diff --git a/dados/assurance-rodada.json b/dados/assurance-rodada.json index cf56bc4..e321003 100644 --- a/dados/assurance-rodada.json +++ b/dados/assurance-rodada.json @@ -272,7 +272,7 @@ { "case_id": "cloudflare.plugin-tested", "evidence": [ - "wrangler direto autenticado; live /v1/execute OK para Mais Humana; git sync remoto bloqueado por SEC_E_NO_CREDENTIALS e FETCH_HEAD Permission denied" + "git fetch/push bloqueado por SEC_E_NO_CREDENTIALS no ciclo seguro da rodada; sem reset destrutivo" ], "next_action": "registrar somente a tentativa, sem tratar falha como bloqueio", "passed": false, @@ -284,7 +284,7 @@ { "case_id": "cloudflare.plugin-not-blocker", "evidence": [ - "wrangler direto autenticado; live /v1/execute OK para Mais Humana; git sync remoto bloqueado por SEC_E_NO_CREDENTIALS e FETCH_HEAD Permission denied" + "git fetch/push bloqueado por SEC_E_NO_CREDENTIALS no ciclo seguro da rodada; sem reset destrutivo" ], "next_action": "remover qualquer pendencia que use o plugin como impedimento operacional", "passed": true, diff --git a/dados/budget-linhas-rodada.json b/dados/budget-linhas-rodada.json index c27c916..d337341 100644 --- a/dados/budget-linhas-rodada.json +++ b/dados/budget-linhas-rodada.json @@ -5,16 +5,16 @@ "reading_minimum_met": true, "repositories": [ { - "code_lines": 27976, + "code_lines": 28962, "exists": true, - "files_counted": 205, - "files_seen": 268, + "files_counted": 210, + "files_seen": 274, "largest_files": [ { - "bytes_size": 553881, + "bytes_size": 548420, "counted_as_code": false, "extension": ".json", - "lines": 13841, + "lines": 13717, "path": "dados/dossie-operacional-humano.json" }, { @@ -32,56 +32,56 @@ "path": "dados/lifecycle-ordens-ativas.json" }, { - "bytes_size": 243637, + "bytes_size": 244231, "counted_as_code": false, "extension": ".json", - "lines": 6291, + "lines": 6331, "path": "dados/registro-prontidao-humana.json" }, { - "bytes_size": 232199, + "bytes_size": 231743, "counted_as_code": false, "extension": ".md", "lines": 6189, "path": "pessoas-e-papeis/perguntas-humanas-respondidas.md" }, { - "bytes_size": 285717, + "bytes_size": 285261, "counted_as_code": false, "extension": ".json", "lines": 5826, "path": "dados/perguntas-humanas.json" }, { - "bytes_size": 132557, + "bytes_size": 114188, "counted_as_code": false, "extension": ".json", - "lines": 4194, + "lines": 3694, "path": "dados/repository-mesh-runtime-cycle.json" }, { - "bytes_size": 130826, + "bytes_size": 130887, "counted_as_code": false, "extension": ".json", - "lines": 3188, + "lines": 3190, "path": "dados/repository-mesh-inventory.json" }, { - "bytes_size": 101987, + "bytes_size": 102852, "counted_as_code": false, "extension": ".json", - "lines": 2548, + "lines": 2567, "path": "dados/repository-mesh-reconciliation.json" }, { - "bytes_size": 101942, + "bytes_size": 102807, "counted_as_code": false, "extension": ".json", - "lines": 2545, + "lines": 2564, "path": "dados/repository-mesh-reconciliation-summary.json" }, { - "bytes_size": 74764, + "bytes_size": 74690, "counted_as_code": false, "extension": ".json", "lines": 2298, @@ -95,14 +95,7 @@ "path": "src/mais_humana/repository_mesh.py" }, { - "bytes_size": 113144, - "counted_as_code": false, - "extension": ".json", - "lines": 1596, - "path": "dados/repository-mesh-orders.json" - }, - { - "bytes_size": 51025, + "bytes_size": 51018, "counted_as_code": false, "extension": ".json", "lines": 1478, @@ -122,6 +115,13 @@ "lines": 1383, "path": "dados/mcp-transit-ledger-compacto.json" }, + { + "bytes_size": 50968, + "counted_as_code": false, + "extension": ".json", + "lines": 1305, + "path": "dados/repository-mesh-orders.json" + }, { "bytes_size": 50204, "counted_as_code": false, @@ -144,23 +144,23 @@ "path": "dados/workflows-humanos.json" }, { - "bytes_size": 35523, + "bytes_size": 36587, "counted_as_code": true, "extension": ".py", - "lines": 921, - "path": "src/mais_humana/mcp_contract.py" + "lines": 929, + "path": "src/mais_humana/mcp_publication_gate.py" } ], "repo_name": "tudo-para-ia-mais-humana", "repo_path": "G:\\_codex-git\\tudo-para-ia-mais-humana", - "technical_lines": 117591, + "technical_lines": 118214, "warnings": [] }, { - "code_lines": 61439, + "code_lines": 62241, "exists": true, - "files_counted": 766, - "files_seen": 768, + "files_counted": 768, + "files_seen": 770, "largest_files": [ { "bytes_size": 439361, @@ -191,10 +191,10 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts" }, { - "bytes_size": 83811, + "bytes_size": 84274, "counted_as_code": true, "extension": ".ts", - "lines": 3188, + "lines": 3202, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts" }, { @@ -275,10 +275,10 @@ "path": "scripts/round/materialize-round-0016-0020-policy.js" }, { - "bytes_size": 27022, + "bytes_size": 28043, "counted_as_code": true, "extension": ".ts", - "lines": 754, + "lines": 778, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/dispatch-tool.ts" }, { @@ -305,14 +305,14 @@ ], "repo_name": "tudo-para-ia-business-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "technical_lines": 65907, + "technical_lines": 66709, "warnings": [] }, { - "code_lines": 29517, + "code_lines": 30342, "exists": true, - "files_counted": 3621, - "files_seen": 7455, + "files_counted": 3632, + "files_seen": 7466, "largest_files": [ { "bytes_size": 557454, @@ -335,6 +335,13 @@ "lines": 8572, "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-01_234347140Z.json" }, + { + "bytes_size": 341461, + "counted_as_code": false, + "extension": ".json", + "lines": 8572, + "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json" + }, { "bytes_size": 341136, "counted_as_code": false, @@ -342,6 +349,13 @@ "lines": 8565, "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json" }, + { + "bytes_size": 341135, + "counted_as_code": false, + "extension": ".json", + "lines": 8565, + "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-02_012555461Z.json" + }, { "bytes_size": 517941, "counted_as_code": false, @@ -439,25 +453,11 @@ "extension": ".json", "lines": 8214, "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json" - }, - { - "bytes_size": 231170, - "counted_as_code": false, - "extension": ".json", - "lines": 7647, - "path": "_paradigmas/github/repos-clonados/opa/v1/rego/testdata/ast.json" - }, - { - "bytes_size": 181033, - "counted_as_code": false, - "extension": ".json", - "lines": 5569, - "path": "_paradigmas/github/repos-clonados/opa/v1/test/scheduler/testdata/data_10nodes_30pods.json" } ], "repo_name": "tudo-para-ia-compliance-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "technical_lines": 959289, + "technical_lines": 981311, "warnings": [] }, { @@ -613,10 +613,10 @@ "warnings": [] }, { - "code_lines": 31098, + "code_lines": 32870, "exists": true, - "files_counted": 439, - "files_seen": 442, + "files_counted": 450, + "files_seen": 453, "largest_files": [ { "bytes_size": 145810, @@ -639,6 +639,27 @@ "lines": 1462, "path": "apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts" }, + { + "bytes_size": 41473, + "counted_as_code": false, + "extension": ".json", + "lines": 1325, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json" + }, + { + "bytes_size": 40734, + "counted_as_code": false, + "extension": ".json", + "lines": 1293, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json" + }, + { + "bytes_size": 46432, + "counted_as_code": true, + "extension": ".ts", + "lines": 1163, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts" + }, { "bytes_size": 55506, "counted_as_code": true, @@ -654,26 +675,26 @@ "path": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts" }, { - "bytes_size": 33094, + "bytes_size": 41712, "counted_as_code": true, "extension": ".ts", - "lines": 851, - "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts" - }, - { - "bytes_size": 35347, - "counted_as_code": true, - "extension": ".ts", - "lines": 849, + "lines": 995, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts" }, { - "bytes_size": 48737, + "bytes_size": 50838, "counted_as_code": true, "extension": ".ts", - "lines": 822, + "lines": 851, "path": "apps/tudo-para-ia-docs-central/src/catalog/documents.ts" }, + { + "bytes_size": 21236, + "counted_as_code": true, + "extension": ".ts", + "lines": 761, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/model.ts" + }, { "bytes_size": 24675, "counted_as_code": true, @@ -716,59 +737,38 @@ "lines": 627, "path": "scripts/docs/evidence-pack-exporter.ts" }, + { + "bytes_size": 18782, + "counted_as_code": true, + "extension": ".ts", + "lines": 586, + "path": "scripts/testing/mcp-execute-smoke.ts" + }, + { + "bytes_size": 17515, + "counted_as_code": false, + "extension": ".json", + "lines": 584, + "path": "reports/evidence/mcp-execute-smoke__20260502_documentation-truth.json" + }, { "bytes_size": 20466, "counted_as_code": true, "extension": ".ts", "lines": 573, "path": "scripts/docs/materialize-ecosystem-workspace-inventory.ts" - }, - { - "bytes_size": 19753, - "counted_as_code": true, - "extension": ".ts", - "lines": 567, - "path": "apps/tudo-para-ia-docs-central/src/governance/operational-review.ts" - }, - { - "bytes_size": 21986, - "counted_as_code": true, - "extension": ".ts", - "lines": 563, - "path": "scripts/docs/evidence-publication-registry.ts" - }, - { - "bytes_size": 15826, - "counted_as_code": true, - "extension": ".ts", - "lines": 554, - "path": "apps/tudo-para-ia-docs-central/src/ecosystem/model.ts" - }, - { - "bytes_size": 17486, - "counted_as_code": true, - "extension": ".ts", - "lines": 551, - "path": "scripts/testing/mcp-execute-smoke.ts" - }, - { - "bytes_size": 16388, - "counted_as_code": true, - "extension": ".ts", - "lines": 524, - "path": "scripts/docs/snapshot-verifier.ts" } ], "repo_name": "tudo-para-ia-docs-plataform", "repo_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "technical_lines": 44384, + "technical_lines": 50361, "warnings": [] }, { - "code_lines": 312896, + "code_lines": 313278, "exists": true, - "files_counted": 2099, - "files_seen": 7748, + "files_counted": 2102, + "files_seen": 7751, "largest_files": [ { "bytes_size": 630996, @@ -868,6 +868,13 @@ "lines": 1262, "path": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/__tests__/RolePermissionsForm.test.tsx" }, + { + "bytes_size": 34283, + "counted_as_code": false, + "extension": ".json", + "lines": 1254, + "path": "apps/finance-worker/schemas/tools.contract.json" + }, { "bytes_size": 59897, "counted_as_code": true, @@ -882,13 +889,6 @@ "lines": 1220, "path": "_paradigmas/lago/front/.claude/skills/make-tests/SKILL.md" }, - { - "bytes_size": 33110, - "counted_as_code": false, - "extension": ".json", - "lines": 1210, - "path": "apps/finance-worker/schemas/tools.contract.json" - }, { "bytes_size": 38300, "counted_as_code": true, @@ -913,14 +913,14 @@ ], "repo_name": "tudo-para-ia-finance-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "technical_lines": 384421, + "technical_lines": 384917, "warnings": [] }, { - "code_lines": 172071, + "code_lines": 172482, "exists": true, - "files_counted": 922, - "files_seen": 1057, + "files_counted": 924, + "files_seen": 1059, "largest_files": [ { "bytes_size": 491865, @@ -1065,14 +1065,14 @@ ], "repo_name": "tudo-para-ia-gettys-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "technical_lines": 293959, + "technical_lines": 294372, "warnings": [] }, { - "code_lines": 86641, + "code_lines": 86970, "exists": true, - "files_counted": 355, - "files_seen": 569, + "files_counted": 357, + "files_seen": 571, "largest_files": [ { "bytes_size": 523182, @@ -1217,7 +1217,7 @@ ], "repo_name": "tudo-para-ia-identity-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "technical_lines": 160282, + "technical_lines": 160611, "warnings": [] }, { @@ -1525,10 +1525,10 @@ "warnings": [] }, { - "code_lines": 93038, + "code_lines": 200982, "exists": true, - "files_counted": 1054, - "files_seen": 1061, + "files_counted": 2142, + "files_seen": 2149, "largest_files": [ { "bytes_size": 353218, @@ -1537,6 +1537,27 @@ "lines": 9447, "path": "apps/tudo-para-ia-mcps-central/src/registry/integracoes.ts" }, + { + "bytes_size": 372274, + "counted_as_code": true, + "extension": ".js", + "lines": 8099, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js" + }, + { + "bytes_size": 372274, + "counted_as_code": true, + "extension": ".js", + "lines": 8099, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js" + }, + { + "bytes_size": 266598, + "counted_as_code": true, + "extension": ".ts", + "lines": 7916, + "path": "packages/shared-mcp-administration-contracts/src/generated/transit-proof-ledger.ts" + }, { "bytes_size": 154588, "counted_as_code": false, @@ -1552,10 +1573,10 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.ts" }, { - "bytes_size": 191710, + "bytes_size": 192353, "counted_as_code": true, "extension": ".ts", - "lines": 4097, + "lines": 4103, "path": "apps/tudo-para-ia-mcps-central/src/registry/identity.ts" }, { @@ -1565,6 +1586,34 @@ "lines": 3708, "path": "tests/platform/mcps-gateway-worker-deploy.test.ts" }, + { + "bytes_size": 200274, + "counted_as_code": true, + "extension": ".js", + "lines": 3702, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/identity.js" + }, + { + "bytes_size": 200274, + "counted_as_code": true, + "extension": ".js", + "lines": 3702, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/identity.js" + }, + { + "bytes_size": 165950, + "counted_as_code": true, + "extension": ".js", + "lines": 3370, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.js" + }, + { + "bytes_size": 165950, + "counted_as_code": true, + "extension": ".js", + "lines": 3370, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.js" + }, { "bytes_size": 166806, "counted_as_code": true, @@ -1573,12 +1622,40 @@ "path": "deploy/mcps-gateway/src/stj/tooling.ts" }, { - "bytes_size": 111395, + "bytes_size": 117287, "counted_as_code": true, "extension": ".ts", - "lines": 2829, + "lines": 2988, "path": "apps/tudo-para-ia-mcps-central/src/registry/catalog.ts" }, + { + "bytes_size": 172928, + "counted_as_code": true, + "extension": ".js", + "lines": 2802, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/stj/tooling.js" + }, + { + "bytes_size": 172931, + "counted_as_code": true, + "extension": ".js", + "lines": 2802, + "path": ".wrangler-flat/stj/tooling.js" + }, + { + "bytes_size": 120159, + "counted_as_code": true, + "extension": ".js", + "lines": 2567, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/catalog.js" + }, + { + "bytes_size": 120159, + "counted_as_code": true, + "extension": ".js", + "lines": 2567, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/catalog.js" + }, { "bytes_size": 93704, "counted_as_code": true, @@ -1587,101 +1664,31 @@ "path": "deploy/mcps-gateway/src/integracoes-compat-catalog.ts" }, { - "bytes_size": 68584, + "bytes_size": 104263, "counted_as_code": true, - "extension": ".ts", - "lines": 1878, - "path": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts" - }, - { - "bytes_size": 52618, - "counted_as_code": true, - "extension": ".mjs", - "lines": 1738, - "path": "scripts/os050/generate-control-plane-validation-http-gpt.mjs" - }, - { - "bytes_size": 56953, - "counted_as_code": true, - "extension": ".ts", - "lines": 1603, - "path": "scripts/round/materialize-mcps-foundation.ts" - }, - { - "bytes_size": 70792, - "counted_as_code": true, - "extension": ".ts", - "lines": 1596, - "path": "apps/tudo-para-ia-mcps-central/src/registry/stj.ts" - }, - { - "bytes_size": 53730, - "counted_as_code": true, - "extension": ".ts", - "lines": 1411, - "path": "deploy/mcps-gateway/src/managers/admin-views-manager.ts" - }, - { - "bytes_size": 39993, - "counted_as_code": true, - "extension": ".ts", - "lines": 1248, - "path": "deploy/mcps-gateway/src/managers/semantic-sqlite-manager.ts" - }, - { - "bytes_size": 44926, - "counted_as_code": true, - "extension": ".ts", - "lines": 1240, - "path": "tests/mcps-gateway-contract.test.ts" - }, - { - "bytes_size": 52183, - "counted_as_code": true, - "extension": ".ts", - "lines": 1233, - "path": "apps/tudo-para-ia-mcps-central/tests/central-surface.test.ts" - }, - { - "bytes_size": 43122, - "counted_as_code": true, - "extension": ".ts", - "lines": 1162, - "path": "tests/platform/mcps-gateway-integracoes-platform.test.ts" - }, - { - "bytes_size": 40139, - "counted_as_code": true, - "extension": ".ts", - "lines": 1152, - "path": "packages/shared-mcp-operational-assurance/src/release-control-ledger.ts" - }, - { - "bytes_size": 44186, - "counted_as_code": true, - "extension": ".mjs", - "lines": 1113, - "path": "scripts/os020/run-bateria-backend-painel-gpt.mjs" - }, - { - "bytes_size": 61682, - "counted_as_code": false, - "extension": ".md", - "lines": 1110, - "path": "inventory/legado-mcps-gateway/arquivos-origem.md" + "extension": ".js", + "lines": 2233, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/integracoes-compat-catalog.js" } ], "repo_name": "tudo-para-ia-mcps-internos-plataform", "repo_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "technical_lines": 106832, + "technical_lines": 215789, "warnings": [] }, { - "code_lines": 23006, + "code_lines": 37187, "exists": true, - "files_counted": 2628, - "files_seen": 5161, + "files_counted": 2631, + "files_seen": 5164, "largest_files": [ + { + "bytes_size": 544056, + "counted_as_code": true, + "extension": ".ts", + "lines": 13225, + "path": "packages/core-operational-readiness/src/generated/mcp-transit-coverage-ledger.ts" + }, { "bytes_size": 394186, "counted_as_code": false, @@ -1766,6 +1773,13 @@ "lines": 930, "path": "packages/core-operational-readiness/src/mcp-administration-fixtures.ts" }, + { + "bytes_size": 34113, + "counted_as_code": true, + "extension": ".ts", + "lines": 786, + "path": "tests/mcp-administration.test.ts" + }, { "bytes_size": 28881, "counted_as_code": true, @@ -1773,6 +1787,13 @@ "lines": 782, "path": "packages/core-operational-readiness/src/mcp-administration-contracts.ts" }, + { + "bytes_size": 29403, + "counted_as_code": true, + "extension": ".ts", + "lines": 782, + "path": "packages/core-operational-readiness/src/mcp-administration-ledger.ts" + }, { "bytes_size": 22571, "counted_as_code": false, @@ -1800,39 +1821,18 @@ "extension": ".ts", "lines": 681, "path": "packages/core-operational-readiness/src/mcp-administration-policy.ts" - }, - { - "bytes_size": 22597, - "counted_as_code": false, - "extension": ".json", - "lines": 675, - "path": "reports/operational-readiness/derived-platform-adoption.json" - }, - { - "bytes_size": 20122, - "counted_as_code": true, - "extension": ".ts", - "lines": 645, - "path": "packages/core-operational-readiness/src/mcp-administration-serialization.ts" - }, - { - "bytes_size": 27393, - "counted_as_code": true, - "extension": ".ts", - "lines": 640, - "path": "tests/mcp-administration.test.ts" } ], "repo_name": "tudo-para-ia-platform-base", "repo_path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "technical_lines": 165200, + "technical_lines": 179382, "warnings": [] }, { - "code_lines": 55954, + "code_lines": 56456, "exists": true, - "files_counted": 906, - "files_seen": 1204, + "files_counted": 907, + "files_seen": 1205, "largest_files": [ { "bytes_size": 523485, @@ -1912,10 +1912,10 @@ "path": "_paradigmas/astro-starlight/packages/starlight/CHANGELOG.md" }, { - "bytes_size": 54330, + "bytes_size": 56199, "counted_as_code": false, "extension": ".json", - "lines": 2074, + "lines": 2147, "path": "apps/public-site/contracts/public-mcp-ready.contract.json" }, { @@ -1926,10 +1926,10 @@ "path": "apps/public-site/reports/SEMANTIC-SYNC-PLAN__2026-04-29__round-4.json" }, { - "bytes_size": 51018, + "bytes_size": 53049, "counted_as_code": true, "extension": ".mjs", - "lines": 1304, + "lines": 1350, "path": "apps/public-site/src/mcp-contract.mjs" }, { @@ -1977,14 +1977,14 @@ ], "repo_name": "tudo-para-ia-public-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "technical_lines": 227165, + "technical_lines": 227761, "warnings": [] }, { - "code_lines": 71377, + "code_lines": 71780, "exists": true, - "files_counted": 2516, - "files_seen": 2603, + "files_counted": 2518, + "files_seen": 2605, "largest_files": [ { "bytes_size": 628730, @@ -2129,14 +2129,14 @@ ], "repo_name": "tudo-para-ia-stj-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", - "technical_lines": 113449, + "technical_lines": 114127, "warnings": [] }, { "code_lines": 462684, "exists": true, - "files_counted": 8466, - "files_seen": 8943, + "files_counted": 8485, + "files_seen": 8964, "largest_files": [ { "bytes_size": 640941, @@ -2281,18 +2281,18 @@ ], "repo_name": "tudo-para-ia-ui-platform", "repo_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "technical_lines": 1375685, + "technical_lines": 1409855, "warnings": [] } ], "summary": [ "Repositorios avaliados: 15", - "Linhas tecnicas totais: 5099779", - "Linhas de codigo totais: 1717199", - "Linhas de codigo do projeto real: 27976", + "Linhas tecnicas totais: 5289024", + "Linhas de codigo totais: 1845736", + "Linhas de codigo do projeto real: 28962", "Minimo de leitura cumprido: True", "Minimo de producao no projeto cumprido: True" ], - "total_code_lines": 1717199, - "total_technical_lines": 5099779 + "total_code_lines": 1845736, + "total_technical_lines": 5289024 } \ No newline at end of file diff --git a/dados/contrato-publico-mais-humana.json b/dados/contrato-publico-mais-humana.json index 65c6ab1..c9064e5 100644 --- a/dados/contrato-publico-mais-humana.json +++ b/dados/contrato-publico-mais-humana.json @@ -1,6 +1,6 @@ { "contract_version": "mais-humana.contract.v1", - "generated_at": "2026-05-02T00:06:33+00:00", + "generated_at": "2026-05-02T02:38:27+00:00", "matrix_cells": 182, "mission": "Traduzir o estado tecnico do ecossistema Tudo Para IA em compreensao humana, metas de atendimento, visao por perfil, relatorios executivos e orientacao de OS.", "need_ids": [ @@ -118,5 +118,5 @@ "title": "Ordens orientadoras" } ], - "total_code_lines": 1593568 + "total_code_lines": 1707830 } \ No newline at end of file diff --git a/dados/dossie-operacional-humano.json b/dados/dossie-operacional-humano.json index fd8803b..afb6926 100644 --- a/dados/dossie-operacional-humano.json +++ b/dados/dossie-operacional-humano.json @@ -11,7 +11,7 @@ "0015_GERENCIAL__elevar-maturidade-humana-de-business-platform", "0016_GERENCIAL__elevar-maturidade-humana-de-compliance-platform" ], - "code_lines_available_in_project": 55375, + "code_lines_available_in_project": 95014, "executive_summary": [ "Plataformas avaliadas: 14", "Score humano medio: 100", @@ -22,7 +22,7 @@ "Blockers prioritarios: docs: Docs catalogOnly exige decisao formal - promover leitura canonica minima de Docs ou registrar excecao deliberada | docs: Leitura canonica de Docs precisa ficar explicita - criar gate Docs: responseReady minimo ou excecao documentada sem bloquear ready global | docs: Resolver ou formalizar bloqueios conhecidos - Reduzir contradicao entre readiness tecnico e utilidade humana. | integracoes: Bloqueio conhecido catalogado - resolver, isolar ou formalizar o bloqueio conhecido", "Capacidades confirmadas: business: Entitlement ou regra comercial detectada | business: Wrangler operacional detectado | business: Contrato OpenAPI detectado | business: Score humano alto" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "managerial_summary": [ "intelligence: stage=blocked; status=bloqueado; blockers=4; gates=Relacao com Docs; acao=promover leitura canonica minima de Docs ou registrar excecao deliberada", "docs: stage=blocked; status=bloqueado; blockers=3; gates=Painel humano e mesma fonte, Relacao com Docs; acao=promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -33,11 +33,11 @@ "business: stage=human_explainable; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte, Integracao externa e credenciais; acao=validar blocker por productId, stage e impacto comercial isolado", "compliance: stage=panel_ready; status=tecnico-pronto; blockers=0; gates=Contrato de API ou surface auditavel, Painel humano e mesma fonte; acao=validar regressao de panelReady, source hash, retention e dados redigidos", "customer_ops: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=Aumentar clareza para administradores, suporte, clientes e planejamento.", - "finance: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=Aumentar clareza para administradores, suporte, clientes e planejamento.", + "finance: stage=controlled_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=Aumentar clareza para administradores, suporte, clientes e planejamento.", "gettys: stage=controlled_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=validar bindings com wrangler e registrar ambiente alvo do smoke", - "identity: stage=controlled_ready; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte, Integracao externa e credenciais; acao=manter contrato sincronizado com rotas reais", + "identity: stage=controlled_ready; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte; acao=validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", "platform_base: stage=human_explainable; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte; acao=manter contrato sincronizado com rotas reais", - "public: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=Contrato de API ou surface auditavel, Fonte comercial e entitlement; acao=publicar OpenAPI minima ou declarar contrato alternativo versionado" + "public: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=Fonte comercial e entitlement; acao=manter contrato sincronizado com rotas reais" ], "order_justifications": [ { @@ -101,7 +101,7 @@ } ], "execution_summary": "Dossie atualizado para docs; status bloqueado; pendencias: 4.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "docs.repository", "docs.git", @@ -122,8 +122,8 @@ "docs.openapi-contract.8f0b5b6f", "docs.score.high", "docs.identity-rbac-signal.095472ad", - "docs.readiness-surface.3fcc7a2f", - "docs.audit-trace-signal.62ed6131", + "docs.readiness-surface.241d95e2", + "docs.audit-trace-signal.003901e6", "docs.git.present" ], "order_id": "0001_EXECUTIVA__resolver-ou-formalizar-bloqueios-conhecidos", @@ -209,7 +209,7 @@ } ], "execution_summary": "Dossie atualizado para integracoes; status bloqueado; pendencias: 4.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "integracoes.repository", "integracoes.git", @@ -318,7 +318,7 @@ } ], "execution_summary": "Dossie atualizado para intelligence; status bloqueado; pendencias: 5.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "intelligence.repository", "intelligence.git", @@ -428,7 +428,7 @@ } ], "execution_summary": "Dossie atualizado para business; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "business.repository", "business.git", @@ -452,7 +452,7 @@ "business.audit-trace-signal.fab6d91b", "business.git.present", "business.repo.exists", - "business.health-surface.490cb1a6" + "business.health-surface.55008dfc" ], "order_id": "0004_EXECUTIVA__elevar-maturidade-humana-de-business-platform", "order_type": "executiva", @@ -532,7 +532,7 @@ } ], "execution_summary": "Dossie atualizado para compliance; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "compliance.repository", "compliance.git", @@ -547,7 +547,7 @@ "compliance.compliance-admin-view.65a0e874", "global-elevar-compliance.94df61", "compliance.openapi-missing.fbdb63d9", - "compliance.business-entitlement-signal.c62fac58", + "compliance.business-entitlement-signal.2b7a8f8a", "compliance.wrangler-operational-signal.d822d105", "compliance.openapi-contract.8a9b46f3", "compliance.score.high", @@ -635,7 +635,7 @@ } ], "execution_summary": "Dossie atualizado para docs; status bloqueado; pendencias: 4.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "docs.repository", "docs.git", @@ -656,8 +656,8 @@ "docs.openapi-contract.8f0b5b6f", "docs.score.high", "docs.identity-rbac-signal.095472ad", - "docs.readiness-surface.3fcc7a2f", - "docs.audit-trace-signal.62ed6131", + "docs.readiness-surface.241d95e2", + "docs.audit-trace-signal.003901e6", "docs.git.present" ], "order_id": "0012_GERENCIAL__resolver-ou-formalizar-bloqueios-conhecidos", @@ -743,7 +743,7 @@ } ], "execution_summary": "Dossie atualizado para integracoes; status bloqueado; pendencias: 4.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "integracoes.repository", "integracoes.git", @@ -852,7 +852,7 @@ } ], "execution_summary": "Dossie atualizado para intelligence; status bloqueado; pendencias: 5.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "intelligence.repository", "intelligence.git", @@ -962,7 +962,7 @@ } ], "execution_summary": "Dossie atualizado para business; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "business.repository", "business.git", @@ -986,7 +986,7 @@ "business.audit-trace-signal.fab6d91b", "business.git.present", "business.repo.exists", - "business.health-surface.490cb1a6" + "business.health-surface.55008dfc" ], "order_id": "0015_GERENCIAL__elevar-maturidade-humana-de-business-platform", "order_type": "gerencial", @@ -1066,7 +1066,7 @@ } ], "execution_summary": "Dossie atualizado para compliance; nenhum blocker ativo ficou associado a ordem.", - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "linked_gates": [ "compliance.repository", "compliance.git", @@ -1081,7 +1081,7 @@ "compliance.compliance-admin-view.65a0e874", "global-elevar-compliance.94df61", "compliance.openapi-missing.fbdb63d9", - "compliance.business-entitlement-signal.c62fac58", + "compliance.business-entitlement-signal.2b7a8f8a", "compliance.wrangler-operational-signal.d822d105", "compliance.openapi-contract.8a9b46f3", "compliance.score.high", @@ -1433,7 +1433,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "human_score": 100, "order_targets": [ "global-elevar-business" @@ -1449,7 +1449,7 @@ "finance", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "business", "kind": "decision", "next_action": "validar blocker por productId, stage e impacto comercial isolado", @@ -1514,7 +1514,7 @@ "finance", "administration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "business", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -1543,7 +1543,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -1607,7 +1607,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -1672,7 +1672,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -1732,7 +1732,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -1753,7 +1753,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -1817,7 +1817,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -1880,7 +1880,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -1941,7 +1941,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -1980,7 +1980,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -2008,13 +2008,13 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", "platform_id": "business", "severity": "info", - "signal_id": "business.health-surface.490cb1a6", + "signal_id": "business.health-surface.55008dfc", "sources": [ { "confidence": "derived", @@ -2030,6 +2030,13 @@ "role": "supporting", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 54, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "role": "supporting", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 661, @@ -2264,7 +2271,7 @@ "evidence": [], "gate_id": "compliance.business", "linked_signals": [ - "compliance.business-entitlement-signal.c62fac58" + "compliance.business-entitlement-signal.2b7a8f8a" ], "next_action": "registrar contrato comercial quando houver produto vendavel", "outcome": "not_applicable", @@ -2296,7 +2303,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "human_score": 100, "order_targets": [ "global-elevar-compliance" @@ -2312,7 +2319,7 @@ "security", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "compliance", "kind": "decision", "next_action": "validar regressao de panelReady, source hash, retention e dados redigidos", @@ -2377,7 +2384,7 @@ "security", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "compliance", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -2406,7 +2413,7 @@ "documentation", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "contract", "kind": "gap", "next_action": "publicar OpenAPI minima ou declarar contrato alternativo versionado", @@ -2435,13 +2442,13 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", "platform_id": "compliance", "severity": "info", - "signal_id": "compliance.business-entitlement-signal.c62fac58", + "signal_id": "compliance.business-entitlement-signal.2b7a8f8a", "sources": [ { "confidence": "derived", @@ -2464,6 +2471,13 @@ "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": "derived", + "line": 88, + "path": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json", + "role": "supporting", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 405, @@ -2477,13 +2491,6 @@ "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json", "role": "supporting", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 462, - "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json", - "role": "supporting", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], "stage": "human_explainable", @@ -2499,7 +2506,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -2529,7 +2536,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -2554,7 +2561,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -2575,7 +2582,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -2639,7 +2646,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -2702,7 +2709,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -2766,7 +2773,7 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -2826,7 +2833,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -2865,7 +2872,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -2893,7 +2900,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -3294,7 +3301,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "human_score": 100, "order_targets": [ "global-elevar-customer_ops" @@ -3310,7 +3317,7 @@ "operations", "experience" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "runtime", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -3339,7 +3346,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -3403,7 +3410,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -3468,7 +3475,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -3528,7 +3535,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -3549,7 +3556,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -3613,7 +3620,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -3676,7 +3683,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -3740,7 +3747,7 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -3797,7 +3804,7 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -3857,7 +3864,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -3896,7 +3903,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -3924,7 +3931,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -4254,7 +4261,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [ "docs-bloqueios-conhecidos", @@ -4270,7 +4277,7 @@ "documentation", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -4327,7 +4334,7 @@ "documentation", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "docs", "kind": "decision", "next_action": "criar gate Docs: responseReady minimo ou excecao documentada sem bloquear ready global", @@ -4391,7 +4398,7 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "blocker", "next_action": "Reduzir contradicao entre readiness tecnico e utilidade humana.", @@ -4421,7 +4428,7 @@ "governance", "strategy" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "docs", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -4450,7 +4457,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -4514,7 +4521,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -4551,7 +4558,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -4611,7 +4618,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -4632,7 +4639,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -4696,13 +4703,13 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", "platform_id": "docs", "severity": "info", - "signal_id": "docs.readiness-surface.3fcc7a2f", + "signal_id": "docs.readiness-surface.241d95e2", "sources": [ { "confidence": "derived", @@ -4741,8 +4748,8 @@ }, { "confidence": "derived", - "line": 139, - "path": "scripts/docs/materialize-ecosystem-handbooks.ts", + "line": 256, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", "role": "supporting", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." } @@ -4759,17 +4766,17 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "docs", "severity": "info", - "signal_id": "docs.audit-trace-signal.62ed6131", + "signal_id": "docs.audit-trace-signal.003901e6", "sources": [ { "confidence": "derived", - "line": 22, + "line": 24, "path": "package.json", "role": "supporting", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." @@ -4820,7 +4827,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -4859,7 +4866,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -4887,7 +4894,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:23+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -5000,7 +5007,7 @@ { "confidence": "declared", "line": null, - "path": "26602539aa15c4d745d4305758d3979aba0ddeca", + "path": "af42e69e75fa557d1cb646f18b9c20593854cd96", "role": "supporting", "summary": "Metadado Git detectado." }, @@ -5087,6 +5094,13 @@ "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, + { + "confidence": "direct", + "line": 183, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "role": "supporting", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." + }, { "confidence": "direct", "line": 119, @@ -5107,12 +5121,19 @@ "path": "apps/finance-worker/src/finance-release-gate.js", "role": "supporting", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "direct", + "line": 180, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "role": "supporting", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], "gate_id": "finance.panel", "linked_signals": [ - "finance.panel-ready-signal.0395d8fe", - "finance.same-source-signal.aa7419cf" + "finance.panel-ready-signal.8f997db0", + "finance.same-source-signal.0ed8e4b2" ], "next_action": "executar regressao de hashes de fonte e registros", "outcome": "pass", @@ -5137,7 +5158,9 @@ "domain": "integration", "evidence": [], "gate_id": "finance.integration", - "linked_signals": [], + "linked_signals": [ + "finance.byok-signal.fc8a6543" + ], "next_action": "registrar dependencia quando produto exigir provider externo", "outcome": "not_applicable", "platform_id": "finance", @@ -5226,7 +5249,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [ "global-elevar-finance" @@ -5242,7 +5265,7 @@ "commercial", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "decision", "next_action": "Aumentar clareza para administradores, suporte, clientes e planejamento.", @@ -5271,7 +5294,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -5335,7 +5358,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -5365,7 +5388,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -5397,7 +5420,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -5418,7 +5441,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -5470,12 +5493,41 @@ ], "title": "Identity/RBAC detectado" }, + { + "categories": [ + "integration", + "security", + "commercial" + ], + "created_at": "2026-05-02T02:33:24+00:00", + "domain": "integration", + "kind": "capability", + "next_action": "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", + "platform_id": "finance", + "severity": "info", + "signal_id": "finance.byok-signal.fc8a6543", + "sources": [ + { + "confidence": "direct", + "line": 17, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "role": "supporting", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + } + ], + "stage": "controlled_ready", + "summary": "A jornada BYOK aparece como superficie tecnica ou comercial.", + "tags": [ + "BYOK" + ], + "title": "BYOK detectado" + }, { "categories": [ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -5538,7 +5590,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -5602,13 +5654,13 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", "platform_id": "finance", "severity": "info", - "signal_id": "finance.panel-ready-signal.0395d8fe", + "signal_id": "finance.panel-ready-signal.8f997db0", "sources": [ { "confidence": "direct", @@ -5617,6 +5669,13 @@ "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, + { + "confidence": "direct", + "line": 183, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "role": "supporting", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." + }, { "confidence": "direct", "line": 119, @@ -5638,13 +5697,13 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", "platform_id": "finance", "severity": "info", - "signal_id": "finance.same-source-signal.aa7419cf", + "signal_id": "finance.same-source-signal.0ed8e4b2", "sources": [ { "confidence": "direct", @@ -5659,6 +5718,13 @@ "path": "apps/finance-worker/src/finance-release-gate.js", "role": "supporting", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "direct", + "line": 180, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "role": "supporting", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], "stage": "panel_ready", @@ -5670,7 +5736,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -5688,7 +5754,7 @@ { "confidence": "declared", "line": null, - "path": "26602539aa15c4d745d4305758d3979aba0ddeca", + "path": "af42e69e75fa557d1cb646f18b9c20593854cd96", "role": "supporting", "summary": "Metadado Git detectado." }, @@ -5709,7 +5775,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -5737,13 +5803,13 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", "platform_id": "finance", "severity": "info", - "signal_id": "finance.health-surface.09c274b2", + "signal_id": "finance.health-surface.b209a813", "sources": [ { "confidence": "derived", @@ -5765,13 +5831,6 @@ "path": "reports/FINANCE__RELATORIO-FINAL__2026-04-28_133227.md", "role": "supporting", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 11, - "path": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", - "role": "supporting", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." } ], "stage": "technical_ready", @@ -5782,18 +5841,18 @@ "title": "Health check detectado" } ], - "stage": "panel_ready", + "stage": "controlled_ready", "technical_ready": true, "title": "Finance Platform", "top_next_actions": [ "Aumentar clareza para administradores, suporte, clientes e planejamento.", + "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", "manter contrato sincronizado com rotas reais", "sincronizar Business como fonte unica de plano, franquia e bloqueio", "validar git status e sincronizacao no fechamento", "validar health em smoke local ou publicado", "amarrar actor, organizationId, role e escopo nos contratos humanos", - "manter readiness como evidencia regressiva", - "manter repositorio sincronizado e com hash rastreavel" + "manter readiness como evidencia regressiva" ], "warning_count": 0 }, @@ -5946,7 +6005,7 @@ }, { "confidence": "direct", - "line": 110, + "line": 112, "path": "tests/fixtures/gettys-contract-snapshot.json", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -5975,8 +6034,8 @@ ], "gate_id": "gettys.panel", "linked_signals": [ - "gettys.panel-ready-signal.5b8b8d91", - "gettys.same-source-signal.bacb1fdd" + "gettys.panel-ready-signal.41cb102b", + "gettys.same-source-signal.fe898048" ], "next_action": "executar regressao de hashes de fonte e registros", "outcome": "pass", @@ -6001,7 +6060,9 @@ "domain": "integration", "evidence": [], "gate_id": "gettys.integration", - "linked_signals": [], + "linked_signals": [ + "gettys.byok-signal.6db6062b" + ], "next_action": "registrar dependencia quando produto exigir provider externo", "outcome": "not_applicable", "platform_id": "gettys", @@ -6125,7 +6186,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [], "panel_ready": true, @@ -6138,7 +6199,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "risk", "next_action": "validar bindings com wrangler e registrar ambiente alvo do smoke", @@ -6167,7 +6228,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -6231,7 +6292,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -6296,7 +6357,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -6356,7 +6417,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -6377,7 +6438,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -6422,12 +6483,41 @@ ], "title": "Identity/RBAC detectado" }, + { + "categories": [ + "integration", + "security", + "commercial" + ], + "created_at": "2026-05-02T02:33:24+00:00", + "domain": "integration", + "kind": "capability", + "next_action": "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", + "platform_id": "gettys", + "severity": "info", + "signal_id": "gettys.byok-signal.6db6062b", + "sources": [ + { + "confidence": "direct", + "line": 17, + "path": "apps/gettys-worker/src/domain/mcp-transit-assurance.js", + "role": "supporting", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + } + ], + "stage": "controlled_ready", + "summary": "A jornada BYOK aparece como superficie tecnica ou comercial.", + "tags": [ + "BYOK" + ], + "title": "BYOK detectado" + }, { "categories": [ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -6469,7 +6559,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -6533,13 +6623,13 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", "platform_id": "gettys", "severity": "info", - "signal_id": "gettys.panel-ready-signal.5b8b8d91", + "signal_id": "gettys.panel-ready-signal.41cb102b", "sources": [ { "confidence": "direct", @@ -6557,7 +6647,7 @@ }, { "confidence": "direct", - "line": 110, + "line": 112, "path": "tests/fixtures/gettys-contract-snapshot.json", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -6597,13 +6687,13 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", "platform_id": "gettys", "severity": "info", - "signal_id": "gettys.same-source-signal.bacb1fdd", + "signal_id": "gettys.same-source-signal.fe898048", "sources": [ { "confidence": "direct", @@ -6621,7 +6711,7 @@ }, { "confidence": "direct", - "line": 111, + "line": 113, "path": "tests/fixtures/gettys-contract-snapshot.json", "role": "supporting", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." @@ -6657,7 +6747,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -6696,7 +6786,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -6724,7 +6814,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -6787,7 +6877,7 @@ "security", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "security", "kind": "capability", "next_action": "validar nao vazamento em relatorios, logs e respostas", @@ -6824,13 +6914,13 @@ "title": "Gettys Platform", "top_next_actions": [ "validar bindings com wrangler e registrar ambiente alvo do smoke", + "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", "manter contrato sincronizado com rotas reais", "sincronizar Business como fonte unica de plano, franquia e bloqueio", "validar git status e sincronizacao no fechamento", "validar health em smoke local ou publicado", "amarrar actor, organizationId, role e escopo nos contratos humanos", - "manter readiness como evidencia regressiva", - "manter repositorio sincronizado e com hash rastreavel" + "manter readiness como evidencia regressiva" ], "warning_count": 0 }, @@ -6990,14 +7080,31 @@ }, { "domain": "integration", - "evidence": [], + "evidence": [ + { + "confidence": "direct", + "line": 19, + "path": "src/mcp-transit-assurance.ts", + "role": "supporting", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "direct", + "line": 709, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/README.md", + "role": "supporting", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + } + ], "gate_id": "identity.integration", - "linked_signals": [], - "next_action": "mapear provider, credencial, smoke e ownerPlatformId", - "outcome": "attention", + "linked_signals": [ + "identity.byok-signal.4727c4aa" + ], + "next_action": "manter readiness e redaction dos providers", + "outcome": "pass", "platform_id": "identity", - "reason": "Integracoes e dependencia declarada, mas nao apareceram sinais fortes.", - "severity": "medium", + "reason": "A plataforma possui sinais de integracao controlada.", + "severity": "info", "title": "Integracao externa e credenciais" }, { @@ -7115,7 +7222,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -7128,7 +7235,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -7192,7 +7299,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -7257,7 +7364,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -7317,7 +7424,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -7338,7 +7445,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -7397,19 +7504,62 @@ ], "title": "Identity/RBAC detectado" }, + { + "categories": [ + "integration", + "security", + "commercial" + ], + "created_at": "2026-05-02T02:33:24+00:00", + "domain": "integration", + "kind": "capability", + "next_action": "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", + "platform_id": "identity", + "severity": "info", + "signal_id": "identity.byok-signal.4727c4aa", + "sources": [ + { + "confidence": "direct", + "line": 19, + "path": "src/mcp-transit-assurance.ts", + "role": "supporting", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "direct", + "line": 709, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/README.md", + "role": "supporting", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + } + ], + "stage": "controlled_ready", + "summary": "A jornada BYOK aparece como superficie tecnica ou comercial.", + "tags": [ + "BYOK" + ], + "title": "BYOK detectado" + }, { "categories": [ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", "platform_id": "identity", "severity": "info", - "signal_id": "identity.readiness-surface.5617e829", + "signal_id": "identity.readiness-surface.d2d31b6b", "sources": [ + { + "confidence": "derived", + "line": 19, + "path": "src/routes/readiness.ts", + "role": "supporting", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": 15, @@ -7440,15 +7590,8 @@ }, { "confidence": "derived", - "line": 29, - "path": "src/index.ts", - "role": "supporting", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": "derived", - "line": 31, - "path": "src/operational-snapshots.ts", + "line": 111, + "path": "src/mcp-transit-assurance.ts", "role": "supporting", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." } @@ -7465,7 +7608,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -7526,7 +7669,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -7565,7 +7708,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -7593,7 +7736,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -7656,7 +7799,7 @@ "security", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "security", "kind": "capability", "next_action": "validar nao vazamento em relatorios, logs e respostas", @@ -7713,16 +7856,16 @@ "technical_ready": true, "title": "Identity Platform", "top_next_actions": [ + "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", "manter contrato sincronizado com rotas reais", "sincronizar Business como fonte unica de plano, franquia e bloqueio", "validar git status e sincronizacao no fechamento", "validar health em smoke local ou publicado", "amarrar actor, organizationId, role e escopo nos contratos humanos", "manter readiness como evidencia regressiva", - "manter repositorio sincronizado e com hash rastreavel", - "trocar score isolado por gates com blockers formais e evidencia viva" + "manter repositorio sincronizado e com hash rastreavel" ], - "warning_count": 2 + "warning_count": 1 }, { "blocker_count": 3, @@ -8029,7 +8172,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [ "integracoes-bloqueios-conhecidos" @@ -8045,7 +8188,7 @@ "security", "commercial" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "blocker", "next_action": "resolver, isolar ou formalizar o bloqueio conhecido", @@ -8073,7 +8216,7 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "blocker", "next_action": "Reduzir contradicao entre readiness tecnico e utilidade humana.", @@ -8103,7 +8246,7 @@ "security", "commercial" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "integration", "kind": "decision", "next_action": "executar fluxo encadeado BYOK com nao vazamento e consumo auditavel", @@ -8167,7 +8310,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -8231,7 +8374,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -8275,7 +8418,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -8335,7 +8478,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -8356,7 +8499,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -8421,7 +8564,7 @@ "security", "commercial" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "integration", "kind": "capability", "next_action": "validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo", @@ -8484,7 +8627,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -8547,7 +8690,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -8608,7 +8751,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -8647,7 +8790,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -8675,7 +8818,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -9058,7 +9201,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [ "intelligence-bloqueios-conhecidos" @@ -9073,7 +9216,7 @@ "documentation", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -9103,7 +9246,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "decision", "next_action": "executar smoke publico health/profile/readiness/openapi/admin e publicar evidencia", @@ -9132,7 +9275,7 @@ "strategy", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "blocker", "next_action": "manter como catalogOnly planejada ate publicar smoke HTTP e registrar no MCP central", @@ -9161,7 +9304,7 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "blocker", "next_action": "Reduzir contradicao entre readiness tecnico e utilidade humana.", @@ -9190,7 +9333,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -9247,7 +9390,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -9277,7 +9420,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -9337,7 +9480,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -9358,7 +9501,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -9387,7 +9530,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -9450,7 +9593,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -9514,7 +9657,7 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -9557,7 +9700,7 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -9617,7 +9760,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -9656,7 +9799,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -9684,7 +9827,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -9994,6 +10137,20 @@ { "domain": "cloud", "evidence": [ + { + "confidence": "derived", + "line": null, + "path": "wrangler.flat.toml", + "role": "supporting", + "summary": "Configuracao operacional encontrada." + }, + { + "confidence": "derived", + "line": null, + "path": "wrangler.nobundle.toml", + "role": "supporting", + "summary": "Configuracao operacional encontrada." + }, { "confidence": "derived", "line": null, @@ -10004,14 +10161,28 @@ { "confidence": "derived", "line": null, - "path": "tests/platform/mcps-gateway-wrangler-config.test.ts", + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", "role": "supporting", - "summary": "Arquivo de teste ou especificacao encontrado." + "summary": "Rota ou chamada HTTP detectada: /v1/health" + }, + { + "confidence": "derived", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "role": "supporting", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools" + }, + { + "confidence": "derived", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/integracoes-compat.js", + "role": "supporting", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute" } ], "gate_id": "mcps.cloud", "linked_signals": [ - "mcps.wrangler-operational-signal.53157c72" + "mcps.wrangler-operational-signal.73b55ec1" ], "next_action": "validar runtime com wrangler quando a ordem exigir deploy/health", "outcome": "pass", @@ -10021,7 +10192,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -10034,7 +10205,7 @@ "documentation", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -10063,7 +10234,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -10127,14 +10298,28 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", "platform_id": "mcps", "severity": "info", - "signal_id": "mcps.wrangler-operational-signal.53157c72", + "signal_id": "mcps.wrangler-operational-signal.73b55ec1", "sources": [ + { + "confidence": "derived", + "line": null, + "path": "wrangler.flat.toml", + "role": "supporting", + "summary": "Configuracao operacional encontrada." + }, + { + "confidence": "derived", + "line": null, + "path": "wrangler.nobundle.toml", + "role": "supporting", + "summary": "Configuracao operacional encontrada." + }, { "confidence": "derived", "line": null, @@ -10145,9 +10330,23 @@ { "confidence": "derived", "line": null, - "path": "tests/platform/mcps-gateway-wrangler-config.test.ts", + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", "role": "supporting", - "summary": "Arquivo de teste ou especificacao encontrado." + "summary": "Rota ou chamada HTTP detectada: /v1/health" + }, + { + "confidence": "derived", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "role": "supporting", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools" + }, + { + "confidence": "derived", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/integracoes-compat.js", + "role": "supporting", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute" } ], "stage": "technical_ready", @@ -10164,7 +10363,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -10224,7 +10423,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -10245,13 +10444,13 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", "platform_id": "mcps", "severity": "info", - "signal_id": "mcps.identity-rbac-signal.f381db9b", + "signal_id": "mcps.identity-rbac-signal.0e7513ba", "sources": [ { "confidence": "derived", @@ -10274,6 +10473,13 @@ "role": "supporting", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, + { + "confidence": "direct", + "line": 21, + "path": "reports/OS-2026-05-02-identity-finance-gettys-mcps-live-revalidacao.md", + "role": "supporting", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." + }, { "confidence": "derived", "line": null, @@ -10302,7 +10508,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -10365,13 +10571,13 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "mcps", "severity": "info", - "signal_id": "mcps.audit-trace-signal.35c141b2", + "signal_id": "mcps.audit-trace-signal.79a7ce17", "sources": [ { "confidence": "derived", @@ -10387,13 +10593,6 @@ "role": "supporting", "summary": "Configuracao operacional encontrada." }, - { - "confidence": "derived", - "line": null, - "path": "packages/shared-mcp-audit/package.json", - "role": "supporting", - "summary": "Configuracao operacional encontrada." - }, { "confidence": "derived", "line": 2, @@ -10414,6 +10613,13 @@ "path": "CONTROLE-DE-ORDENS-EXECUTADAS.md", "role": "supporting", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + }, + { + "confidence": "derived", + "line": 79, + "path": "CONTROLE-DE-ORDENS-EXECUTADAS.md", + "role": "supporting", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." } ], "stage": "human_explainable", @@ -10426,7 +10632,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -10465,7 +10671,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -10493,7 +10699,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -10760,7 +10966,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -10773,7 +10979,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -10838,7 +11044,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -10898,7 +11104,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -10918,7 +11124,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -10981,13 +11187,13 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", "platform_id": "platform_base", "severity": "info", - "signal_id": "platform_base.audit-trace-signal.51bf07f9", + "signal_id": "platform_base.audit-trace-signal.54d662e2", "sources": [ { "confidence": "derived", @@ -11026,7 +11232,7 @@ }, { "confidence": "derived", - "line": 45, + "line": 49, "path": "tests/mcp-administration.test.ts", "role": "supporting", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." @@ -11042,7 +11248,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -11081,7 +11287,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -11109,7 +11315,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -11260,30 +11466,22 @@ "domain": "contract", "evidence": [ { - "confidence": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "role": "primary", - "summary": "contrato OpenAPI nao encontrado por varredura local" - }, - { - "confidence": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "role": "primary", - "summary": "contrato OpenAPI nao encontrado por varredura