_data_purge_forbidden, ten_year_institutional_retention`
+- missing_decisions: `none`
+- redaction_findings: `55`
+
+### tudo-para-ia-mais-humana
+
+- canonical_project_id: `tudo-para-ia-mais-humana-platform`
+- status: `partial`
+- code_lines_analyzed: `39147`
+- active_orders_count: `316`
+- decisions_with_signal: `live_sensitive_data_purge_forbidden, canonical_platform_names, development_execution_for_gpt_codex, docs_full_operational_platform, mcp_required_cross_platform_acceptance, ten_year_institutional_retention`
+- missing_decisions: `none`
+- redaction_findings: `56`
+
+## Pending
+
+- workspace-write: deploy Cloudflare e git push permanecem pendencia real da rodada
+- cloudflare plugin auth attempt: cloudflare docs mcp on-request auth attempt cancelled_or_denied; wrangler not used
+- redaction: 282 ocorrencias sensiveis detectadas em fontes ou dossies
+
+## Redaction
+
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\001-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:14` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\002-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:14` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\003-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:14` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\004-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:14` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\005-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:14` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\006-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:13` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\007-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:14` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\008-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:13` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\roteador-de-ordens-de-servico\CRITICOS_ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260503_174051.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_141402.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\01_repo_tudo-para-ia-business-platform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_150202.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260503_181828.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-125000.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-125728.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-134359.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-134815.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-134930.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-140219.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-141042.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142706.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142719.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142746.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142752.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-145005.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124152.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124520.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124521.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124526.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124622.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_125839.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_130051.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_134630.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_134646.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_134657.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_134752.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_134959.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_135003.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_140201.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_140214.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_140221.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_140230.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_140243.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_141046.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_142657.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_142707.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_142742.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_142821.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_143719.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_144516.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_144833.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_144915.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_144923.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_145036.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_150129.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_150144.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_150152.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_150202.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\_repo_nucleo-gestao-operacional\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_150212.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260503_174051.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-125000.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-125728.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-134359.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-134815.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-134930.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-140219.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-141042.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142706.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142719.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142746.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-142752.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504-145005.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124152.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124520.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124521.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124526.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_124622.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_125017.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- `warning` `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\04_repo_tudo-para-ia-docs-plataform\orders\externas\000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO_20260504_125839.MD:9` cloudflare_cfat_token sample `cfat_[redacted:53]`
+- ... 202 additional findings in JSON.
--- a/matrizes/institutional-assurance.csv
+++ b/matrizes/institutional-assurance.csv
@@ -0,0 +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
--- a/src/mais_humana/institutional_assurance.py
+++ b/src/mais_humana/institutional_assurance.py
@@ -52,6 +52,10 @@ SKIP_PARTS = {
    ".git",
    ".venv",
    ".test-tmp",
+    ".pytest_cache",
+    ".ruff_cache",
+    ".mypy_cache",
+    "_paradigmas",
    "__pycache__",
    "node_modules",
    "dist",
@@ -62,6 +66,8 @@ SKIP_PARTS = {
    "temp",
 }

+MAX_ASSURANCE_FILES_PER_ROOT = 450
+
 SKIP_FILE_NAMES = {
    "controle-semantico.sqlite",
    "controle-semantico.sqlite-wal",
@@ -424,9 +430,15 @@ def _path_has_skipped_part(path: Path) -> bool:
    return any(part in SKIP_PARTS for part in path.parts)


-def _iter_candidate_files(root: Path, *, max_file_bytes: int = 1_000_000) -> Iterable[Path]:
+def _iter_candidate_files(
+    root: Path,
+    *,
+    max_file_bytes: int = 1_000_000,
+    max_files: int = MAX_ASSURANCE_FILES_PER_ROOT,
+) -> Iterable[Path]:
    if not root.exists():
        return
+    emitted = 0
    for path in root.rglob("*"):
        if not path.is_file():
            continue
@@ -442,6 +454,9 @@ def _iter_candidate_files(root: Path, *, max_file_bytes: int = 1_000_000) -> Ite
        except OSError:
            continue
        yield path
+        emitted += 1
+        if emitted >= max_files:
+            return


 def _source_kind(path: Path, scope: PlatformScope) -> SourceKind:
@@ -988,6 +1003,7 @@ def write_assurance_artifacts(
 ) -> tuple[GeneratedFile, ...]:
    """Write report artifacts and platform closeout records."""

+    central_roots = tuple(Path(scan.central_folder) for scan in report.scans if scan.central_folder_exists)
    targets: list[tuple[Path, str]] = [
        (project_root / "dados" / "institutional-assurance-report.json", json.dumps(report.to_dict(), ensure_ascii=False, indent=2, sort_keys=True)),
        (project_root / "dados" / "institutional-assurance-compacto.json", json.dumps(compact_assurance_payload(report), ensure_ascii=False, indent=2, sort_keys=True)),
@@ -1003,9 +1019,47 @@ def write_assurance_artifacts(
            target = Path(scan.central_folder) / "reports" / "EXECUTADO__institutional-assurance.md"
            targets.append((target, platform_closeout_markdown(report, platform)))
        records.extend(central_assurance_records(report))
+    central_failures: list[dict[str, str]] = []
    for path, content in targets:
-        path.parent.mkdir(parents=True, exist_ok=True)
-        path.write_text(content, encoding="utf-8")
+        try:
+            path.parent.mkdir(parents=True, exist_ok=True)
+            path.write_text(content, encoding="utf-8")
+        except OSError as exc:
+            is_central_path = any(
+                path == central or central in path.parents
+                for central in central_roots
+            )
+            if is_central_path:
+                central_failures.append({"path": str(path), "error": f"{type(exc).__name__}: {exc}"})
+                continue
+            raise
+    if central_failures:
+        status_path = project_root / "dados" / "institutional-assurance-central-write-status.json"
+        status_path.parent.mkdir(parents=True, exist_ok=True)
+        status_path.write_text(
+            json.dumps(
+                {
+                    "generatedAt": utc_now(),
+                    "ok": False,
+                    "failures": central_failures,
+                },
+                ensure_ascii=False,
+                indent=2,
+                sort_keys=True,
+            ),
+            encoding="utf-8",
+        )
+        records.append(
+            GeneratedFile(
+                path=str(status_path),
+                description="Status de escrita central da assurance institucional.",
+                function="institutional assurance central write status",
+                file_type="json",
+                changed_by="mais_humana.institutional_assurance",
+                change_summary="Registrada falha de escrita central sem abortar artefatos do projeto real.",
+                relation_to_order="000-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO",
+            )
+        )
    return tuple(records)


@@ -1097,4 +1151,3 @@ def run_institutional_assurance(
        update_central=write_central,
    )
    return report, semantic_records
-