local" + "confidence": "direct", + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "role": "supporting", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], "gate_id": "public.contract", "linked_signals": [ - "public.openapi-missing.a0a7ff8e", - "public.openapi-contract.a321cc4d" + "public.openapi-contract.f6cb9464" ], - "next_action": "publicar OpenAPI minima ou declarar contrato alternativo versionado", - "outcome": "attention", + "next_action": "manter contrato sincronizado com rotas e tools", + "outcome": "pass", "platform_id": "public", - "reason": "OpenAPI nao foi detectada por varredura local.", - "severity": "high", + "reason": "OpenAPI ou contrato equivalente foi detectado.", + "severity": "info", "title": "Contrato de API ou surface auditavel" }, { @@ -11298,21 +11496,21 @@ }, { "confidence": "direct", - "line": 1256, + "line": 1302, "path": "apps/public-site/src/mcp-contract.mjs", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, { "confidence": "direct", - "line": 1989, + "line": 2062, "path": "apps/public-site/contracts/public-mcp-ready.contract.json", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, { "confidence": "direct", - "line": 569, + "line": 590, "path": "apps/public-site/contracts/public-mcp-ready.summary.json", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -11334,7 +11532,7 @@ ], "gate_id": "public.panel", "linked_signals": [ - "public.panel-ready-signal.c7cf3dd4", + "public.panel-ready-signal.ec286d6e", "public.same-source-signal.9e3316d8" ], "next_action": "executar regressao de hashes de fonte e registros", @@ -11438,7 +11636,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [], "panel_ready": true, @@ -11446,41 +11644,12 @@ "repo_path": "G:\\_codex-git\\tudo-para-ia-public-platform", "same_source_ready": true, "signals": [ - { - "categories": [ - "documentation", - "integration" - ], - "created_at": "2026-05-02T00:04:41+00:00", - "domain": "contract", - "kind": "gap", - "next_action": "publicar OpenAPI minima ou declarar contrato alternativo versionado", - "platform_id": "public", - "severity": "medium", - "signal_id": "public.openapi-missing.a0a7ff8e", - "sources": [ - { - "confidence": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "role": "primary", - "summary": "contrato OpenAPI nao encontrado por varredura local" - } - ], - "stage": "technical_ready", - "summary": "Sem contrato OpenAPI ou equivalente, a integracao fica menos auditavel.", - "tags": [ - "openapi", - "contract" - ], - "title": "Contrato OpenAPI nao encontrado" - }, { "categories": [ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -11545,20 +11714,20 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", "platform_id": "public", "severity": "info", - "signal_id": "public.openapi-contract.a321cc4d", + "signal_id": "public.openapi-contract.f6cb9464", "sources": [ { - "confidence": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "role": "primary", - "summary": "contrato OpenAPI nao encontrado por varredura local" + "confidence": "direct", + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "role": "supporting", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], "stage": "human_explainable", @@ -11570,7 +11739,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -11591,7 +11760,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -11641,7 +11810,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -11704,7 +11873,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -11768,13 +11937,13 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", "platform_id": "public", "severity": "info", - "signal_id": "public.panel-ready-signal.c7cf3dd4", + "signal_id": "public.panel-ready-signal.ec286d6e", "sources": [ { "confidence": "direct", @@ -11785,21 +11954,21 @@ }, { "confidence": "direct", - "line": 1256, + "line": 1302, "path": "apps/public-site/src/mcp-contract.mjs", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, { "confidence": "direct", - "line": 1989, + "line": 2062, "path": "apps/public-site/contracts/public-mcp-ready.contract.json", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, { "confidence": "direct", - "line": 569, + "line": 590, "path": "apps/public-site/contracts/public-mcp-ready.summary.json", "role": "supporting", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." @@ -11818,7 +11987,7 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -11850,7 +12019,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -11889,7 +12058,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -11917,7 +12086,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -11980,16 +12149,16 @@ "technical_ready": true, "title": "Public Platform", "top_next_actions": [ - "publicar OpenAPI minima ou declarar contrato alternativo versionado", "manter contrato sincronizado com rotas reais", "validar git status e sincronizacao no fechamento", "validar health em smoke local ou publicado", "amarrar actor, organizationId, role e escopo nos contratos humanos", "manter readiness como evidencia regressiva", "manter repositorio sincronizado e com hash rastreavel", - "trocar score isolado por gates com blockers formais e evidencia viva" + "trocar score isolado por gates com blockers formais e evidencia viva", + "garantir que trace/audit nao contenham segredo bruto" ], - "warning_count": 2 + "warning_count": 1 }, { "blocker_count": 1, @@ -12246,7 +12415,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [], "panel_ready": false, @@ -12259,7 +12428,7 @@ "documentation", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "docs", "kind": "blocker", "next_action": "promover leitura canonica minima de Docs ou registrar excecao deliberada", @@ -12288,7 +12457,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -12352,7 +12521,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -12389,7 +12558,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -12449,7 +12618,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -12470,7 +12639,7 @@ "administration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "identity", "kind": "capability", "next_action": "amarrar actor, organizationId, role e escopo nos contratos humanos", @@ -12534,7 +12703,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -12597,7 +12766,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -12658,7 +12827,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -12697,7 +12866,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -12725,7 +12894,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -13065,7 +13234,7 @@ "title": "Cloudflare e runtime externo" } ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:24+00:00", "human_score": 100, "order_targets": [], "panel_ready": true, @@ -13078,7 +13247,7 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "risk", "next_action": "reconciliar sourceEndpoint, sourceToolId, sourcePayloadHash e sourceRecordsHash", @@ -13107,7 +13276,7 @@ "documentation", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "gap", "next_action": "publicar OpenAPI minima ou declarar contrato alternativo versionado", @@ -13136,7 +13305,7 @@ "commercial", "finance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "business", "kind": "capability", "next_action": "sincronizar Business como fonte unica de plano, franquia e bloqueio", @@ -13200,7 +13369,7 @@ "operations", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "cloud", "kind": "capability", "next_action": "usar wrangler para deploy, logs, rotas, secrets e health checks", @@ -13230,7 +13399,7 @@ "integration", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "contract", "kind": "capability", "next_action": "manter contrato sincronizado com rotas reais", @@ -13255,7 +13424,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "governance", "kind": "capability", "next_action": "trocar score isolado por gates com blockers formais e evidencia viva", @@ -13275,7 +13444,7 @@ "observability", "operations" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "manter readiness como evidencia regressiva", @@ -13338,7 +13507,7 @@ "observability", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "observability", "kind": "capability", "next_action": "garantir que trace/audit nao contenham segredo bruto", @@ -13402,7 +13571,7 @@ "experience", "governance" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "validar se panelReady usa a mesma fonte do GPT", @@ -13466,7 +13635,7 @@ "governance", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "panel", "kind": "capability", "next_action": "manter hash de fonte e registros em regressao", @@ -13526,7 +13695,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "validar git status e sincronizacao no fechamento", @@ -13565,7 +13734,7 @@ }, { "categories": [], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "repository", "kind": "capability", "next_action": "manter repositorio sincronizado e com hash rastreavel", @@ -13593,7 +13762,7 @@ "operations", "observability" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "runtime", "kind": "capability", "next_action": "validar health em smoke local ou publicado", @@ -13635,7 +13804,7 @@ "security", "integration" ], - "created_at": "2026-05-02T00:04:41+00:00", + "created_at": "2026-05-02T02:33:24+00:00", "domain": "security", "kind": "capability", "next_action": "validar nao vazamento em relatorios, logs e respostas", @@ -13712,6 +13881,6 @@ } ], "project_id": "tudo-para-ia-mais-humana", - "round_id": "mais-humana-round-158fbb2404", - "total_code_lines_analyzed": 1593568 + "round_id": "mais-humana-round-2c5d883f69", + "total_code_lines_analyzed": 1707830 } \ No newline at end of file diff --git a/dados/governanca-operacional-compacta.json b/dados/governanca-operacional-compacta.json index 5f92c20..88af5d7 100644 --- a/dados/governanca-operacional-compacta.json +++ b/dados/governanca-operacional-compacta.json @@ -201,15 +201,15 @@ "blockers": [ "truthState e fonte da verdade explicitos" ], - "governance_score": 81, + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "publicar contrato minimo versionado ou declarar contrato alternativo na central", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real" + "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", + "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro" ], "platform_id": "public", "status": "bloqueado" @@ -235,15 +235,15 @@ "blockers": [ "truthState e fonte da verdade explicitos" ], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "maturity": "panel_ready", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", + "criar matriz de permissao com allowed/denied e testes por perfil", "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real" + "criar taxonomia de erro por dominio com mensagem humana e payload redigido" ], "platform_id": "ui", "status": "bloqueado" @@ -253,7 +253,7 @@ "business", "gettys" ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_candidates": [ { "candidate_id": "0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", @@ -306,7 +306,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0027_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -316,7 +316,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0026_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -376,7 +376,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0026_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0031_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "intelligence", "priority": "alta", @@ -386,7 +386,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0018_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", + "candidate_id": "0023_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -396,7 +396,7 @@ "title": "Blindar redaction e referencias de credencial" }, { - "candidate_id": "0017_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -406,7 +406,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0016_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -446,7 +446,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0035_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "stj", "priority": "alta", @@ -456,7 +456,17 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0035_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0017_EXECUTIVA__adicionar-matriz-rbac-de-negacao-e-evidencia", + "order_type": "executiva", + "platform_id": "ui", + "priority": "alta", + "source_check_ids": [ + "identity.rbac-deny" + ], + "title": "Adicionar matriz RBAC de negacao e evidencia" + }, + { + "candidate_id": "0016_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -466,7 +476,7 @@ "title": "Classificar truthState e fonte da verdade dos dados" }, { - "candidate_id": "0036_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0018_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -516,7 +526,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0025_EXECUTIVA__adicionar-resposta-compacta-e-paginada-para-auditoria", + "candidate_id": "0030_EXECUTIVA__adicionar-resposta-compacta-e-paginada-para-auditoria", "order_type": "executiva", "platform_id": "docs", "priority": "media", @@ -526,7 +536,7 @@ "title": "Adicionar resposta compacta e paginada para auditoria" }, { - "candidate_id": "0023_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0028_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "docs", "priority": "media", @@ -576,7 +586,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0027_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0032_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "intelligence", "priority": "media", @@ -586,7 +596,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0020_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0025_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "mcps", "priority": "media", @@ -596,7 +606,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0048_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0047_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "public", "priority": "media", @@ -606,17 +616,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0047_EXECUTIVA__publicar-contrato-operacional-versionado", - "order_type": "executiva", - "platform_id": "public", - "priority": "media", - "source_check_ids": [ - "contract.openapi-or-equivalent" - ], - "title": "Publicar contrato operacional versionado" - }, - { - "candidate_id": "0032_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0037_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "stj", "priority": "media", @@ -626,7 +626,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0038_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0020_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -636,7 +636,7 @@ "title": "Classificar erros e mensagens humanas seguras" }, { - "candidate_id": "0037_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0019_EXECUTIVA__publicar-contrato-operacional-versionado", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -696,7 +696,7 @@ "title": "Separar maturidade comercial e tecnica por produto" }, { - "candidate_id": "0019_GERENCIAL__normalizar-maturidade-comercial-por-provider", + "candidate_id": "0024_GERENCIAL__normalizar-maturidade-comercial-por-provider", "order_type": "gerencial", "platform_id": "mcps", "priority": "alta", @@ -716,7 +716,7 @@ "title": "Separar maturidade comercial e tecnica por produto" }, { - "candidate_id": "0031_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0036_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "order_type": "gerencial", "platform_id": "stj", "priority": "alta", @@ -766,7 +766,7 @@ "title": "Formalizar politica de versao e compatibilidade" }, { - "candidate_id": "0024_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0029_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "order_type": "gerencial", "platform_id": "docs", "priority": "media", @@ -816,7 +816,7 @@ "title": "Elevar valor humano por perfil e pergunta" }, { - "candidate_id": "0029_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0034_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -826,7 +826,7 @@ "title": "Elevar valor humano por perfil e pergunta" }, { - "candidate_id": "0028_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0033_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -866,7 +866,7 @@ "title": "Formalizar politica de versao e compatibilidade" }, { - "candidate_id": "0049_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", + "candidate_id": "0048_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", "order_type": "gerencial", "platform_id": "public", "priority": "media", @@ -876,7 +876,17 @@ "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare" }, { - "candidate_id": "0033_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", + "candidate_id": "0049_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", + "order_type": "gerencial", + "platform_id": "public", + "priority": "media", + "source_check_ids": [ + "documentation.runbook" + ], + "title": "Consolidar runbooks e comandos humanos equivalentes" + }, + { + "candidate_id": "0038_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", "order_type": "gerencial", "platform_id": "stj", "priority": "media", @@ -886,7 +896,7 @@ "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare" }, { - "candidate_id": "0034_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0039_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "order_type": "gerencial", "platform_id": "stj", "priority": "media", @@ -894,16 +904,6 @@ "contract.version-policy" ], "title": "Formalizar politica de versao e compatibilidade" - }, - { - "candidate_id": "0039_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", - "order_type": "gerencial", - "platform_id": "ui", - "priority": "media", - "source_check_ids": [ - "cloud.plugin-exception" - ], - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare" } ], "project_id": "tudo-para-ia-mais-humana" diff --git a/dados/governanca-operacional.json b/dados/governanca-operacional.json index f78f475..0378361 100644 --- a/dados/governanca-operacional.json +++ b/dados/governanca-operacional.json @@ -107,7 +107,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -148,7 +148,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -237,7 +237,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -326,7 +326,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -431,7 +431,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -504,7 +504,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -593,7 +593,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -682,7 +682,7 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -771,7 +771,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -835,6 +835,14 @@ "path": "packages/shared-business-utils/src/business-governance/admin-view-same-source.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 113, + "path": "packages/shared-business-utils/src/business-governance/round-0066-0070-live-assurance.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -852,7 +860,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -876,7 +884,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", "order_priority": "media", @@ -965,7 +973,7 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -989,7 +997,7 @@ "check_id": "identity.rbac-deny", "domain": "identity", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1094,7 +1102,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1199,7 +1207,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar blockers por productId/providerId/stage e impacto comercial", "order_priority": "media", @@ -1304,7 +1312,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1370,7 +1378,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -1459,7 +1467,7 @@ "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1548,7 +1556,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -1645,7 +1653,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -1750,7 +1758,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -1855,7 +1863,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -1879,7 +1887,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -1920,7 +1928,7 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -2001,7 +2009,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -2090,7 +2098,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -2195,7 +2203,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -2219,7 +2227,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -2239,7 +2247,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 84, "human_score": 100, "maturity": "controlled", @@ -2333,7 +2341,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:26+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -2357,7 +2365,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", "order_priority": "media", @@ -2462,7 +2470,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar blockers por productId/providerId/stage e impacto comercial", "order_priority": "media", @@ -2527,7 +2535,7 @@ "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -2616,7 +2624,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -2640,7 +2648,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -2681,7 +2689,7 @@ "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -2786,7 +2794,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -2810,7 +2818,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -2847,7 +2855,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -2954,7 +2962,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -2995,7 +3003,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3084,7 +3092,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3108,7 +3116,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3184,17 +3192,17 @@ "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": null, - "path": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md", - "summary": "Possivel tool ou superficie MCP encontrada." + "line": 31, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": 1, + "line": null, "path": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + "summary": "Possivel tool ou superficie MCP encontrada." }, { "confidence": 0.7, @@ -3213,7 +3221,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -3270,7 +3278,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3359,7 +3367,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3448,7 +3456,7 @@ "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3537,7 +3545,7 @@ "summary": "Possivel tool ou superficie MCP encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -3642,7 +3650,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3666,7 +3674,7 @@ "check_id": "integrations.credential-redaction", "domain": "security", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3755,7 +3763,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3860,7 +3868,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -3965,7 +3973,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -3998,7 +4006,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4031,7 +4039,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -4095,6 +4103,14 @@ "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 420, + "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-02_012640024Z.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.68, "excerpt_hash": "", @@ -4110,17 +4126,9 @@ "line": null, "path": "package.json", "summary": "Script 'release:gate' com intencao 'test'." - }, - { - "confidence": 0.72, - "excerpt_hash": "", - "kind": "test", - "line": null, - "path": "apps/compliance-worker/tests/run-release-gate.ts", - "summary": "Arquivo de teste ou especificacao encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4144,7 +4152,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -4164,7 +4172,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 83, "human_score": 100, "maturity": "controlled", @@ -4255,17 +4263,17 @@ "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": null, - "path": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md", - "summary": "Possivel tool ou superficie MCP encontrada." + "line": 31, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": 1, + "line": null, "path": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + "summary": "Possivel tool ou superficie MCP encontrada." }, { "confidence": 0.7, @@ -4284,7 +4292,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -4373,7 +4381,7 @@ "summary": "Possivel tool ou superficie MCP encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -4397,7 +4405,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -4434,7 +4442,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -4541,7 +4549,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -4582,7 +4590,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -4671,7 +4679,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4704,7 +4712,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -4809,7 +4817,7 @@ "summary": "Arquivo com indicio de contrato OpenAPI." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -4914,7 +4922,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -5003,7 +5011,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5044,7 +5052,7 @@ "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -5133,7 +5141,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -5238,7 +5246,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5343,7 +5351,7 @@ "summary": "Arquivo com indicio de contrato OpenAPI." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -5448,7 +5456,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5481,7 +5489,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -5514,7 +5522,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -5579,7 +5587,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -5603,7 +5611,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -5623,7 +5631,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 75, "human_score": 100, "maturity": "panel_ready", @@ -5673,7 +5681,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -5778,7 +5786,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -5867,7 +5875,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -5900,7 +5908,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -5924,7 +5932,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -6033,7 +6041,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -6140,7 +6148,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6204,6 +6212,22 @@ "path": "tests/contracts/remote-operations-ledger.test.ts", "summary": "Arquivo de teste ou especificacao encontrado." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 172, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 173, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -6221,7 +6245,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6310,7 +6334,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6399,7 +6423,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6504,7 +6528,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6577,7 +6601,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -6666,7 +6690,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -6698,14 +6722,6 @@ "path": "tests/contracts/alias-consumer-regression.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 249, - "path": "scripts/docs/snapshot-verifier.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.62, "excerpt_hash": "", @@ -6753,9 +6769,17 @@ "line": 74, "path": "scripts/docs/consumer-signoff-matrix.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 96, + "path": "scripts/docs/consumer-signoff-matrix.ts", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6819,6 +6843,22 @@ "path": "reports/docs-operational-evidence-registry__20260430.readback.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 172, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 172, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -6826,25 +6866,9 @@ "line": 230, "path": "reports/evidence/docs-operational-evidence-registry__20260430.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "code", - "line": 230, - "path": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "code", - "line": 230, - "path": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6928,8 +6952,8 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 30, - "path": "reports/docs-operational-evidence-pack__20260430.readback.json", + "line": 250, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, { @@ -6941,7 +6965,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -6965,7 +6989,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", "order_priority": "media", @@ -7070,7 +7094,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -7145,18 +7169,18 @@ { "confidence": 0.55, "excerpt_hash": "", - "kind": "code", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", - "summary": "Possivel superficie visual encontrada." + "kind": "derived", + "line": 24, + "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-egress-live.md", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." }, { - "confidence": 0.78, + "confidence": 0.55, "excerpt_hash": "", - "kind": "code", - "line": 14, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." + "kind": "derived", + "line": 20, + "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-egress.md", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." }, { "confidence": 0.7, @@ -7175,7 +7199,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7203,7 +7227,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 22, + "line": 24, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, @@ -7259,9 +7283,9 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 104, + "line": 118, "path": "tests/contracts/ecosystem-documentation.test.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, { "confidence": 0.7, @@ -7280,7 +7304,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -7361,12 +7385,12 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { - "confidence": 0.68, + "confidence": 0.55, "excerpt_hash": "", - "kind": "runtime", - "line": 155, - "path": "tests/contracts/alias-http-smoke.test.ts", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." + "kind": "code", + "line": 78, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, { "confidence": 0.7, @@ -7385,7 +7409,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7409,7 +7433,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -7441,6 +7465,14 @@ "path": "tests/evidence/document-truth.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 10, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.55, "excerpt_hash": "", @@ -7449,6 +7481,30 @@ "path": "reports/OS-20260501-docs-source-truth.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 70, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 71, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.62, + "excerpt_hash": "", + "kind": "derived", + "line": null, + "path": "package.json", + "summary": "Script 'docs:documentation-truth' com intencao 'operation'." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -7464,17 +7520,9 @@ "line": null, "path": "tests/evidence/document-truth.test.ts", "summary": "Arquivo de teste ou especificacao encontrado." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "derived", - "line": 173, - "path": "reports/evidence/mcp-execute-smoke__20260501_docs-source-truth.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -7539,7 +7587,7 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7591,12 +7639,12 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "runtime", - "line": 33, + "line": 39, "path": "docs/ecossistema/manuais-por-perfil.md", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -7616,7 +7664,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 80, "human_score": 100, "maturity": "panel_ready", @@ -7705,7 +7753,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -7729,7 +7777,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", "order_priority": "media", @@ -7753,7 +7801,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -7785,6 +7833,14 @@ "path": "tests/evidence/document-truth.test.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 10, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.55, "excerpt_hash": "", @@ -7793,6 +7849,30 @@ "path": "reports/OS-20260501-docs-source-truth.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 70, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 71, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.62, + "excerpt_hash": "", + "kind": "derived", + "line": null, + "path": "package.json", + "summary": "Script 'docs:documentation-truth' com intencao 'operation'." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -7808,17 +7888,9 @@ "line": null, "path": "tests/evidence/document-truth.test.ts", "summary": "Arquivo de teste ou especificacao encontrado." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "derived", - "line": 173, - "path": "reports/evidence/mcp-execute-smoke__20260501_docs-source-truth.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -7855,7 +7927,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -7962,7 +8034,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8067,7 +8139,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8156,7 +8228,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8180,7 +8252,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8285,7 +8357,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8334,7 +8406,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -8423,7 +8495,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8528,7 +8600,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8601,7 +8673,7 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8706,7 +8778,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -8779,20 +8851,20 @@ "summary": "Possivel tool ou superficie MCP encontrada." }, { - "confidence": 0.55, + "confidence": 0.68, "excerpt_hash": "", - "kind": "code", - "line": 22, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2025-04-30.basil/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + "kind": "runtime", + "line": 11, + "path": "status/summary.md", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, { - "confidence": 0.55, + "confidence": 0.68, "excerpt_hash": "", - "kind": "code", - "line": 22, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2024-09-30.acacia/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + "kind": "runtime", + "line": 8, + "path": "reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, { "confidence": 0.7, @@ -8807,11 +8879,11 @@ "excerpt_hash": "", "kind": "derived", "line": null, - "path": "26602539aa15c4d745d4305758d3979aba0ddeca", + "path": "af42e69e75fa557d1cb646f18b9c20593854cd96", "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -8835,7 +8907,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -8868,7 +8940,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -8949,7 +9021,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9022,16 +9094,16 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", "order_title": "Separar maturidade comercial e tecnica por produto", "order_type": "gerencial", "platform_id": "finance", - "reason": "Produto tem valor comercial, mas falta stage operacional claro.", + "reason": "Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled.", "required_for_human_ready": false, - "score": 55, + "score": 57, "severity": "high", "status": "attention", "title": "Stage vendavel controlado", @@ -9046,7 +9118,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -9066,7 +9138,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 81, "human_score": 100, "maturity": "panel_ready", @@ -9130,7 +9202,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -9154,7 +9226,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -9227,16 +9299,16 @@ "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", "order_title": "Separar maturidade comercial e tecnica por produto", "order_type": "gerencial", "platform_id": "finance", - "reason": "Produto tem valor comercial, mas falta stage operacional claro.", + "reason": "Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled.", "required_for_human_ready": false, - "score": 55, + "score": 57, "severity": "high", "status": "attention", "title": "Stage vendavel controlado", @@ -9251,7 +9323,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -9361,7 +9433,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -9466,7 +9538,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -9555,7 +9627,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9620,7 +9692,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9725,7 +9797,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9814,7 +9886,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -9903,7 +9975,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -10008,7 +10080,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10113,7 +10185,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -10137,7 +10209,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -10242,7 +10314,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -10315,7 +10387,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -10339,7 +10411,7 @@ "check_id": "data.truth-state", "domain": "governance", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10420,7 +10492,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -10444,7 +10516,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -10464,7 +10536,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 93, "human_score": 100, "maturity": "institutional", @@ -10502,7 +10574,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -10575,7 +10647,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -10599,7 +10671,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -10666,9 +10738,25 @@ "line": 17, "path": "dist-nobundle/contracts/identity-api.js", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.7, + "excerpt_hash": "", + "kind": "derived", + "line": 19, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.7, + "excerpt_hash": "", + "kind": "derived", + "line": 709, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/README.md", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -10701,7 +10789,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -10735,14 +10823,6 @@ "path": "README.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 3, - "path": "apps/identity-admin-panel/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -10791,6 +10871,14 @@ "path": "_paradigmas/moesif/README.md", "summary": "Documentacao inicial encontrada." }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/README.md", + "summary": "Documentacao inicial encontrada." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -10808,7 +10896,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10913,7 +11001,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -10945,14 +11033,6 @@ "path": "README.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 3, - "path": "apps/identity-admin-panel/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -11000,9 +11080,17 @@ "line": null, "path": "_paradigmas/moesif/README.md", "summary": "Documentacao inicial encontrada." + }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/README.md", + "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11091,7 +11179,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11196,7 +11284,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11269,7 +11357,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11358,7 +11446,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11447,7 +11535,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11471,14 +11559,6 @@ "check_id": "panel.backend-mcp", "domain": "mcp", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 37, - "path": "apps/identity-admin-panel/src/screen-registry.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.78, "excerpt_hash": "", @@ -11534,9 +11614,17 @@ "line": 111, "path": "src/order-control-proof-library.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 93, + "path": "src/order-control-runbook.ts", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11600,6 +11688,14 @@ "path": "tests/remote-release-probe.test.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "code", + "line": 169, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.78, "excerpt_hash": "", @@ -11616,14 +11712,6 @@ "path": "src/order-control-runbook.ts", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "code", - "line": 65, - "path": "src/remote-release-probe.ts", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -11633,7 +11721,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11657,7 +11745,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -11762,7 +11850,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11867,7 +11955,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -11972,7 +12060,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -12036,9 +12124,25 @@ "line": 17, "path": "dist-nobundle/contracts/identity-api.js", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.7, + "excerpt_hash": "", + "kind": "derived", + "line": 19, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.7, + "excerpt_hash": "", + "kind": "derived", + "line": 709, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/README.md", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -12127,7 +12231,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -12224,7 +12328,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12329,7 +12433,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -12377,6 +12481,22 @@ "path": "src/routes/health.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 19, + "path": "src/routes/readiness.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.55, + "excerpt_hash": "", + "kind": "code", + "line": 6, + "path": "src/routes/smoke.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.55, "excerpt_hash": "", @@ -12401,22 +12521,6 @@ "path": "dist-nobundle/routes/health.js", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 7, - "path": "README.md", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 15, - "path": "README.md", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -12429,12 +12533,12 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": null, - "path": "wrangler.jsonc", - "summary": "Configuracao operacional encontrada." + "line": 19, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12458,7 +12562,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -12491,7 +12595,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -12572,7 +12676,7 @@ "summary": "Rota ou chamada HTTP detectada: /identity/admin/snapshots/search" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12661,7 +12765,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12702,7 +12806,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -12722,7 +12826,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 83, "human_score": 100, "maturity": "controlled", @@ -12827,7 +12931,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -12851,7 +12955,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -12888,7 +12992,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", "order_priority": "alta", @@ -12993,7 +13097,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -13026,7 +13130,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -13133,7 +13237,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13174,7 +13278,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13263,7 +13367,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13328,7 +13432,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13433,7 +13537,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13506,7 +13610,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -13611,7 +13715,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13700,7 +13804,7 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13733,7 +13837,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", "order_priority": "alta", @@ -13830,7 +13934,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -13887,7 +13991,7 @@ "summary": "Indicador de Worker ou Cloudflare encontrado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -13992,7 +14096,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14016,7 +14120,7 @@ "check_id": "identity.rbac-deny", "domain": "identity", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14121,7 +14225,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14194,7 +14298,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -14299,7 +14403,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14405,7 +14509,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -14510,7 +14614,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -14599,7 +14703,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -14696,7 +14800,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -14801,7 +14905,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -14906,7 +15010,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -14930,7 +15034,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -15019,7 +15123,7 @@ "summary": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -15068,7 +15172,7 @@ "summary": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -15101,7 +15205,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -15190,7 +15294,7 @@ "summary": "Possivel superficie visual encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -15214,7 +15318,7 @@ "check_id": "release.gates", "domain": "governance", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -15287,7 +15391,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -15344,7 +15448,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -15364,7 +15468,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 75, "human_score": 100, "maturity": "panel_ready", @@ -15459,7 +15563,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -15564,7 +15668,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -15653,7 +15757,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", "order_priority": "media", @@ -15677,7 +15781,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -15726,7 +15830,7 @@ "summary": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -15799,7 +15903,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -15856,7 +15960,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -15893,7 +15997,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -16000,7 +16104,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -16057,7 +16161,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -16130,7 +16234,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16154,7 +16258,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16259,7 +16363,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16332,7 +16436,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -16421,7 +16525,7 @@ "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16526,7 +16630,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -16631,7 +16735,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16655,7 +16759,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -16688,7 +16792,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -16777,7 +16881,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -16801,7 +16905,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -16821,7 +16925,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 80, "human_score": 100, "maturity": "panel_ready", @@ -16908,7 +17012,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -16932,7 +17036,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -16956,7 +17060,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -17057,7 +17161,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -17090,7 +17194,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -17197,7 +17301,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17238,7 +17342,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17322,12 +17426,12 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "contract", - "line": 42, - "path": "packages/README.md", + "line": 21, + "path": "reports/OS-2026-05-02-identity-finance-gettys-mcps-live-revalidacao.md", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17360,7 +17464,7 @@ "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17465,7 +17569,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17570,7 +17674,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -17659,7 +17763,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -17748,7 +17852,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17776,7 +17880,7 @@ "confidence": 0.55, "excerpt_hash": "", "kind": "code", - "line": 72, + "line": 85, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." }, @@ -17853,7 +17957,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -17958,7 +18062,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18063,7 +18167,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18087,7 +18191,7 @@ "check_id": "identity.rbac-deny", "domain": "identity", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18184,7 +18288,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "absent", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -18289,7 +18393,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18394,7 +18498,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18442,9 +18546,25 @@ "line": 246, "path": "apps/tudo-para-ia-mcps-central/tests/integracoes-persistence.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 937, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 937, + "path": ".wrangler-flat/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -18541,7 +18661,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -18638,7 +18758,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18678,14 +18798,6 @@ "path": "packages/shared-mcp-trace/tsconfig.json", "summary": "Configuracao operacional encontrada." }, - { - "confidence": 0.65, - "excerpt_hash": "", - "kind": "config", - "line": null, - "path": "packages/shared-mcp-audit/package.json", - "summary": "Configuracao operacional encontrada." - }, { "confidence": 0.55, "excerpt_hash": "", @@ -18726,6 +18838,14 @@ "path": "package-lock.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 568, + "path": "package-lock.json", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -18743,7 +18863,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -18848,7 +18968,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -18872,7 +18992,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -18904,6 +19024,22 @@ "path": "workers/customer-ops-mcp/src/index.ts", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.65, + "excerpt_hash": "", + "kind": "config", + "line": null, + "path": "wrangler.flat.toml", + "summary": "Configuracao operacional encontrada." + }, + { + "confidence": 0.65, + "excerpt_hash": "", + "kind": "config", + "line": null, + "path": "wrangler.nobundle.toml", + "summary": "Configuracao operacional encontrada." + }, { "confidence": 0.65, "excerpt_hash": "", @@ -18944,28 +19080,12 @@ "path": "workers/intelligence-mcp/src/index.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 2, - "path": "workers/integracoes-mcp/src/index.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 1, - "path": "workers/identity-mcp/src/index.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.7, "excerpt_hash": "", "kind": "derived", "line": null, - "path": "wrangler.toml", + "path": "wrangler.flat.toml", "summary": "Configuracao operacional encontrada." }, { @@ -18973,11 +19093,11 @@ "excerpt_hash": "", "kind": "derived", "line": null, - "path": "tests/platform/mcps-gateway-wrangler-config.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado." + "path": "wrangler.nobundle.toml", + "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19070,7 +19190,7 @@ "excerpt_hash": "", "kind": "derived", "line": null, - "path": "wrangler.toml", + "path": "wrangler.flat.toml", "summary": "Configuracao operacional encontrada." }, { @@ -19078,11 +19198,11 @@ "excerpt_hash": "", "kind": "derived", "line": null, - "path": "tests/platform/mcps-gateway-wrangler-config.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado." + "path": "wrangler.nobundle.toml", + "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -19115,7 +19235,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -19139,7 +19259,7 @@ "check_id": "data.stale-safe", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19228,7 +19348,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19261,7 +19381,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19281,7 +19401,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 79, "human_score": 100, "maturity": "panel_ready", @@ -19406,7 +19526,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -19453,9 +19573,25 @@ "line": 246, "path": "apps/tudo-para-ia-mcps-central/tests/integracoes-persistence.test.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 937, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "runtime", + "line": 937, + "path": ".wrangler-flat/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "executar varredura de segredo, mascaramento e politica de campos proibidos", "order_priority": "alta", @@ -19552,7 +19688,7 @@ "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "classificar cada provider em lifecycle comercial e tecnico unico", "order_priority": "alta", @@ -19576,7 +19712,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -19669,7 +19805,7 @@ "excerpt_hash": "", "kind": "derived", "line": null, - "path": "wrangler.toml", + "path": "wrangler.flat.toml", "summary": "Configuracao operacional encontrada." }, { @@ -19677,11 +19813,11 @@ "excerpt_hash": "", "kind": "derived", "line": null, - "path": "tests/platform/mcps-gateway-wrangler-config.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado." + "path": "wrangler.nobundle.toml", + "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -19718,7 +19854,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -19825,7 +19961,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -19866,7 +20002,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -19955,7 +20091,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -19979,7 +20115,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -20084,7 +20220,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20157,7 +20293,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -20246,7 +20382,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20335,7 +20471,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -20359,14 +20495,6 @@ "check_id": "docs.contract-reconciliation", "domain": "docs", "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json", - "summary": "Possivel superficie visual encontrada." - }, { "confidence": 0.7, "excerpt_hash": "", @@ -20424,7 +20552,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20492,7 +20620,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 45, + "line": 49, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." }, @@ -20500,7 +20628,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 47, + "line": 51, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, @@ -20529,7 +20657,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -20626,7 +20754,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20659,7 +20787,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20692,7 +20820,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -20749,7 +20877,7 @@ "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -20773,7 +20901,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -20793,7 +20921,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 78, "human_score": 100, "maturity": "panel_ready", @@ -20833,7 +20961,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -20906,7 +21034,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -20995,7 +21123,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -21019,7 +21147,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -21056,7 +21184,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -21163,7 +21291,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21244,7 +21372,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21333,7 +21461,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21357,7 +21485,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -21409,7 +21537,7 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 93, + "line": 98, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." }, @@ -21417,10 +21545,18 @@ "confidence": 0.68, "excerpt_hash": "", "kind": "runtime", - "line": 113, + "line": 118, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.78, + "excerpt_hash": "", + "kind": "contract", + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.66, "excerpt_hash": "", @@ -21433,47 +21569,31 @@ "confidence": 0.78, "excerpt_hash": "", "kind": "code", - "line": 1256, + "line": 1302, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": null, - "path": "apps/public-site/reports/central-closeout__2026-04-30/reports/gerenciais-executadas/0038_GERENCIAL__aprovar-consumo-public-contract-pela-ui-platform.md", - "summary": "Possivel superficie visual encontrada." - }, { "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", - "maturity": "local_ready", - "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", + "generated_at": "2026-05-02T02:33:27+00:00", + "maturity": "institutional", + "next_action": "manter evidencia e regressao", "order_priority": "media", "order_title": "Publicar contrato operacional versionado", "order_type": "executiva", "platform_id": "public", - "reason": "Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato.", + "reason": "Contrato ou schema auditavel foi detectado.", "required_for_human_ready": false, - "score": 47, - "severity": "medium", - "status": "attention", + "score": 100, + "severity": "info", + "status": "pass", "title": "Contrato OpenAPI ou equivalente", "validation_steps": [ "validar JSON/schema", @@ -21490,20 +21610,12 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21592,7 +21704,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21616,7 +21728,7 @@ "check_id": "business.entitlement", "domain": "business", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21640,7 +21752,7 @@ "check_id": "business.blocker-isolation", "domain": "business", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21729,7 +21841,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -21769,14 +21881,6 @@ "path": "_paradigmas/astro-starlight/packages/docsearch/schema.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.65, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" - }, { "confidence": 0.7, "excerpt_hash": "", @@ -21789,17 +21893,9 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, { "confidence": 0.7, @@ -21813,7 +21909,7 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": 1256, + "line": 1302, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, @@ -21821,7 +21917,7 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": 1989, + "line": 2062, "path": "apps/public-site/contracts/public-mcp-ready.contract.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." }, @@ -21829,12 +21925,28 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": 569, + "line": 590, "path": "apps/public-site/contracts/public-mcp-ready.summary.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.7, + "excerpt_hash": "", + "kind": "derived", + "line": 721, + "path": "apps/public-site/src/production-ops.mjs", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.7, + "excerpt_hash": "", + "kind": "derived", + "line": 8, + "path": "apps/public-site/src/release-gate.mjs", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -21926,20 +22038,20 @@ "confidence": 0.7, "excerpt_hash": "", "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." }, { "confidence": 0.7, "excerpt_hash": "", "kind": "derived", "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" + "path": "apps/public-site/wrangler.toml", + "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -22044,7 +22156,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -22068,7 +22180,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -22173,7 +22285,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -22246,7 +22358,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -22279,7 +22391,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -22368,7 +22480,7 @@ "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -22392,7 +22504,7 @@ "check_id": "commercial.sellable-stage", "domain": "business", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -22416,7 +22528,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -22436,14 +22548,13 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", - "governance_score": 81, + "generated_at": "2026-05-02T02:33:27+00:00", + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "publicar contrato minimo versionado ou declarar contrato alternativo na central", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", @@ -22463,13 +22574,13 @@ "repository: Repositorio local existe", "repository: Git local e remoto rastreaveis", "documentation: README tecnico-humano minimo", + "contract: Contrato OpenAPI ou equivalente", "contract: Politica de versao e compatibilidade", "tests: Testes ou smoke detectaveis", "business: Entitlement e plano como fonte comercial", "business: Blocker isolado por produto", "docs: Leitura Docs canonica ou excecao formal", - "docs: Contrato documentado reconciliado com operacao", - "observability: Trace, audit e evidenceId" + "docs: Contrato documentado reconciliado com operacao" ], "title": "Public Platform", "warnings": [ @@ -22478,7 +22589,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -22497,117 +22608,12 @@ "registrar evidencia" ] }, - { - "axis": "contract_versioning", - "check_id": "contract.openapi-or-equivalent", - "domain": "contract", - "evidence": [ - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": null, - "path": "apps/public-site/src/mcp-contract.mjs", - "summary": "Possivel tool ou superficie MCP encontrada." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 8, - "path": "apps/public-site/src/mcp-contract.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 16, - "path": "apps/public-site/src/mcp-contract.mjs", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 93, - "path": "apps/public-site/src/mcp-contract.mjs", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.68, - "excerpt_hash": "", - "kind": "runtime", - "line": 113, - "path": "apps/public-site/src/mcp-contract.mjs", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.66, - "excerpt_hash": "", - "kind": "code", - "line": null, - "path": "apps/public-site/src/mcp-contract.mjs", - "summary": "Rota ou chamada HTTP detectada: /produtos/ia-stj/" - }, - { - "confidence": 0.78, - "excerpt_hash": "", - "kind": "code", - "line": 1256, - "path": "apps/public-site/src/mcp-contract.mjs", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": null, - "path": "apps/public-site/reports/central-closeout__2026-04-30/reports/gerenciais-executadas/0038_GERENCIAL__aprovar-consumo-public-contract-pela-ui-platform.md", - "summary": "Possivel superficie visual encontrada." - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" - }, - { - "confidence": 0.7, - "excerpt_hash": "", - "kind": "derived", - "line": null, - "path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "summary": "contrato OpenAPI nao encontrado por varredura local" - } - ], - "generated_at": "2026-05-02T00:04:43+00:00", - "maturity": "local_ready", - "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "order_priority": "media", - "order_title": "Publicar contrato operacional versionado", - "order_type": "executiva", - "platform_id": "public", - "reason": "Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato.", - "required_for_human_ready": false, - "score": 47, - "severity": "medium", - "status": "attention", - "title": "Contrato OpenAPI ou equivalente", - "validation_steps": [ - "validar JSON/schema", - "comparar rotas", - "registrar contractVersion" - ] - }, { "axis": "audit_evidence", "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -22680,7 +22686,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -22704,7 +22710,7 @@ "check_id": "commercial.sellable-stage", "domain": "business", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -22728,7 +22734,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -22765,7 +22771,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -22815,14 +22821,6 @@ "path": "docs/traceability/docs-to-tests/README.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/docs-to-panels/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -22855,6 +22853,14 @@ "path": "README.md", "summary": "Documentacao inicial encontrada." }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "tests/manual-validation/README.md", + "summary": "Documentacao inicial encontrada." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -22872,7 +22878,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -22921,7 +22927,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -22969,14 +22975,6 @@ "path": "docs/traceability/docs-to-tests/README.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/docs-to-panels/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -23008,9 +23006,17 @@ "line": null, "path": "tests/manual-validation/README.md", "summary": "Documentacao inicial encontrada." + }, + { + "confidence": 0.75, + "excerpt_hash": "", + "kind": "documentation", + "line": null, + "path": "tests/full-platform-validation/README.md", + "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23043,7 +23049,7 @@ "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23148,7 +23154,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23221,7 +23227,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -23310,7 +23316,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23415,7 +23421,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -23488,7 +23494,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23544,22 +23550,6 @@ "path": "docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/docs-to-panels/docs-to-panels-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, - { - "confidence": 0.55, - "excerpt_hash": "", - "kind": "code", - "line": 29, - "path": "docs/traceability/docs-to-panels/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." - }, { "confidence": 0.68, "excerpt_hash": "", @@ -23576,6 +23566,22 @@ "path": "tests/admin-control-plane.test.ts", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 31, + "path": "tests/admin-governance.test.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional." + }, + { + "confidence": 0.68, + "excerpt_hash": "", + "kind": "runtime", + "line": 92, + "path": "tests/admin-maturity-live-governance.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional." + }, { "confidence": 0.7, "excerpt_hash": "", @@ -23593,7 +23599,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -23698,7 +23704,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23722,7 +23728,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -23819,7 +23825,7 @@ "summary": "Script 'wrangler:stj-live-release' com intencao 'operation'." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -23860,7 +23866,7 @@ "summary": "Script 'wrangler:stj-live-release' com intencao 'operation'." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -23893,7 +23899,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -23982,7 +23988,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -24055,7 +24061,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -24079,7 +24085,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -24099,7 +24105,7 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "governance_score": 80, "human_score": 100, "maturity": "panel_ready", @@ -24190,7 +24196,7 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -24214,7 +24220,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -24255,7 +24261,7 @@ "summary": "Script 'wrangler:stj-live-release' com intencao 'operation'." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -24328,7 +24334,7 @@ "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", "order_priority": "alta", @@ -24352,7 +24358,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -24389,7 +24395,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -24496,7 +24502,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -24545,7 +24551,7 @@ "summary": "Metadado Git detectado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -24634,7 +24640,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -24658,7 +24664,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -24747,7 +24753,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -24788,7 +24794,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -24877,7 +24883,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -24982,7 +24988,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25087,7 +25093,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25192,7 +25198,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25216,7 +25222,7 @@ "check_id": "panel.compact-response", "domain": "mcp", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25240,18 +25246,18 @@ "check_id": "identity.rbac-deny", "domain": "identity", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", - "maturity": "institutional", - "next_action": "manter evidencia e regressao", + "generated_at": "2026-05-02T02:33:27+00:00", + "maturity": "local_ready", + "next_action": "criar matriz de permissao com allowed/denied e testes por perfil", "order_priority": "alta", "order_title": "Adicionar matriz RBAC de negacao e evidencia", "order_type": "executiva", "platform_id": "ui", - "reason": "Sinais de RBAC e negacao foram detectados.", + "reason": "RBAC aparece, mas faltam cenarios de negacao.", "required_for_human_ready": false, - "score": 100, - "severity": "info", - "status": "pass", + "score": 55, + "severity": "high", + "status": "attention", "title": "Matriz RBAC com negacao provada", "validation_steps": [ "executar deny case", @@ -25329,7 +25335,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -25434,7 +25440,7 @@ "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25539,7 +25545,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "alta", @@ -25644,7 +25650,7 @@ "summary": "README contem sinal relacionado." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25668,7 +25674,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -25725,7 +25731,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25758,7 +25764,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -25791,7 +25797,7 @@ "summary": "Ausencia ou sinal negativo inferido pelo check de governanca." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "foundational", "next_action": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "order_priority": "alta", @@ -25815,7 +25821,7 @@ "check_id": "data.stale-safe", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25904,7 +25910,7 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "institutional", "next_action": "manter evidencia e regressao", "order_priority": "media", @@ -25928,7 +25934,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -25948,12 +25954,13 @@ ] } ], - "generated_at": "2026-05-02T00:04:43+00:00", - "governance_score": 80, + "generated_at": "2026-05-02T02:33:28+00:00", + "governance_score": 78, "human_score": 100, "maturity": "panel_ready", "next_actions": [ "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", + "criar matriz de permissao com allowed/denied e testes por perfil", "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "publicar contrato minimo versionado ou declarar contrato alternativo na central", "criar taxonomia de erro por dominio com mensagem humana e payload redigido", @@ -25983,8 +25990,8 @@ "mcp: MCP como backend do painel humano", "mcp: Mesma fonte para GPT e painel", "mcp: Resposta compacta para auditoria humana", - "identity: Matriz RBAC com negacao provada", - "docs: Contrato documentado reconciliado com operacao" + "docs: Contrato documentado reconciliado com operacao", + "observability: Trace, audit e evidenceId" ], "title": "UI Platform", "warnings": [ @@ -25993,7 +26000,7 @@ "check_id": "documentation.runbook", "domain": "documentation", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", "order_priority": "media", @@ -26082,7 +26089,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "local_ready", "next_action": "publicar contrato minimo versionado ou declarar contrato alternativo na central", "order_priority": "media", @@ -26123,7 +26130,7 @@ "summary": "contrato OpenAPI nao encontrado por varredura local" } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", "order_priority": "media", @@ -26142,6 +26149,30 @@ "registrar breakingChanges" ] }, + { + "axis": "identity_scope", + "check_id": "identity.rbac-deny", + "domain": "identity", + "evidence": [], + "generated_at": "2026-05-02T02:33:27+00:00", + "maturity": "local_ready", + "next_action": "criar matriz de permissao com allowed/denied e testes por perfil", + "order_priority": "alta", + "order_title": "Adicionar matriz RBAC de negacao e evidencia", + "order_type": "executiva", + "platform_id": "ui", + "reason": "RBAC aparece, mas faltam cenarios de negacao.", + "required_for_human_ready": false, + "score": 55, + "severity": "high", + "status": "attention", + "title": "Matriz RBAC com negacao provada", + "validation_steps": [ + "executar deny case", + "registrar payload sanitizado", + "validar auditId" + ] + }, { "axis": "docs_canonicality", "check_id": "docs.canonical-read", @@ -26212,7 +26243,7 @@ "summary": "Documentacao inicial encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:27+00:00", "maturity": "explainable", "next_action": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "order_priority": "alta", @@ -26236,7 +26267,7 @@ "check_id": "observability.error-classification", "domain": "observability", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "local_ready", "next_action": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", "order_priority": "media", @@ -26269,7 +26300,7 @@ "summary": "Configuracao operacional encontrada." } ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "local_ready", "next_action": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", "order_priority": "media", @@ -26293,7 +26324,7 @@ "check_id": "human.profile-value", "domain": "human_experience", "evidence": [], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "maturity": "explainable", "next_action": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", "order_priority": "media", @@ -26323,18 +26354,18 @@ "Plataformas com backend de painel detectado: 6", "Checks Docs bloqueantes: 2" ], - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "managerial_summary": [ "customer_ops: status=bloqueado; score=75; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "integracoes: status=critico; score=75; maturidade=panel_ready; blockers=MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos", "platform_base: status=bloqueado; score=78; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", + "ui: status=bloqueado; score=78; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "mcps: status=bloqueado; score=79; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "docs: status=bloqueado; score=80; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", "intelligence: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "stj: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "ui: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "finance: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "public: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", + "public: status=bloqueado; score=82; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "compliance: status=bloqueado; score=83; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", "identity: status=critico; score=83; maturidade=controlled; blockers=Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos", "business: status=controlado; score=84; maturidade=controlled; blockers=sem blocker; acao=executar varredura de segredo, mascaramento e politica de campos proibidos", @@ -26347,7 +26378,7 @@ ], "candidate_id": "0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -26370,7 +26401,7 @@ ], "candidate_id": "0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -26393,7 +26424,7 @@ ], "candidate_id": "0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -26416,7 +26447,7 @@ ], "candidate_id": "0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -26439,7 +26470,7 @@ ], "candidate_id": "0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "alta", @@ -26460,9 +26491,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0027_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -26483,9 +26514,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0026_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "docs", "priority": "alta", @@ -26508,7 +26539,7 @@ ], "candidate_id": "0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "finance", "priority": "alta", @@ -26531,7 +26562,7 @@ ], "candidate_id": "0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "alta", @@ -26554,7 +26585,7 @@ ], "candidate_id": "0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "alta", @@ -26577,7 +26608,7 @@ ], "candidate_id": "0006_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "integracoes", "priority": "alta", @@ -26600,7 +26631,7 @@ ], "candidate_id": "0008_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "integracoes", "priority": "alta", @@ -26621,9 +26652,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0026_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0031_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "intelligence", "priority": "alta", @@ -26644,9 +26675,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform" ], - "candidate_id": "0018_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", + "candidate_id": "0023_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -26667,9 +26698,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform" ], - "candidate_id": "0017_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -26690,9 +26721,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform" ], - "candidate_id": "0016_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "alta", @@ -26715,7 +26746,7 @@ ], "candidate_id": "0011_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "platform_base", "priority": "alta", @@ -26738,7 +26769,7 @@ ], "candidate_id": "0012_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "platform_base", "priority": "alta", @@ -26761,7 +26792,7 @@ ], "candidate_id": "0045_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "public", "priority": "alta", @@ -26782,9 +26813,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0035_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "stj", "priority": "alta", @@ -26805,9 +26836,32 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0035_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", + "candidate_id": "0017_EXECUTIVA__adicionar-matriz-rbac-de-negacao-e-evidencia", + "expected_result": "criar matriz de permissao com allowed/denied e testes por perfil", + "generated_at": "2026-05-02T02:33:28+00:00", + "order_type": "executiva", + "platform_id": "ui", + "priority": "alta", + "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", + "reason": "RBAC aparece, mas faltam cenarios de negacao.", + "source_check_ids": [ + "identity.rbac-deny" + ], + "status": "planejada", + "title": "Adicionar matriz RBAC de negacao e evidencia", + "validations": [ + "executar deny case", + "registrar payload sanitizado", + "validar auditId" + ] + }, + { + "affected_paths": [ + "G:\\_codex-git\\tudo-para-ia-ui-platform" + ], + "candidate_id": "0016_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -26828,9 +26882,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0036_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", + "candidate_id": "0018_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "alta", @@ -26853,7 +26907,7 @@ ], "candidate_id": "0062_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "business", "priority": "media", @@ -26876,7 +26930,7 @@ ], "candidate_id": "0052_EXECUTIVA__publicar-contrato-operacional-versionado", "expected_result": "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "media", @@ -26899,7 +26953,7 @@ ], "candidate_id": "0004_EXECUTIVA__adicionar-diagnostico-sanitizado-para-suporte", "expected_result": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "media", @@ -26922,7 +26976,7 @@ ], "candidate_id": "0002_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "media", @@ -26943,9 +26997,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0025_EXECUTIVA__adicionar-resposta-compacta-e-paginada-para-auditoria", + "candidate_id": "0030_EXECUTIVA__adicionar-resposta-compacta-e-paginada-para-auditoria", "expected_result": "implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "docs", "priority": "media", @@ -26966,9 +27020,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0023_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0028_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "docs", "priority": "media", @@ -26991,7 +27045,7 @@ ], "candidate_id": "0042_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "finance", "priority": "media", @@ -27014,7 +27068,7 @@ ], "candidate_id": "0063_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "gettys", "priority": "media", @@ -27037,7 +27091,7 @@ ], "candidate_id": "0057_EXECUTIVA__adicionar-diagnostico-sanitizado-para-suporte", "expected_result": "criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "media", @@ -27060,7 +27114,7 @@ ], "candidate_id": "0056_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "identity", "priority": "media", @@ -27081,9 +27135,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0027_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0032_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "intelligence", "priority": "media", @@ -27104,9 +27158,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform" ], - "candidate_id": "0020_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0025_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "mcps", "priority": "media", @@ -27127,9 +27181,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-public-platform" ], - "candidate_id": "0048_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0047_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "public", "priority": "media", @@ -27146,36 +27200,13 @@ "checar ausencia de token" ] }, - { - "affected_paths": [ - "G:\\_codex-git\\tudo-para-ia-public-platform" - ], - "candidate_id": "0047_EXECUTIVA__publicar-contrato-operacional-versionado", - "expected_result": "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "generated_at": "2026-05-02T00:04:43+00:00", - "order_type": "executiva", - "platform_id": "public", - "priority": "media", - "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato.", - "source_check_ids": [ - "contract.openapi-or-equivalent" - ], - "status": "planejada", - "title": "Publicar contrato operacional versionado", - "validations": [ - "validar JSON/schema", - "comparar rotas", - "registrar contractVersion" - ] - }, { "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0032_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0037_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "stj", "priority": "media", @@ -27196,9 +27227,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0038_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", + "candidate_id": "0020_EXECUTIVA__classificar-erros-e-mensagens-humanas-seguras", "expected_result": "criar taxonomia de erro por dominio com mensagem humana e payload redigido", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -27219,9 +27250,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-ui-platform" ], - "candidate_id": "0037_EXECUTIVA__publicar-contrato-operacional-versionado", + "candidate_id": "0019_EXECUTIVA__publicar-contrato-operacional-versionado", "expected_result": "publicar contrato minimo versionado ou declarar contrato alternativo na central", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "ui", "priority": "media", @@ -27244,7 +27275,7 @@ ], "candidate_id": "0060_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "business", "priority": "alta", @@ -27267,12 +27298,12 @@ ], "candidate_id": "0041_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "alta", "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Produto tem valor comercial, mas falta stage operacional claro.", + "reason": "Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled.", "source_check_ids": [ "commercial.sellable-stage" ], @@ -27290,7 +27321,7 @@ ], "candidate_id": "0007_GERENCIAL__consolidar-mcp-como-backend-oficial-do-painel-humano", "expected_result": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -27313,7 +27344,7 @@ ], "candidate_id": "0010_GERENCIAL__normalizar-maturidade-comercial-por-provider", "expected_result": "classificar cada provider em lifecycle comercial e tecnico unico", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -27336,7 +27367,7 @@ ], "candidate_id": "0009_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -27357,9 +27388,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform" ], - "candidate_id": "0019_GERENCIAL__normalizar-maturidade-comercial-por-provider", + "candidate_id": "0024_GERENCIAL__normalizar-maturidade-comercial-por-provider", "expected_result": "classificar cada provider em lifecycle comercial e tecnico unico", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "mcps", "priority": "alta", @@ -27382,7 +27413,7 @@ ], "candidate_id": "0046_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "public", "priority": "alta", @@ -27403,9 +27434,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0031_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", + "candidate_id": "0036_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "stj", "priority": "alta", @@ -27428,7 +27459,7 @@ ], "candidate_id": "0061_GERENCIAL__isolar-blockers-comerciais-por-produto-e-provider", "expected_result": "classificar blockers por productId/providerId/stage e impacto comercial", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "business", "priority": "media", @@ -27451,7 +27482,7 @@ ], "candidate_id": "0053_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "compliance", "priority": "media", @@ -27474,7 +27505,7 @@ ], "candidate_id": "0003_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", "expected_result": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "customer_ops", "priority": "media", @@ -27497,7 +27528,7 @@ ], "candidate_id": "0005_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "customer_ops", "priority": "media", @@ -27518,9 +27549,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-docs-plataform" ], - "candidate_id": "0024_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0029_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "docs", "priority": "media", @@ -27543,7 +27574,7 @@ ], "candidate_id": "0044_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "media", @@ -27566,7 +27597,7 @@ ], "candidate_id": "0043_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "media", @@ -27589,7 +27620,7 @@ ], "candidate_id": "0064_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "gettys", "priority": "media", @@ -27612,7 +27643,7 @@ ], "candidate_id": "0065_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "gettys", "priority": "media", @@ -27633,9 +27664,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0029_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", + "candidate_id": "0034_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -27656,9 +27687,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-intelligence-platform" ], - "candidate_id": "0028_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0033_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "intelligence", "priority": "media", @@ -27681,7 +27712,7 @@ ], "candidate_id": "0014_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", "expected_result": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "platform_base", "priority": "media", @@ -27704,7 +27735,7 @@ ], "candidate_id": "0015_GERENCIAL__elevar-valor-humano-por-perfil-e-pergunta", "expected_result": "gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "platform_base", "priority": "media", @@ -27727,7 +27758,7 @@ ], "candidate_id": "0013_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "platform_base", "priority": "media", @@ -27748,9 +27779,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-public-platform" ], - "candidate_id": "0049_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", + "candidate_id": "0048_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "public", "priority": "media", @@ -27767,13 +27798,36 @@ "usar wrangler para trabalho real" ] }, + { + "affected_paths": [ + "G:\\_codex-git\\tudo-para-ia-public-platform" + ], + "candidate_id": "0049_GERENCIAL__consolidar-runbooks-e-comandos-humanos-equivalentes", + "expected_result": "criar playbook por perfil com diagnostico, acao, evidencia e limite seguro", + "generated_at": "2026-05-02T02:33:28+00:00", + "order_type": "gerencial", + "platform_id": "public", + "priority": "media", + "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", + "reason": "Ha sinais de operacao, mas sem runbook humano completo.", + "source_check_ids": [ + "documentation.runbook" + ], + "status": "planejada", + "title": "Consolidar runbooks e comandos humanos equivalentes", + "validations": [ + "validar playbook", + "executar comando de smoke", + "registrar evidencia" + ] + }, { "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0033_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", + "candidate_id": "0038_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "stj", "priority": "media", @@ -27794,9 +27848,9 @@ "affected_paths": [ "G:\\_codex-git\\tudo-para-ia-stj-platform" ], - "candidate_id": "0034_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", + "candidate_id": "0039_GERENCIAL__formalizar-politica-de-versao-e-compatibilidade", "expected_result": "criar politica de versionamento, deprecacao, substituicao e notas de migracao", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "stj", "priority": "media", @@ -27812,29 +27866,6 @@ "validar versao", "registrar breakingChanges" ] - }, - { - "affected_paths": [ - "G:\\_codex-git\\tudo-para-ia-ui-platform" - ], - "candidate_id": "0039_GERENCIAL__auditar-tratamento-correto-da-falha-esperada-do-plugin-cloudflare", - "expected_result": "registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real", - "generated_at": "2026-05-02T00:04:43+00:00", - "order_type": "gerencial", - "platform_id": "ui", - "priority": "media", - "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.", - "source_check_ids": [ - "cloud.plugin-exception" - ], - "status": "planejada", - "title": "Auditar tratamento correto da falha esperada do plugin Cloudflare", - "validations": [ - "registrar tentativa", - "validar que pendencias nao citam plugin como blocker", - "usar wrangler para trabalho real" - ] } ], "project_id": "tudo-para-ia-mais-humana", diff --git a/dados/grafo-evidencias.json b/dados/grafo-evidencias.json index 94dd5f0..4fe54ac 100644 --- a/dados/grafo-evidencias.json +++ b/dados/grafo-evidencias.json @@ -1295,13 +1295,6 @@ "target": "evidence-tests-contracts-cloudflare-operational-evidence-test-ts93", "weight": 70 }, - { - "reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-docs-data-truth-state", - "target": "evidence-inventory-document-truth-json46", - "weight": 78 - }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -1310,11 +1303,18 @@ "weight": 55 }, { - "reason": "Arquivo de teste ou especificacao encontrado.", + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-docs-data-truth-state", - "target": "evidence-tests-evidence-document-truth-test-ts", - "weight": 72 + "target": "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts10", + "weight": 55 + }, + { + "reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-docs-data-truth-state", + "target": "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts70", + "weight": 68 }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", @@ -1439,7 +1439,7 @@ "reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-docs-human-profile-value", - "target": "evidence-docs-ecossistema-manuais-por-perfil-md33", + "target": "evidence-docs-ecossistema-manuais-por-perfil-md39", "weight": 78 }, { @@ -1467,7 +1467,7 @@ "reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-docs-observability-audit-trace", - "target": "evidence-package-json22", + "target": "evidence-package-json24", "weight": 68 }, { @@ -1680,13 +1680,6 @@ "target": "evidence-package-json", "weight": 62 }, - { - "reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-docs-tests-regression", - "target": "evidence-scripts-docs-snapshot-verifier-ts249", - "weight": 68 - }, { "reason": "Arquivo de teste ou especificacao encontrado.", "relation": "supported_by", @@ -1701,6 +1694,13 @@ "target": "evidence-tests-contracts-alias-consumer-regression-test-ts27", "weight": 55 }, + { + "reason": "Arquivo de teste ou especificacao encontrado.", + "relation": "supported_by", + "source": "check-docs-tests-regression", + "target": "evidence-tests-contracts-snapshot-verifier-test-ts", + "weight": 72 + }, { "reason": "Score medio atual 100; lacunas principais exigem continuidade.", "relation": "supported_by", @@ -2415,13 +2415,6 @@ "target": "evidence-g-codex-git-tudo-para-ia-identity-platform", "weight": 55 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-identity-documentation-human-readme", - "target": "evidence-apps-identity-admin-panel-readme-md3", - "weight": 55 - }, { "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -2618,13 +2611,6 @@ "target": "evidence-tests-identity-worker-test-ts45", "weight": 68 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-identity-observability-health-readiness", - "target": "evidence-src-access-assurance-runbook-ts5", - "weight": 55 - }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -2639,6 +2625,13 @@ "target": "evidence-src-routes-health-ts13", "weight": 55 }, + { + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-identity-observability-health-readiness", + "target": "evidence-src-routes-readiness-ts19", + "weight": 55 + }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -2661,17 +2654,17 @@ "weight": 78 }, { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-identity-panel-backend-mcp", - "target": "evidence-apps-identity-admin-panel-src-screen-registry-ts37", + "target": "evidence-tests-identity-admin-panel-contract-test-ts4", "weight": 55 }, { "reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-identity-panel-backend-mcp", - "target": "evidence-tests-identity-admin-panel-contract-test-ts4", + "target": "evidence-tests-identity-worker-test-ts45", "weight": 55 }, { @@ -2730,13 +2723,6 @@ "target": "evidence-tests-remote-release-probe-test-ts31", "weight": 55 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-identity-repository-exists", - "target": "evidence-apps-identity-admin-panel-readme-md3", - "weight": 55 - }, { "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -3858,18 +3844,18 @@ "weight": 68 }, { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reason": "Configuracao operacional encontrada.", "relation": "supported_by", "source": "check-mcps-cloud-wrangler-reference", - "target": "evidence-workers-public-mcp-src-index-ts1", - "weight": 55 + "target": "evidence-wrangler-flat-toml", + "weight": 65 }, { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reason": "Configuracao operacional encontrada.", "relation": "supported_by", "source": "check-mcps-cloud-wrangler-reference", - "target": "evidence-workers-stj-mcp-src-index-ts2", - "weight": 55 + "target": "evidence-wrangler-nobundle-toml", + "weight": 65 }, { "reason": "Configuracao operacional encontrada.", @@ -4088,6 +4074,13 @@ "target": "evidence-workers-customer-ops-mcp-src-index-ts31", "weight": 78 }, + { + "reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-mcps-integrations-credential-redaction", + "target": "evidence-wrangler-no-bundle-deploy-mcps-gateway-src-providers-managed-catalog-js937", + "weight": 78 + }, { "reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -4116,13 +4109,6 @@ "target": "evidence-workers-intelligence-mcp-src-index-ts11", "weight": 68 }, - { - "reason": "Configuracao operacional encontrada.", - "relation": "supported_by", - "source": "check-mcps-observability-audit-trace", - "target": "evidence-packages-shared-mcp-audit-package-json", - "weight": 65 - }, { "reason": "Configuracao operacional encontrada.", "relation": "supported_by", @@ -4137,6 +4123,13 @@ "target": "evidence-packages-shared-mcp-trace-tsconfig-json", "weight": 65 }, + { + "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-mcps-observability-audit-trace", + "target": "evidence-workers-central-mcp-src-central-audit-create-audit-event-ts2", + "weight": 55 + }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -4197,7 +4190,7 @@ "reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-mcps-panel-backend-mcp", - "target": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts72", + "target": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts85", "weight": 55 }, { @@ -4487,13 +4480,6 @@ "target": "evidence-packages-core-docs-tsconfig-json", "weight": 65 }, - { - "reason": "Possivel superficie visual encontrada.", - "relation": "supported_by", - "source": "check-platform-base-docs-contract-reconciliation", - "target": "evidence-contracts-mcp-tudo-para-ia-ui-platform-action-payload-schema-json", - "weight": 55 - }, { "reason": "Metadado Git detectado.", "relation": "supported_by", @@ -4515,6 +4501,13 @@ "target": "evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1017-md53", "weight": 70 }, + { + "reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-platform-base-docs-contract-reconciliation", + "target": "evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1030-md55", + "weight": 70 + }, { "reason": "Documentacao inicial encontrada.", "relation": "supported_by", @@ -4778,14 +4771,14 @@ "reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-public-contract-openapi-or-equivalent", - "target": "evidence-apps-public-site-src-mcp-contract-mjs93", + "target": "evidence-apps-public-site-src-mcp-contract-mjs98", "weight": 68 }, { - "reason": "contrato OpenAPI nao encontrado por varredura local", + "reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "relation": "supported_by", "source": "check-public-contract-version-policy", - "target": "evidence-g-codex-git-tudo-para-ia-public-platform", + "target": "evidence-apps-public-site-src-router013-acceptance-mjs191", "weight": 70 }, { @@ -4824,11 +4817,18 @@ "weight": 75 }, { - "reason": "contrato OpenAPI nao encontrado por varredura local", + "reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-public-docs-contract-reconciliation", + "target": "evidence-apps-public-site-src-router013-acceptance-mjs191", + "weight": 70 + }, + { + "reason": "Metadado Git detectado.", "relation": "supported_by", "source": "check-public-docs-contract-reconciliation", "target": "evidence-g-codex-git-tudo-para-ia-public-platform", - "weight": 65 + "weight": 70 }, { "reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", @@ -5173,13 +5173,6 @@ "target": "evidence-g-codex-git-tudo-para-ia-stj-platform", "weight": 55 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-stj-documentation-human-readme", - "target": "evidence-docs-traceability-docs-to-panels-readme-md29", - "weight": 55 - }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -5194,6 +5187,13 @@ "target": "evidence-docs-traceability-readme-md29", "weight": 55 }, + { + "reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-stj-documentation-human-readme", + "target": "evidence-readme-md55", + "weight": 68 + }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -5292,13 +5292,6 @@ "target": "evidence-scripts-round-materialize-stj-round-014-execution-gates-mjs164", "weight": 68 }, - { - "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "relation": "supported_by", - "source": "check-stj-repository-exists", - "target": "evidence-docs-traceability-docs-to-panels-readme-md29", - "weight": 55 - }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -5313,6 +5306,13 @@ "target": "evidence-docs-traceability-readme-md29", "weight": 55 }, + { + "reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "relation": "supported_by", + "source": "check-stj-repository-exists", + "target": "evidence-readme-md55", + "weight": 68 + }, { "reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "relation": "supported_by", @@ -8226,7 +8226,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-administrador-empresa-provider-tool", "target": "platform-platform-base", @@ -8240,7 +8240,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-atendimento-cliente-provider-tool", "target": "platform-platform-base", @@ -8254,7 +8254,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-ceo-provider-tool", "target": "platform-platform-base", @@ -8268,7 +8268,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-cfat-redaction-policy", "target": "platform-platform-base", @@ -8282,7 +8282,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-cliente-externo-provider-tool", "target": "platform-platform-base", @@ -8296,7 +8296,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-contador-provider-tool", "target": "platform-platform-base", @@ -8310,7 +8310,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-contracts-ui-screen", "target": "platform-platform-base", @@ -8324,7 +8324,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-credentialref-redaction-policy", "target": "platform-platform-base", @@ -8338,7 +8338,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-financeiro-provider-tool", "target": "platform-platform-base", @@ -8352,7 +8352,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-gestor-operacional-provider-tool", "target": "platform-platform-base", @@ -8366,7 +8366,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-juridico-provider-tool", "target": "platform-platform-base", @@ -8380,7 +8380,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-planejamento-estrategico-provider-tool", "target": "platform-platform-base", @@ -8394,7 +8394,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-secretaria-provider-tool", "target": "platform-platform-base", @@ -8408,7 +8408,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-secretref-redaction-policy", "target": "platform-platform-base", @@ -8422,7 +8422,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-shared-runtime-ui-screen", "target": "platform-platform-base", @@ -8436,7 +8436,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-standards-ui-screen", "target": "platform-platform-base", @@ -8450,7 +8450,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-suporte-provider-tool", "target": "platform-platform-base", @@ -8464,7 +8464,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-tecnico-provider-tool", "target": "platform-platform-base", @@ -8478,7 +8478,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-templates-ui-screen", "target": "platform-platform-base", @@ -8492,7 +8492,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-tokenref-redaction-policy", "target": "platform-platform-base", @@ -8506,7 +8506,7 @@ "weight": 100 }, { - "reason": "derived", + "reason": "same_source_ready", "relation": "governs_platform", "source": "mcp-contract-platform-base-usuario-final-provider-tool", "target": "platform-platform-base", @@ -12818,7 +12818,7 @@ "weight": 100 }, { - "reason": "Produto tem valor comercial, mas falta stage operacional claro.", + "reason": "Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled.", "relation": "creates_gerencial", "source": "platform-finance", "target": "order-0002-gerencial-separar-maturidade-comercial-e-tecnica-por-produto", @@ -12909,11 +12909,11 @@ "weight": 100 }, { - "reason": "Produto tem valor comercial, mas falta stage operacional claro.", + "reason": "Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled.", "relation": "has_check:business", "source": "platform-finance", "target": "check-finance-commercial-sellable-stage", - "weight": 55 + "weight": 57 }, { "reason": "Contrato ou schema auditavel foi detectado.", @@ -15114,11 +15114,11 @@ "weight": 100 }, { - "reason": "Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato.", + "reason": "Contrato ou schema auditavel foi detectado.", "relation": "has_check:contract", "source": "platform-public", "target": "check-public-contract-openapi-or-equivalent", - "weight": 47 + "weight": 100 }, { "reason": "Versionamento de contrato aparece na evidencia.", @@ -15800,11 +15800,11 @@ "weight": 58 }, { - "reason": "Sinais de RBAC e negacao foram detectados.", + "reason": "RBAC aparece, mas faltam cenarios de negacao.", "relation": "has_check:identity", "source": "platform-ui", "target": "check-ui-identity-rbac-deny", - "weight": 100 + "weight": 55 }, { "reason": "Ha evidencia de backend MCP ou contrato admin_ui.", @@ -18683,7 +18683,7 @@ "node_id": "check-finance-commercial-sellable-stage", "node_type": "check", "status": "attention", - "weight": 55 + "weight": 57 }, { "label": "Contrato OpenAPI ou equivalente", @@ -19683,8 +19683,8 @@ "label": "Contrato OpenAPI ou equivalente", "node_id": "check-public-contract-openapi-or-equivalent", "node_type": "check", - "status": "attention", - "weight": 47 + "status": "pass", + "weight": 100 }, { "label": "Politica de versao e compatibilidade", @@ -19991,8 +19991,8 @@ "label": "Matriz RBAC com negacao provada", "node_id": "check-ui-identity-rbac-deny", "node_type": "check", - "status": "pass", - "weight": 100 + "status": "attention", + "weight": 55 }, { "label": "Trace, audit e evidenceId", @@ -20281,13 +20281,6 @@ "status": "runtime", "weight": 78 }, - { - "label": "apps/identity-admin-panel/README.md:3", - "node_id": "evidence-apps-identity-admin-panel-readme-md3", - "node_type": "evidence", - "status": "code", - "weight": 55 - }, { "label": "apps/identity-admin-panel/src/screen-registry.ts:275", "node_id": "evidence-apps-identity-admin-panel-src-screen-registry-ts275", @@ -20295,13 +20288,6 @@ "status": "runtime", "weight": 78 }, - { - "label": "apps/identity-admin-panel/src/screen-registry.ts:37", - "node_id": "evidence-apps-identity-admin-panel-src-screen-registry-ts37", - "node_type": "evidence", - "status": "code", - "weight": 55 - }, { "label": "apps/identity-admin-panel/tsconfig.json", "node_id": "evidence-apps-identity-admin-panel-tsconfig-json", @@ -20457,8 +20443,8 @@ "weight": 55 }, { - "label": "apps/public-site/src/mcp-contract.mjs:93", - "node_id": "evidence-apps-public-site-src-mcp-contract-mjs93", + "label": "apps/public-site/src/mcp-contract.mjs:98", + "node_id": "evidence-apps-public-site-src-mcp-contract-mjs98", "node_type": "evidence", "status": "runtime", "weight": 68 @@ -20477,6 +20463,13 @@ "status": "code", "weight": 55 }, + { + "label": "apps/public-site/src/router013-acceptance.mjs:191", + "node_id": "evidence-apps-public-site-src-router013-acceptance-mjs191", + "node_type": "evidence", + "status": "derived", + "weight": 70 + }, { "label": "apps/public-site/src/wrangler-live-evidence.mjs", "node_id": "evidence-apps-public-site-src-wrangler-live-evidence-mjs", @@ -20603,13 +20596,6 @@ "status": "runtime", "weight": 68 }, - { - "label": "contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json", - "node_id": "evidence-contracts-mcp-tudo-para-ia-ui-platform-action-payload-schema-json", - "node_type": "evidence", - "status": "code", - "weight": 55 - }, { "label": "CONTROLE-DE-ORDENS-EXECUTADAS.md:187", "node_id": "evidence-controle-de-ordens-executadas-md187", @@ -20723,8 +20709,8 @@ "weight": 78 }, { - "label": "docs/ecossistema/manuais-por-perfil.md:33", - "node_id": "evidence-docs-ecossistema-manuais-por-perfil-md33", + "label": "docs/ecossistema/manuais-por-perfil.md:39", + "node_id": "evidence-docs-ecossistema-manuais-por-perfil-md39", "node_type": "evidence", "status": "runtime", "weight": 78 @@ -20890,13 +20876,6 @@ "status": "contract", "weight": 78 }, - { - "label": "docs/traceability/docs-to-panels/README.md:29", - "node_id": "evidence-docs-traceability-docs-to-panels-readme-md29", - "node_type": "evidence", - "status": "code", - "weight": 55 - }, { "label": "docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29", "node_id": "evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29", @@ -21030,13 +21009,6 @@ "status": "derived", "weight": 70 }, - { - "label": "inventory/document-truth.json:46", - "node_id": "evidence-inventory-document-truth-json46", - "node_type": "evidence", - "status": "runtime", - "weight": 78 - }, { "label": "main", "node_id": "evidence-main", @@ -21087,15 +21059,15 @@ "weight": 68 }, { - "label": "package.json:22", - "node_id": "evidence-package-json22", + "label": "package.json:23", + "node_id": "evidence-package-json23", "node_type": "evidence", "status": "runtime", "weight": 68 }, { - "label": "package.json:23", - "node_id": "evidence-package-json23", + "label": "package.json:24", + "node_id": "evidence-package-json24", "node_type": "evidence", "status": "runtime", "weight": 68 @@ -21534,13 +21506,6 @@ "status": "code", "weight": 55 }, - { - "label": "packages/shared-mcp-audit/package.json", - "node_id": "evidence-packages-shared-mcp-audit-package-json", - "node_type": "evidence", - "status": "config", - "weight": 65 - }, { "label": "packages/shared-mcp-auth/docs/overview.md:3", "node_id": "evidence-packages-shared-mcp-auth-docs-overview-md3", @@ -22501,15 +22466,22 @@ "weight": 78 }, { - "label": "scripts/docs/materialize-ecosystem-handbooks.ts:76", - "node_id": "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76", + "label": "scripts/docs/materialize-ecosystem-documentation-truth.ts:10", + "node_id": "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts10", + "node_type": "evidence", + "status": "code", + "weight": 55 + }, + { + "label": "scripts/docs/materialize-ecosystem-documentation-truth.ts:70", + "node_id": "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts70", "node_type": "evidence", "status": "runtime", "weight": 68 }, { - "label": "scripts/docs/snapshot-verifier.ts:249", - "node_id": "evidence-scripts-docs-snapshot-verifier-ts249", + "label": "scripts/docs/materialize-ecosystem-handbooks.ts:76", + "node_id": "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76", "node_type": "evidence", "status": "runtime", "weight": 68 @@ -22843,6 +22815,13 @@ "status": "code", "weight": 66 }, + { + "label": "src/routes/readiness.ts:19", + "node_id": "evidence-src-routes-readiness-ts19", + "node_type": "evidence", + "status": "code", + "weight": 55 + }, { "label": "src/wrangler-release-control.ts", "node_id": "evidence-src-wrangler-release-control-ts", @@ -23207,6 +23186,13 @@ "status": "code", "weight": 55 }, + { + "label": "tests/contracts/snapshot-verifier.test.ts", + "node_id": "evidence-tests-contracts-snapshot-verifier-test-ts", + "node_type": "evidence", + "status": "test", + "weight": 72 + }, { "label": "tests/core-app-structure.test.ts:15", "node_id": "evidence-tests-core-app-structure-test-ts15", @@ -23221,13 +23207,6 @@ "status": "derived", "weight": 55 }, - { - "label": "tests/evidence/document-truth.test.ts", - "node_id": "evidence-tests-evidence-document-truth-test-ts", - "node_type": "evidence", - "status": "test", - "weight": 72 - }, { "label": "tests/evidence/document-truth.test.ts:19", "node_id": "evidence-tests-evidence-document-truth-test-ts19", @@ -23393,8 +23372,8 @@ "label": "tests/identity-worker.test.ts:45", "node_id": "evidence-tests-identity-worker-test-ts45", "node_type": "evidence", - "status": "runtime", - "weight": 68 + "status": "code", + "weight": 55 }, { "label": "tests/manual-validation/groups/04-endpoints-and-openapi/.gitkeep", @@ -23565,8 +23544,8 @@ "weight": 78 }, { - "label": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:72", - "node_id": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts72", + "label": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:85", + "node_id": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts85", "node_type": "evidence", "status": "code", "weight": 55 @@ -23795,6 +23774,13 @@ "status": "code", "weight": 55 }, + { + "label": "workers/central-mcp/src/central/audit/create-audit-event.ts:2", + "node_id": "evidence-workers-central-mcp-src-central-audit-create-audit-event-ts2", + "node_type": "evidence", + "status": "code", + "weight": 55 + }, { "label": "workers/central-mcp/src/central/trace/create-trace.ts:2", "node_id": "evidence-workers-central-mcp-src-central-trace-create-trace-ts2", @@ -23838,18 +23824,25 @@ "weight": 68 }, { - "label": "workers/public-mcp/src/index.ts:1", - "node_id": "evidence-workers-public-mcp-src-index-ts1", + "label": "wrangler.flat.toml", + "node_id": "evidence-wrangler-flat-toml", "node_type": "evidence", - "status": "code", - "weight": 55 + "status": "config", + "weight": 65 }, { - "label": "workers/stj-mcp/src/index.ts:2", - "node_id": "evidence-workers-stj-mcp-src-index-ts2", + "label": ".wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js:937", + "node_id": "evidence-wrangler-no-bundle-deploy-mcps-gateway-src-providers-managed-catalog-js937", "node_type": "evidence", - "status": "code", - "weight": 55 + "status": "runtime", + "weight": 78 + }, + { + "label": "wrangler.nobundle.toml", + "node_id": "evidence-wrangler-nobundle-toml", + "node_type": "evidence", + "status": "config", + "weight": 65 }, { "label": "wrangler.toml", @@ -26173,7 +26166,7 @@ "node_id": "platform-public", "node_type": "platform", "status": "bloqueado", - "weight": 81 + "weight": 82 }, { "label": "stj", @@ -26187,7 +26180,7 @@ "node_id": "platform-ui", "node_type": "platform", "status": "bloqueado", - "weight": 80 + "weight": 78 }, { "label": "Administrador da empresa", @@ -27801,7 +27794,7 @@ } ], "summary": [ - "Nos: 1386", + "Nos: 1385", "Arestas: 2585", "Plataformas: 14", "Checks: 282", diff --git a/dados/indice-evidencias.json b/dados/indice-evidencias.json index f606f86..aea960e 100644 --- a/dados/indice-evidencias.json +++ b/dados/indice-evidencias.json @@ -837,7 +837,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0118-mcp_tool", + "evidence_id": "business-0119-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "packages/shared-business-utils/src/demo-state.ts:281", @@ -846,7 +846,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0119-mcp_tool", + "evidence_id": "business-0120-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "packages/shared-business-utils/src/identity-mcp-flow.ts", @@ -855,16 +855,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0120-mcp_tool", - "kind": "mcp_tool", - "platform_id": "business", - "reference": "packages/shared-business-utils/src/identity-mcp-flow.ts:4", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "business-0116-mcp_tool", + "evidence_id": "business-0117-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.json:25", @@ -873,7 +864,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0117-mcp_tool", + "evidence_id": "business-0118-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.md:7", @@ -882,7 +873,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0109-mcp_tool", + "evidence_id": "business-0110-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/business-semantic-snapshot.json:69", @@ -891,7 +882,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0110-mcp_tool", + "evidence_id": "business-0111-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/business-semantic-snapshot.md:105", @@ -900,7 +891,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0111-mcp_tool", + "evidence_id": "business-0112-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/platform-summary.md:9", @@ -909,7 +900,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0112-mcp_tool", + "evidence_id": "business-0113-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/round-0016-operational-policy.json:28", @@ -918,7 +909,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0113-mcp_tool", + "evidence_id": "business-0114-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/round-0016-operational-policy.md:15", @@ -927,7 +918,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0114-mcp_tool", + "evidence_id": "business-0115-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/round-0046-0050-mcp-transit-control.md", @@ -936,7 +927,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0115-mcp_tool", + "evidence_id": "business-0116-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "reports/round-0046-0050-mcp-transit-control.md:1", @@ -945,7 +936,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0108-mcp_tool", + "evidence_id": "business-0109-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/reports/write-reports.ts:5", @@ -954,7 +945,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0095-mcp_tool", + "evidence_id": "business-0096-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:1218", @@ -963,7 +954,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0096-mcp_tool", + "evidence_id": "business-0097-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:298", @@ -972,7 +963,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0097-mcp_tool", + "evidence_id": "business-0098-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:18", @@ -981,7 +972,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0098-mcp_tool", + "evidence_id": "business-0099-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:13", @@ -990,7 +981,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0099-mcp_tool", + "evidence_id": "business-0100-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0026-0030-evidence-ledger.js:27", @@ -999,7 +990,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0100-mcp_tool", + "evidence_id": "business-0101-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0026-0030-live-audit-pack.js:41", @@ -1008,7 +999,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0101-mcp_tool", + "evidence_id": "business-0102-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0026-0030-live-operations.js:196", @@ -1017,7 +1008,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0102-mcp_tool", + "evidence_id": "business-0103-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0031-0035-operational-closure.js:93", @@ -1026,7 +1017,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0103-mcp_tool", + "evidence_id": "business-0104-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:103", @@ -1035,7 +1026,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0104-mcp_tool", + "evidence_id": "business-0105-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0041-0045-live-gates.js:113", @@ -1044,7 +1035,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0105-mcp_tool", + "evidence_id": "business-0106-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js", @@ -1053,7 +1044,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0106-mcp_tool", + "evidence_id": "business-0107-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js:39", @@ -1062,7 +1053,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0107-mcp_tool", + "evidence_id": "business-0108-mcp_tool", "kind": "mcp_tool", "platform_id": "business", "reference": "scripts/round/materialize-round-0061-0065-ecosystem-readiness.js:7", @@ -1159,6 +1150,15 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "evidence_id": "business-0095-mcp_tool", + "kind": "mcp_tool", + "platform_id": "business", + "reference": "tests/round-0066-0070-live-assurance.test.ts:4", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.68, "evidence_id": "business-0121-observability", @@ -1185,7 +1185,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0146-observability", + "evidence_id": "business-0149-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:32", @@ -1197,7 +1197,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0147-observability", + "evidence_id": "business-0150-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:661", @@ -1209,7 +1209,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0148-observability", + "evidence_id": "business-0151-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:107", @@ -1221,7 +1221,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0149-observability", + "evidence_id": "business-0152-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:108", @@ -1233,7 +1233,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0150-observability", + "evidence_id": "business-0153-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-governance.ts:125", @@ -1245,7 +1245,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0151-observability", + "evidence_id": "business-0154-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:228", @@ -1257,7 +1257,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0152-observability", + "evidence_id": "business-0155-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:344", @@ -1269,7 +1269,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0153-observability", + "evidence_id": "business-0156-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:26", @@ -1281,7 +1281,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0154-observability", + "evidence_id": "business-0157-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:26", @@ -1293,7 +1293,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0155-observability", + "evidence_id": "business-0158-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:47", @@ -1305,7 +1305,7 @@ }, { "confidence": 0.68, - "evidence_id": "business-0156-observability", + "evidence_id": "business-0159-observability", "kind": "observability", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:79", @@ -1315,48 +1315,12 @@ "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "business-0158-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:140", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0157-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:92", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "business-0159-observability", - "kind": "observability", - "platform_id": "business", - "reference": "scripts/round/materialize-round-0026-0030-evidence-ledger.js:55", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "business-0160-observability", "kind": "observability", "platform_id": "business", - "reference": "scripts/round/materialize-round-0026-0030-live-audit-pack.js:38", + "reference": "scripts/round/materialize-round-0021-0025-execution-control.js:92", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -1639,6 +1603,42 @@ "observability" ] }, + { + "confidence": 0.68, + "evidence_id": "business-0146-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0066-0070-live-assurance.test.ts:54", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0147-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0066-0070-live-assurance.test.ts:79", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "business-0148-observability", + "kind": "observability", + "platform_id": "business", + "reference": "tests/round-0066-0070-live-assurance.test.ts:88", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.8, "evidence_id": "business-0198-openapi", @@ -2771,7 +2771,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0309-test", + "evidence_id": "business-0310-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/modelo-consolidado.test.ts", @@ -2780,16 +2780,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0310-test", - "kind": "test", - "platform_id": "business", - "reference": "apps/tudo-para-ia-business-mcp/tests/runtime-config.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "business-0306-test", + "evidence_id": "business-0307-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/specs/integration-spec.md", @@ -2798,7 +2789,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0307-test", + "evidence_id": "business-0308-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/specs/operational-spec.md", @@ -2807,7 +2798,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0308-test", + "evidence_id": "business-0309-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/specs/runtime-spec.md", @@ -2816,7 +2807,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0303-test", + "evidence_id": "business-0304-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/specs/integration-spec.md", @@ -2825,7 +2816,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0304-test", + "evidence_id": "business-0305-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/specs/operational-spec.md", @@ -2834,7 +2825,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0305-test", + "evidence_id": "business-0306-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/specs/runtime-spec.md", @@ -2843,7 +2834,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0300-test", + "evidence_id": "business-0301-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/specs/integration-spec.md", @@ -2852,7 +2843,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0301-test", + "evidence_id": "business-0302-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/specs/operational-spec.md", @@ -2861,7 +2852,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0302-test", + "evidence_id": "business-0303-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/specs/runtime-spec.md", @@ -2870,7 +2861,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0297-test", + "evidence_id": "business-0298-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/specs/integration-spec.md", @@ -2879,7 +2870,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0298-test", + "evidence_id": "business-0299-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/specs/operational-spec.md", @@ -2888,7 +2879,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0299-test", + "evidence_id": "business-0300-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/specs/runtime-spec.md", @@ -2897,7 +2888,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0294-test", + "evidence_id": "business-0295-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/specs/integration-spec.md", @@ -2906,7 +2897,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0295-test", + "evidence_id": "business-0296-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/specs/operational-spec.md", @@ -2915,7 +2906,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0296-test", + "evidence_id": "business-0297-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/specs/runtime-spec.md", @@ -2924,7 +2915,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0291-test", + "evidence_id": "business-0292-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/specs/integration-spec.md", @@ -2933,7 +2924,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0292-test", + "evidence_id": "business-0293-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/specs/operational-spec.md", @@ -2942,7 +2933,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0293-test", + "evidence_id": "business-0294-test", "kind": "test", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/specs/runtime-spec.md", @@ -2951,7 +2942,7 @@ }, { "confidence": 0.72, - "evidence_id": "business-0290-test", + "evidence_id": "business-0291-test", "kind": "test", "platform_id": "business", "reference": "scripts/runtime/run-tests-in-process.mjs", @@ -3129,9 +3120,18 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "evidence_id": "business-0290-test", + "kind": "test", + "platform_id": "business", + "reference": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.78, - "evidence_id": "business-0340-ui_surface", + "evidence_id": "business-0341-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/tests/mcp-openapi/admin-commercial.test.ts:594", @@ -3174,6 +3174,15 @@ "evidence_id": "business-0330-ui_surface", "kind": "ui_surface", "platform_id": "business", + "reference": "packages/shared-business-utils/src/business-governance/round-0066-0070-live-assurance.ts:113", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "business-0331-ui_surface", + "kind": "ui_surface", + "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/round-release-gates.ts:25", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -3182,7 +3191,7 @@ }, { "confidence": 0.78, - "evidence_id": "business-0331-ui_surface", + "evidence_id": "business-0332-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/semantic-snapshot.ts:66", @@ -3277,7 +3286,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0345-ui_surface", + "evidence_id": "business-0346-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-admin/docs/overview.md", @@ -3286,7 +3295,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0344-ui_surface", + "evidence_id": "business-0345-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-billing/docs/overview.md", @@ -3295,7 +3304,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0343-ui_surface", + "evidence_id": "business-0344-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/overview.md", @@ -3304,7 +3313,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0342-ui_surface", + "evidence_id": "business-0343-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/docs/overview.md", @@ -3313,7 +3322,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0341-ui_surface", + "evidence_id": "business-0342-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/src/security/build-request-context.ts", @@ -3322,7 +3331,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0339-ui_surface", + "evidence_id": "business-0340-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/docs/overview.md", @@ -3331,7 +3340,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0338-ui_surface", + "evidence_id": "business-0339-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/docs/overview.md", @@ -3340,7 +3349,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0337-ui_surface", + "evidence_id": "business-0338-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/docs/overview.md", @@ -3349,7 +3358,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0336-ui_surface", + "evidence_id": "business-0337-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/docs/overview.md", @@ -3358,7 +3367,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0335-ui_surface", + "evidence_id": "business-0336-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/docs/overview.md", @@ -3367,7 +3376,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0334-ui_surface", + "evidence_id": "business-0335-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/docs/overview.md", @@ -3376,7 +3385,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0332-ui_surface", + "evidence_id": "business-0333-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "docs/identity-d1-reconciliation.md:11", @@ -3387,7 +3396,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0333-ui_surface", + "evidence_id": "business-0334-ui_surface", "kind": "ui_surface", "platform_id": "business", "reference": "docs/overview.md", @@ -3470,7 +3479,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0379-unknown", + "evidence_id": "business-0380-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-admin/runbooks/incident-runbook.md:1", @@ -3481,7 +3490,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0378-unknown", + "evidence_id": "business-0379-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-billing/runbooks/incident-runbook.md:1", @@ -3492,7 +3501,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0373-unknown", + "evidence_id": "business-0374-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/navigation-model.md:6", @@ -3503,7 +3512,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0374-unknown", + "evidence_id": "business-0375-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/profile-model.md:10", @@ -3514,7 +3523,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0375-unknown", + "evidence_id": "business-0376-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/task-model.md:16", @@ -3525,7 +3534,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0376-unknown", + "evidence_id": "business-0377-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/testing/test-clickpaths-by-user.md:10", @@ -3536,7 +3545,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0377-unknown", + "evidence_id": "business-0378-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/docs/testing/test-profiles-and-functions.md:10", @@ -3547,7 +3556,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0372-unknown", + "evidence_id": "business-0373-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/src/api/docs/incidents.ts:1", @@ -3558,7 +3567,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0371-unknown", + "evidence_id": "business-0372-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/src/app/router.ts:2", @@ -3569,7 +3578,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0370-unknown", + "evidence_id": "business-0371-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-docs/src/features/incidents/render-docs-incidents-home.ts:1", @@ -3580,7 +3589,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0369-unknown", + "evidence_id": "business-0370-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-business-mcp/runbooks/incident-runbook.md:1", @@ -3591,7 +3600,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0368-unknown", + "evidence_id": "business-0369-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-checkout/runbooks/incident-runbook.md:1", @@ -3602,7 +3611,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0367-unknown", + "evidence_id": "business-0368-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-customers/runbooks/incident-runbook.md:1", @@ -3613,7 +3622,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0366-unknown", + "evidence_id": "business-0367-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-orgs/runbooks/incident-runbook.md:1", @@ -3624,7 +3633,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0365-unknown", + "evidence_id": "business-0366-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-plans/runbooks/incident-runbook.md:1", @@ -3635,7 +3644,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0364-unknown", + "evidence_id": "business-0365-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-usage/runbooks/incident-runbook.md:1", @@ -3646,7 +3655,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0363-unknown", + "evidence_id": "business-0364-unknown", "kind": "unknown", "platform_id": "business", "reference": "apps/tudo-para-ia-webhooks/runbooks/incident-runbook.md:1", @@ -3657,7 +3666,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0361-unknown", + "evidence_id": "business-0362-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-docs-utils/src/docs-state.ts:167", @@ -3668,7 +3677,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0362-unknown", + "evidence_id": "business-0363-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-docs-utils/src/index.ts:1", @@ -3679,7 +3688,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0360-unknown", + "evidence_id": "business-0361-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-utils/src/business-governance/roadmap.ts:66", @@ -3690,7 +3699,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0359-unknown", + "evidence_id": "business-0360-unknown", "kind": "unknown", "platform_id": "business", "reference": "packages/shared-business-utils/src/demo-state.ts:41", @@ -3701,7 +3710,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0357-unknown", + "evidence_id": "business-0358-unknown", "kind": "unknown", "platform_id": "business", "reference": "reports/business-semantic-snapshot.json:105", @@ -3712,7 +3721,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0358-unknown", + "evidence_id": "business-0359-unknown", "kind": "unknown", "platform_id": "business", "reference": "reports/business-semantic-snapshot.md:20", @@ -3723,7 +3732,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0351-unknown", + "evidence_id": "business-0352-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:28", @@ -3734,7 +3743,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0352-unknown", + "evidence_id": "business-0353-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-business-docs-proof.ts:927", @@ -3745,7 +3754,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0353-unknown", + "evidence_id": "business-0354-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-business-platform.ts:53", @@ -3756,7 +3765,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0354-unknown", + "evidence_id": "business-0355-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-round-0016-0020-policy.js:105", @@ -3767,7 +3776,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0355-unknown", + "evidence_id": "business-0356-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-round-0036-0040-live-continuity.js:308", @@ -3778,7 +3787,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0356-unknown", + "evidence_id": "business-0357-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/round/materialize-round-0046-0050-mcp-transit-control.js:26", @@ -3789,7 +3798,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0350-unknown", + "evidence_id": "business-0351-unknown", "kind": "unknown", "platform_id": "business", "reference": "scripts/runtime/extensionless-ts-loader.mjs:34", @@ -3800,7 +3809,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0346-unknown", + "evidence_id": "business-0347-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/business-admin.test.ts:19", @@ -3811,7 +3820,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0347-unknown", + "evidence_id": "business-0348-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/business-docs-platform.test.ts:97", @@ -3822,7 +3831,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0348-unknown", + "evidence_id": "business-0349-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/mercadopago-expanded.generated.test.ts:46", @@ -3833,7 +3842,7 @@ }, { "confidence": 0.55, - "evidence_id": "business-0349-unknown", + "evidence_id": "business-0350-unknown", "kind": "unknown", "platform_id": "business", "reference": "tests/platform-total.test.ts:27", @@ -3844,7 +3853,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0020-business_rule", + "evidence_id": "compliance-0023-business_rule", "kind": "business_rule", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/ocp/api-reference.md:345", @@ -3855,7 +3864,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0019-business_rule", + "evidence_id": "compliance-0022-business_rule", "kind": "business_rule", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/philosophy/index.md:160", @@ -3866,7 +3875,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0015-business_rule", + "evidence_id": "compliance-0017-business_rule", "kind": "business_rule", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance-export.ts:172", @@ -3877,7 +3886,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0016-business_rule", + "evidence_id": "compliance-0018-business_rule", "kind": "business_rule", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance-register.ts:230", @@ -3888,7 +3897,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0017-business_rule", + "evidence_id": "compliance-0019-business_rule", "kind": "business_rule", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance.ts:113", @@ -3899,7 +3908,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0018-business_rule", + "evidence_id": "compliance-0020-business_rule", "kind": "business_rule", "platform_id": "compliance", "reference": "apps/compliance-worker/src/round005-control-plane.ts:122", @@ -3910,21 +3919,10 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0009-business_rule", + "evidence_id": "compliance-0021-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-round005-snapshot.ts:65", - "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", - "tags": [ - "commercial" - ] - }, - { - "confidence": 0.68, - "evidence_id": "compliance-0010-business_rule", - "kind": "business_rule", - "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-round006-snapshot.ts:92", + "reference": "apps/compliance-worker/src/round007-operational-assurance.ts:231", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -3935,7 +3933,7 @@ "evidence_id": "compliance-0011-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/governance.test.ts:90", + "reference": "apps/compliance-worker/tests/generate-round005-snapshot.ts:65", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -3946,7 +3944,7 @@ "evidence_id": "compliance-0012-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/round005-control-plane.test.ts:106", + "reference": "apps/compliance-worker/tests/generate-round006-snapshot.ts:92", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -3957,7 +3955,7 @@ "evidence_id": "compliance-0013-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/round006-operational-governance.test.ts:48", + "reference": "apps/compliance-worker/tests/governance.test.ts:90", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -3968,6 +3966,28 @@ "evidence_id": "compliance-0014-business_rule", "kind": "business_rule", "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/round005-control-plane.test.ts:106", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0015-business_rule", + "kind": "business_rule", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/round006-operational-governance.test.ts:48", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0016-business_rule", + "kind": "business_rule", + "platform_id": "compliance", "reference": "apps/compliance-worker/tests/run-release-gate.ts:97", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ @@ -4001,7 +4021,7 @@ "evidence_id": "compliance-0004-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", + "reference": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -4012,7 +4032,7 @@ "evidence_id": "compliance-0005-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", + "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -4023,7 +4043,7 @@ "evidence_id": "compliance-0006-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", + "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -4034,7 +4054,7 @@ "evidence_id": "compliance-0007-business_rule", "kind": "business_rule", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", + "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" @@ -4045,12 +4065,34 @@ "evidence_id": "compliance-0008-business_rule", "kind": "business_rule", "platform_id": "compliance", + "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0009-business_rule", + "kind": "business_rule", + "platform_id": "compliance", "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405", "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", "tags": [ "commercial" ] }, + { + "confidence": 0.68, + "evidence_id": "compliance-0010-business_rule", + "kind": "business_rule", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-02_012640024Z.json:420", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "evidence_id": "compliance-0001-business_rule", @@ -4064,7 +4106,7 @@ }, { "confidence": 0.65, - "evidence_id": "compliance-0025-config", + "evidence_id": "compliance-0028-config", "kind": "config", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/package.json", @@ -4073,7 +4115,7 @@ }, { "confidence": 0.65, - "evidence_id": "compliance-0024-config", + "evidence_id": "compliance-0027-config", "kind": "config", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/e2e/api/compile/prisma/package.json", @@ -4082,7 +4124,7 @@ }, { "confidence": 0.65, - "evidence_id": "compliance-0023-config", + "evidence_id": "compliance-0026-config", "kind": "config", "platform_id": "compliance", "reference": "apps/compliance-worker/wrangler.jsonc", @@ -4091,7 +4133,7 @@ }, { "confidence": 0.65, - "evidence_id": "compliance-0021-config", + "evidence_id": "compliance-0024-config", "kind": "config", "platform_id": "compliance", "reference": "package.json", @@ -4100,7 +4142,7 @@ }, { "confidence": 0.65, - "evidence_id": "compliance-0022-config", + "evidence_id": "compliance-0025-config", "kind": "config", "platform_id": "compliance", "reference": "tsconfig.json", @@ -4109,7 +4151,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0026-mcp_tool", + "evidence_id": "compliance-0029-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "README.md:10", @@ -4118,34 +4160,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0065-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/cheatsheet.md:416", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0063-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/docs/src/components/GlossaryTooltip/index.jsx", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0064-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/docs/src/components/GlossaryTooltip/styles.module.css", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0062-mcp_tool", + "evidence_id": "compliance-0068-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/feature-categories/tool.md", @@ -4154,7 +4169,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0061-mcp_tool", + "evidence_id": "compliance-0067-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/surveys/events/2025/any-success-and-failures-with-generative-ai-toolin/data.json", @@ -4163,7 +4178,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0060-mcp_tool", + "evidence_id": "compliance-0066-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/surveys/events/2025/which-of-the-following-use-cases-do-you-have-for-o/data.json:49", @@ -4172,7 +4187,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0059-mcp_tool", + "evidence_id": "compliance-0065-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/surveys/events/2025/which-other-policy-management-tools-have-you-used-/data.json", @@ -4181,7 +4196,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0058-mcp_tool", + "evidence_id": "compliance-0064-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/surveys/questions/any-success-and-failures-with-generative-ai-toolin/data.json", @@ -4190,7 +4205,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0057-mcp_tool", + "evidence_id": "compliance-0063-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/surveys/questions/which-other-policy-management-tools-have-you-used-/data.json", @@ -4199,7 +4214,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0055-mcp_tool", + "evidence_id": "compliance-0060-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance-register.ts:309", @@ -4208,46 +4223,19 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0056-mcp_tool", + "evidence_id": "compliance-0061-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "apps/compliance-worker/src/index.ts:38", + "reference": "apps/compliance-worker/src/index.ts:43", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "compliance-0048-mcp_tool", + "evidence_id": "compliance-0062-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/compliance-worker.test.ts:6", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0049-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-contract-snapshot.ts:14", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0050-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-regression-evidence.ts:6", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0051-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/live-suite-lib.test.ts:46", + "reference": "apps/compliance-worker/src/round007-operational-assurance.ts:91", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4256,7 +4244,7 @@ "evidence_id": "compliance-0052-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/round005-control-plane.test.ts:183", + "reference": "apps/compliance-worker/tests/compliance-worker.test.ts:6", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4265,7 +4253,7 @@ "evidence_id": "compliance-0053-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/round006-operational-governance.test.ts:23", + "reference": "apps/compliance-worker/tests/generate-contract-snapshot.ts:14", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4274,13 +4262,58 @@ "evidence_id": "compliance-0054-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/generate-regression-evidence.ts:6", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0055-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/live-suite-lib.test.ts:46", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0056-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/round005-control-plane.test.ts:183", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0057-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/round006-operational-governance.test.ts:23", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0058-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/round007-operational-assurance.test.ts:14", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0059-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", "reference": "apps/compliance-worker/tests/smoke-local.ts:4", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "compliance-0047-mcp_tool", + "evidence_id": "compliance-0051-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "docs/contracts/data-classification.md:11", @@ -4289,7 +4322,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0046-mcp_tool", + "evidence_id": "compliance-0050-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "docs/overview.md:3", @@ -4298,7 +4331,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0029-mcp_tool", + "evidence_id": "compliance-0032-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:25", @@ -4307,7 +4340,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0030-mcp_tool", + "evidence_id": "compliance-0033-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:25", @@ -4316,7 +4349,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0031-mcp_tool", + "evidence_id": "compliance-0034-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:25", @@ -4325,7 +4358,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0032-mcp_tool", + "evidence_id": "compliance-0035-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:31", @@ -4334,7 +4367,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0033-mcp_tool", + "evidence_id": "compliance-0036-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_213709450Z.json:31", @@ -4343,46 +4376,19 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0034-mcp_tool", + "evidence_id": "compliance-0037-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json:31", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "compliance-0035-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0036-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:1", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0037-mcp_tool", - "kind": "mcp_tool", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__DEPENDENCIAS-PENDENCIAS__2026-04-27_234645.md:12", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "compliance-0038-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:57", + "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json:31", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4391,8 +4397,8 @@ "evidence_id": "compliance-0039-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-REGRESSAO__2026-04-29.json:49", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md", + "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, { @@ -4400,7 +4406,7 @@ "evidence_id": "compliance-0040-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-27_234645.md:42", + "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:1", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4409,7 +4415,7 @@ "evidence_id": "compliance-0041-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__INVENTARIO-SEMANTICO__2026-04-27_234645.md:87", + "reference": "reports/COMPLIANCE__DEPENDENCIAS-PENDENCIAS__2026-04-27_234645.md:12", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4418,7 +4424,7 @@ "evidence_id": "compliance-0042-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__PARADIGMA-ESCOLHIDO__2026-04-27_234645.md:25", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:57", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4427,7 +4433,7 @@ "evidence_id": "compliance-0043-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__PARADIGMAS-AVALIADOS__2026-04-27_234645.md:27", + "reference": "reports/COMPLIANCE__EVIDENCIA-REGRESSAO__2026-04-29.json:49", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4436,7 +4442,7 @@ "evidence_id": "compliance-0044-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__ROUND005-CONTROL-PLANE__2026-04-30_083029271Z.json:55", + "reference": "reports/COMPLIANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-27_234645.md:42", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -4445,13 +4451,49 @@ "evidence_id": "compliance-0045-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", + "reference": "reports/COMPLIANCE__INVENTARIO-SEMANTICO__2026-04-27_234645.md:87", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0046-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__PARADIGMA-ESCOLHIDO__2026-04-27_234645.md:25", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0047-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__PARADIGMAS-AVALIADOS__2026-04-27_234645.md:27", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0048-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__ROUND005-CONTROL-PLANE__2026-04-30_083029271Z.json:55", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0049-mcp_tool", + "kind": "mcp_tool", + "platform_id": "compliance", "reference": "reports/COMPLIANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-27_234645.json:47", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "compliance-0027-mcp_tool", + "evidence_id": "compliance-0030-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "tools/generate-round006-operational-governance.mjs", @@ -4460,7 +4502,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0028-mcp_tool", + "evidence_id": "compliance-0031-mcp_tool", "kind": "mcp_tool", "platform_id": "compliance", "reference": "tools/generate-round006-operational-governance.mjs:126", @@ -4469,7 +4511,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0068-observability", + "evidence_id": "compliance-0071-observability", "kind": "observability", "platform_id": "compliance", "reference": "README.md:10", @@ -4481,7 +4523,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0069-observability", + "evidence_id": "compliance-0072-observability", "kind": "observability", "platform_id": "compliance", "reference": "README.md:10", @@ -4493,7 +4535,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0070-observability", + "evidence_id": "compliance-0073-observability", "kind": "observability", "platform_id": "compliance", "reference": "README.md:18", @@ -4505,7 +4547,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0067-observability", + "evidence_id": "compliance-0070-observability", "kind": "observability", "platform_id": "compliance", "reference": "README.md:3", @@ -4517,7 +4559,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0066-observability", + "evidence_id": "compliance-0069-observability", "kind": "observability", "platform_id": "compliance", "reference": "package-lock.json:144", @@ -4529,7 +4571,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0074-observability", + "evidence_id": "compliance-0077-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:24", @@ -4541,7 +4583,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0075-observability", + "evidence_id": "compliance-0078-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:41", @@ -4553,7 +4595,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0073-observability", + "evidence_id": "compliance-0076-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:7", @@ -4565,7 +4607,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0077-observability", + "evidence_id": "compliance-0080-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:24", @@ -4577,7 +4619,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0078-observability", + "evidence_id": "compliance-0081-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:41", @@ -4589,7 +4631,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0076-observability", + "evidence_id": "compliance-0079-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:7", @@ -4601,7 +4643,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0080-observability", + "evidence_id": "compliance-0083-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:24", @@ -4613,7 +4655,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0081-observability", + "evidence_id": "compliance-0084-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:41", @@ -4625,7 +4667,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0079-observability", + "evidence_id": "compliance-0082-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:7", @@ -4637,7 +4679,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0083-observability", + "evidence_id": "compliance-0086-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:30", @@ -4649,7 +4691,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0084-observability", + "evidence_id": "compliance-0087-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:54", @@ -4661,7 +4703,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0082-observability", + "evidence_id": "compliance-0085-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:7", @@ -4673,7 +4715,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0086-observability", + "evidence_id": "compliance-0089-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_213709450Z.json:30", @@ -4685,7 +4727,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0087-observability", + "evidence_id": "compliance-0090-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_213709450Z.json:54", @@ -4697,7 +4739,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0085-observability", + "evidence_id": "compliance-0088-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_213709450Z.json:7", @@ -4709,7 +4751,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0089-observability", + "evidence_id": "compliance-0092-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json:30", @@ -4721,7 +4763,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0090-observability", + "evidence_id": "compliance-0093-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json:54", @@ -4733,7 +4775,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0088-observability", + "evidence_id": "compliance-0091-observability", "kind": "observability", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json:7", @@ -4745,10 +4787,22 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0093-observability", + "evidence_id": "compliance-0095-observability", "kind": "observability", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:24", + "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json:30", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0096-observability", + "kind": "observability", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json:54", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -4760,31 +4814,7 @@ "evidence_id": "compliance-0094-observability", "kind": "observability", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:53", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "compliance-0091-observability", - "kind": "observability", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:7", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "compliance-0092-observability", - "kind": "observability", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:9", + "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json:7", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -4793,11 +4823,11 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0095-observability", + "evidence_id": "compliance-0099-observability", "kind": "observability", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_082835631Z.json:14", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:24", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -4805,10 +4835,10 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0096-observability", + "evidence_id": "compliance-0100-observability", "kind": "observability", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_083019794Z.json:11", + "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:53", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -4820,10 +4850,10 @@ "evidence_id": "compliance-0097-observability", "kind": "observability", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_093939447Z.json:14", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:7", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ - "governance", + "operations", "observability" ] }, @@ -4832,67 +4862,19 @@ "evidence_id": "compliance-0098-observability", "kind": "observability", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_094128199Z.json:11", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "compliance-0099-observability", - "kind": "observability", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:5", + "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:9", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "compliance-0100-observability", - "kind": "observability", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:69", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "compliance-0101-observability", "kind": "observability", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:80", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "compliance-0104-observability", - "kind": "observability", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json:133", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "compliance-0105-observability", - "kind": "observability", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json:148", + "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_082835631Z.json:14", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -4904,6 +4886,78 @@ "evidence_id": "compliance-0102-observability", "kind": "observability", "platform_id": "compliance", + "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_083019794Z.json:11", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0103-observability", + "kind": "observability", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_093939447Z.json:14", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0104-observability", + "kind": "observability", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__EVIDENCE-PERSIST-PLAN__2026-04-30_094128199Z.json:11", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0105-observability", + "kind": "observability", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:5", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0106-observability", + "kind": "observability", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:69", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0107-observability", + "kind": "observability", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:80", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "compliance-0108-observability", + "kind": "observability", + "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json:5", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -4913,19 +4967,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0103-observability", - "kind": "observability", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json:77", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "compliance-0072-observability", + "evidence_id": "compliance-0075-observability", "kind": "observability", "platform_id": "compliance", "reference": "tools/generate-round006-operational-governance.mjs:215", @@ -4937,7 +4979,7 @@ }, { "confidence": 0.68, - "evidence_id": "compliance-0071-observability", + "evidence_id": "compliance-0074-observability", "kind": "observability", "platform_id": "compliance", "reference": "tools/generate-round006-operational-governance.mjs:88", @@ -4949,7 +4991,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0106-package_script", + "evidence_id": "compliance-0109-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -4960,7 +5002,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0107-package_script", + "evidence_id": "compliance-0110-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -4971,7 +5013,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0108-package_script", + "evidence_id": "compliance-0111-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -4982,7 +5024,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0109-package_script", + "evidence_id": "compliance-0112-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -4993,7 +5035,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0110-package_script", + "evidence_id": "compliance-0113-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5004,7 +5046,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0111-package_script", + "evidence_id": "compliance-0114-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5015,7 +5057,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0112-package_script", + "evidence_id": "compliance-0115-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5026,7 +5068,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0113-package_script", + "evidence_id": "compliance-0116-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5037,7 +5079,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0114-package_script", + "evidence_id": "compliance-0117-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5048,7 +5090,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0115-package_script", + "evidence_id": "compliance-0118-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5059,7 +5101,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0116-package_script", + "evidence_id": "compliance-0119-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5070,7 +5112,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0117-package_script", + "evidence_id": "compliance-0120-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5081,7 +5123,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0118-package_script", + "evidence_id": "compliance-0121-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5092,7 +5134,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0119-package_script", + "evidence_id": "compliance-0122-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5103,7 +5145,7 @@ }, { "confidence": 0.62, - "evidence_id": "compliance-0120-package_script", + "evidence_id": "compliance-0123-package_script", "kind": "package_script", "platform_id": "compliance", "reference": "package.json", @@ -5114,7 +5156,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0121-readme", + "evidence_id": "compliance-0124-readme", "kind": "readme", "platform_id": "compliance", "reference": "README.md", @@ -5125,7 +5167,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0122-readme", + "evidence_id": "compliance-0125-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/README.md", @@ -5136,7 +5178,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0123-readme", + "evidence_id": "compliance-0126-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/README.md", @@ -5147,7 +5189,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0134-readme", + "evidence_id": "compliance-0137-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/README.md", @@ -5158,7 +5200,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0136-readme", + "evidence_id": "compliance-0139-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/pages/assets/README.md", @@ -5169,7 +5211,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0135-readme", + "evidence_id": "compliance-0138-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/static/external-resources/README.md", @@ -5180,7 +5222,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0132-readme", + "evidence_id": "compliance-0135-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/e2e/README.md", @@ -5191,7 +5233,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0133-readme", + "evidence_id": "compliance-0136-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/e2e/api/compile/prisma/README.md", @@ -5202,7 +5244,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0131-readme", + "evidence_id": "compliance-0134-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/edittree/bitvector/README.md", @@ -5213,7 +5255,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0130-readme", + "evidence_id": "compliance-0133-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/README.md", @@ -5224,7 +5266,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0129-readme", + "evidence_id": "compliance-0132-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/lcss/README.md", @@ -5235,7 +5277,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0126-readme", + "evidence_id": "compliance-0129-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/wasm/sdk/README.md", @@ -5246,7 +5288,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0128-readme", + "evidence_id": "compliance-0131-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/wasm/sdk/examples/basic/README.md", @@ -5257,7 +5299,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0127-readme", + "evidence_id": "compliance-0130-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/wasm/sdk/examples/loaders/README.md", @@ -5268,7 +5310,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0125-readme", + "evidence_id": "compliance-0128-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/debug/README.md", @@ -5279,7 +5321,7 @@ }, { "confidence": 0.75, - "evidence_id": "compliance-0124-readme", + "evidence_id": "compliance-0127-readme", "kind": "readme", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/wasm/README.md", @@ -5290,7 +5332,7 @@ }, { "confidence": 0.66, - "evidence_id": "compliance-0140-route", + "evidence_id": "compliance-0143-route", "kind": "route", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/integration.md", @@ -5301,7 +5343,7 @@ }, { "confidence": 0.66, - "evidence_id": "compliance-0138-route", + "evidence_id": "compliance-0141-route", "kind": "route", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/lib/playground.js", @@ -5312,7 +5354,7 @@ }, { "confidence": 0.66, - "evidence_id": "compliance-0139-route", + "evidence_id": "compliance-0142-route", "kind": "route", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/lib/playground.js", @@ -5323,7 +5365,7 @@ }, { "confidence": 0.66, - "evidence_id": "compliance-0137-route", + "evidence_id": "compliance-0140-route", "kind": "route", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance.ts", @@ -5334,7 +5376,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0141-security", + "evidence_id": "compliance-0144-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/ADOPTERS.md:68", @@ -5345,7 +5387,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0160-security", + "evidence_id": "compliance-0163-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/comparisons/access-control-systems.md:15", @@ -5356,7 +5398,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0159-security", + "evidence_id": "compliance-0162-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/envoy/performance.md:186", @@ -5367,7 +5409,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0158-security", + "evidence_id": "compliance-0161-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/kubernetes/tutorial.md:255", @@ -5378,7 +5420,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0157-security", + "evidence_id": "compliance-0160-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/ocp/authentication.md:6", @@ -5389,7 +5431,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0156-security", + "evidence_id": "compliance-0159-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/docs/policy-performance.md:475", @@ -5400,7 +5442,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0154-security", + "evidence_id": "compliance-0157-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/projects/regal/editor-support.md:97", @@ -5411,7 +5453,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0155-security", + "evidence_id": "compliance-0158-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/projects/regal/rules/idiomatic/directory-package-mismatch.md:28", @@ -5422,7 +5464,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0144-security", + "evidence_id": "compliance-0147-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/aserto.md:23", @@ -5433,7 +5475,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0145-security", + "evidence_id": "compliance-0148-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/big-acl.md:17", @@ -5444,7 +5486,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0146-security", + "evidence_id": "compliance-0149-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/digger.md:15", @@ -5455,7 +5497,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0147-security", + "evidence_id": "compliance-0150-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/flipt.md:18", @@ -5466,7 +5508,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0148-security", + "evidence_id": "compliance-0151-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/kubernetes-authorization.md:26", @@ -5477,7 +5519,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0149-security", + "evidence_id": "compliance-0152-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/moat.md:26", @@ -5488,7 +5530,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0150-security", + "evidence_id": "compliance-0153-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/nginx.md:9", @@ -5499,7 +5541,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0151-security", + "evidence_id": "compliance-0154-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/opa-playground.md:26", @@ -5510,7 +5552,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0152-security", + "evidence_id": "compliance-0155-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/permit.md:15", @@ -5521,7 +5563,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0153-security", + "evidence_id": "compliance-0156-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/rond.md:23", @@ -5532,7 +5574,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0143-security", + "evidence_id": "compliance-0146-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/surveys/events/2025/which-types-of-policies-have-you-primarily-used-wi/data.json:24", @@ -5543,7 +5585,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0142-security", + "evidence_id": "compliance-0145-security", "kind": "security", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/surveys/questions/do-you-have-a-need-to-extend-or-replace-kubernetes/data.json:3", @@ -5554,7 +5596,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0187-test", + "evidence_id": "compliance-0191-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/compare_test.go", @@ -5563,7 +5605,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0188-test", + "evidence_id": "compliance-0192-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/enumflag_test.go", @@ -5572,7 +5614,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0189-test", + "evidence_id": "compliance-0193-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/graph_test.go", @@ -5581,7 +5623,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0190-test", + "evidence_id": "compliance-0194-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/hashmap_test.go", @@ -5590,7 +5632,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0191-test", + "evidence_id": "compliance-0195-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/json_test.go", @@ -5599,7 +5641,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0192-test", + "evidence_id": "compliance-0196-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/maps_test.go", @@ -5608,7 +5650,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0193-test", + "evidence_id": "compliance-0197-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/performance_test.go", @@ -5617,7 +5659,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0194-test", + "evidence_id": "compliance-0198-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/queue_test.go", @@ -5626,7 +5668,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0195-test", + "evidence_id": "compliance-0199-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/read_gzip_body_test.go", @@ -5635,7 +5677,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0197-test", + "evidence_id": "compliance-0201-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/test/benchmark.go", @@ -5644,7 +5686,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0198-test", + "evidence_id": "compliance-0202-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/test/ci_skip.go", @@ -5653,7 +5695,7 @@ }, { "confidence": 0.72, - "evidence_id": "compliance-0199-test", + "evidence_id": "compliance-0203-test", "kind": "test", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/test/ci_skip_darwin.go", @@ -5665,61 +5707,16 @@ "evidence_id": "compliance-0200-test", "kind": "test", "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/v1/util/test/doc.go", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "compliance-0196-test", - "kind": "test", - "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/util/wait_test.go", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "evidence_id": "compliance-0181-test", - "kind": "test", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/wasm/test.js", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "compliance-0182-test", - "kind": "test", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test-glob.cc", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "compliance-0183-test", - "kind": "test", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test-regex.cc", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "compliance-0184-test", - "kind": "test", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test.c", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.72, "evidence_id": "compliance-0185-test", "kind": "test", "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test.h", + "reference": "_paradigmas/github/repos-clonados/opa/wasm/test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5728,43 +5725,52 @@ "evidence_id": "compliance-0186-test", "kind": "test", "platform_id": "compliance", + "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test-glob.cc", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0187-test", + "kind": "test", + "platform_id": "compliance", + "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test-regex.cc", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0188-test", + "kind": "test", + "platform_id": "compliance", + "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test.c", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0189-test", + "kind": "test", + "platform_id": "compliance", + "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/test.h", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0190-test", + "kind": "test", + "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/wasm/tests/undefined.symbols", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "evidence_id": "compliance-0162-test", - "kind": "test", - "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/compliance-worker.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "compliance-0163-test", - "kind": "test", - "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-contract-snapshot.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "compliance-0164-test", - "kind": "test", - "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-live-regression-evidence.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.72, "evidence_id": "compliance-0165-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-regression-evidence.ts", + "reference": "apps/compliance-worker/tests/compliance-worker.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5773,7 +5779,7 @@ "evidence_id": "compliance-0166-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-round005-snapshot.ts", + "reference": "apps/compliance-worker/tests/generate-contract-snapshot.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5782,7 +5788,7 @@ "evidence_id": "compliance-0167-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/generate-round006-snapshot.ts", + "reference": "apps/compliance-worker/tests/generate-live-regression-evidence.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5791,7 +5797,7 @@ "evidence_id": "compliance-0168-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/governance-export.test.ts", + "reference": "apps/compliance-worker/tests/generate-regression-evidence.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5800,7 +5806,7 @@ "evidence_id": "compliance-0169-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/governance.test.ts", + "reference": "apps/compliance-worker/tests/generate-round005-snapshot.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5809,7 +5815,7 @@ "evidence_id": "compliance-0170-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/live-http-suite.ts", + "reference": "apps/compliance-worker/tests/generate-round006-snapshot.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5818,7 +5824,7 @@ "evidence_id": "compliance-0171-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/live-suite-lib.test.ts", + "reference": "apps/compliance-worker/tests/governance-export.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5827,7 +5833,7 @@ "evidence_id": "compliance-0172-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/live-suite-lib.ts", + "reference": "apps/compliance-worker/tests/governance.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5836,7 +5842,7 @@ "evidence_id": "compliance-0173-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/persist-live-evidence.ts", + "reference": "apps/compliance-worker/tests/live-http-suite.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5845,7 +5851,7 @@ "evidence_id": "compliance-0174-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/review-round006-retention.ts", + "reference": "apps/compliance-worker/tests/live-suite-lib.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5854,7 +5860,7 @@ "evidence_id": "compliance-0175-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/rotate-auth-token.ts", + "reference": "apps/compliance-worker/tests/live-suite-lib.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5863,7 +5869,7 @@ "evidence_id": "compliance-0176-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/round005-control-plane.test.ts", + "reference": "apps/compliance-worker/tests/persist-live-evidence.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5872,7 +5878,7 @@ "evidence_id": "compliance-0177-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/round006-operational-governance.test.ts", + "reference": "apps/compliance-worker/tests/review-round006-retention.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5881,7 +5887,7 @@ "evidence_id": "compliance-0178-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/run-release-gate.ts", + "reference": "apps/compliance-worker/tests/rotate-auth-token.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5890,7 +5896,7 @@ "evidence_id": "compliance-0179-test", "kind": "test", "platform_id": "compliance", - "reference": "apps/compliance-worker/tests/smoke-local.ts", + "reference": "apps/compliance-worker/tests/round005-control-plane.test.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -5899,13 +5905,49 @@ "evidence_id": "compliance-0180-test", "kind": "test", "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/round006-operational-governance.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0181-test", + "kind": "test", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/round007-operational-assurance.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0182-test", + "kind": "test", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/run-release-gate.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0183-test", + "kind": "test", + "platform_id": "compliance", + "reference": "apps/compliance-worker/tests/smoke-local.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "compliance-0184-test", + "kind": "test", + "platform_id": "compliance", "reference": "apps/compliance-worker/tests/validate-live-evidence.ts", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, { "confidence": 0.72, - "evidence_id": "compliance-0161-test", + "evidence_id": "compliance-0164-test", "kind": "test", "platform_id": "compliance", "reference": "reports/COMPLIANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-27_234645.json", @@ -5914,7 +5956,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0207-ui_surface", + "evidence_id": "compliance-0211-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:4", @@ -5925,7 +5967,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0209-ui_surface", + "evidence_id": "compliance-0213-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json:4", @@ -5936,7 +5978,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0211-ui_surface", + "evidence_id": "compliance-0215-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_071958833Z.json:4", @@ -5947,7 +5989,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0213-ui_surface", + "evidence_id": "compliance-0217-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_082821177Z.json:4", @@ -5958,7 +6000,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0215-ui_surface", + "evidence_id": "compliance-0219-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_093917050Z.json:4", @@ -5969,7 +6011,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0217-ui_surface", + "evidence_id": "compliance-0221-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_213715884Z.json:4", @@ -5980,7 +6022,7 @@ }, { "confidence": 0.78, - "evidence_id": "compliance-0219-ui_surface", + "evidence_id": "compliance-0223-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-01_234347140Z.json:4", @@ -5989,23 +6031,12 @@ "experience" ] }, - { - "confidence": 0.78, - "evidence_id": "compliance-0222-ui_surface", - "kind": "ui_surface", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_012532606Z.json:4", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.78, "evidence_id": "compliance-0225-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_013356647Z.json:4", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json:4", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6016,7 +6047,7 @@ "evidence_id": "compliance-0228-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_071945949Z.json:4", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_012532606Z.json:4", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6027,7 +6058,7 @@ "evidence_id": "compliance-0231-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_082820816Z.json:4", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_013356647Z.json:4", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6038,7 +6069,7 @@ "evidence_id": "compliance-0234-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_093917113Z.json:4", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_071945949Z.json:4", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6049,7 +6080,7 @@ "evidence_id": "compliance-0237-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json:4", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_082820816Z.json:4", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6060,7 +6091,18 @@ "evidence_id": "compliance-0240-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json:4", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_093917113Z.json:4", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "compliance-0243-ui_surface", + "kind": "ui_surface", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json:4", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6068,7 +6110,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0201-ui_surface", + "evidence_id": "compliance-0204-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:32", @@ -6079,7 +6121,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0202-ui_surface", + "evidence_id": "compliance-0205-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:32", @@ -6090,7 +6132,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0203-ui_surface", + "evidence_id": "compliance-0206-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:32", @@ -6101,7 +6143,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0204-ui_surface", + "evidence_id": "compliance-0207-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:43", @@ -6112,7 +6154,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0205-ui_surface", + "evidence_id": "compliance-0208-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_213709450Z.json:43", @@ -6123,7 +6165,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0206-ui_surface", + "evidence_id": "compliance-0209-ui_surface", "kind": "ui_surface", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json:43", @@ -6132,23 +6174,12 @@ "experience" ] }, - { - "confidence": 0.55, - "evidence_id": "compliance-0208-ui_surface", - "kind": "ui_surface", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:5", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "evidence_id": "compliance-0210-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json:5", + "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json:43", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6159,7 +6190,7 @@ "evidence_id": "compliance-0212-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_071958833Z.json:5", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_012533101Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6170,7 +6201,7 @@ "evidence_id": "compliance-0214-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_082821177Z.json:5", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6181,7 +6212,7 @@ "evidence_id": "compliance-0216-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_093917050Z.json:5", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_071958833Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6192,7 +6223,7 @@ "evidence_id": "compliance-0218-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_213715884Z.json:5", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_082821177Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6203,7 +6234,7 @@ "evidence_id": "compliance-0220-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-01_234347140Z.json:5", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_093917050Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6211,19 +6242,10 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0221-ui_surface", + "evidence_id": "compliance-0222-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_012532606Z.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0223-ui_surface", - "kind": "ui_surface", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_012532606Z.json:5", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_213715884Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6234,16 +6256,18 @@ "evidence_id": "compliance-0224-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_013356647Z.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-01_234347140Z.json:5", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] }, { "confidence": 0.55, "evidence_id": "compliance-0226-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_013356647Z.json:5", + "reference": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6254,7 +6278,7 @@ "evidence_id": "compliance-0227-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_071945949Z.json", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_012532606Z.json", "summary": "Possivel superficie visual encontrada.", "tags": [] }, @@ -6263,7 +6287,7 @@ "evidence_id": "compliance-0229-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_071945949Z.json:5", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_012532606Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6274,7 +6298,7 @@ "evidence_id": "compliance-0230-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_082820816Z.json", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_013356647Z.json", "summary": "Possivel superficie visual encontrada.", "tags": [] }, @@ -6283,7 +6307,7 @@ "evidence_id": "compliance-0232-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_082820816Z.json:5", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_013356647Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6294,7 +6318,7 @@ "evidence_id": "compliance-0233-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_093917113Z.json", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_071945949Z.json", "summary": "Possivel superficie visual encontrada.", "tags": [] }, @@ -6303,7 +6327,7 @@ "evidence_id": "compliance-0235-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_093917113Z.json:5", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_071945949Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6314,7 +6338,7 @@ "evidence_id": "compliance-0236-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_082820816Z.json", "summary": "Possivel superficie visual encontrada.", "tags": [] }, @@ -6323,7 +6347,7 @@ "evidence_id": "compliance-0238-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json:5", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_082820816Z.json:5", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -6334,13 +6358,33 @@ "evidence_id": "compliance-0239-ui_surface", "kind": "ui_surface", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_093917113Z.json", "summary": "Possivel superficie visual encontrada.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "compliance-0242-unknown", + "evidence_id": "compliance-0241-ui_surface", + "kind": "ui_surface", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_093917113Z.json:5", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0242-ui_surface", + "kind": "ui_surface", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json", + "summary": "Possivel superficie visual encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0245-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "README.md:3", @@ -6351,7 +6395,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0271-unknown", + "evidence_id": "compliance-0276-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/ADOPTERS.md:128", @@ -6362,7 +6406,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0272-unknown", + "evidence_id": "compliance-0277-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/COMMUNITY_GUIDELINES.md:15", @@ -6373,7 +6417,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0273-unknown", + "evidence_id": "compliance-0278-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/GOVERNANCE.md:35", @@ -6384,7 +6428,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0274-unknown", + "evidence_id": "compliance-0279-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/README.md:11", @@ -6395,7 +6439,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0277-unknown", + "evidence_id": "compliance-0282-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/README.md:24", @@ -6406,29 +6450,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0280-unknown", - "kind": "unknown", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/testdata/draft4/optional/ecmascript-regex.json:7", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0279-unknown", - "kind": "unknown", - "platform_id": "compliance", - "reference": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/testdata/draft6/optional/ecmascript-regex.json:7", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0278-unknown", + "evidence_id": "compliance-0283-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/testdata/draft7/optional/ecmascript-regex.json:7", @@ -6439,7 +6461,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0276-unknown", + "evidence_id": "compliance-0281-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/proposals/attic/REGO_V2_PROPOSAL.md:193", @@ -6450,7 +6472,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0275-unknown", + "evidence_id": "compliance-0280-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/v1/debug/README.md:13", @@ -6461,7 +6483,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0266-unknown", + "evidence_id": "compliance-0271-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "apps/compliance-worker/src/contracts.ts:37", @@ -6472,7 +6494,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0267-unknown", + "evidence_id": "compliance-0272-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance-export.ts:225", @@ -6483,7 +6505,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0268-unknown", + "evidence_id": "compliance-0273-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance-register.ts:10", @@ -6494,10 +6516,10 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0269-unknown", + "evidence_id": "compliance-0274-unknown", "kind": "unknown", "platform_id": "compliance", - "reference": "apps/compliance-worker/src/index.ts:90", + "reference": "apps/compliance-worker/src/index.ts:95", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -6505,7 +6527,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0270-unknown", + "evidence_id": "compliance-0275-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "apps/compliance-worker/src/round005-control-plane.ts:318", @@ -6516,7 +6538,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0264-unknown", + "evidence_id": "compliance-0269-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "apps/compliance-worker/tests/compliance-worker.test.ts:83", @@ -6527,7 +6549,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0265-unknown", + "evidence_id": "compliance-0270-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "apps/compliance-worker/tests/live-suite-lib.test.ts:101", @@ -6538,7 +6560,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0263-unknown", + "evidence_id": "compliance-0268-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "docs/contracts/admin-view-readiness.md:50", @@ -6549,7 +6571,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0261-unknown", + "evidence_id": "compliance-0266-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "docs/overview.md:17", @@ -6560,7 +6582,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0262-unknown", + "evidence_id": "compliance-0267-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "docs/whatsapp-para-ia-politicas.md:12", @@ -6571,7 +6593,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0241-unknown", + "evidence_id": "compliance-0244-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "package-lock.json:137", @@ -6582,7 +6604,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0245-unknown", + "evidence_id": "compliance-0248-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:57", @@ -6593,7 +6615,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0246-unknown", + "evidence_id": "compliance-0249-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:57", @@ -6604,7 +6626,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0247-unknown", + "evidence_id": "compliance-0250-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:57", @@ -6615,7 +6637,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0248-unknown", + "evidence_id": "compliance-0251-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:72", @@ -6626,7 +6648,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0249-unknown", + "evidence_id": "compliance-0252-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_213709450Z.json:72", @@ -6637,7 +6659,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0250-unknown", + "evidence_id": "compliance-0253-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json:72", @@ -6646,45 +6668,12 @@ "support" ] }, - { - "confidence": 0.55, - "evidence_id": "compliance-0251-unknown", - "kind": "unknown", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:28", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0252-unknown", - "kind": "unknown", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__EVIDENCIA-REGRESSAO__2026-04-29.json:19", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "compliance-0253-unknown", - "kind": "unknown", - "platform_id": "compliance", - "reference": "reports/COMPLIANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-27_234645.md:36", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.55, "evidence_id": "compliance-0254-unknown", "kind": "unknown", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__INVENTARIO-SEMANTICO__2026-04-27_234645.md:32", + "reference": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json:72", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -6695,7 +6684,7 @@ "evidence_id": "compliance-0255-unknown", "kind": "unknown", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__PARADIGMAS-AVALIADOS__2026-04-27_234645.md:21", + "reference": "reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md:28", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -6706,7 +6695,7 @@ "evidence_id": "compliance-0256-unknown", "kind": "unknown", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__RODADA-OS-002__2026-04-29.md:9", + "reference": "reports/COMPLIANCE__EVIDENCIA-REGRESSAO__2026-04-29.json:19", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -6717,7 +6706,7 @@ "evidence_id": "compliance-0257-unknown", "kind": "unknown", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__RODADA-OS-003__2026-04-29.md:44", + "reference": "reports/COMPLIANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-27_234645.md:36", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -6728,7 +6717,7 @@ "evidence_id": "compliance-0258-unknown", "kind": "unknown", "platform_id": "compliance", - "reference": "reports/COMPLIANCE__ROUND005-CONTROL-PLANE__2026-04-30_083029271Z.json:17", + "reference": "reports/COMPLIANCE__INVENTARIO-SEMANTICO__2026-04-27_234645.md:32", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -6739,6 +6728,50 @@ "evidence_id": "compliance-0259-unknown", "kind": "unknown", "platform_id": "compliance", + "reference": "reports/COMPLIANCE__PARADIGMAS-AVALIADOS__2026-04-27_234645.md:21", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0260-unknown", + "kind": "unknown", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__RODADA-OS-002__2026-04-29.md:9", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0261-unknown", + "kind": "unknown", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__RODADA-OS-003__2026-04-29.md:44", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0262-unknown", + "kind": "unknown", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__ROUND005-CONTROL-PLANE__2026-04-30_083029271Z.json:17", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0263-unknown", + "kind": "unknown", + "platform_id": "compliance", "reference": "reports/COMPLIANCE__ROUND005-CONTROL-PLANE__2026-04-30_083029271Z.json:90", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -6747,7 +6780,18 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0260-unknown", + "evidence_id": "compliance-0264-unknown", + "kind": "unknown", + "platform_id": "compliance", + "reference": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012631212Z.json:5", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "compliance-0265-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "reports/COMPLIANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-27_234645.json:59", @@ -6758,7 +6802,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0243-unknown", + "evidence_id": "compliance-0246-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "tools/generate-round006-operational-governance.mjs:168", @@ -6769,7 +6813,7 @@ }, { "confidence": 0.55, - "evidence_id": "compliance-0244-unknown", + "evidence_id": "compliance-0247-unknown", "kind": "unknown", "platform_id": "compliance", "reference": "tools/generate-round006-operational-governance.mjs:237", @@ -6780,7 +6824,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0292-worker", + "evidence_id": "compliance-0296-worker", "kind": "worker", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/src/data/ecosystem/entries/cloudflare-worker.md", @@ -6789,7 +6833,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0291-worker", + "evidence_id": "compliance-0295-worker", "kind": "worker", "platform_id": "compliance", "reference": "_paradigmas/github/repos-clonados/opa/docs/static/img/ecosystem-entry-logos/cloudflare-worker.png", @@ -6798,7 +6842,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0289-worker", + "evidence_id": "compliance-0293-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/migrations/0001_compliance.sql", @@ -6807,7 +6851,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0290-worker", + "evidence_id": "compliance-0294-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/migrations/0002_incident_lifecycle.sql", @@ -6816,7 +6860,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0282-worker", + "evidence_id": "compliance-0285-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/src/contracts.ts", @@ -6825,7 +6869,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0283-worker", + "evidence_id": "compliance-0286-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance-export.ts", @@ -6834,7 +6878,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0284-worker", + "evidence_id": "compliance-0287-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance-register.ts", @@ -6843,7 +6887,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0285-worker", + "evidence_id": "compliance-0288-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/src/governance.ts", @@ -6852,7 +6896,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0286-worker", + "evidence_id": "compliance-0289-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/src/index.ts", @@ -6861,7 +6905,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0287-worker", + "evidence_id": "compliance-0290-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/src/round005-control-plane.ts", @@ -6870,7 +6914,7 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0288-worker", + "evidence_id": "compliance-0291-worker", "kind": "worker", "platform_id": "compliance", "reference": "apps/compliance-worker/src/round006-operational-governance.ts", @@ -6879,7 +6923,16 @@ }, { "confidence": 0.6, - "evidence_id": "compliance-0281-worker", + "evidence_id": "compliance-0292-worker", + "kind": "worker", + "platform_id": "compliance", + "reference": "apps/compliance-worker/src/round007-operational-assurance.ts", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "compliance-0284-worker", "kind": "worker", "platform_id": "compliance", "reference": "reports/COMPLIANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-27_234645.md", @@ -11023,43 +11076,7 @@ "evidence_id": "docs-0063-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "package.json:25", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0099-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/OS-20260501-docs-source-truth.md:7", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0094-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:17", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0095-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:63", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0100-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/evidence/cloudflare-live-evidence__20260430.json:90", + "reference": "package.json:27", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11068,16 +11085,7 @@ "evidence_id": "docs-0101-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:17", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0102-mcp_tool", - "kind": "mcp_tool", - "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:63", + "reference": "reports/OS-20260501-docs-source-truth.md:7", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11086,7 +11094,7 @@ "evidence_id": "docs-0096-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "reports/ordem-020-validacao-inicial-2026-04-24.md:11", + "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:17", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11095,7 +11103,16 @@ "evidence_id": "docs-0097-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "reports/ordem-030-validacao-operacional-2026-04-24.md:11", + "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:63", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0102-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json:78", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11104,6 +11121,24 @@ "evidence_id": "docs-0098-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", + "reference": "reports/ordem-020-validacao-inicial-2026-04-24.md:11", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0099-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "reports/ordem-030-validacao-operacional-2026-04-24.md:11", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0100-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", "reference": "reports/ordem-068-validacao-inicial-2026-04-25.md:12", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -11149,7 +11184,7 @@ "evidence_id": "docs-0090-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:19", + "reference": "scripts/docs/materialize-ecosystem-control-plane-registry.ts:30", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11158,7 +11193,7 @@ "evidence_id": "docs-0091-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "scripts/docs/materialize-ecosystem-workspace-inventory.ts:34", + "reference": "scripts/docs/materialize-ecosystem-documentation-truth.ts:10", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11167,7 +11202,7 @@ "evidence_id": "docs-0092-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", - "reference": "scripts/docs/retention-governance-calendar.ts:170", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:19", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11176,6 +11211,24 @@ "evidence_id": "docs-0093-mcp_tool", "kind": "mcp_tool", "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-workspace-inventory.ts:34", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0094-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", + "reference": "scripts/docs/retention-governance-calendar.ts:170", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0095-mcp_tool", + "kind": "mcp_tool", + "platform_id": "docs", "reference": "scripts/docs/validate-docs.ts:28", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -11383,19 +11436,7 @@ "evidence_id": "docs-0103-observability", "kind": "observability", "platform_id": "docs", - "reference": "package.json:22", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "docs-0142-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:15", + "reference": "package.json:24", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -11450,13 +11491,25 @@ "observability" ] }, + { + "confidence": 0.68, + "evidence_id": "docs-0138-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-control-plane-registry.ts:256", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "evidence_id": "docs-0136-observability", "kind": "observability", "platform_id": "docs", - "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:100", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "scripts/docs/materialize-ecosystem-control-plane-registry.ts:60", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -11467,32 +11520,20 @@ "evidence_id": "docs-0137-observability", "kind": "observability", "platform_id": "docs", - "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:100", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "scripts/docs/materialize-ecosystem-control-plane-registry.ts:61", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "docs-0138-observability", - "kind": "observability", - "platform_id": "docs", - "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:139", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "docs-0139-observability", "kind": "observability", "platform_id": "docs", - "reference": "scripts/docs/materialize-ecosystem-workspace-inventory.ts:203", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "scripts/docs/materialize-ecosystem-documentation-truth.ts:70", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -11503,7 +11544,7 @@ "evidence_id": "docs-0140-observability", "kind": "observability", "platform_id": "docs", - "reference": "scripts/docs/retention-governance-calendar.ts:11", + "reference": "scripts/docs/materialize-ecosystem-documentation-truth.ts:71", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -11515,13 +11556,25 @@ "evidence_id": "docs-0141-observability", "kind": "observability", "platform_id": "docs", - "reference": "scripts/docs/snapshot-verifier.ts:249", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:100", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" ] }, + { + "confidence": 0.68, + "evidence_id": "docs-0142-observability", + "kind": "observability", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:100", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "evidence_id": "docs-0128-observability", @@ -11731,8 +11784,8 @@ "evidence_id": "docs-0112-observability", "kind": "observability", "platform_id": "docs", - "reference": "tests/contracts/ecosystem-documentation.test.ts:104", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "tests/contracts/ecosystem-documentation.test.ts:118", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -11743,8 +11796,8 @@ "evidence_id": "docs-0113-observability", "kind": "observability", "platform_id": "docs", - "reference": "tests/contracts/ecosystem-documentation.test.ts:104", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "tests/contracts/ecosystem-documentation.test.ts:139", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -11869,37 +11922,19 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0180-openapi", + "evidence_id": "docs-0179-openapi", "kind": "openapi", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/docs/routes.md:5", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.78, - "evidence_id": "docs-0179-openapi", - "kind": "openapi", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/app/router.ts:47", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "docs-0177-openapi", - "kind": "openapi", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:16", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.78, "evidence_id": "docs-0178-openapi", "kind": "openapi", "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts:149", + "reference": "apps/tudo-para-ia-docs-central/src/app/router.ts:56", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -11908,7 +11943,16 @@ "evidence_id": "docs-0176-openapi", "kind": "openapi", "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts:738", + "reference": "apps/tudo-para-ia-docs-central/src/catalog/gap-analysis.ts:16", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0177-openapi", + "kind": "openapi", + "platform_id": "docs", + "reference": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts:149", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -12202,7 +12246,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0181-package_script", + "evidence_id": "docs-0180-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12213,7 +12257,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0182-package_script", + "evidence_id": "docs-0181-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12224,7 +12268,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0183-package_script", + "evidence_id": "docs-0182-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12235,7 +12279,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0184-package_script", + "evidence_id": "docs-0183-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12246,7 +12290,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0185-package_script", + "evidence_id": "docs-0184-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12257,7 +12301,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0186-package_script", + "evidence_id": "docs-0185-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12266,13 +12310,24 @@ "build" ] }, + { + "confidence": 0.62, + "evidence_id": "docs-0186-package_script", + "kind": "package_script", + "platform_id": "docs", + "reference": "package.json", + "summary": "Script 'docs:control-plane-registry' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "evidence_id": "docs-0187-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:ecosystem-handbooks' com intencao 'operation'.", + "summary": "Script 'docs:documentation-truth' com intencao 'operation'.", "tags": [ "operation" ] @@ -12283,7 +12338,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:export-evidence' com intencao 'operation'.", + "summary": "Script 'docs:ecosystem-handbooks' com intencao 'operation'.", "tags": [ "operation" ] @@ -12294,7 +12349,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:publish-evidence-plan' com intencao 'operation'.", + "summary": "Script 'docs:export-evidence' com intencao 'operation'.", "tags": [ "operation" ] @@ -12305,7 +12360,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:publish-evidence-registry' com intencao 'operation'.", + "summary": "Script 'docs:publish-evidence-plan' com intencao 'operation'.", "tags": [ "operation" ] @@ -12316,7 +12371,7 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", - "summary": "Script 'docs:validate' com intencao 'operation'.", + "summary": "Script 'docs:publish-evidence-registry' com intencao 'operation'.", "tags": [ "operation" ] @@ -12327,6 +12382,17 @@ "kind": "package_script", "platform_id": "docs", "reference": "package.json", + "summary": "Script 'docs:validate' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "docs-0193-package_script", + "kind": "package_script", + "platform_id": "docs", + "reference": "package.json", "summary": "Script 'docs:verify-snapshot' com intencao 'generation'.", "tags": [ "generation" @@ -12334,7 +12400,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0193-package_script", + "evidence_id": "docs-0194-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12345,7 +12411,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0194-package_script", + "evidence_id": "docs-0195-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12356,7 +12422,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0195-package_script", + "evidence_id": "docs-0196-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12367,7 +12433,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0196-package_script", + "evidence_id": "docs-0197-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12378,7 +12444,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0197-package_script", + "evidence_id": "docs-0198-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12389,7 +12455,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0198-package_script", + "evidence_id": "docs-0199-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12400,7 +12466,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0199-package_script", + "evidence_id": "docs-0200-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12411,7 +12477,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0200-package_script", + "evidence_id": "docs-0201-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12422,7 +12488,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0201-package_script", + "evidence_id": "docs-0202-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12433,7 +12499,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0202-package_script", + "evidence_id": "docs-0203-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12444,7 +12510,7 @@ }, { "confidence": 0.62, - "evidence_id": "docs-0203-package_script", + "evidence_id": "docs-0204-package_script", "kind": "package_script", "platform_id": "docs", "reference": "package.json", @@ -12455,7 +12521,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0204-readme", + "evidence_id": "docs-0205-readme", "kind": "readme", "platform_id": "docs", "reference": "README.md", @@ -12466,7 +12532,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0230-readme", + "evidence_id": "docs-0231-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/README.md", @@ -12477,7 +12543,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0231-readme", + "evidence_id": "docs-0232-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/tests/README.md", @@ -12488,7 +12554,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0228-readme", + "evidence_id": "docs-0229-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/README.md", @@ -12499,7 +12565,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0229-readme", + "evidence_id": "docs-0230-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/tests/README.md", @@ -12510,7 +12576,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0226-readme", + "evidence_id": "docs-0227-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/README.md", @@ -12521,7 +12587,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0227-readme", + "evidence_id": "docs-0228-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/tests/README.md", @@ -12532,7 +12598,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0224-readme", + "evidence_id": "docs-0225-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/README.md", @@ -12543,7 +12609,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0225-readme", + "evidence_id": "docs-0226-readme", "kind": "readme", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/tests/README.md", @@ -12554,7 +12620,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0223-readme", + "evidence_id": "docs-0224-readme", "kind": "readme", "platform_id": "docs", "reference": "central/README.md", @@ -12565,7 +12631,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0222-readme", + "evidence_id": "docs-0223-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-docs-plataform/README.md", @@ -12576,7 +12642,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0221-readme", + "evidence_id": "docs-0222-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/README.md", @@ -12587,7 +12653,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0220-readme", + "evidence_id": "docs-0221-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-gettys-platform/README.md", @@ -12598,7 +12664,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0219-readme", + "evidence_id": "docs-0220-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-intelligence-platform/README.md", @@ -12609,7 +12675,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0218-readme", + "evidence_id": "docs-0219-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-mais-humana-platform/README.md", @@ -12620,7 +12686,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0217-readme", + "evidence_id": "docs-0218-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-platform-base/README.md", @@ -12631,7 +12697,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0216-readme", + "evidence_id": "docs-0217-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-public-platform/README.md", @@ -12642,7 +12708,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0215-readme", + "evidence_id": "docs-0216-readme", "kind": "readme", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-stj-platform/README.md", @@ -12653,7 +12719,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0213-readme", + "evidence_id": "docs-0214-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-evidence/README.md", @@ -12664,7 +12730,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0214-readme", + "evidence_id": "docs-0215-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-evidence/tests/README.md", @@ -12675,7 +12741,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0211-readme", + "evidence_id": "docs-0212-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-governance/README.md", @@ -12686,7 +12752,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0212-readme", + "evidence_id": "docs-0213-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-governance/tests/README.md", @@ -12697,7 +12763,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0209-readme", + "evidence_id": "docs-0210-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-indexing/README.md", @@ -12708,7 +12774,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0210-readme", + "evidence_id": "docs-0211-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-indexing/tests/README.md", @@ -12719,7 +12785,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0207-readme", + "evidence_id": "docs-0208-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-runbooks/README.md", @@ -12730,7 +12796,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0208-readme", + "evidence_id": "docs-0209-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-runbooks/tests/README.md", @@ -12741,7 +12807,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0205-readme", + "evidence_id": "docs-0206-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-types/README.md", @@ -12752,7 +12818,7 @@ }, { "confidence": 0.75, - "evidence_id": "docs-0206-readme", + "evidence_id": "docs-0207-readme", "kind": "readme", "platform_id": "docs", "reference": "packages/shared-doc-types/tests/README.md", @@ -12761,17 +12827,6 @@ "docs" ] }, - { - "confidence": 0.66, - "evidence_id": "docs-0242-route", - "kind": "route", - "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/admin/release-gate.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-readback", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "docs-0243-route", @@ -12788,19 +12843,19 @@ "evidence_id": "docs-0244-route", "kind": "route", "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/admin/remote-operations-ledger", + "reference": "apps/tudo-para-ia-docs-central/src/admin/release-gate.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-readback", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "docs-0240-route", + "evidence_id": "docs-0245-route", "kind": "route", "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "reference": "apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/admin/remote-operations-ledger", "tags": [ "route" ] @@ -12811,18 +12866,18 @@ "kind": "route", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/operations/failures/recent", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "docs-0233-route", + "evidence_id": "docs-0242-route", "kind": "route", "platform_id": "docs", - "reference": "scripts/docs/evidence-pack-exporter.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", + "reference": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/operations/failures/recent", "tags": [ "route" ] @@ -12843,7 +12898,7 @@ "evidence_id": "docs-0235-route", "kind": "route", "platform_id": "docs", - "reference": "scripts/docs/evidence-publication-registry.ts", + "reference": "scripts/docs/evidence-pack-exporter.ts", "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", "tags": [ "route" @@ -12854,7 +12909,7 @@ "evidence_id": "docs-0236-route", "kind": "route", "platform_id": "docs", - "reference": "scripts/docs/evidence-store-publication.ts", + "reference": "scripts/docs/evidence-publication-registry.ts", "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", "tags": [ "route" @@ -12866,7 +12921,7 @@ "kind": "route", "platform_id": "docs", "reference": "scripts/docs/evidence-store-publication.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/evidence-pack", + "summary": "Rota ou chamada HTTP detectada: /v1/admin/evidence-pack", "tags": [ "route" ] @@ -12876,8 +12931,8 @@ "evidence_id": "docs-0238-route", "kind": "route", "platform_id": "docs", - "reference": "scripts/docs/retention-governance-calendar.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/library/retention-summary", + "reference": "scripts/docs/evidence-store-publication.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/docs/admin/evidence-pack", "tags": [ "route" ] @@ -12895,7 +12950,18 @@ }, { "confidence": 0.66, - "evidence_id": "docs-0232-route", + "evidence_id": "docs-0240-route", + "kind": "route", + "platform_id": "docs", + "reference": "scripts/docs/retention-governance-calendar.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/library/retention-summary", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "docs-0233-route", "kind": "route", "platform_id": "docs", "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts", @@ -12906,7 +12972,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0284-security", + "evidence_id": "docs-0285-security", "kind": "security", "platform_id": "docs", "reference": "002_tudo-para-ia-integracoes/gestao/modelo-comercial.md:12", @@ -12917,7 +12983,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0283-security", + "evidence_id": "docs-0284-security", "kind": "security", "platform_id": "docs", "reference": "002_tudo-para-ia-integracoes/tecnico/catalogo.md:7", @@ -12928,10 +12994,10 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0282-security", + "evidence_id": "docs-0283-security", "kind": "security", "platform_id": "docs", - "reference": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts:181", + "reference": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts:199", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -12939,7 +13005,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0280-security", + "evidence_id": "docs-0281-security", "kind": "security", "platform_id": "docs", "reference": "central/ecossistema-comercial-executivo.md:13", @@ -12950,7 +13016,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0281-security", + "evidence_id": "docs-0282-security", "kind": "security", "platform_id": "docs", "reference": "central/ecossistema-comercial-executivo.md:38", @@ -12961,7 +13027,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0249-security", + "evidence_id": "docs-0250-security", "kind": "security", "platform_id": "docs", "reference": "docs/arquitetura-geral.md:17", @@ -12972,7 +13038,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0276-security", + "evidence_id": "docs-0277-security", "kind": "security", "platform_id": "docs", "reference": "docs/ecossistema/atlas-operacional-ecossistema.md:15", @@ -12983,7 +13049,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0277-security", + "evidence_id": "docs-0278-security", "kind": "security", "platform_id": "docs", "reference": "docs/ecossistema/jornada-integrada-cliente-piloto.md:14", @@ -12994,7 +13060,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0278-security", + "evidence_id": "docs-0279-security", "kind": "security", "platform_id": "docs", "reference": "docs/ecossistema/jornada-integrada-cliente-piloto.md:35", @@ -13005,10 +13071,10 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0279-security", + "evidence_id": "docs-0280-security", "kind": "security", "platform_id": "docs", - "reference": "docs/ecossistema/manuais-por-perfil.md:33", + "reference": "docs/ecossistema/manuais-por-perfil.md:39", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13016,7 +13082,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0250-security", + "evidence_id": "docs-0251-security", "kind": "security", "platform_id": "docs", "reference": "docs/index.generated.md:132", @@ -13027,7 +13093,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0275-security", + "evidence_id": "docs-0276-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-cliente-piloto-ecossistema-os087.md:63", @@ -13038,7 +13104,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0255-security", + "evidence_id": "docs-0256-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-backend-mcp-producao-correcao-avanco.md:3", @@ -13049,7 +13115,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0256-security", + "evidence_id": "docs-0257-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:56", @@ -13060,7 +13126,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0257-security", + "evidence_id": "docs-0258-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-comandos-powershell-linux.md:3", @@ -13071,7 +13137,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0258-security", + "evidence_id": "docs-0259-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-ingress.md:26", @@ -13080,23 +13146,12 @@ "integration" ] }, - { - "confidence": 0.78, - "evidence_id": "docs-0259-security", - "kind": "security", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contratos-schema-registry.md:3", - "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", - "tags": [ - "security" - ] - }, { "confidence": 0.78, "evidence_id": "docs-0260-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-customer-ops-operacional.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contratos-schema-registry.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13107,7 +13162,7 @@ "evidence_id": "docs-0261-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-d1-persistencia-real.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-customer-ops-operacional.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13118,7 +13173,7 @@ "evidence_id": "docs-0262-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-d1-persistencia-real.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13129,7 +13184,7 @@ "evidence_id": "docs-0263-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-exportacao-evidencias.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13140,7 +13195,7 @@ "evidence_id": "docs-0264-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-incidentes-pendencias.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-exportacao-evidencias.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13151,7 +13206,7 @@ "evidence_id": "docs-0265-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-incidentes-pendencias.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13162,7 +13217,7 @@ "evidence_id": "docs-0266-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-matriz-moesif-para-identity.md:10", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13173,7 +13228,7 @@ "evidence_id": "docs-0267-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-prontidao-paineis-futuros-moesif-mcp.md:11", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-matriz-moesif-para-identity.md:10", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13184,7 +13239,7 @@ "evidence_id": "docs-0268-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:1", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-prontidao-paineis-futuros-moesif-mcp.md:11", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13195,7 +13250,7 @@ "evidence_id": "docs-0269-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-readiness-geral.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:1", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13206,7 +13261,7 @@ "evidence_id": "docs-0270-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reconciliacao-business.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-readiness-geral.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13217,29 +13272,18 @@ "evidence_id": "docs-0271-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reprocessamento-dryrun.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reconciliacao-business.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" ] }, - { - "confidence": 0.78, - "evidence_id": "docs-0273-security", - "kind": "security", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:13", - "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", - "tags": [ - "integration" - ] - }, { "confidence": 0.78, "evidence_id": "docs-0272-security", "kind": "security", "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:3", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reprocessamento-dryrun.md:3", "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", "tags": [ "security" @@ -13250,6 +13294,28 @@ "evidence_id": "docs-0274-security", "kind": "security", "platform_id": "docs", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:13", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0273-security", + "kind": "security", + "platform_id": "docs", + "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:3", + "summary": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0275-security", + "kind": "security", + "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-telas-futuras-visao-geral.md:49", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ @@ -13258,7 +13324,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0251-security", + "evidence_id": "docs-0252-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-mcp-ready.md:23", @@ -13269,7 +13335,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0252-security", + "evidence_id": "docs-0253-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-arquitetura.md:17", @@ -13280,7 +13346,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0253-security", + "evidence_id": "docs-0254-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-legado-inventario.md:7", @@ -13291,7 +13357,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0254-security", + "evidence_id": "docs-0255-security", "kind": "security", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-seguranca-redaction.md:17", @@ -13302,7 +13368,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0248-security", + "evidence_id": "docs-0249-security", "kind": "security", "platform_id": "docs", "reference": "inventory/document-truth.json:46", @@ -13313,7 +13379,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0247-security", + "evidence_id": "docs-0248-security", "kind": "security", "platform_id": "docs", "reference": "packages/shared-doc-types/src/identity-mcp-flow.ts:90", @@ -13324,7 +13390,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0246-security", + "evidence_id": "docs-0247-security", "kind": "security", "platform_id": "docs", "reference": "scripts/docs/validate-docs.ts:79", @@ -13335,7 +13401,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0245-security", + "evidence_id": "docs-0246-security", "kind": "security", "platform_id": "docs", "reference": "scripts/round/materialize-docs-foundation.ts:158", @@ -13346,7 +13412,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0323-test", + "evidence_id": "docs-0324-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts", @@ -13355,7 +13421,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0324-test", + "evidence_id": "docs-0325-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/tests/evidence-pack.test.ts", @@ -13364,7 +13430,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0322-test", + "evidence_id": "docs-0323-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/tests/evidence-surface.test.ts", @@ -13373,7 +13439,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0321-test", + "evidence_id": "docs-0322-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/tests/indexador-surface.test.ts", @@ -13382,7 +13448,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0320-test", + "evidence_id": "docs-0321-test", "kind": "test", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/tests/integracoes-surface.test.ts", @@ -13391,7 +13457,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0319-test", + "evidence_id": "docs-0320-test", "kind": "test", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-business-platform/business-platform-organizacao-teste-comercial.md", @@ -13400,7 +13466,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0317-test", + "evidence_id": "docs-0318-test", "kind": "test", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-testes.md", @@ -13409,7 +13475,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0318-test", + "evidence_id": "docs-0319-test", "kind": "test", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-testes.md", @@ -13418,7 +13484,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0313-test", + "evidence_id": "docs-0314-test", "kind": "test", "platform_id": "docs", "reference": "scripts/testing/alias-http-smoke.ts", @@ -13427,7 +13493,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0314-test", + "evidence_id": "docs-0315-test", "kind": "test", "platform_id": "docs", "reference": "scripts/testing/mcp-execute-smoke.ts", @@ -13436,7 +13502,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0315-test", + "evidence_id": "docs-0316-test", "kind": "test", "platform_id": "docs", "reference": "scripts/testing/node24-test-plan.ts", @@ -13445,7 +13511,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0316-test", + "evidence_id": "docs-0317-test", "kind": "test", "platform_id": "docs", "reference": "scripts/testing/node24-verify.ts", @@ -13454,7 +13520,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0285-test", + "evidence_id": "docs-0286-test", "kind": "test", "platform_id": "docs", "reference": "tests/app-structure.test.ts", @@ -13463,7 +13529,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0293-test", + "evidence_id": "docs-0294-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/alias-consumer-regression.test.ts", @@ -13472,7 +13538,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0294-test", + "evidence_id": "docs-0295-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/alias-http-smoke.test.ts", @@ -13481,7 +13547,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0295-test", + "evidence_id": "docs-0296-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/cloudflare-live-evidence-collector.test.ts", @@ -13490,7 +13556,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0296-test", + "evidence_id": "docs-0297-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/cloudflare-operational-evidence.test.ts", @@ -13499,7 +13565,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0297-test", + "evidence_id": "docs-0298-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/cloudflare-plugin-policy.test.ts", @@ -13508,7 +13574,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0298-test", + "evidence_id": "docs-0299-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/code-production-audit.test.ts", @@ -13517,7 +13583,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0299-test", + "evidence_id": "docs-0300-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/docs-evidence-readback.test.ts", @@ -13526,7 +13592,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0300-test", + "evidence_id": "docs-0301-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/docs-release-gate.test.ts", @@ -13535,7 +13601,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0301-test", + "evidence_id": "docs-0302-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/document-catalog.test.ts", @@ -13544,7 +13610,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0302-test", + "evidence_id": "docs-0303-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/ecosystem-documentation.test.ts", @@ -13553,7 +13619,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0303-test", + "evidence_id": "docs-0304-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/evidence-pack-exporter.test.ts", @@ -13562,7 +13628,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0304-test", + "evidence_id": "docs-0305-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/evidence-publication-registry.test.ts", @@ -13571,7 +13637,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0305-test", + "evidence_id": "docs-0306-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/evidence-store-publication.test.ts", @@ -13580,7 +13646,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0306-test", + "evidence_id": "docs-0307-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/library-retention-restore.test.ts", @@ -13589,7 +13655,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0307-test", + "evidence_id": "docs-0308-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/mcp-execute-smoke.test.ts", @@ -13598,7 +13664,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0308-test", + "evidence_id": "docs-0309-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/node24-runner.test.ts", @@ -13607,7 +13673,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0309-test", + "evidence_id": "docs-0310-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/node24-verify.test.ts", @@ -13616,7 +13682,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0310-test", + "evidence_id": "docs-0311-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts", @@ -13625,7 +13691,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0311-test", + "evidence_id": "docs-0312-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/remote-operations-ledger.test.ts", @@ -13634,7 +13700,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0312-test", + "evidence_id": "docs-0313-test", "kind": "test", "platform_id": "docs", "reference": "tests/contracts/snapshot-verifier.test.ts", @@ -13643,7 +13709,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0292-test", + "evidence_id": "docs-0293-test", "kind": "test", "platform_id": "docs", "reference": "tests/evidence/document-truth.test.ts", @@ -13652,7 +13718,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0291-test", + "evidence_id": "docs-0292-test", "kind": "test", "platform_id": "docs", "reference": "tests/final-battery/institutional-battery.test.ts", @@ -13661,7 +13727,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0289-test", + "evidence_id": "docs-0290-test", "kind": "test", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-library-runtime.ts", @@ -13670,7 +13736,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0290-test", + "evidence_id": "docs-0291-test", "kind": "test", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-operations-runtime.ts", @@ -13679,7 +13745,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0286-test", + "evidence_id": "docs-0287-test", "kind": "test", "platform_id": "docs", "reference": "tests/foundation.test.ts", @@ -13688,7 +13754,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0287-test", + "evidence_id": "docs-0288-test", "kind": "test", "platform_id": "docs", "reference": "tests/identity-mcp-flow.test.ts", @@ -13697,7 +13763,7 @@ }, { "confidence": 0.72, - "evidence_id": "docs-0288-test", + "evidence_id": "docs-0289-test", "kind": "test", "platform_id": "docs", "reference": "tests/package-structure.test.ts", @@ -13706,7 +13772,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0359-ui_surface", + "evidence_id": "docs-0365-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/index.generated.md:205", @@ -13717,18 +13783,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0363-ui_surface", - "kind": "ui_surface", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md:14", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.78, - "evidence_id": "docs-0339-ui_surface", + "evidence_id": "docs-0341-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/docs-operational-evidence-pack__20260430.readback.json:30", @@ -13737,7 +13792,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0340-ui_surface", + "evidence_id": "docs-0342-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:192", @@ -13746,7 +13801,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0341-ui_surface", + "evidence_id": "docs-0343-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/docs-operational-evidence-registry__20260430.readback.json:230", @@ -13755,30 +13810,12 @@ "experience" ] }, - { - "confidence": 0.78, - "evidence_id": "docs-0342-ui_surface", - "kind": "ui_surface", - "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:30", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "docs-0343-ui_surface", - "kind": "ui_surface", - "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:192", - "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.78, "evidence_id": "docs-0344-ui_surface", "kind": "ui_surface", "platform_id": "docs", - "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:230", + "reference": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json:172", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -13789,7 +13826,7 @@ "evidence_id": "docs-0345-ui_surface", "kind": "ui_surface", "platform_id": "docs", - "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json:30", + "reference": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json:173", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -13798,13 +13835,71 @@ "evidence_id": "docs-0346-ui_surface", "kind": "ui_surface", "platform_id": "docs", + "reference": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json:172", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0347-ui_surface", + "kind": "ui_surface", + "platform_id": "docs", + "reference": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json:173", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0348-ui_surface", + "kind": "ui_surface", + "platform_id": "docs", + "reference": "reports/evidence/docs-operational-evidence-pack__20260430.json:30", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0349-ui_surface", + "kind": "ui_surface", + "platform_id": "docs", + "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:192", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0350-ui_surface", + "kind": "ui_surface", + "platform_id": "docs", + "reference": "reports/evidence/docs-operational-evidence-registry__20260430.json:230", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0351-ui_surface", + "kind": "ui_surface", + "platform_id": "docs", + "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.current-readback.json:30", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0352-ui_surface", + "kind": "ui_surface", + "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-pack__20260430.readback.json:30", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "docs-0347-ui_surface", + "evidence_id": "docs-0353-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json:192", @@ -13813,7 +13908,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0348-ui_surface", + "evidence_id": "docs-0354-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.current-readback.json:230", @@ -13824,7 +13919,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0349-ui_surface", + "evidence_id": "docs-0355-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json:192", @@ -13833,7 +13928,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0350-ui_surface", + "evidence_id": "docs-0356-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "reports/evidence/readback/docs-operational-evidence-registry__20260430.readback.json:230", @@ -13844,7 +13939,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0332-ui_surface", + "evidence_id": "docs-0333-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/consumer-signoff-matrix.ts:74", @@ -13853,7 +13948,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0333-ui_surface", + "evidence_id": "docs-0334-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/consumer-signoff-matrix.ts:96", @@ -13864,7 +13959,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0334-ui_surface", + "evidence_id": "docs-0335-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-pack-exporter.ts:125", @@ -13873,7 +13968,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0335-ui_surface", + "evidence_id": "docs-0336-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-publication-registry.ts:208", @@ -13882,7 +13977,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0336-ui_surface", + "evidence_id": "docs-0337-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-publication-registry.ts:226", @@ -13893,7 +13988,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0337-ui_surface", + "evidence_id": "docs-0338-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-store-publication.ts:199", @@ -13902,7 +13997,7 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0338-ui_surface", + "evidence_id": "docs-0339-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/evidence-store-publication.ts:213", @@ -13913,10 +14008,10 @@ }, { "confidence": 0.78, - "evidence_id": "docs-0329-ui_surface", + "evidence_id": "docs-0340-ui_surface", "kind": "ui_surface", "platform_id": "docs", - "reference": "tests/contracts/docs-release-gate.test.ts:77", + "reference": "scripts/docs/materialize-ecosystem-control-plane-registry.ts:250", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -13925,13 +14020,22 @@ "evidence_id": "docs-0330-ui_surface", "kind": "ui_surface", "platform_id": "docs", + "reference": "tests/contracts/docs-release-gate.test.ts:77", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "docs-0331-ui_surface", + "kind": "ui_surface", + "platform_id": "docs", "reference": "tests/contracts/evidence-pack-exporter.test.ts:45", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "docs-0358-ui_surface", + "evidence_id": "docs-0364-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "docs/arquitetura-geral.md", @@ -13940,43 +14044,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0360-ui_surface", - "kind": "ui_surface", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-acessibilidade.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0361-ui_surface", - "kind": "ui_surface", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-componentes.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0362-ui_surface", - "kind": "ui_surface", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0364-ui_surface", - "kind": "ui_surface", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-design-system.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0357-ui_surface", + "evidence_id": "docs-0363-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "inventory/review-matrix.md", @@ -13985,7 +14053,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0356-ui_surface", + "evidence_id": "docs-0362-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-evidence/docs/overview.md", @@ -13994,7 +14062,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0355-ui_surface", + "evidence_id": "docs-0361-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-governance/docs/overview.md", @@ -14003,7 +14071,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0354-ui_surface", + "evidence_id": "docs-0360-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-indexing/docs/overview.md", @@ -14012,7 +14080,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0353-ui_surface", + "evidence_id": "docs-0359-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-runbooks/docs/overview.md", @@ -14021,7 +14089,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0352-ui_surface", + "evidence_id": "docs-0358-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-types/docs/overview.md", @@ -14030,7 +14098,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0351-ui_surface", + "evidence_id": "docs-0357-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "packages/shared-doc-types/src/identity-mcp-flow.ts:5", @@ -14041,7 +14109,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0331-ui_surface", + "evidence_id": "docs-0332-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "scripts/docs/build-doc-index.ts", @@ -14050,7 +14118,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0328-ui_surface", + "evidence_id": "docs-0329-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tests/identity-mcp-flow.test.ts:14", @@ -14061,7 +14129,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0325-ui_surface", + "evidence_id": "docs-0326-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tsconfig.build.json", @@ -14070,7 +14138,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0327-ui_surface", + "evidence_id": "docs-0328-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md", @@ -14079,7 +14147,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0326-ui_surface", + "evidence_id": "docs-0327-ui_surface", "kind": "ui_surface", "platform_id": "docs", "reference": "tudo-para-ia-integracoes-plataform/usuario/guia-de-uso.md", @@ -14088,7 +14156,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0370-unknown", + "evidence_id": "docs-0376-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/arquitetura-geral.md:15", @@ -14099,7 +14167,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0371-unknown", + "evidence_id": "docs-0377-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/index.generated.md:83", @@ -14110,51 +14178,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0404-unknown", - "kind": "unknown", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-contrato-mcp-ready.md:43", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0402-unknown", - "kind": "unknown", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md:17", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0403-unknown", - "kind": "unknown", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md:47", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0401-unknown", - "kind": "unknown", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-gettys-platform/observabilidade-custos-incidentes.md:1", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0378-unknown", + "evidence_id": "docs-0384-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-backend-mcp-producao-correcao-avanco.md:3", @@ -14165,7 +14189,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0379-unknown", + "evidence_id": "docs-0385-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-comandos-powershell-linux.md:3", @@ -14176,7 +14200,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0380-unknown", + "evidence_id": "docs-0386-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-egress-live.md:24", @@ -14187,7 +14211,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0381-unknown", + "evidence_id": "docs-0387-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contrato-egress.md:20", @@ -14198,7 +14222,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0382-unknown", + "evidence_id": "docs-0388-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-contratos-schema-registry.md:3", @@ -14209,7 +14233,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0383-unknown", + "evidence_id": "docs-0389-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-customer-ops-operacional.md:3", @@ -14220,7 +14244,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0384-unknown", + "evidence_id": "docs-0390-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-d1-persistencia-real.md:3", @@ -14231,7 +14255,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0386-unknown", + "evidence_id": "docs-0392-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:17", @@ -14242,7 +14266,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0385-unknown", + "evidence_id": "docs-0391-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-ecossistema-emissores-mcp-ready.md:3", @@ -14253,7 +14277,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0387-unknown", + "evidence_id": "docs-0393-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-eventos-por-plataforma-via-mcp.md:12", @@ -14264,7 +14288,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0388-unknown", + "evidence_id": "docs-0394-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-eventos-uso-api.md:30", @@ -14275,7 +14299,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0389-unknown", + "evidence_id": "docs-0395-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-exportacao-evidencias.md:3", @@ -14286,7 +14310,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0390-unknown", + "evidence_id": "docs-0396-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-incidentes-pendencias.md:1", @@ -14297,7 +14321,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0391-unknown", + "evidence_id": "docs-0397-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:3", @@ -14308,7 +14332,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0392-unknown", + "evidence_id": "docs-0398-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-intelligence-stripe-blockers.md:9", @@ -14319,7 +14343,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0393-unknown", + "evidence_id": "docs-0399-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-prontidao-paineis-futuros-moesif-mcp.md:11", @@ -14330,7 +14354,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0394-unknown", + "evidence_id": "docs-0400-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:3", @@ -14341,7 +14365,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0395-unknown", + "evidence_id": "docs-0401-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-rbac-administrativo.md:9", @@ -14352,7 +14376,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0396-unknown", + "evidence_id": "docs-0402-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-readiness-geral.md:3", @@ -14363,7 +14387,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0397-unknown", + "evidence_id": "docs-0403-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reconciliacao-business.md:3", @@ -14374,7 +14398,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0398-unknown", + "evidence_id": "docs-0404-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-reprocessamento-dryrun.md:3", @@ -14385,7 +14409,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0399-unknown", + "evidence_id": "docs-0405-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-retention-redaction.md:3", @@ -14396,18 +14420,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0400-unknown", - "kind": "unknown", - "platform_id": "docs", - "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-tela-egress-responses.md:9", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "docs-0373-unknown", + "evidence_id": "docs-0379-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-customer-ops-suporte.md:4", @@ -14418,7 +14431,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0374-unknown", + "evidence_id": "docs-0380-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-documentos-publicos-e-restritos.md:11", @@ -14429,7 +14442,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0375-unknown", + "evidence_id": "docs-0381-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-documentos-publicos.md:11", @@ -14440,7 +14453,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0376-unknown", + "evidence_id": "docs-0382-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-links-publicos.md:18", @@ -14451,7 +14464,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0377-unknown", + "evidence_id": "docs-0383-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:25", @@ -14462,7 +14475,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0372-unknown", + "evidence_id": "docs-0378-unknown", "kind": "unknown", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-layouts.md:9", @@ -14473,7 +14486,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0369-unknown", + "evidence_id": "docs-0373-unknown", "kind": "unknown", "platform_id": "docs", "reference": "reports/evidence/mcp-execute-smoke__20260501_docs-source-truth.json:173", @@ -14484,7 +14497,62 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0368-unknown", + "evidence_id": "docs-0374-unknown", + "kind": "unknown", + "platform_id": "docs", + "reference": "reports/evidence/mcp-execute-smoke__20260502_control-plane-registry.json:173", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0375-unknown", + "kind": "unknown", + "platform_id": "docs", + "reference": "reports/evidence/mcp-execute-smoke__20260502_documentation-truth.json:173", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0369-unknown", + "kind": "unknown", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-control-plane-registry.ts:248", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0370-unknown", + "kind": "unknown", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-documentation-truth.ts:229", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0371-unknown", + "kind": "unknown", + "platform_id": "docs", + "reference": "scripts/docs/materialize-ecosystem-documentation-truth.ts:229", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "docs-0372-unknown", "kind": "unknown", "platform_id": "docs", "reference": "scripts/docs/materialize-ecosystem-handbooks.ts:96", @@ -14495,7 +14563,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0367-unknown", + "evidence_id": "docs-0368-unknown", "kind": "unknown", "platform_id": "docs", "reference": "tests/contracts/operations-telemetry-d1-r2.test.ts:72", @@ -14506,7 +14574,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0365-unknown", + "evidence_id": "docs-0366-unknown", "kind": "unknown", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-library-runtime.ts:452", @@ -14517,7 +14585,7 @@ }, { "confidence": 0.55, - "evidence_id": "docs-0366-unknown", + "evidence_id": "docs-0367-unknown", "kind": "unknown", "platform_id": "docs", "reference": "tests/fixtures/d1-r2-operations-runtime.ts:179", @@ -14528,7 +14596,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0424-worker", + "evidence_id": "docs-0425-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-central/src/worker.ts", @@ -14537,7 +14605,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0423-worker", + "evidence_id": "docs-0424-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-evidence-hub/src/worker.ts", @@ -14546,7 +14614,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0422-worker", + "evidence_id": "docs-0423-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-indexador-ia/src/worker.ts", @@ -14555,7 +14623,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0421-worker", + "evidence_id": "docs-0422-worker", "kind": "worker", "platform_id": "docs", "reference": "apps/tudo-para-ia-docs-integracoes/src/worker.ts", @@ -14564,7 +14632,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0420-worker", + "evidence_id": "docs-0421-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-biblioteca-privada-ia-plataform/biblioteca-privada-ia-cloudflare-ai-search-r2-metadados.md", @@ -14573,7 +14641,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0419-worker", + "evidence_id": "docs-0420-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-runtime-cloudflare.md", @@ -14582,7 +14650,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0418-worker", + "evidence_id": "docs-0419-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-cloudflare-first.md", @@ -14591,7 +14659,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0416-worker", + "evidence_id": "docs-0417-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/arquitetura-cloudflare.md", @@ -14600,7 +14668,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0417-worker", + "evidence_id": "docs-0418-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-finance-platform/roteiro-cloudflare-real.md", @@ -14609,7 +14677,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0415-worker", + "evidence_id": "docs-0416-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-gettys-platform/operacao-cloudflare-auth-runbook.md", @@ -14618,7 +14686,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0412-worker", + "evidence_id": "docs-0413-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-deploy-cloudflare.md", @@ -14627,7 +14695,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0413-worker", + "evidence_id": "docs-0414-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-primeiro-worker-mcp.md", @@ -14636,7 +14704,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0414-worker", + "evidence_id": "docs-0415-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-runtime-cloudflare-worker.md", @@ -14645,7 +14713,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0409-worker", + "evidence_id": "docs-0410-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-arquitetura-cloudflare.md", @@ -14654,7 +14722,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0410-worker", + "evidence_id": "docs-0411-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-roteador-datajus-cloudflare.md", @@ -14663,7 +14731,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0411-worker", + "evidence_id": "docs-0412-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-qr-session-cloudflare-first.md", @@ -14672,7 +14740,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0408-worker", + "evidence_id": "docs-0409-worker", "kind": "worker", "platform_id": "docs", "reference": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-cloudflare-first.md", @@ -14681,7 +14749,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0407-worker", + "evidence_id": "docs-0408-worker", "kind": "worker", "platform_id": "docs", "reference": "reports/evidence/cloudflare-live-evidence__20260430.json", @@ -14690,7 +14758,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0405-worker", + "evidence_id": "docs-0406-worker", "kind": "worker", "platform_id": "docs", "reference": "scripts/ops/cloudflare-live-evidence-collector.ts", @@ -14699,7 +14767,7 @@ }, { "confidence": 0.6, - "evidence_id": "docs-0406-worker", + "evidence_id": "docs-0407-worker", "kind": "worker", "platform_id": "docs", "reference": "scripts/ops/cloudflare-plugin-auth-policy.ts", @@ -14719,7 +14787,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0020-business_rule", + "evidence_id": "finance-0019-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/README.md:63", @@ -14730,7 +14798,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0021-business_rule", + "evidence_id": "finance-0020-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/README.md:64", @@ -14741,7 +14809,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0032-business_rule", + "evidence_id": "finance-0031-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CreateInvoice.tsx:21", @@ -14752,7 +14820,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0033-business_rule", + "evidence_id": "finance-0032-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CreatePayment.tsx:18", @@ -14763,7 +14831,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0034-business_rule", + "evidence_id": "finance-0033-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CreatePlan.tsx:12", @@ -14774,7 +14842,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0035-business_rule", + "evidence_id": "finance-0034-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CreatePlan.tsx:16", @@ -14785,7 +14853,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0036-business_rule", + "evidence_id": "finance-0035-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CreditNotesPage.tsx:38", @@ -14796,7 +14864,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0037-business_rule", + "evidence_id": "finance-0036-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CustomerDetails.tsx:48", @@ -14807,7 +14875,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0038-business_rule", + "evidence_id": "finance-0037-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CustomerDraftInvoicesList.tsx:5", @@ -14818,7 +14886,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0039-business_rule", + "evidence_id": "finance-0038-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CustomerInvoiceDetails.tsx:6", @@ -14829,7 +14897,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0040-business_rule", + "evidence_id": "finance-0039-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CustomerInvoiceRegenerate.tsx:12", @@ -14840,7 +14908,18 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0022-business_rule", + "evidence_id": "finance-0040-business_rule", + "kind": "business_rule", + "platform_id": "finance", + "reference": "_paradigmas/lago/front/src/pages/CustomerInvoiceVoid.tsx:11", + "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "tags": [ + "finance" + ] + }, + { + "confidence": 0.68, + "evidence_id": "finance-0021-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/base.json:79", @@ -14851,7 +14930,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0023-business_rule", + "evidence_id": "finance-0022-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/base.json:795", @@ -14862,7 +14941,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0024-business_rule", + "evidence_id": "finance-0023-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/de.json:4", @@ -14873,7 +14952,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0025-business_rule", + "evidence_id": "finance-0024-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/es.json:4", @@ -14884,7 +14963,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0026-business_rule", + "evidence_id": "finance-0025-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/fr.json:4", @@ -14895,7 +14974,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0027-business_rule", + "evidence_id": "finance-0026-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/it.json:4", @@ -14906,7 +14985,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0028-business_rule", + "evidence_id": "finance-0027-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/nb.json:5", @@ -14917,7 +14996,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0029-business_rule", + "evidence_id": "finance-0028-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/pt-BR.json:92", @@ -14928,7 +15007,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0030-business_rule", + "evidence_id": "finance-0029-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/sv.json:4", @@ -14939,7 +15018,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0031-business_rule", + "evidence_id": "finance-0030-business_rule", "kind": "business_rule", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/zh-TW.json:4", @@ -14959,17 +15038,6 @@ "finance" ] }, - { - "confidence": 0.68, - "evidence_id": "finance-0019-business_rule", - "kind": "business_rule", - "platform_id": "finance", - "reference": "apps/finance-worker/payloads/minimal-payloads.json:92", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, { "confidence": 0.68, "evidence_id": "finance-0017-business_rule", @@ -14997,7 +15065,7 @@ "evidence_id": "finance-0010-business_rule", "kind": "business_rule", "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-core.js:87", + "reference": "apps/finance-worker/src/finance-core.js:91", "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "tags": [ "finance" @@ -15256,7 +15324,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0080-mcp_tool", + "evidence_id": "finance-0083-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "_paradigmas/lago/README.md:68", @@ -15265,52 +15333,25 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0087-mcp_tool", + "evidence_id": "finance-0090-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "_paradigmas/lago/api/.tool-versions", "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "finance-0090-mcp_tool", - "kind": "mcp_tool", - "platform_id": "finance", - "reference": "_paradigmas/lago/api/spec/fixtures/stripe/2020-08-27/webhooks/payment_intent_canceled.json:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "finance-0089-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "_paradigmas/lago/api/spec/fixtures/stripe/2024-09-30.acacia/webhooks/payment_intent_canceled.json:22", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "finance-0088-mcp_tool", - "kind": "mcp_tool", - "platform_id": "finance", - "reference": "_paradigmas/lago/api/spec/fixtures/stripe/2025-04-30.basil/webhooks/payment_intent_canceled.json:22", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "finance-0086-mcp_tool", - "kind": "mcp_tool", - "platform_id": "finance", "reference": "_paradigmas/lago/front/agents/documentation.md:3", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "finance-0085-mcp_tool", + "evidence_id": "finance-0088-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/designSystem/Tooltip.tsx", @@ -15319,7 +15360,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0082-mcp_tool", + "evidence_id": "finance-0085-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/developers/DevtoolsErrorBoundary.tsx", @@ -15328,7 +15369,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0083-mcp_tool", + "evidence_id": "finance-0086-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/developers/DevtoolsRouter.tsx", @@ -15337,7 +15378,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0084-mcp_tool", + "evidence_id": "finance-0087-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/developers/devtoolsRoutes.ts", @@ -15346,7 +15387,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0081-mcp_tool", + "evidence_id": "finance-0084-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/hooks/useDeveloperTool.tsx", @@ -15364,7 +15405,16 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0078-mcp_tool", + "evidence_id": "finance-0082-mcp_tool", + "kind": "mcp_tool", + "platform_id": "finance", + "reference": "apps/finance-worker/payloads/minimal-payloads.json:50", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "finance-0080-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "apps/finance-worker/schemas/finance-events.contract.json:134", @@ -15373,7 +15423,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0079-mcp_tool", + "evidence_id": "finance-0081-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "apps/finance-worker/schemas/tools.contract.json:3", @@ -15382,28 +15432,19 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0068-mcp_tool", + "evidence_id": "finance-0069-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-control-plane.js:125", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "finance-0069-mcp_tool", - "kind": "mcp_tool", - "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-core.js:59", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "finance-0070-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-governance.js:95", + "reference": "apps/finance-worker/src/finance-core.js:57", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -15412,7 +15453,7 @@ "evidence_id": "finance-0071-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-operational-controls.js:279", + "reference": "apps/finance-worker/src/finance-governance.js:95", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -15421,7 +15462,7 @@ "evidence_id": "finance-0072-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-operational-persistence.js:512", + "reference": "apps/finance-worker/src/finance-operational-controls.js:279", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -15430,7 +15471,7 @@ "evidence_id": "finance-0073-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-recurring-operations.js:75", + "reference": "apps/finance-worker/src/finance-operational-persistence.js:512", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -15439,7 +15480,7 @@ "evidence_id": "finance-0074-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-release-gate.js:12", + "reference": "apps/finance-worker/src/finance-recurring-operations.js:75", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -15448,7 +15489,7 @@ "evidence_id": "finance-0075-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "apps/finance-worker/src/finance-release-orchestration.js:54", + "reference": "apps/finance-worker/src/finance-release-gate.js:12", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -15457,7 +15498,7 @@ "evidence_id": "finance-0076-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", - "reference": "apps/finance-worker/src/index.js:33", + "reference": "apps/finance-worker/src/finance-release-orchestration.js:54", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -15466,6 +15507,24 @@ "evidence_id": "finance-0077-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", + "reference": "apps/finance-worker/src/index.js:33", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "finance-0078-mcp_tool", + "kind": "mcp_tool", + "platform_id": "finance", + "reference": "apps/finance-worker/src/mcp-transit-assurance.js:1", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "finance-0079-mcp_tool", + "kind": "mcp_tool", + "platform_id": "finance", "reference": "apps/finance-worker/src/security.js:4", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -15484,6 +15543,15 @@ "evidence_id": "finance-0067-mcp_tool", "kind": "mcp_tool", "platform_id": "finance", + "reference": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs:6", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "finance-0068-mcp_tool", + "kind": "mcp_tool", + "platform_id": "finance", "reference": "apps/finance-worker/tests/run-mcp-contract.mjs:54", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -15985,6 +16053,42 @@ "evidence_id": "finance-0124-observability", "kind": "observability", "platform_id": "finance", + "reference": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json:4", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "finance-0125-observability", + "kind": "observability", + "platform_id": "finance", + "reference": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json:5", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "finance-0126-observability", + "kind": "observability", + "platform_id": "finance", + "reference": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json:8", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "finance-0127-observability", + "kind": "observability", + "platform_id": "finance", "reference": "reports/FINANCE__RELATORIO-FINAL__2026-04-28_133227.md:9", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ @@ -15994,7 +16098,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0125-observability", + "evidence_id": "finance-0128-observability", "kind": "observability", "platform_id": "finance", "reference": "reports/FINANCE__RELATORIO-FINAL__2026-04-28_133227.md:9", @@ -16006,7 +16110,7 @@ }, { "confidence": 0.68, - "evidence_id": "finance-0126-observability", + "evidence_id": "finance-0129-observability", "kind": "observability", "platform_id": "finance", "reference": "reports/FINANCE__RELATORIO-FINAL__2026-04-28_133227.md:9", @@ -16016,49 +16120,13 @@ "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "finance-0127-observability", - "kind": "observability", - "platform_id": "finance", - "reference": "reports/FINANCE__RELATORIO-FINAL__2026-04-28_133227.md:9", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "finance-0128-observability", - "kind": "observability", - "platform_id": "finance", - "reference": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json:11", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "evidence_id": "finance-0129-observability", - "kind": "observability", - "platform_id": "finance", - "reference": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json:14", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "finance-0130-observability", "kind": "observability", "platform_id": "finance", - "reference": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json:15", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "reports/FINANCE__RELATORIO-FINAL__2026-04-28_133227.md:9", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -16437,7 +16505,7 @@ }, { "confidence": 0.78, - "evidence_id": "finance-0164-security", + "evidence_id": "finance-0165-security", "kind": "security", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/core/constants/externalUrls.ts:18", @@ -16447,17 +16515,19 @@ ] }, { - "confidence": 0.72, - "evidence_id": "finance-0204-test", - "kind": "test", + "confidence": 0.78, + "evidence_id": "finance-0164-security", + "kind": "security", "platform_id": "finance", - "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/members/dialogs/__tests__/CreateInviteDialog.test.tsx", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] + "reference": "apps/finance-worker/src/mcp-transit-assurance.js:17", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] }, { "confidence": 0.72, - "evidence_id": "finance-0200-test", + "evidence_id": "finance-0202-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/members/hooks/__tests__/useGetMembersInvitationsList.test.ts", @@ -16466,7 +16536,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0201-test", + "evidence_id": "finance-0203-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/members/hooks/__tests__/useGetMembersList.test.ts", @@ -16475,7 +16545,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0202-test", + "evidence_id": "finance-0204-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/members/hooks/__tests__/useInviteActions.test.ts", @@ -16484,7 +16554,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0203-test", + "evidence_id": "finance-0205-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/members/hooks/__tests__/useMembershipActions.test.ts", @@ -16493,7 +16563,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0198-test", + "evidence_id": "finance-0200-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/__tests__/RoleTypeChip.test.tsx", @@ -16502,7 +16572,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0199-test", + "evidence_id": "finance-0201-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/__tests__/__snapshots__/permissionsConst.test.ts.snap", @@ -16511,7 +16581,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0197-test", + "evidence_id": "finance-0199-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/__tests__/permissionsConst.test.ts", @@ -16520,7 +16590,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0196-test", + "evidence_id": "finance-0198-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/dialogs/__tests__/DeleteRoleDialog.test.tsx", @@ -16529,7 +16599,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0193-test", + "evidence_id": "finance-0195-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/__tests__/RolePermissionsForm.test.tsx", @@ -16538,7 +16608,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0195-test", + "evidence_id": "finance-0197-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/__tests__/__snapshots__/RolePermissionsForm.test.tsx.snap", @@ -16547,7 +16617,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0194-test", + "evidence_id": "finance-0196-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/__tests__/validationSchema.test.ts", @@ -16556,7 +16626,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0190-test", + "evidence_id": "finance-0192-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/mappers/__tests__/mapFromApiToForm.test.ts", @@ -16565,7 +16635,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0191-test", + "evidence_id": "finance-0193-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/mappers/__tests__/mapFromFormToApi.test.ts", @@ -16574,7 +16644,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0192-test", + "evidence_id": "finance-0194-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/mappers/__tests__/mapPermissionsFromRole.test.ts", @@ -16583,7 +16653,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0187-test", + "evidence_id": "finance-0189-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/hooks/__tests__/useGetPermissionGrouping.test.ts", @@ -16592,7 +16662,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0188-test", + "evidence_id": "finance-0190-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/hooks/__tests__/useRoleActions.test.ts", @@ -16601,7 +16671,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0189-test", + "evidence_id": "finance-0191-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/hooks/__tests__/useRoleDetails.test.ts", @@ -16610,7 +16680,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0184-test", + "evidence_id": "finance-0186-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/roleCreateEdit/__tests__/RoleCreateEdit.test.tsx", @@ -16619,7 +16689,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0186-test", + "evidence_id": "finance-0188-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/roleCreateEdit/__tests__/__snapshots__/RoleCreateEdit.test.tsx.snap", @@ -16628,7 +16698,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0185-test", + "evidence_id": "finance-0187-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/roleCreateEdit/__tests__/useRoleCreateEdit.test.ts", @@ -16637,7 +16707,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0183-test", + "evidence_id": "finance-0185-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/roleDetails/__tests__/RoleDetails.test.tsx", @@ -16646,7 +16716,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0182-test", + "evidence_id": "finance-0184-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/rolesList/__tests__/RolesList.test.tsx", @@ -16655,7 +16725,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0181-test", + "evidence_id": "finance-0183-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/securityLogs/__tests__/SecurityLogs.test.tsx", @@ -16664,7 +16734,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0179-test", + "evidence_id": "finance-0181-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/securityLogs/hooks/__tests__/useSecurityLogs.test.ts", @@ -16673,7 +16743,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0180-test", + "evidence_id": "finance-0182-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/securityLogs/hooks/__tests__/useSecurityLogsFormatting.test.ts", @@ -16682,7 +16752,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0176-test", + "evidence_id": "finance-0178-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/subscriptions/__tests__/SubscriptionDetails.test.tsx", @@ -16691,7 +16761,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0177-test", + "evidence_id": "finance-0179-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/subscriptions/__tests__/SubscriptionProgressiveBillingForm.test.tsx", @@ -16700,7 +16770,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0178-test", + "evidence_id": "finance-0180-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/subscriptions/__tests__/useProgressiveBillingTanstackForm.test.tsx", @@ -16709,7 +16779,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0173-test", + "evidence_id": "finance-0175-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/wallet/__tests__/CreateWalletTopUp.test.tsx", @@ -16718,7 +16788,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0174-test", + "evidence_id": "finance-0176-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/wallet/__tests__/WalletAlertForm.test.tsx", @@ -16727,7 +16797,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0175-test", + "evidence_id": "finance-0177-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/wallet/__tests__/WalletDetails.test.tsx", @@ -16736,7 +16806,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0172-test", + "evidence_id": "finance-0174-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/wallet/utils/__tests__/transformRecurringTransactionRule.test.ts", @@ -16745,7 +16815,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0170-test", + "evidence_id": "finance-0172-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/test-utils.tsx", @@ -16754,7 +16824,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0171-test", + "evidence_id": "finance-0173-test", "kind": "test", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/test-utils/snapshotSerializer.ts", @@ -16763,7 +16833,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0167-test", + "evidence_id": "finance-0168-test", "kind": "test", "platform_id": "finance", "reference": "apps/finance-worker/tests/mcp-smoke.test.mjs", @@ -16772,7 +16842,16 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0168-test", + "evidence_id": "finance-0169-test", + "kind": "test", + "platform_id": "finance", + "reference": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "finance-0170-test", "kind": "test", "platform_id": "finance", "reference": "apps/finance-worker/tests/run-mcp-contract.mjs", @@ -16781,7 +16860,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0169-test", + "evidence_id": "finance-0171-test", "kind": "test", "platform_id": "finance", "reference": "apps/finance-worker/tests/run-public-smoke.mjs", @@ -16790,7 +16869,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0165-test", + "evidence_id": "finance-0166-test", "kind": "test", "platform_id": "finance", "reference": "reports/FINANCE__PUBLIC-SMOKE-LATEST.json", @@ -16799,7 +16878,7 @@ }, { "confidence": 0.72, - "evidence_id": "finance-0166-test", + "evidence_id": "finance-0167-test", "kind": "test", "platform_id": "finance", "reference": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", @@ -16808,7 +16887,7 @@ }, { "confidence": 0.78, - "evidence_id": "finance-0208-ui_surface", + "evidence_id": "finance-0209-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-recurring-operations.js:85", @@ -16819,7 +16898,7 @@ }, { "confidence": 0.78, - "evidence_id": "finance-0209-ui_surface", + "evidence_id": "finance-0210-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-recurring-operations.js:85", @@ -16828,7 +16907,7 @@ }, { "confidence": 0.78, - "evidence_id": "finance-0211-ui_surface", + "evidence_id": "finance-0212-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-release-gate.js:134", @@ -16837,7 +16916,27 @@ }, { "confidence": 0.78, - "evidence_id": "finance-0214-ui_surface", + "evidence_id": "finance-0215-ui_surface", + "kind": "ui_surface", + "platform_id": "finance", + "reference": "apps/finance-worker/src/mcp-transit-assurance.js:180", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "finance-0216-ui_surface", + "kind": "ui_surface", + "platform_id": "finance", + "reference": "apps/finance-worker/src/mcp-transit-assurance.js:183", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "finance-0217-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/operations-panel.js:119", @@ -16848,7 +16947,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0218-ui_surface", + "evidence_id": "finance-0221-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/CONTRIBUTING.md:92", @@ -16859,7 +16958,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0219-ui_surface", + "evidence_id": "finance-0222-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/CONTRIBUTING.md:97", @@ -16870,7 +16969,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0220-ui_surface", + "evidence_id": "finance-0223-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/materialUiTheme.d.ts", @@ -16879,7 +16978,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0222-ui_surface", + "evidence_id": "finance-0225-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/App.tsx:87", @@ -16890,7 +16989,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0226-ui_surface", + "evidence_id": "finance-0229-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CreateInvoice.tsx:1285", @@ -16901,7 +17000,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0227-ui_surface", + "evidence_id": "finance-0230-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CustomerInvoiceRegenerate.tsx:505", @@ -16912,7 +17011,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0228-ui_surface", + "evidence_id": "finance-0231-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/Error404.tsx:12", @@ -16923,7 +17022,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0229-ui_surface", + "evidence_id": "finance-0232-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/Forbidden.tsx:12", @@ -16934,7 +17033,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0230-ui_surface", + "evidence_id": "finance-0233-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/InvoiceOverview.tsx", @@ -16943,7 +17042,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0236-ui_surface", + "evidence_id": "finance-0239-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/NetsuiteIntegrationDetails.tsx", @@ -16952,7 +17051,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0237-ui_surface", + "evidence_id": "finance-0240-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/NetsuiteIntegrations.tsx", @@ -16961,29 +17060,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0244-ui_surface", - "kind": "ui_surface", - "platform_id": "finance", - "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/__tests__/RoleTypeChip.test.tsx:1", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "evidence_id": "finance-0243-ui_surface", - "kind": "ui_surface", - "platform_id": "finance", - "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/dialogs/__tests__/DeleteRoleDialog.test.tsx:2", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "evidence_id": "finance-0242-ui_surface", + "evidence_id": "finance-0245-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/rolePermissionsForm/__tests__/RolePermissionsForm.test.tsx:1", @@ -16994,7 +17071,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0241-ui_surface", + "evidence_id": "finance-0244-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/roleCreateEdit/__tests__/RoleCreateEdit.test.tsx:1", @@ -17005,7 +17082,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0240-ui_surface", + "evidence_id": "finance-0243-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/roleDetails/__tests__/RoleDetails.test.tsx:1", @@ -17016,7 +17093,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0239-ui_surface", + "evidence_id": "finance-0242-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/rolesList/__tests__/RolesList.test.tsx:1", @@ -17027,7 +17104,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0238-ui_surface", + "evidence_id": "finance-0241-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/securityLogs/__tests__/SecurityLogs.test.tsx:1", @@ -17038,7 +17115,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0234-ui_surface", + "evidence_id": "finance-0237-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/subscriptions/__tests__/SubscriptionDetails.test.tsx:1", @@ -17049,7 +17126,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0235-ui_surface", + "evidence_id": "finance-0238-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/subscriptions/__tests__/SubscriptionProgressiveBillingForm.test.tsx:1", @@ -17060,7 +17137,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0231-ui_surface", + "evidence_id": "finance-0234-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/wallet/__tests__/CreateWalletTopUp.test.tsx:2", @@ -17071,7 +17148,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0232-ui_surface", + "evidence_id": "finance-0235-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/wallet/__tests__/WalletAlertForm.test.tsx:1", @@ -17082,7 +17159,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0233-ui_surface", + "evidence_id": "finance-0236-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/wallet/__tests__/WalletDetails.test.tsx:1", @@ -17093,7 +17170,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0225-ui_surface", + "evidence_id": "finance-0228-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/public/images/netsuite.svg", @@ -17102,7 +17179,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0223-ui_surface", + "evidence_id": "finance-0226-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/styles/auth.tsx:9", @@ -17113,7 +17190,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0224-ui_surface", + "evidence_id": "finance-0227-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/styles/muiTheme.ts", @@ -17122,7 +17199,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0221-ui_surface", + "evidence_id": "finance-0224-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/base.json:2977", @@ -17133,10 +17210,10 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0217-ui_surface", + "evidence_id": "finance-0220-ui_surface", "kind": "ui_surface", "platform_id": "finance", - "reference": "apps/finance-worker/payloads/minimal-payloads.json:50", + "reference": "apps/finance-worker/payloads/minimal-payloads.json:60", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -17144,7 +17221,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0216-ui_surface", + "evidence_id": "finance-0219-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/schemas/tools.contract.json:38", @@ -17155,7 +17232,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0206-ui_surface", + "evidence_id": "finance-0207-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-control-plane.js:18", @@ -17166,7 +17243,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0207-ui_surface", + "evidence_id": "finance-0208-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-core.js:29", @@ -17177,7 +17254,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0210-ui_surface", + "evidence_id": "finance-0211-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-release-gate.js:75", @@ -17188,7 +17265,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0212-ui_surface", + "evidence_id": "finance-0213-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-release-orchestration.js:56", @@ -17199,7 +17276,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0213-ui_surface", + "evidence_id": "finance-0214-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/index.js:224", @@ -17210,7 +17287,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0215-ui_surface", + "evidence_id": "finance-0218-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "apps/finance-worker/src/security.js:33", @@ -17221,7 +17298,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0205-ui_surface", + "evidence_id": "finance-0206-ui_surface", "kind": "ui_surface", "platform_id": "finance", "reference": "docs/finance-platform.md:33", @@ -17232,7 +17309,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0249-unknown", + "evidence_id": "finance-0250-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/CODE_OF_CONDUCT.md:67", @@ -17243,7 +17320,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0250-unknown", + "evidence_id": "finance-0251-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/README.md:65", @@ -17254,7 +17331,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0251-unknown", + "evidence_id": "finance-0252-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/CODE_OF_CONDUCT.md:67", @@ -17265,7 +17342,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0284-unknown", + "evidence_id": "finance-0285-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/cypress/e2e/t10-add-subscription.cy.ts:3", @@ -17276,7 +17353,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0283-unknown", + "evidence_id": "finance-0284-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/cypress/support/e2e.ts:2", @@ -17287,7 +17364,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0252-unknown", + "evidence_id": "finance-0253-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/jest-setup-early.ts:48", @@ -17298,7 +17375,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0282-unknown", + "evidence_id": "finance-0283-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/packages/configs/tailwind.config.ts:248", @@ -17309,7 +17386,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0281-unknown", + "evidence_id": "finance-0282-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/scripts/translations/inspect.js:10", @@ -17320,7 +17397,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0280-unknown", + "evidence_id": "finance-0281-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/activityLogs/__tests__/utils.test.tsx:309", @@ -17331,7 +17408,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0278-unknown", + "evidence_id": "finance-0279-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/designSystem/Table/__tests__/TableWithGroups.test.tsx:221", @@ -17342,7 +17419,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0279-unknown", + "evidence_id": "finance-0280-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/designSystem/__tests__/Typography.test.tsx:231", @@ -17353,7 +17430,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0276-unknown", + "evidence_id": "finance-0277-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/invoices/details/__tests__/fixture.ts:528", @@ -17364,7 +17441,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0277-unknown", + "evidence_id": "finance-0278-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/invoices/details/__tests__/utils.test.ts:119", @@ -17375,7 +17452,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0275-unknown", + "evidence_id": "finance-0276-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/settings/integrations/AddStripeDialog.tsx:33", @@ -17386,7 +17463,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0274-unknown", + "evidence_id": "finance-0275-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/components/taxes/__tests__/TaxesSelectorSection.test.tsx:20", @@ -17397,7 +17474,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0273-unknown", + "evidence_id": "finance-0274-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/core/apolloClient/graphqlResolvers.tsx:56", @@ -17408,7 +17485,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0272-unknown", + "evidence_id": "finance-0273-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/core/constants/__tests__/form.test.ts:86", @@ -17419,7 +17496,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0271-unknown", + "evidence_id": "finance-0272-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/core/constants/form.ts:98", @@ -17430,7 +17507,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0270-unknown", + "evidence_id": "finance-0271-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/core/serializers/serializePlanInput.ts:173", @@ -17441,7 +17518,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0269-unknown", + "evidence_id": "finance-0270-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/hooks/__tests__/useResendEmail.test.ts:238", @@ -17452,7 +17529,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0268-unknown", + "evidence_id": "finance-0269-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/layouts/MainNavLayout/__tests__/MainNavLayout.test.tsx:14", @@ -17463,7 +17540,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0254-unknown", + "evidence_id": "finance-0255-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CreateInvoice.tsx:1248", @@ -17474,7 +17551,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0255-unknown", + "evidence_id": "finance-0256-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/CustomerInvoiceRegenerate.tsx:472", @@ -17485,7 +17562,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0267-unknown", + "evidence_id": "finance-0268-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/analytics/NewAnalytics.tsx:36", @@ -17496,7 +17573,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0266-unknown", + "evidence_id": "finance-0267-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/createCreditNote/metadataForm/MetadataForm.tsx:11", @@ -17507,7 +17584,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0265-unknown", + "evidence_id": "finance-0266-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/createCustomers/common/__tests__/usePaymentProviders.test.ts:197", @@ -17518,7 +17595,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0264-unknown", + "evidence_id": "finance-0265-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/createCustomers/common/getAllIntegrationForAnIntegrationType.ts:16", @@ -17529,7 +17606,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0263-unknown", + "evidence_id": "finance-0264-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/createCustomers/externalAppsAccordion/common/getIntegration.ts:16", @@ -17540,7 +17617,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0261-unknown", + "evidence_id": "finance-0262-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/createCustomers/externalAppsAccordion/paymentProvidersAccordion/PaymentProvidersAccordion.tsx:90", @@ -17551,7 +17628,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0262-unknown", + "evidence_id": "finance-0263-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/createCustomers/externalAppsAccordion/paymentProvidersAccordion/__tests__/PaymentProvidersAccordion.test.tsx:150", @@ -17562,7 +17639,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0260-unknown", + "evidence_id": "finance-0261-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/invoiceDetails/common/__tests__/useInvoiceAuthorizations.test.ts:146", @@ -17573,7 +17650,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0259-unknown", + "evidence_id": "finance-0260-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/invoiceDetails/common/useInvoiceAuthorizations.ts:26", @@ -17584,7 +17661,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0256-unknown", + "evidence_id": "finance-0257-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/StripeIntegrationDetails.tsx:47", @@ -17595,7 +17672,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0258-unknown", + "evidence_id": "finance-0259-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/integrations/common/__tests__/getParametersFromProvider.test.ts:493", @@ -17606,7 +17683,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0257-unknown", + "evidence_id": "finance-0258-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/__tests__/RoleTypeChip.test.tsx:100", @@ -17617,7 +17694,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0253-unknown", + "evidence_id": "finance-0254-unknown", "kind": "unknown", "platform_id": "finance", "reference": "_paradigmas/lago/front/translations/base.json:1514", @@ -17628,7 +17705,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0245-unknown", + "evidence_id": "finance-0246-unknown", "kind": "unknown", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-control-plane.js:58", @@ -17639,7 +17716,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0246-unknown", + "evidence_id": "finance-0247-unknown", "kind": "unknown", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-operational-controls.js:3", @@ -17650,7 +17727,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0247-unknown", + "evidence_id": "finance-0248-unknown", "kind": "unknown", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-operational-persistence.js:560", @@ -17661,7 +17738,7 @@ }, { "confidence": 0.55, - "evidence_id": "finance-0248-unknown", + "evidence_id": "finance-0249-unknown", "kind": "unknown", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-recurring-operations.js:18", @@ -17672,7 +17749,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0307-worker", + "evidence_id": "finance-0309-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.ai_agent.worker.sh", @@ -17681,7 +17758,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0308-worker", + "evidence_id": "finance-0310-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.analytics.worker.sh", @@ -17690,7 +17767,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0309-worker", + "evidence_id": "finance-0311-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.billing.worker.sh", @@ -17699,7 +17776,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0310-worker", + "evidence_id": "finance-0312-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.clock.worker.sh", @@ -17708,7 +17785,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0311-worker", + "evidence_id": "finance-0313-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.events.worker.sh", @@ -17717,7 +17794,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0312-worker", + "evidence_id": "finance-0314-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.payments.worker.sh", @@ -17726,7 +17803,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0313-worker", + "evidence_id": "finance-0315-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.pdfs.worker.sh", @@ -17735,7 +17812,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0314-worker", + "evidence_id": "finance-0316-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.webhook.worker.sh", @@ -17744,7 +17821,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0315-worker", + "evidence_id": "finance-0317-worker", "kind": "worker", "platform_id": "finance", "reference": "_paradigmas/lago/api/scripts/start.worker.sh", @@ -17753,7 +17830,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0305-worker", + "evidence_id": "finance-0307-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/payloads/canonical-finance-events.json", @@ -17762,7 +17839,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0306-worker", + "evidence_id": "finance-0308-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/payloads/minimal-payloads.json", @@ -17771,7 +17848,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0287-worker", + "evidence_id": "finance-0288-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/schema.sql", @@ -17780,7 +17857,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0303-worker", + "evidence_id": "finance-0305-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/schemas/finance-events.contract.json", @@ -17789,7 +17866,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0304-worker", + "evidence_id": "finance-0306-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/schemas/tools.contract.json", @@ -17798,7 +17875,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0288-worker", + "evidence_id": "finance-0289-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-control-plane.js", @@ -17807,7 +17884,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0289-worker", + "evidence_id": "finance-0290-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-core.js", @@ -17816,7 +17893,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0290-worker", + "evidence_id": "finance-0291-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-governance.js", @@ -17825,7 +17902,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0291-worker", + "evidence_id": "finance-0292-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-live-validation.js", @@ -17834,7 +17911,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0292-worker", + "evidence_id": "finance-0293-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-operational-controls.js", @@ -17843,7 +17920,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0293-worker", + "evidence_id": "finance-0294-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-operational-persistence.js", @@ -17852,7 +17929,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0294-worker", + "evidence_id": "finance-0295-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-producers.js", @@ -17861,7 +17938,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0295-worker", + "evidence_id": "finance-0296-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-recurring-operations.js", @@ -17870,7 +17947,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0296-worker", + "evidence_id": "finance-0297-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-release-gate.js", @@ -17879,7 +17956,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0297-worker", + "evidence_id": "finance-0298-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-release-orchestration.js", @@ -17888,7 +17965,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0298-worker", + "evidence_id": "finance-0299-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/finance-replay-homologation.js", @@ -17897,28 +17974,19 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0299-worker", + "evidence_id": "finance-0300-worker", "kind": "worker", "platform_id": "finance", "reference": "apps/finance-worker/src/index.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, - { - "confidence": 0.6, - "evidence_id": "finance-0300-worker", - "kind": "worker", - "platform_id": "finance", - "reference": "apps/finance-worker/src/operations-panel.js", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] - }, { "confidence": 0.6, "evidence_id": "finance-0301-worker", "kind": "worker", "platform_id": "finance", - "reference": "apps/finance-worker/src/queue-ops.js", + "reference": "apps/finance-worker/src/mcp-transit-assurance.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -17927,13 +17995,31 @@ "evidence_id": "finance-0302-worker", "kind": "worker", "platform_id": "finance", + "reference": "apps/finance-worker/src/operations-panel.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "finance-0303-worker", + "kind": "worker", + "platform_id": "finance", + "reference": "apps/finance-worker/src/queue-ops.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "finance-0304-worker", + "kind": "worker", + "platform_id": "finance", "reference": "apps/finance-worker/src/security.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, { "confidence": 0.6, - "evidence_id": "finance-0286-worker", + "evidence_id": "finance-0287-worker", "kind": "worker", "platform_id": "finance", "reference": "docs/cloudflare-real-roadmap.md", @@ -17942,7 +18028,7 @@ }, { "confidence": 0.6, - "evidence_id": "finance-0285-worker", + "evidence_id": "finance-0286-worker", "kind": "worker", "platform_id": "finance", "reference": "reports/FINANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-28_133227.md", @@ -18317,15 +18403,6 @@ "evidence_id": "gettys-0078-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/domain/active-service-round.js:6", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "gettys-0076-mcp_tool", - "kind": "mcp_tool", - "platform_id": "gettys", "reference": "apps/gettys-worker/src/mcp/execute.js:9", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -18335,22 +18412,13 @@ "evidence_id": "gettys-0077-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/mcp/tools.js:32", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "gettys-0075-mcp_tool", - "kind": "mcp_tool", - "platform_id": "gettys", "reference": "apps/gettys-worker/src/runtime/http.js:3", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "gettys-0074-mcp_tool", + "evidence_id": "gettys-0076-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "docs/runbooks/gettys-cloudflare-deploy-rollback.md:43", @@ -18359,7 +18427,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0059-mcp_tool", + "evidence_id": "gettys-0061-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-closeout-20260430T010000.json:63", @@ -18368,7 +18436,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0060-mcp_tool", + "evidence_id": "gettys-0062-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-closeout-suite-20260429Trodada.json:80", @@ -18377,7 +18445,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0061-mcp_tool", + "evidence_id": "gettys-0063-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-current-round-20260430T073000.json:61", @@ -18386,7 +18454,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0062-mcp_tool", + "evidence_id": "gettys-0064-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-live-contract-drift-20260430T093000.json:63", @@ -18395,7 +18463,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0063-mcp_tool", + "evidence_id": "gettys-0065-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-live-contract-drift-latest.json:63", @@ -18404,7 +18472,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0064-mcp_tool", + "evidence_id": "gettys-0066-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-ops-suite-20260429Trodada.json:56", @@ -18413,7 +18481,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0065-mcp_tool", + "evidence_id": "gettys-0067-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-os006-closeout-audit-20260430T012500.json:140", @@ -18422,7 +18490,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0066-mcp_tool", + "evidence_id": "gettys-0068-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-round-execution-20260429Tfull.json:42", @@ -18431,7 +18499,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0067-mcp_tool", + "evidence_id": "gettys-0069-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-round-execution-20260430T010000.json:45", @@ -18440,7 +18508,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0068-mcp_tool", + "evidence_id": "gettys-0070-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-round-execution-latest.json:42", @@ -18449,7 +18517,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0069-mcp_tool", + "evidence_id": "gettys-0071-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/gettys-wrangler-ops-20260430T000000.json:40", @@ -18458,7 +18526,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0070-mcp_tool", + "evidence_id": "gettys-0072-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/semantic-sql-apply-20260429Tfull.json:883", @@ -18467,7 +18535,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0071-mcp_tool", + "evidence_id": "gettys-0073-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/semantic-sql-python-fallback-20260430T010000.json:65", @@ -18476,7 +18544,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0072-mcp_tool", + "evidence_id": "gettys-0074-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/semantic-sql-python-fallback-20260430T011500.json:105", @@ -18485,7 +18553,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0073-mcp_tool", + "evidence_id": "gettys-0075-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "reports/semantic-sql-python-fallback-20260430T013000.json:105", @@ -18494,7 +18562,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0052-mcp_tool", + "evidence_id": "gettys-0054-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "scripts/apply-semantic-sql.js:20", @@ -18503,7 +18571,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0053-mcp_tool", + "evidence_id": "gettys-0055-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "scripts/gettys-active-service-round-suite.js:18", @@ -18512,7 +18580,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0054-mcp_tool", + "evidence_id": "gettys-0056-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "scripts/gettys-closeout-suite.js:32", @@ -18521,7 +18589,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0055-mcp_tool", + "evidence_id": "gettys-0057-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "scripts/gettys-current-round-suite.js:22", @@ -18530,7 +18598,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0056-mcp_tool", + "evidence_id": "gettys-0058-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "scripts/gettys-live-contract-drift-suite.js:33", @@ -18539,7 +18607,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0057-mcp_tool", + "evidence_id": "gettys-0059-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "scripts/gettys-ops-suite.js:170", @@ -18548,7 +18616,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0058-mcp_tool", + "evidence_id": "gettys-0060-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "scripts/gettys-wrangler-ops-suite.js:38", @@ -18557,7 +18625,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0051-mcp_tool", + "evidence_id": "gettys-0053-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", "reference": "tests/fixtures/gettys-contract-snapshot.json:32", @@ -18605,7 +18673,7 @@ "evidence_id": "gettys-0044-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "tests/gettys-operational-governance.test.js:132", + "reference": "tests/gettys-mcp-transit-assurance.test.js:9", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -18614,7 +18682,7 @@ "evidence_id": "gettys-0045-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "tests/gettys-os006-closeout-audit.test.js:69", + "reference": "tests/gettys-operational-governance.test.js:132", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -18623,7 +18691,7 @@ "evidence_id": "gettys-0046-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "tests/gettys-remote-http-regression.test.js:6", + "reference": "tests/gettys-os006-closeout-audit.test.js:69", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -18632,7 +18700,7 @@ "evidence_id": "gettys-0047-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "tests/gettys-round-closeout.test.js:49", + "reference": "tests/gettys-remote-http-regression.test.js:6", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -18641,7 +18709,7 @@ "evidence_id": "gettys-0048-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "tests/gettys-round-execution-control.test.js:47", + "reference": "tests/gettys-round-closeout.test.js:49", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -18650,7 +18718,7 @@ "evidence_id": "gettys-0049-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", - "reference": "tests/gettys-worker.test.js:8", + "reference": "tests/gettys-round-execution-control.test.js:47", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -18659,10 +18727,28 @@ "evidence_id": "gettys-0050-mcp_tool", "kind": "mcp_tool", "platform_id": "gettys", + "reference": "tests/gettys-worker.test.js:8", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "gettys-0051-mcp_tool", + "kind": "mcp_tool", + "platform_id": "gettys", "reference": "tests/gettys-wrangler-operations.test.js:19", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "evidence_id": "gettys-0052-mcp_tool", + "kind": "mcp_tool", + "platform_id": "gettys", + "reference": "tests/run-all-tests.js:13", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.68, "evidence_id": "gettys-0082-observability", @@ -18711,18 +18797,6 @@ "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "gettys-0118-observability", - "kind": "observability", - "platform_id": "gettys", - "reference": "tests/fixtures/gettys-contract-snapshot.json:8", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.68, "evidence_id": "gettys-0084-observability", @@ -18872,7 +18946,7 @@ "evidence_id": "gettys-0095-observability", "kind": "observability", "platform_id": "gettys", - "reference": "tests/gettys-operational-governance.test.js:33", + "reference": "tests/gettys-mcp-transit-assurance.test.js:13", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -18884,7 +18958,7 @@ "evidence_id": "gettys-0096-observability", "kind": "observability", "platform_id": "gettys", - "reference": "tests/gettys-operational-governance.test.js:35", + "reference": "tests/gettys-mcp-transit-assurance.test.js:15", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -18896,8 +18970,8 @@ "evidence_id": "gettys-0097-observability", "kind": "observability", "platform_id": "gettys", - "reference": "tests/gettys-os006-closeout-audit.test.js:9", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "tests/gettys-operational-governance.test.js:33", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -18908,8 +18982,8 @@ "evidence_id": "gettys-0098-observability", "kind": "observability", "platform_id": "gettys", - "reference": "tests/gettys-remote-http-regression.test.js:17", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "tests/gettys-operational-governance.test.js:35", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -18920,7 +18994,7 @@ "evidence_id": "gettys-0099-observability", "kind": "observability", "platform_id": "gettys", - "reference": "tests/gettys-remote-http-regression.test.js:19", + "reference": "tests/gettys-os006-closeout-audit.test.js:9", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -18932,6 +19006,30 @@ "evidence_id": "gettys-0100-observability", "kind": "observability", "platform_id": "gettys", + "reference": "tests/gettys-remote-http-regression.test.js:17", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "gettys-0101-observability", + "kind": "observability", + "platform_id": "gettys", + "reference": "tests/gettys-remote-http-regression.test.js:19", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "evidence_id": "gettys-0102-observability", + "kind": "observability", + "platform_id": "gettys", "reference": "tests/gettys-remote-http-regression.test.js:70", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ @@ -18941,7 +19039,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0101-observability", + "evidence_id": "gettys-0103-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-remote-http-regression.test.js:76", @@ -18953,7 +19051,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0102-observability", + "evidence_id": "gettys-0104-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-round-closeout.test.js:17", @@ -18965,7 +19063,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0103-observability", + "evidence_id": "gettys-0105-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-round-closeout.test.js:19", @@ -18977,7 +19075,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0104-observability", + "evidence_id": "gettys-0106-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-round-execution-control.test.js:17", @@ -18989,7 +19087,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0105-observability", + "evidence_id": "gettys-0107-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-round-execution-control.test.js:19", @@ -19001,7 +19099,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0106-observability", + "evidence_id": "gettys-0108-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-semantic-sqlite.test.js:22", @@ -19013,7 +19111,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0107-observability", + "evidence_id": "gettys-0109-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-semantic-sqlite.test.js:24", @@ -19025,7 +19123,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0110-observability", + "evidence_id": "gettys-0112-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-worker.test.js:148", @@ -19037,7 +19135,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0111-observability", + "evidence_id": "gettys-0113-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-worker.test.js:150", @@ -19049,7 +19147,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0108-observability", + "evidence_id": "gettys-0110-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-worker.test.js:52", @@ -19061,7 +19159,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0109-observability", + "evidence_id": "gettys-0111-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-worker.test.js:53", @@ -19073,7 +19171,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0112-observability", + "evidence_id": "gettys-0114-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-wrangler-operations.test.js:10", @@ -19085,7 +19183,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0113-observability", + "evidence_id": "gettys-0115-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-wrangler-operations.test.js:97", @@ -19097,7 +19195,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0114-observability", + "evidence_id": "gettys-0116-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/gettys-wrangler-operations.test.js:98", @@ -19109,7 +19207,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0115-observability", + "evidence_id": "gettys-0117-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/run-all-tests.js:10", @@ -19121,7 +19219,7 @@ }, { "confidence": 0.68, - "evidence_id": "gettys-0116-observability", + "evidence_id": "gettys-0118-observability", "kind": "observability", "platform_id": "gettys", "reference": "tests/smoke-local.js:7", @@ -19131,18 +19229,6 @@ "observability" ] }, - { - "confidence": 0.68, - "evidence_id": "gettys-0117-observability", - "kind": "observability", - "platform_id": "gettys", - "reference": "tests/smoke-local.js:8", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "evidence_id": "gettys-0119-openapi", @@ -20034,6 +20120,17 @@ "evidence_id": "gettys-0206-security", "kind": "security", "platform_id": "gettys", + "reference": "apps/gettys-worker/src/domain/mcp-transit-assurance.js:17", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "gettys-0207-security", + "kind": "security", + "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/redaction.js:17", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -20042,7 +20139,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0207-security", + "evidence_id": "gettys-0208-security", "kind": "security", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/round-execution-control.js:26", @@ -20086,7 +20183,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0228-test", + "evidence_id": "gettys-0230-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/compose.test.ts", @@ -20095,7 +20192,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0229-test", + "evidence_id": "gettys-0231-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/context.test.ts", @@ -20104,7 +20201,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0230-test", + "evidence_id": "gettys-0232-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/hono.test.ts", @@ -20113,7 +20210,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0231-test", + "evidence_id": "gettys-0233-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/http-exception.test.ts", @@ -20122,7 +20219,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0232-test", + "evidence_id": "gettys-0234-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/request.test.ts", @@ -20131,7 +20228,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0233-test", + "evidence_id": "gettys-0235-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/types.test.ts", @@ -20140,7 +20237,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0236-test", + "evidence_id": "gettys-0238-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/accept.test.ts", @@ -20149,7 +20246,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0237-test", + "evidence_id": "gettys-0239-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/basic-auth.test.ts", @@ -20158,7 +20255,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0238-test", + "evidence_id": "gettys-0240-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/body.test.ts", @@ -20167,7 +20264,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0239-test", + "evidence_id": "gettys-0241-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/buffer.test.ts", @@ -20176,7 +20273,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0240-test", + "evidence_id": "gettys-0242-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/color.test.ts", @@ -20185,7 +20282,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0241-test", + "evidence_id": "gettys-0243-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/concurrent.test.ts", @@ -20194,7 +20291,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0242-test", + "evidence_id": "gettys-0244-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/cookie.test.ts", @@ -20203,7 +20300,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0243-test", + "evidence_id": "gettys-0245-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/crypto.test.ts", @@ -20212,7 +20309,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0244-test", + "evidence_id": "gettys-0246-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/encode.test.ts", @@ -20221,7 +20318,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0245-test", + "evidence_id": "gettys-0247-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/filepath.test.ts", @@ -20230,7 +20327,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0246-test", + "evidence_id": "gettys-0248-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/html.test.ts", @@ -20239,16 +20336,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0247-test", - "kind": "test", - "platform_id": "gettys", - "reference": "_paradigmas/hono-git-clone/src/utils/ipaddr.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, - { - "confidence": 0.72, - "evidence_id": "gettys-0234-test", + "evidence_id": "gettys-0236-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/validator/utils.test.ts", @@ -20257,7 +20345,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0235-test", + "evidence_id": "gettys-0237-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/validator/validator.test.ts", @@ -20266,7 +20354,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0226-test", + "evidence_id": "gettys-0228-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/tsconfig.spec.json", @@ -20275,7 +20363,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0227-test", + "evidence_id": "gettys-0229-test", "kind": "test", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/vitest.config.ts", @@ -20284,7 +20372,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0223-test", + "evidence_id": "gettys-0225-test", "kind": "test", "platform_id": "gettys", "reference": "reports/gettys-live-contract-drift-latest.json", @@ -20293,7 +20381,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0224-test", + "evidence_id": "gettys-0226-test", "kind": "test", "platform_id": "gettys", "reference": "reports/gettys-round-execution-latest.json", @@ -20302,7 +20390,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0225-test", + "evidence_id": "gettys-0227-test", "kind": "test", "platform_id": "gettys", "reference": "reports/ops-suite-latest.json", @@ -20311,7 +20399,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0222-test", + "evidence_id": "gettys-0224-test", "kind": "test", "platform_id": "gettys", "reference": "tests/fixtures/gettys-contract-snapshot.json", @@ -20320,7 +20408,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0208-test", + "evidence_id": "gettys-0209-test", "kind": "test", "platform_id": "gettys", "reference": "tests/gettys-active-service-round.test.js", @@ -20329,7 +20417,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0209-test", + "evidence_id": "gettys-0210-test", "kind": "test", "platform_id": "gettys", "reference": "tests/gettys-cross-platform-control.test.js", @@ -20338,7 +20426,7 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0210-test", + "evidence_id": "gettys-0211-test", "kind": "test", "platform_id": "gettys", "reference": "tests/gettys-current-round-operations.test.js", @@ -20347,28 +20435,19 @@ }, { "confidence": 0.72, - "evidence_id": "gettys-0211-test", + "evidence_id": "gettys-0212-test", "kind": "test", "platform_id": "gettys", "reference": "tests/gettys-live-contract-drift.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "evidence_id": "gettys-0212-test", - "kind": "test", - "platform_id": "gettys", - "reference": "tests/gettys-operational-governance.test.js", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.72, "evidence_id": "gettys-0213-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/gettys-os006-closeout-audit.test.js", + "reference": "tests/gettys-mcp-transit-assurance.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20377,7 +20456,7 @@ "evidence_id": "gettys-0214-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/gettys-remote-http-regression.test.js", + "reference": "tests/gettys-operational-governance.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20386,7 +20465,7 @@ "evidence_id": "gettys-0215-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/gettys-round-closeout.test.js", + "reference": "tests/gettys-os006-closeout-audit.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20395,7 +20474,7 @@ "evidence_id": "gettys-0216-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/gettys-round-execution-control.test.js", + "reference": "tests/gettys-remote-http-regression.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20404,7 +20483,7 @@ "evidence_id": "gettys-0217-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/gettys-semantic-sqlite.test.js", + "reference": "tests/gettys-round-closeout.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20413,7 +20492,7 @@ "evidence_id": "gettys-0218-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/gettys-worker.test.js", + "reference": "tests/gettys-round-execution-control.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20422,7 +20501,7 @@ "evidence_id": "gettys-0219-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/gettys-wrangler-operations.test.js", + "reference": "tests/gettys-semantic-sqlite.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20431,7 +20510,7 @@ "evidence_id": "gettys-0220-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/run-all-tests.js", + "reference": "tests/gettys-worker.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, @@ -20440,20 +20519,27 @@ "evidence_id": "gettys-0221-test", "kind": "test", "platform_id": "gettys", - "reference": "tests/smoke-local.js", + "reference": "tests/gettys-wrangler-operations.test.js", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, { - "confidence": 0.78, - "evidence_id": "gettys-0266-ui_surface", - "kind": "ui_surface", + "confidence": 0.72, + "evidence_id": "gettys-0222-test", + "kind": "test", "platform_id": "gettys", - "reference": "reports/gettys-closeout-20260430T010000.json:128", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] + "reference": "tests/run-all-tests.js", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, + { + "confidence": 0.72, + "evidence_id": "gettys-0223-test", + "kind": "test", + "platform_id": "gettys", + "reference": "tests/smoke-local.js", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] }, { "confidence": 0.78, @@ -20461,12 +20547,23 @@ "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-closeout-20260430T010000.json:128", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "gettys-0268-ui_surface", + "kind": "ui_surface", + "platform_id": "gettys", + "reference": "reports/gettys-closeout-20260430T010000.json:128", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "gettys-0270-ui_surface", + "evidence_id": "gettys-0271-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-closeout-suite-20260429Trodada.json:106", @@ -20477,7 +20574,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0271-ui_surface", + "evidence_id": "gettys-0272-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-closeout-suite-20260429Trodada.json:106", @@ -20486,7 +20583,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0277-ui_surface", + "evidence_id": "gettys-0278-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-ops-suite-20260429Trodada.json:52", @@ -20497,7 +20594,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0278-ui_surface", + "evidence_id": "gettys-0279-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-ops-suite-20260429Trodada.json:53", @@ -20506,7 +20603,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0280-ui_surface", + "evidence_id": "gettys-0281-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-round-execution-20260429Tfull.json:1348", @@ -20517,7 +20614,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0283-ui_surface", + "evidence_id": "gettys-0284-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-round-execution-latest.json:1358", @@ -20528,7 +20625,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0285-ui_surface", + "evidence_id": "gettys-0286-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/ops-suite-20260430T000000.json:1", @@ -20539,7 +20636,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0286-ui_surface", + "evidence_id": "gettys-0287-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/ops-suite-latest.json:1", @@ -20550,10 +20647,10 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0256-ui_surface", + "evidence_id": "gettys-0257-ui_surface", "kind": "ui_surface", "platform_id": "gettys", - "reference": "tests/fixtures/gettys-contract-snapshot.json:110", + "reference": "tests/fixtures/gettys-contract-snapshot.json:112", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -20561,16 +20658,16 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0257-ui_surface", + "evidence_id": "gettys-0258-ui_surface", "kind": "ui_surface", "platform_id": "gettys", - "reference": "tests/fixtures/gettys-contract-snapshot.json:111", + "reference": "tests/fixtures/gettys-contract-snapshot.json:113", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "gettys-0249-ui_surface", + "evidence_id": "gettys-0250-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "tests/gettys-cross-platform-control.test.js:109", @@ -20581,7 +20678,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0250-ui_surface", + "evidence_id": "gettys-0251-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "tests/gettys-cross-platform-control.test.js:110", @@ -20590,7 +20687,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0252-ui_surface", + "evidence_id": "gettys-0253-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "tests/gettys-operational-governance.test.js:208", @@ -20601,7 +20698,7 @@ }, { "confidence": 0.78, - "evidence_id": "gettys-0253-ui_surface", + "evidence_id": "gettys-0254-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "tests/gettys-operational-governance.test.js:209", @@ -20610,7 +20707,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0248-ui_surface", + "evidence_id": "gettys-0249-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "README.md:29", @@ -20621,7 +20718,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0287-ui_surface", + "evidence_id": "gettys-0288-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "docs/runbooks/gettys-cloudflare-deploy-rollback.md:25", @@ -20632,7 +20729,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0265-ui_surface", + "evidence_id": "gettys-0266-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-closeout-20260430T010000.json:50", @@ -20643,7 +20740,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0268-ui_surface", + "evidence_id": "gettys-0269-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-closeout-suite-20260429Trodada.json", @@ -20652,7 +20749,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0269-ui_surface", + "evidence_id": "gettys-0270-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-closeout-suite-20260429Trodada.json:50", @@ -20663,7 +20760,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0272-ui_surface", + "evidence_id": "gettys-0273-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-current-round-20260430T073000.json:48", @@ -20674,7 +20771,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0273-ui_surface", + "evidence_id": "gettys-0274-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-live-contract-drift-20260430T093000.json:50", @@ -20685,7 +20782,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0274-ui_surface", + "evidence_id": "gettys-0275-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-live-contract-drift-latest.json:50", @@ -20696,7 +20793,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0275-ui_surface", + "evidence_id": "gettys-0276-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-ops-suite-20260429Trodada.json", @@ -20705,7 +20802,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0276-ui_surface", + "evidence_id": "gettys-0277-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-ops-suite-20260429Trodada.json:46", @@ -20716,7 +20813,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0279-ui_surface", + "evidence_id": "gettys-0280-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-round-execution-20260429Tfull.json:1342", @@ -20727,7 +20824,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0281-ui_surface", + "evidence_id": "gettys-0282-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-round-execution-20260430T010000.json:103", @@ -20738,7 +20835,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0282-ui_surface", + "evidence_id": "gettys-0283-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/gettys-round-execution-latest.json:1352", @@ -20749,7 +20846,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0284-ui_surface", + "evidence_id": "gettys-0285-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "reports/ops-suite-20260430T000000.json", @@ -20758,7 +20855,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0258-ui_surface", + "evidence_id": "gettys-0259-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "scripts/gettys-active-service-round-suite.js", @@ -20767,7 +20864,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0259-ui_surface", + "evidence_id": "gettys-0260-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "scripts/gettys-closeout-suite.js", @@ -20776,7 +20873,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0260-ui_surface", + "evidence_id": "gettys-0261-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "scripts/gettys-current-round-suite.js", @@ -20785,7 +20882,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0261-ui_surface", + "evidence_id": "gettys-0262-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "scripts/gettys-live-contract-drift-suite.js", @@ -20794,7 +20891,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0262-ui_surface", + "evidence_id": "gettys-0263-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "scripts/gettys-ops-suite.js", @@ -20803,7 +20900,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0263-ui_surface", + "evidence_id": "gettys-0264-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "scripts/gettys-os006-audit-suite.js", @@ -20812,7 +20909,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0264-ui_surface", + "evidence_id": "gettys-0265-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "scripts/gettys-round-execution-suite.js", @@ -20821,7 +20918,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0255-ui_surface", + "evidence_id": "gettys-0256-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "tests/fixtures/gettys-contract-snapshot.json:16", @@ -20832,7 +20929,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0251-ui_surface", + "evidence_id": "gettys-0252-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "tests/gettys-operational-governance.test.js:206", @@ -20843,7 +20940,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0254-ui_surface", + "evidence_id": "gettys-0255-ui_surface", "kind": "ui_surface", "platform_id": "gettys", "reference": "tests/gettys-worker.test.js:156", @@ -20854,7 +20951,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0295-unknown", + "evidence_id": "gettys-0296-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/README.md:47", @@ -20865,7 +20962,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0327-unknown", + "evidence_id": "gettys-0328-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/helper/ssg/utils.ts:13", @@ -20876,7 +20973,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0321-unknown", + "evidence_id": "gettys-0322-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/dom/client.ts:20", @@ -20887,7 +20984,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0322-unknown", + "evidence_id": "gettys-0323-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/dom/css.test.tsx:147", @@ -20898,7 +20995,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0323-unknown", + "evidence_id": "gettys-0324-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/dom/css.ts:3", @@ -20909,7 +21006,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0326-unknown", + "evidence_id": "gettys-0327-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/dom/intrinsic-element/components.ts:62", @@ -20920,7 +21017,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0324-unknown", + "evidence_id": "gettys-0325-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/dom/render.ts:36", @@ -20931,7 +21028,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0325-unknown", + "evidence_id": "gettys-0326-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/dom/server.ts:23", @@ -20942,7 +21039,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0320-unknown", + "evidence_id": "gettys-0321-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/hooks/dom.test.tsx:405", @@ -20953,7 +21050,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0317-unknown", + "evidence_id": "gettys-0318-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/index.test.tsx:322", @@ -20964,7 +21061,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0319-unknown", + "evidence_id": "gettys-0320-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/intrinsic-element/common.ts:18", @@ -20975,7 +21072,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0318-unknown", + "evidence_id": "gettys-0319-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/jsx/streaming.ts:3", @@ -20986,7 +21083,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0316-unknown", + "evidence_id": "gettys-0317-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/middleware/basic-auth/index.test.ts:358", @@ -20997,7 +21094,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0314-unknown", + "evidence_id": "gettys-0315-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/middleware/language/index.test.ts:19", @@ -21008,7 +21105,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0315-unknown", + "evidence_id": "gettys-0316-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/middleware/language/language.ts:39", @@ -21019,7 +21116,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0312-unknown", + "evidence_id": "gettys-0313-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/middleware/logger/index.test.ts:37", @@ -21030,7 +21127,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0313-unknown", + "evidence_id": "gettys-0314-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/middleware/logger/index.ts:42", @@ -21041,7 +21138,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0311-unknown", + "evidence_id": "gettys-0312-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/middleware/serve-static/path.ts:2", @@ -21052,7 +21149,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0296-unknown", + "evidence_id": "gettys-0297-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router.ts:15", @@ -21063,7 +21160,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0309-unknown", + "evidence_id": "gettys-0310-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/linear-router/router.test.ts:1", @@ -21074,7 +21171,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0310-unknown", + "evidence_id": "gettys-0311-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/linear-router/router.ts:2", @@ -21085,7 +21182,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0307-unknown", + "evidence_id": "gettys-0308-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/pattern-router/router.test.ts:1", @@ -21096,7 +21193,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0308-unknown", + "evidence_id": "gettys-0309-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/pattern-router/router.ts:2", @@ -21107,7 +21204,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0304-unknown", + "evidence_id": "gettys-0305-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/reg-exp-router/prepared-router.test.ts:9", @@ -21118,7 +21215,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0305-unknown", + "evidence_id": "gettys-0306-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/reg-exp-router/router.test.ts:2", @@ -21129,7 +21226,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0306-unknown", + "evidence_id": "gettys-0307-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/reg-exp-router/router.ts:5", @@ -21140,7 +21237,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0303-unknown", + "evidence_id": "gettys-0304-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/router/smart-router/router.ts:2", @@ -21151,7 +21248,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0297-unknown", + "evidence_id": "gettys-0298-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/types.test.ts:538", @@ -21162,7 +21259,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0299-unknown", + "evidence_id": "gettys-0300-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/body.ts:173", @@ -21173,7 +21270,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0300-unknown", + "evidence_id": "gettys-0301-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/crypto.test.ts:22", @@ -21184,7 +21281,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0301-unknown", + "evidence_id": "gettys-0302-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/encode.ts:14", @@ -21195,7 +21292,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0302-unknown", + "evidence_id": "gettys-0303-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/utils/jwt/jws.ts:215", @@ -21206,7 +21303,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0298-unknown", + "evidence_id": "gettys-0299-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/validator/utils.test.ts:53", @@ -21217,7 +21314,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0292-unknown", + "evidence_id": "gettys-0293-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/adapters.js:29", @@ -21228,7 +21325,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0293-unknown", + "evidence_id": "gettys-0294-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/round-closeout.js:84", @@ -21239,7 +21336,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0294-unknown", + "evidence_id": "gettys-0295-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/wrangler-operations.js:349", @@ -21250,7 +21347,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0291-unknown", + "evidence_id": "gettys-0292-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "docs/runbooks/gettys-cloudflare-deploy-rollback.md:5", @@ -21261,7 +21358,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0290-unknown", + "evidence_id": "gettys-0291-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "reports/gettys-wrangler-ops-20260430T000000.json:708", @@ -21272,7 +21369,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0288-unknown", + "evidence_id": "gettys-0289-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "scripts/gettys-ops-suite.js:258", @@ -21283,7 +21380,7 @@ }, { "confidence": 0.55, - "evidence_id": "gettys-0289-unknown", + "evidence_id": "gettys-0290-unknown", "kind": "unknown", "platform_id": "gettys", "reference": "scripts/lib/semantic-sqlite.js:243", @@ -21294,7 +21391,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0362-worker", + "evidence_id": "gettys-0364-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-pages/conninfo.ts", @@ -21303,7 +21400,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0363-worker", + "evidence_id": "gettys-0365-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-pages/handler.ts", @@ -21312,7 +21409,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0364-worker", + "evidence_id": "gettys-0366-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-pages/index.ts", @@ -21321,7 +21418,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0356-worker", + "evidence_id": "gettys-0358-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-workers/conninfo.ts", @@ -21330,7 +21427,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0357-worker", + "evidence_id": "gettys-0359-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-workers/index.ts", @@ -21339,7 +21436,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0358-worker", + "evidence_id": "gettys-0360-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-workers/serve-static-module.ts", @@ -21348,7 +21445,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0359-worker", + "evidence_id": "gettys-0361-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-workers/serve-static.ts", @@ -21357,7 +21454,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0360-worker", + "evidence_id": "gettys-0362-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-workers/utils.ts", @@ -21366,7 +21463,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0361-worker", + "evidence_id": "gettys-0363-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/cloudflare-workers/websocket.ts", @@ -21375,7 +21472,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0353-worker", + "evidence_id": "gettys-0355-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/service-worker/handler.ts", @@ -21384,7 +21481,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0354-worker", + "evidence_id": "gettys-0356-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/service-worker/index.ts", @@ -21393,7 +21490,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0355-worker", + "evidence_id": "gettys-0357-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono-git-clone/src/adapter/service-worker/types.ts", @@ -21402,7 +21499,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0365-worker", + "evidence_id": "gettys-0367-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono/src/adapter/service-worker/handler.ts", @@ -21411,7 +21508,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0366-worker", + "evidence_id": "gettys-0368-worker", "kind": "worker", "platform_id": "gettys", "reference": "_paradigmas/hono/src/adapter/service-worker/index.ts", @@ -21420,16 +21517,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0367-worker", - "kind": "worker", - "platform_id": "gettys", - "reference": "_paradigmas/hono/src/adapter/service-worker/types.ts", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] - }, - { - "confidence": 0.6, - "evidence_id": "gettys-0351-worker", + "evidence_id": "gettys-0353-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/migrations/0001_gettys_evidence.sql", @@ -21438,7 +21526,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0352-worker", + "evidence_id": "gettys-0354-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/migrations/0002_gettys_lifecycle.sql", @@ -21447,7 +21535,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0336-worker", + "evidence_id": "gettys-0337-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/active-service-round.js", @@ -21456,7 +21544,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0337-worker", + "evidence_id": "gettys-0338-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/adapters.js", @@ -21465,7 +21553,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0338-worker", + "evidence_id": "gettys-0339-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/context.js", @@ -21474,7 +21562,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0339-worker", + "evidence_id": "gettys-0340-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/contracts.js", @@ -21483,7 +21571,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0340-worker", + "evidence_id": "gettys-0341-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/cross-platform-control.js", @@ -21492,7 +21580,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0341-worker", + "evidence_id": "gettys-0342-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/current-round-operations.js", @@ -21501,7 +21589,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0342-worker", + "evidence_id": "gettys-0343-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/data-policy.js", @@ -21510,7 +21598,7 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0343-worker", + "evidence_id": "gettys-0344-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/evidence.js", @@ -21519,28 +21607,19 @@ }, { "confidence": 0.6, - "evidence_id": "gettys-0344-worker", + "evidence_id": "gettys-0345-worker", "kind": "worker", "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/live-contract-drift.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, - { - "confidence": 0.6, - "evidence_id": "gettys-0345-worker", - "kind": "worker", - "platform_id": "gettys", - "reference": "apps/gettys-worker/src/domain/operational-governance.js", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] - }, { "confidence": 0.6, "evidence_id": "gettys-0346-worker", "kind": "worker", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/domain/redaction.js", + "reference": "apps/gettys-worker/src/domain/mcp-transit-assurance.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -21549,7 +21628,7 @@ "evidence_id": "gettys-0347-worker", "kind": "worker", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/domain/remote-http-regression.js", + "reference": "apps/gettys-worker/src/domain/operational-governance.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -21558,7 +21637,7 @@ "evidence_id": "gettys-0348-worker", "kind": "worker", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/domain/round-closeout.js", + "reference": "apps/gettys-worker/src/domain/redaction.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -21567,7 +21646,7 @@ "evidence_id": "gettys-0349-worker", "kind": "worker", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/domain/round-execution-control.js", + "reference": "apps/gettys-worker/src/domain/remote-http-regression.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -21576,43 +21655,52 @@ "evidence_id": "gettys-0350-worker", "kind": "worker", "platform_id": "gettys", + "reference": "apps/gettys-worker/src/domain/round-closeout.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "gettys-0351-worker", + "kind": "worker", + "platform_id": "gettys", + "reference": "apps/gettys-worker/src/domain/round-execution-control.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "gettys-0352-worker", + "kind": "worker", + "platform_id": "gettys", "reference": "apps/gettys-worker/src/domain/status.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, - { - "confidence": 0.6, - "evidence_id": "gettys-0329-worker", - "kind": "worker", - "platform_id": "gettys", - "reference": "apps/gettys-worker/src/index.js", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] - }, - { - "confidence": 0.6, - "evidence_id": "gettys-0334-worker", - "kind": "worker", - "platform_id": "gettys", - "reference": "apps/gettys-worker/src/mcp/execute.js", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] - }, - { - "confidence": 0.6, - "evidence_id": "gettys-0335-worker", - "kind": "worker", - "platform_id": "gettys", - "reference": "apps/gettys-worker/src/mcp/tools.js", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] - }, { "confidence": 0.6, "evidence_id": "gettys-0330-worker", "kind": "worker", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/runtime/access.js", + "reference": "apps/gettys-worker/src/index.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "gettys-0335-worker", + "kind": "worker", + "platform_id": "gettys", + "reference": "apps/gettys-worker/src/mcp/execute.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "gettys-0336-worker", + "kind": "worker", + "platform_id": "gettys", + "reference": "apps/gettys-worker/src/mcp/tools.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -21621,7 +21709,7 @@ "evidence_id": "gettys-0331-worker", "kind": "worker", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/runtime/http.js", + "reference": "apps/gettys-worker/src/runtime/access.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -21630,7 +21718,7 @@ "evidence_id": "gettys-0332-worker", "kind": "worker", "platform_id": "gettys", - "reference": "apps/gettys-worker/src/runtime/json.js", + "reference": "apps/gettys-worker/src/runtime/http.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, @@ -21639,13 +21727,22 @@ "evidence_id": "gettys-0333-worker", "kind": "worker", "platform_id": "gettys", + "reference": "apps/gettys-worker/src/runtime/json.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "gettys-0334-worker", + "kind": "worker", + "platform_id": "gettys", "reference": "apps/gettys-worker/src/runtime/trace.js", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, { "confidence": 0.6, - "evidence_id": "gettys-0328-worker", + "evidence_id": "gettys-0329-worker", "kind": "worker", "platform_id": "gettys", "reference": "docs/runbooks/gettys-cloudflare-deploy-rollback.md", @@ -22012,81 +22109,18 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "identity-0071-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", - "reference": "apps/identity-admin-panel/README.md:3", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "identity-0077-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", - "reference": "apps/identity-admin-panel/public/config.example.json:2", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "identity-0072-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", - "reference": "apps/identity-admin-panel/src/app.ts:1", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "identity-0073-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", - "reference": "apps/identity-admin-panel/src/mcp-client.ts", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "identity-0074-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", - "reference": "apps/identity-admin-panel/src/mcp-client.ts:2", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "identity-0075-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", - "reference": "apps/identity-admin-panel/src/sample-data.ts:37", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "identity-0076-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", - "reference": "apps/identity-admin-panel/src/screen-registry.ts:37", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "identity-0068-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", "reference": "dist-nobundle/access-assurance/catalog.js:533", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "identity-0069-mcp_tool", + "evidence_id": "identity-0076-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/access-assurance/engine.js:438", @@ -22095,7 +22129,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0070-mcp_tool", + "evidence_id": "identity-0077-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/access-assurance/orders.js:5", @@ -22104,7 +22138,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0067-mcp_tool", + "evidence_id": "identity-0074-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/contracts/identity-api.js:89", @@ -22113,7 +22147,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0066-mcp_tool", + "evidence_id": "identity-0073-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/openapi/document.js:44", @@ -22122,7 +22156,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0059-mcp_tool", + "evidence_id": "identity-0066-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/operational-governance.js:207", @@ -22131,7 +22165,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0060-mcp_tool", + "evidence_id": "identity-0067-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/operational-order-control.js:12", @@ -22140,7 +22174,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0061-mcp_tool", + "evidence_id": "identity-0068-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/order-control-runbook.js:133", @@ -22149,7 +22183,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0062-mcp_tool", + "evidence_id": "identity-0069-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/remote-release-probe.js:59", @@ -22158,7 +22192,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0064-mcp_tool", + "evidence_id": "identity-0071-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/routes/events.js:81", @@ -22167,7 +22201,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0065-mcp_tool", + "evidence_id": "identity-0072-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/routes/health.js:14", @@ -22176,7 +22210,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0063-mcp_tool", + "evidence_id": "identity-0070-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "dist-nobundle/wrangler-release-control.js:55", @@ -22185,7 +22219,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0057-mcp_tool", + "evidence_id": "identity-0064-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "docs/identity-operational-maturity.md:3", @@ -22194,7 +22228,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0058-mcp_tool", + "evidence_id": "identity-0065-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "docs/whatsapp-para-ia-contexto.md:28", @@ -22203,7 +22237,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0052-mcp_tool", + "evidence_id": "identity-0059-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "src/access-assurance/catalog.ts:435", @@ -22212,7 +22246,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0053-mcp_tool", + "evidence_id": "identity-0060-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "src/access-assurance/engine.ts:466", @@ -22221,7 +22255,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0054-mcp_tool", + "evidence_id": "identity-0061-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "src/access-assurance/orders.ts:28", @@ -22230,7 +22264,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0055-mcp_tool", + "evidence_id": "identity-0062-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "src/access-assurance/runbook.ts:5", @@ -22239,7 +22273,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0056-mcp_tool", + "evidence_id": "identity-0063-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "src/access-assurance/types.ts:27", @@ -22248,28 +22282,19 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0051-mcp_tool", + "evidence_id": "identity-0058-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "src/contracts/identity-api.ts:144", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "identity-0050-mcp_tool", - "kind": "mcp_tool", - "platform_id": "identity", - "reference": "src/openapi/document.ts:45", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "identity-0042-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", - "reference": "src/operational-governance.ts:293", + "reference": "src/index.ts:24", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22278,8 +22303,8 @@ "evidence_id": "identity-0043-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", - "reference": "src/operational-order-control.ts:47", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "reference": "src/mcp-transit-assurance.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, { @@ -22287,7 +22312,16 @@ "evidence_id": "identity-0044-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", - "reference": "src/order-control-proof-library.ts:19", + "reference": "src/mcp-transit-assurance.ts:1", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0057-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", + "reference": "src/openapi/document.ts:45", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22296,7 +22330,7 @@ "evidence_id": "identity-0045-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", - "reference": "src/order-control-runbook.ts:156", + "reference": "src/operational-governance.ts:293", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22305,7 +22339,16 @@ "evidence_id": "identity-0046-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", - "reference": "src/remote-release-probe.ts:172", + "reference": "src/operational-order-control.ts:47", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0047-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", + "reference": "src/order-control-proof-library.ts:19", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22314,7 +22357,7 @@ "evidence_id": "identity-0048-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", - "reference": "src/routes/events.ts:73", + "reference": "src/order-control-runbook.ts:156", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -22323,13 +22366,67 @@ "evidence_id": "identity-0049-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", + "reference": "src/remote-release-probe.ts:172", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0051-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", + "reference": "src/routes/events.ts:73", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0052-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", "reference": "src/routes/health.ts:13", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "identity-0047-mcp_tool", + "evidence_id": "identity-0053-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", + "reference": "src/routes/mcp-transit-assurance.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0054-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", + "reference": "src/routes/mcp-transit-assurance.ts:2", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0055-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", + "reference": "src/routes/readiness.ts:19", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0056-mcp_tool", + "kind": "mcp_tool", + "platform_id": "identity", + "reference": "src/routes/smoke.ts:6", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0050-mcp_tool", "kind": "mcp_tool", "platform_id": "identity", "reference": "src/wrangler-release-control.ts:8", @@ -22545,10 +22642,10 @@ }, { "confidence": 0.68, - "evidence_id": "identity-0107-observability", + "evidence_id": "identity-0109-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/index.ts:29", + "reference": "src/mcp-transit-assurance.ts:111", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -22557,11 +22654,11 @@ }, { "confidence": 0.68, - "evidence_id": "identity-0108-observability", + "evidence_id": "identity-0107-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/operational-governance.ts:2", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "src/mcp-transit-assurance.ts:12", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -22569,11 +22666,11 @@ }, { "confidence": 0.68, - "evidence_id": "identity-0109-observability", + "evidence_id": "identity-0108-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/operational-governance.ts:2", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "src/mcp-transit-assurance.ts:13", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -22584,7 +22681,7 @@ "evidence_id": "identity-0110-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/operational-order-control.ts:1", + "reference": "src/operational-governance.ts:2", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -22596,7 +22693,7 @@ "evidence_id": "identity-0111-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/operational-order-control.ts:1", + "reference": "src/operational-governance.ts:2", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -22608,7 +22705,7 @@ "evidence_id": "identity-0112-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/operational-snapshots.ts:1", + "reference": "src/operational-order-control.ts:1", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -22620,7 +22717,7 @@ "evidence_id": "identity-0113-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/operational-snapshots.ts:1", + "reference": "src/operational-order-control.ts:1", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -22632,10 +22729,10 @@ "evidence_id": "identity-0114-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/operational-snapshots.ts:31", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "reference": "src/operational-snapshots.ts:1", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ - "operations", + "governance", "observability" ] }, @@ -22644,8 +22741,8 @@ "evidence_id": "identity-0115-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/order-control-proof-library.ts:1", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "reference": "src/operational-snapshots.ts:1", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -22656,7 +22753,7 @@ "evidence_id": "identity-0116-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/order-control-proof-library.ts:38", + "reference": "src/operational-snapshots.ts:31", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -22668,8 +22765,8 @@ "evidence_id": "identity-0117-observability", "kind": "observability", "platform_id": "identity", - "reference": "src/order-control-proof-library.ts:68", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "reference": "src/order-control-proof-library.ts:1", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -23524,7 +23621,18 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0208-route", + "evidence_id": "identity-0226-route", + "kind": "route", + "platform_id": "identity", + "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/app.js", + "summary": "Rota ou chamada HTTP detectada: /", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "identity-0207-route", "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/operational-snapshots.js", @@ -23535,7 +23643,7 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0209-route", + "evidence_id": "identity-0208-route", "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/routes/access-assurance.js", @@ -23544,6 +23652,17 @@ "route" ] }, + { + "confidence": 0.66, + "evidence_id": "identity-0209-route", + "kind": "route", + "platform_id": "identity", + "reference": "dist-nobundle/routes/billing.js", + "summary": "Rota ou chamada HTTP detectada: /identity/billing/signals", + "tags": [ + "route" + ] + }, { "confidence": 0.66, "evidence_id": "identity-0210-route", @@ -23560,8 +23679,8 @@ "evidence_id": "identity-0211-route", "kind": "route", "platform_id": "identity", - "reference": "dist-nobundle/routes/billing.js", - "summary": "Rota ou chamada HTTP detectada: /identity/billing/signals", + "reference": "dist-nobundle/routes/context.js", + "summary": "Rota ou chamada HTTP detectada: /identity/context/get", "tags": [ "route" ] @@ -23582,8 +23701,8 @@ "evidence_id": "identity-0213-route", "kind": "route", "platform_id": "identity", - "reference": "dist-nobundle/routes/context.js", - "summary": "Rota ou chamada HTTP detectada: /identity/context/get", + "reference": "dist-nobundle/routes/contracts.js", + "summary": "Rota ou chamada HTTP detectada: /identity/contracts", "tags": [ "route" ] @@ -23593,8 +23712,8 @@ "evidence_id": "identity-0214-route", "kind": "route", "platform_id": "identity", - "reference": "dist-nobundle/routes/contracts.js", - "summary": "Rota ou chamada HTTP detectada: /identity/contracts", + "reference": "dist-nobundle/routes/events.js", + "summary": "Rota ou chamada HTTP detectada: /identity/events/ingest", "tags": [ "route" ] @@ -23615,17 +23734,6 @@ "evidence_id": "identity-0216-route", "kind": "route", "platform_id": "identity", - "reference": "dist-nobundle/routes/events.js", - "summary": "Rota ou chamada HTTP detectada: /identity/events/ingest", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "identity-0217-route", - "kind": "route", - "platform_id": "identity", "reference": "dist-nobundle/routes/health.js", "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ @@ -23634,7 +23742,7 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0218-route", + "evidence_id": "identity-0217-route", "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/routes/openapi.js", @@ -23645,7 +23753,7 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0219-route", + "evidence_id": "identity-0218-route", "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/routes/permissions.js", @@ -23656,7 +23764,7 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0220-route", + "evidence_id": "identity-0219-route", "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/routes/profile.js", @@ -23665,6 +23773,17 @@ "route" ] }, + { + "confidence": 0.66, + "evidence_id": "identity-0220-route", + "kind": "route", + "platform_id": "identity", + "reference": "dist-nobundle/routes/quota.js", + "summary": "Rota ou chamada HTTP detectada: /identity/quota/check", + "tags": [ + "route" + ] + }, { "confidence": 0.66, "evidence_id": "identity-0221-route", @@ -23681,8 +23800,8 @@ "evidence_id": "identity-0222-route", "kind": "route", "platform_id": "identity", - "reference": "dist-nobundle/routes/quota.js", - "summary": "Rota ou chamada HTTP detectada: /identity/quota/check", + "reference": "dist-nobundle/routes/smoke.js", + "summary": "Rota ou chamada HTTP detectada: /v1/example", "tags": [ "route" ] @@ -23693,17 +23812,6 @@ "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/routes/smoke.js", - "summary": "Rota ou chamada HTTP detectada: /v1/example", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "identity-0224-route", - "kind": "route", - "platform_id": "identity", - "reference": "dist-nobundle/routes/smoke.js", "summary": "Rota ou chamada HTTP detectada: /identity/smoke/run", "tags": [ "route" @@ -23711,7 +23819,7 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0225-route", + "evidence_id": "identity-0224-route", "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/routes/snapshots.js", @@ -23722,7 +23830,7 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0226-route", + "evidence_id": "identity-0225-route", "kind": "route", "platform_id": "identity", "reference": "dist-nobundle/routes/usage.js", @@ -23912,17 +24020,6 @@ "evidence_id": "identity-0205-route", "kind": "route", "platform_id": "identity", - "reference": "src/routes/smoke.ts", - "summary": "Rota ou chamada HTTP detectada: /identity/smoke/run", - "tags": [ - "route" - ] - }, - { - "confidence": 0.66, - "evidence_id": "identity-0206-route", - "kind": "route", - "platform_id": "identity", "reference": "src/routes/snapshots.ts", "summary": "Rota ou chamada HTTP detectada: /identity/admin/snapshots/search", "tags": [ @@ -23931,7 +24028,7 @@ }, { "confidence": 0.66, - "evidence_id": "identity-0207-route", + "evidence_id": "identity-0206-route", "kind": "route", "platform_id": "identity", "reference": "src/routes/usage.ts", @@ -23975,7 +24072,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0247-security", + "evidence_id": "identity-0248-security", "kind": "security", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/README.md:709", @@ -23986,7 +24083,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0248-security", + "evidence_id": "identity-0249-security", "kind": "security", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/examples/amd-requirejs/require.js:16", @@ -23997,7 +24094,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0246-security", + "evidence_id": "identity-0247-security", "kind": "security", "platform_id": "identity", "reference": "apps/identity-admin-panel/public/assets/screen-registry.js:230", @@ -24008,7 +24105,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0245-security", + "evidence_id": "identity-0246-security", "kind": "security", "platform_id": "identity", "reference": "apps/identity-admin-panel/src/screen-registry.ts:275", @@ -24019,7 +24116,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0243-security", + "evidence_id": "identity-0244-security", "kind": "security", "platform_id": "identity", "reference": "dist-nobundle/access-assurance/catalog.js:15", @@ -24030,7 +24127,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0244-security", + "evidence_id": "identity-0245-security", "kind": "security", "platform_id": "identity", "reference": "dist-nobundle/access-assurance/runbook.js:190", @@ -24041,7 +24138,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0238-security", + "evidence_id": "identity-0239-security", "kind": "security", "platform_id": "identity", "reference": "dist-nobundle/contract-regression.js:21", @@ -24052,7 +24149,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0242-security", + "evidence_id": "identity-0243-security", "kind": "security", "platform_id": "identity", "reference": "dist-nobundle/contracts/identity-api.js:17", @@ -24063,7 +24160,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0241-security", + "evidence_id": "identity-0242-security", "kind": "security", "platform_id": "identity", "reference": "dist-nobundle/governance/policy.js:68", @@ -24074,7 +24171,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0239-security", + "evidence_id": "identity-0240-security", "kind": "security", "platform_id": "identity", "reference": "dist-nobundle/redaction.js:12", @@ -24085,7 +24182,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0240-security", + "evidence_id": "identity-0241-security", "kind": "security", "platform_id": "identity", "reference": "dist-nobundle/routes/permissions.js:224", @@ -24096,7 +24193,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0235-security", + "evidence_id": "identity-0236-security", "kind": "security", "platform_id": "identity", "reference": "docs/identity-operational-maturity.md:13", @@ -24107,7 +24204,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0236-security", + "evidence_id": "identity-0237-security", "kind": "security", "platform_id": "identity", "reference": "docs/rbac-policy.md:1", @@ -24118,7 +24215,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0237-security", + "evidence_id": "identity-0238-security", "kind": "security", "platform_id": "identity", "reference": "docs/whatsapp-para-ia-contexto.md:14", @@ -24129,7 +24226,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0233-security", + "evidence_id": "identity-0234-security", "kind": "security", "platform_id": "identity", "reference": "src/access-assurance/catalog.ts:19", @@ -24140,7 +24237,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0234-security", + "evidence_id": "identity-0235-security", "kind": "security", "platform_id": "identity", "reference": "src/access-assurance/runbook.ts:213", @@ -24162,7 +24259,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0232-security", + "evidence_id": "identity-0233-security", "kind": "security", "platform_id": "identity", "reference": "src/contracts/identity-api.ts:70", @@ -24173,7 +24270,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0231-security", + "evidence_id": "identity-0232-security", "kind": "security", "platform_id": "identity", "reference": "src/governance/policy.ts:65", @@ -24187,6 +24284,17 @@ "evidence_id": "identity-0229-security", "kind": "security", "platform_id": "identity", + "reference": "src/mcp-transit-assurance.ts:19", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0230-security", + "kind": "security", + "platform_id": "identity", "reference": "src/redaction.ts:8", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -24195,7 +24303,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0230-security", + "evidence_id": "identity-0231-security", "kind": "security", "platform_id": "identity", "reference": "src/routes/permissions.ts:206", @@ -24206,7 +24314,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0277-test", + "evidence_id": "identity-0278-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-embedded-api-dashboard/src/App.test.js", @@ -24215,7 +24323,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0278-test", + "evidence_id": "identity-0279-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-embedded-api-dashboard/src/setupTests.js", @@ -24224,7 +24332,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0274-test", + "evidence_id": "identity-0275-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/moesif-jslib-snippet.min.test.js", @@ -24233,7 +24341,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0275-test", + "evidence_id": "identity-0276-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/testServer.js", @@ -24242,7 +24350,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0276-test", + "evidence_id": "identity-0277-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-js/tests/unit/testMoesif.js", @@ -24251,7 +24359,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0260-test", + "evidence_id": "identity-0261-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/batcherUnit.js", @@ -24260,7 +24368,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0261-test", + "evidence_id": "identity-0262-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/decompressUnit.js", @@ -24269,7 +24377,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0264-test", + "evidence_id": "identity-0265-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/governanceRuleUnit.js", @@ -24278,7 +24386,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0262-test", + "evidence_id": "identity-0263-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/governanceRulesManager.cohort.spec.js", @@ -24287,7 +24395,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0263-test", + "evidence_id": "identity-0264-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/governanceRulesManager.integration.spec.js", @@ -24296,7 +24404,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0265-test", + "evidence_id": "identity-0266-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/mockserver.js", @@ -24305,7 +24413,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0266-test", + "evidence_id": "identity-0267-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/outgoingUnit.js", @@ -24314,7 +24422,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0267-test", + "evidence_id": "identity-0268-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/outgoingWithMoesif.js", @@ -24323,7 +24431,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0268-test", + "evidence_id": "identity-0269-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/outgoingWithMoesifExpress.js", @@ -24332,7 +24440,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0269-test", + "evidence_id": "identity-0270-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/testConfig.js", @@ -24341,7 +24449,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0270-test", + "evidence_id": "identity-0271-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/testGetIPaddress.js", @@ -24350,7 +24458,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0271-test", + "evidence_id": "identity-0272-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/testSendingActions.js", @@ -24359,7 +24467,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0272-test", + "evidence_id": "identity-0273-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/testUpdatingEntities.js", @@ -24368,7 +24476,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0273-test", + "evidence_id": "identity-0274-test", "kind": "test", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/test/testUtils.js", @@ -24377,7 +24485,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0249-test", + "evidence_id": "identity-0250-test", "kind": "test", "platform_id": "identity", "reference": "tests/access-assurance-runbook.test.ts", @@ -24386,7 +24494,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0250-test", + "evidence_id": "identity-0251-test", "kind": "test", "platform_id": "identity", "reference": "tests/access-assurance.test.ts", @@ -24395,7 +24503,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0251-test", + "evidence_id": "identity-0252-test", "kind": "test", "platform_id": "identity", "reference": "tests/identity-admin-panel-contract.test.ts", @@ -24404,7 +24512,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0252-test", + "evidence_id": "identity-0253-test", "kind": "test", "platform_id": "identity", "reference": "tests/identity-worker.test.ts", @@ -24413,7 +24521,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0253-test", + "evidence_id": "identity-0254-test", "kind": "test", "platform_id": "identity", "reference": "tests/order-control-proof-library.test.ts", @@ -24422,7 +24530,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0254-test", + "evidence_id": "identity-0255-test", "kind": "test", "platform_id": "identity", "reference": "tests/order-control-route-runbook.test.ts", @@ -24431,7 +24539,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0255-test", + "evidence_id": "identity-0256-test", "kind": "test", "platform_id": "identity", "reference": "tests/order-control-runbook.test.ts", @@ -24440,7 +24548,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0256-test", + "evidence_id": "identity-0257-test", "kind": "test", "platform_id": "identity", "reference": "tests/remote-release-probe.test.ts", @@ -24449,7 +24557,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0257-test", + "evidence_id": "identity-0258-test", "kind": "test", "platform_id": "identity", "reference": "tests/smoke-local.ts", @@ -24458,7 +24566,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0258-test", + "evidence_id": "identity-0259-test", "kind": "test", "platform_id": "identity", "reference": "tests/smoke-remote.ts", @@ -24467,7 +24575,7 @@ }, { "confidence": 0.72, - "evidence_id": "identity-0259-test", + "evidence_id": "identity-0260-test", "kind": "test", "platform_id": "identity", "reference": "tests/wrangler-release-control.test.ts", @@ -24476,7 +24584,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0307-ui_surface", + "evidence_id": "identity-0309-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/operational-order-control.js:223", @@ -24485,7 +24593,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0309-ui_surface", + "evidence_id": "identity-0311-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-proof-library.js:207", @@ -24494,7 +24602,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0311-ui_surface", + "evidence_id": "identity-0313-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-runbook.js:137", @@ -24503,7 +24611,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0312-ui_surface", + "evidence_id": "identity-0314-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/remote-release-probe.js:65", @@ -24512,7 +24620,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0316-ui_surface", + "evidence_id": "identity-0318-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/routes/access-assurance.js:117", @@ -24521,7 +24629,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0317-ui_surface", + "evidence_id": "identity-0319-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/routes/access-assurance.js:118", @@ -24532,7 +24640,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0315-ui_surface", + "evidence_id": "identity-0317-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/storage/event-store.js:266", @@ -24543,7 +24651,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0313-ui_surface", + "evidence_id": "identity-0315-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/wrangler-release-control.js:513", @@ -24552,7 +24660,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0300-ui_surface", + "evidence_id": "identity-0302-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/orders.ts:107", @@ -24561,7 +24669,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0303-ui_surface", + "evidence_id": "identity-0305-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/types.ts:123", @@ -24573,13 +24681,22 @@ "evidence_id": "identity-0287-ui_surface", "kind": "ui_surface", "platform_id": "identity", + "reference": "src/mcp-transit-assurance.ts:169", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "identity-0289-ui_surface", + "kind": "ui_surface", + "platform_id": "identity", "reference": "src/operational-order-control.ts:333", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "identity-0290-ui_surface", + "evidence_id": "identity-0292-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/order-control-runbook.ts:160", @@ -24588,7 +24705,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0291-ui_surface", + "evidence_id": "identity-0293-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/remote-release-probe.ts:65", @@ -24597,7 +24714,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0295-ui_surface", + "evidence_id": "identity-0297-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/access-assurance.ts:128", @@ -24606,7 +24723,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0296-ui_surface", + "evidence_id": "identity-0298-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/access-assurance.ts:129", @@ -24617,7 +24734,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0298-ui_surface", + "evidence_id": "identity-0300-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/admin.ts:63", @@ -24628,7 +24745,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0299-ui_surface", + "evidence_id": "identity-0301-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/admin.ts:64", @@ -24637,7 +24754,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0294-ui_surface", + "evidence_id": "identity-0296-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/storage/event-store.ts:720", @@ -24646,7 +24763,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0292-ui_surface", + "evidence_id": "identity-0294-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/wrangler-release-control.ts:433", @@ -24655,7 +24772,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0279-ui_surface", + "evidence_id": "identity-0280-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "tests/access-assurance-runbook.test.ts:236", @@ -24664,7 +24781,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0280-ui_surface", + "evidence_id": "identity-0281-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "tests/access-assurance.test.ts:100", @@ -24673,7 +24790,7 @@ }, { "confidence": 0.78, - "evidence_id": "identity-0283-ui_surface", + "evidence_id": "identity-0284-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "tests/remote-release-probe.test.ts:151", @@ -24682,7 +24799,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0305-ui_surface", + "evidence_id": "identity-0307-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/admin-view-policy.js", @@ -24691,7 +24808,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0306-ui_surface", + "evidence_id": "identity-0308-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/operational-governance.js:380", @@ -24702,7 +24819,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0308-ui_surface", + "evidence_id": "identity-0310-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-proof-library.js:77", @@ -24713,7 +24830,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0310-ui_surface", + "evidence_id": "identity-0312-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/order-control-runbook.js:33", @@ -24724,18 +24841,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0318-ui_surface", - "kind": "ui_surface", - "platform_id": "identity", - "reference": "dist-nobundle/routes/admin.js:7", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "evidence_id": "identity-0314-ui_surface", + "evidence_id": "identity-0316-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "dist-nobundle/storage/event-store.js:259", @@ -24746,7 +24852,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0304-ui_surface", + "evidence_id": "identity-0306-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "docs/evidence-retention-custody.md:5", @@ -24757,7 +24863,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0301-ui_surface", + "evidence_id": "identity-0303-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/orders.ts:371", @@ -24768,7 +24874,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0302-ui_surface", + "evidence_id": "identity-0304-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/access-assurance/runbook.ts:193", @@ -24779,7 +24885,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0285-ui_surface", + "evidence_id": "identity-0286-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/admin-view-policy.ts", @@ -24788,7 +24894,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0286-ui_surface", + "evidence_id": "identity-0288-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/operational-governance.ts:435", @@ -24799,7 +24905,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0288-ui_surface", + "evidence_id": "identity-0290-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/order-control-proof-library.ts:111", @@ -24810,7 +24916,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0289-ui_surface", + "evidence_id": "identity-0291-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/order-control-runbook.ts:93", @@ -24821,7 +24927,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0297-ui_surface", + "evidence_id": "identity-0299-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/routes/admin.ts:17", @@ -24832,7 +24938,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0293-ui_surface", + "evidence_id": "identity-0295-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "src/storage/event-store.ts:70", @@ -24843,7 +24949,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0281-ui_surface", + "evidence_id": "identity-0282-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "tests/identity-admin-panel-contract.test.ts:4", @@ -24854,7 +24960,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0282-ui_surface", + "evidence_id": "identity-0283-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "tests/identity-worker.test.ts:45", @@ -24865,7 +24971,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0284-ui_surface", + "evidence_id": "identity-0285-ui_surface", "kind": "ui_surface", "platform_id": "identity", "reference": "tests/smoke-remote.ts:70", @@ -24876,7 +24982,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0320-unknown", + "evidence_id": "identity-0321-unknown", "kind": "unknown", "platform_id": "identity", "reference": "README.md:11", @@ -24885,24 +24991,13 @@ "support" ] }, - { - "confidence": 0.55, - "evidence_id": "identity-0349-unknown", - "kind": "unknown", - "platform_id": "identity", - "reference": "docs/d1-observability-plan.md:7", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.55, "evidence_id": "identity-0350-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/d1-observability-plan.md:7", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -24912,6 +25007,17 @@ "evidence_id": "identity-0351-unknown", "kind": "unknown", "platform_id": "identity", + "reference": "docs/d1-observability-plan.md:7", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "identity-0352-unknown", + "kind": "unknown", + "platform_id": "identity", "reference": "docs/deploy-rollback-runbook.md:6", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -24920,7 +25026,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0352-unknown", + "evidence_id": "identity-0353-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/evidence-retention-custody.md:12", @@ -24931,7 +25037,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0353-unknown", + "evidence_id": "identity-0354-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/identity-operational-maturity.md:12", @@ -24942,7 +25048,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0354-unknown", + "evidence_id": "identity-0355-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/identity-operational-maturity.md:14", @@ -24953,7 +25059,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0355-unknown", + "evidence_id": "identity-0356-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/incident-handoff.md:1", @@ -24964,7 +25070,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0356-unknown", + "evidence_id": "identity-0357-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/rbac-policy.md:6", @@ -24975,7 +25081,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0357-unknown", + "evidence_id": "identity-0358-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/rbac-policy.md:8", @@ -24986,7 +25092,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0358-unknown", + "evidence_id": "identity-0359-unknown", "kind": "unknown", "platform_id": "identity", "reference": "docs/whatsapp-para-ia-contexto.md:20", @@ -24997,7 +25103,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0319-unknown", + "evidence_id": "identity-0320-unknown", "kind": "unknown", "platform_id": "identity", "reference": "package-lock.json:137", @@ -25008,7 +25114,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0341-unknown", + "evidence_id": "identity-0342-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/catalog.ts:119", @@ -25019,7 +25125,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0342-unknown", + "evidence_id": "identity-0343-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/catalog.ts:151", @@ -25030,7 +25136,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0343-unknown", + "evidence_id": "identity-0344-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/engine.ts:2", @@ -25041,7 +25147,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0344-unknown", + "evidence_id": "identity-0345-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/engine.ts:203", @@ -25052,7 +25158,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0345-unknown", + "evidence_id": "identity-0346-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/orders.ts:297", @@ -25063,7 +25169,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0346-unknown", + "evidence_id": "identity-0347-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/runbook.ts:206", @@ -25074,7 +25180,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0347-unknown", + "evidence_id": "identity-0348-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/types.ts:277", @@ -25085,7 +25191,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0348-unknown", + "evidence_id": "identity-0349-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/access-assurance/types.ts:326", @@ -25096,7 +25202,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0324-unknown", + "evidence_id": "identity-0325-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/admin-view-policy.ts:235", @@ -25107,7 +25213,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0325-unknown", + "evidence_id": "identity-0326-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/auth.ts:126", @@ -25118,7 +25224,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0326-unknown", + "evidence_id": "identity-0327-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/contract-regression.ts:109", @@ -25129,7 +25235,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0340-unknown", + "evidence_id": "identity-0341-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/contracts/dajuds.ts:20", @@ -25140,7 +25246,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0338-unknown", + "evidence_id": "identity-0339-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/governance/policy.ts:55", @@ -25151,7 +25257,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0339-unknown", + "evidence_id": "identity-0340-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/governance/policy.ts:67", @@ -25162,7 +25268,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0327-unknown", + "evidence_id": "identity-0328-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/index.ts:12", @@ -25173,7 +25279,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0337-unknown", + "evidence_id": "identity-0338-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/openapi/document.ts:59", @@ -25184,7 +25290,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0328-unknown", + "evidence_id": "identity-0329-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/operational-governance.ts:261", @@ -25195,7 +25301,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0329-unknown", + "evidence_id": "identity-0330-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/operational-order-control.ts:252", @@ -25206,7 +25312,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0332-unknown", + "evidence_id": "identity-0333-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/routes/events.ts:67", @@ -25217,7 +25323,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0333-unknown", + "evidence_id": "identity-0334-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/routes/permissions.ts:10", @@ -25228,7 +25334,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0334-unknown", + "evidence_id": "identity-0335-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/routes/permissions.ts:89", @@ -25239,10 +25345,10 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0335-unknown", + "evidence_id": "identity-0336-unknown", "kind": "unknown", "platform_id": "identity", - "reference": "src/routes/readiness.ts:19", + "reference": "src/routes/readiness.ts:21", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -25250,7 +25356,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0336-unknown", + "evidence_id": "identity-0337-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/routes/retention-scheduler.ts:12", @@ -25261,7 +25367,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0331-unknown", + "evidence_id": "identity-0332-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/storage/event-store.ts:33", @@ -25272,7 +25378,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0330-unknown", + "evidence_id": "identity-0331-unknown", "kind": "unknown", "platform_id": "identity", "reference": "src/wrangler-release-control.ts:456", @@ -25283,7 +25389,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0321-unknown", + "evidence_id": "identity-0322-unknown", "kind": "unknown", "platform_id": "identity", "reference": "tests/access-assurance-runbook.test.ts:252", @@ -25294,7 +25400,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0322-unknown", + "evidence_id": "identity-0323-unknown", "kind": "unknown", "platform_id": "identity", "reference": "tests/identity-admin-panel-contract.test.ts:14", @@ -25305,7 +25411,7 @@ }, { "confidence": 0.55, - "evidence_id": "identity-0323-unknown", + "evidence_id": "identity-0324-unknown", "kind": "unknown", "platform_id": "identity", "reference": "tests/smoke-remote.ts:94", @@ -25316,7 +25422,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0383-worker", + "evidence_id": "identity-0384-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/cloudflare-worker/plano-mcp-ready.md", @@ -25325,7 +25431,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0384-worker", + "evidence_id": "identity-0385-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/cloudflare-worker/plano-worker-first.md", @@ -25334,7 +25440,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0382-worker", + "evidence_id": "identity-0383-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-browser-embedded-api-dashboard/src/serviceWorker.js", @@ -25343,7 +25449,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0381-worker", + "evidence_id": "identity-0382-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/.devcontainer/Dockerfile", @@ -25352,7 +25458,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0380-worker", + "evidence_id": "identity-0381-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/.devcontainer/devcontainer.json", @@ -25361,7 +25467,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0363-worker", + "evidence_id": "identity-0364-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/.gitignore", @@ -25370,7 +25476,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0364-worker", + "evidence_id": "identity-0365-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/.prettierrc", @@ -25379,7 +25485,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0365-worker", + "evidence_id": "identity-0366-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/LICENSE", @@ -25388,7 +25494,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0374-worker", + "evidence_id": "identity-0375-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/esm/package-lock.json", @@ -25397,7 +25503,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0375-worker", + "evidence_id": "identity-0376-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/esm/src/appConfig.mjs", @@ -25406,7 +25512,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0376-worker", + "evidence_id": "identity-0377-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/esm/src/batcher.mjs", @@ -25415,7 +25521,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0377-worker", + "evidence_id": "identity-0378-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/esm/src/index.mjs", @@ -25424,7 +25530,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0378-worker", + "evidence_id": "identity-0379-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/esm/src/prepareOptions.mjs", @@ -25433,7 +25539,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0379-worker", + "evidence_id": "identity-0380-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/esm/src/utils.mjs", @@ -25442,7 +25548,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0369-worker", + "evidence_id": "identity-0370-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/example-project/.editorconfig", @@ -25451,7 +25557,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0370-worker", + "evidence_id": "identity-0371-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/example-project/.gitignore", @@ -25460,7 +25566,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0371-worker", + "evidence_id": "identity-0372-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/example-project/.prettierrc", @@ -25469,7 +25575,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0372-worker", + "evidence_id": "identity-0373-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/example-project/package-lock.json", @@ -25478,7 +25584,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0373-worker", + "evidence_id": "identity-0374-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/example-project/src/index.js", @@ -25487,7 +25593,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0368-worker", + "evidence_id": "identity-0369-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/images/app_id.png", @@ -25496,7 +25602,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0366-worker", + "evidence_id": "identity-0367-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/legacy/install.json", @@ -25505,7 +25611,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0367-worker", + "evidence_id": "identity-0368-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/github/repos-clonados/moesif-cloudflare/legacy/src/index.js", @@ -25514,7 +25620,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0362-worker", + "evidence_id": "identity-0363-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/licencas/moesif-cloudflare__LICENSE", @@ -25523,7 +25629,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0361-worker", + "evidence_id": "identity-0362-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/matrizes/matriz-cloudflare-worker.md", @@ -25532,7 +25638,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0360-worker", + "evidence_id": "identity-0361-worker", "kind": "worker", "platform_id": "identity", "reference": "_paradigmas/moesif/modelos/modelo-collector-worker.md", @@ -25541,7 +25647,7 @@ }, { "confidence": 0.6, - "evidence_id": "identity-0359-worker", + "evidence_id": "identity-0360-worker", "kind": "worker", "platform_id": "identity", "reference": "scripts/build-worker-no-bundle.mjs", @@ -32451,7 +32557,7 @@ "evidence_id": "mcps-0080-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-audit/package.json", + "reference": "packages/shared-mcp-auth/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32460,7 +32566,7 @@ "evidence_id": "mcps-0078-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-auth/package.json", + "reference": "packages/shared-mcp-catalog/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32469,7 +32575,7 @@ "evidence_id": "mcps-0079-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-auth/tsconfig.json", + "reference": "packages/shared-mcp-catalog/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32478,7 +32584,7 @@ "evidence_id": "mcps-0076-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-catalog/package.json", + "reference": "packages/shared-mcp-discovery/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32487,7 +32593,7 @@ "evidence_id": "mcps-0077-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-catalog/tsconfig.json", + "reference": "packages/shared-mcp-discovery/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32496,7 +32602,7 @@ "evidence_id": "mcps-0074-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-discovery/package.json", + "reference": "packages/shared-mcp-evidence/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32505,7 +32611,7 @@ "evidence_id": "mcps-0075-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-discovery/tsconfig.json", + "reference": "packages/shared-mcp-evidence/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32514,7 +32620,7 @@ "evidence_id": "mcps-0072-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-evidence/package.json", + "reference": "packages/shared-mcp-execution/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32523,7 +32629,7 @@ "evidence_id": "mcps-0073-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-evidence/tsconfig.json", + "reference": "packages/shared-mcp-execution/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32532,7 +32638,7 @@ "evidence_id": "mcps-0070-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-execution/package.json", + "reference": "packages/shared-mcp-governance/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32541,7 +32647,7 @@ "evidence_id": "mcps-0071-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-execution/tsconfig.json", + "reference": "packages/shared-mcp-governance/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32550,7 +32656,7 @@ "evidence_id": "mcps-0068-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-governance/package.json", + "reference": "packages/shared-mcp-health/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32559,7 +32665,7 @@ "evidence_id": "mcps-0069-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-governance/tsconfig.json", + "reference": "packages/shared-mcp-health/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32568,7 +32674,7 @@ "evidence_id": "mcps-0066-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-health/package.json", + "reference": "packages/shared-mcp-kernel/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32577,7 +32683,7 @@ "evidence_id": "mcps-0067-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-health/tsconfig.json", + "reference": "packages/shared-mcp-kernel/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32586,7 +32692,7 @@ "evidence_id": "mcps-0064-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-kernel/package.json", + "reference": "packages/shared-mcp-memory/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32595,7 +32701,7 @@ "evidence_id": "mcps-0065-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-kernel/tsconfig.json", + "reference": "packages/shared-mcp-memory/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32604,7 +32710,7 @@ "evidence_id": "mcps-0062-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-memory/package.json", + "reference": "packages/shared-mcp-operational-assurance/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32613,7 +32719,7 @@ "evidence_id": "mcps-0063-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-memory/tsconfig.json", + "reference": "packages/shared-mcp-operational-assurance/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32622,7 +32728,7 @@ "evidence_id": "mcps-0060-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-operational-assurance/package.json", + "reference": "packages/shared-mcp-session/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32631,7 +32737,7 @@ "evidence_id": "mcps-0061-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-operational-assurance/tsconfig.json", + "reference": "packages/shared-mcp-session/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32640,7 +32746,7 @@ "evidence_id": "mcps-0058-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-session/package.json", + "reference": "packages/shared-mcp-trace/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32649,7 +32755,7 @@ "evidence_id": "mcps-0059-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-session/tsconfig.json", + "reference": "packages/shared-mcp-trace/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32658,7 +32764,7 @@ "evidence_id": "mcps-0056-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-trace/package.json", + "reference": "packages/shared-mcp-types/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32667,7 +32773,7 @@ "evidence_id": "mcps-0057-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-trace/tsconfig.json", + "reference": "packages/shared-mcp-types/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32676,7 +32782,7 @@ "evidence_id": "mcps-0054-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-types/package.json", + "reference": "packages/shared-multichannel-contracts/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32685,7 +32791,7 @@ "evidence_id": "mcps-0055-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-mcp-types/tsconfig.json", + "reference": "packages/shared-multichannel-contracts/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32694,7 +32800,7 @@ "evidence_id": "mcps-0052-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-multichannel-contracts/package.json", + "reference": "packages/shared-multichannel-links/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32703,7 +32809,7 @@ "evidence_id": "mcps-0053-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-multichannel-contracts/tsconfig.json", + "reference": "packages/shared-multichannel-links/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32712,7 +32818,7 @@ "evidence_id": "mcps-0050-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-multichannel-links/package.json", + "reference": "packages/shared-multichannel-session/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32721,7 +32827,7 @@ "evidence_id": "mcps-0051-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-multichannel-links/tsconfig.json", + "reference": "packages/shared-multichannel-session/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32730,7 +32836,7 @@ "evidence_id": "mcps-0048-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-multichannel-session/package.json", + "reference": "packages/shared-multichannel-types/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32739,7 +32845,7 @@ "evidence_id": "mcps-0049-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-multichannel-session/tsconfig.json", + "reference": "packages/shared-multichannel-types/tsconfig.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, @@ -32748,31 +32854,13 @@ "evidence_id": "mcps-0046-config", "kind": "config", "platform_id": "mcps", - "reference": "packages/shared-multichannel-types/package.json", - "summary": "Configuracao operacional encontrada.", - "tags": [] - }, - { - "confidence": 0.65, - "evidence_id": "mcps-0047-config", - "kind": "config", - "platform_id": "mcps", - "reference": "packages/shared-multichannel-types/tsconfig.json", - "summary": "Configuracao operacional encontrada.", - "tags": [] - }, - { - "confidence": 0.65, - "evidence_id": "mcps-0044-config", - "kind": "config", - "platform_id": "mcps", "reference": "packages/shared-multichannel-utils/package.json", "summary": "Configuracao operacional encontrada.", "tags": [] }, { "confidence": 0.65, - "evidence_id": "mcps-0045-config", + "evidence_id": "mcps-0047-config", "kind": "config", "platform_id": "mcps", "reference": "packages/shared-multichannel-utils/tsconfig.json", @@ -32793,6 +32881,24 @@ "evidence_id": "mcps-0043-config", "kind": "config", "platform_id": "mcps", + "reference": "wrangler.flat.toml", + "summary": "Configuracao operacional encontrada.", + "tags": [] + }, + { + "confidence": 0.65, + "evidence_id": "mcps-0044-config", + "kind": "config", + "platform_id": "mcps", + "reference": "wrangler.nobundle.toml", + "summary": "Configuracao operacional encontrada.", + "tags": [] + }, + { + "confidence": 0.65, + "evidence_id": "mcps-0045-config", + "kind": "config", + "platform_id": "mcps", "reference": "wrangler.toml", "summary": "Configuracao operacional encontrada.", "tags": [] @@ -33639,7 +33745,7 @@ }, { "confidence": 0.8, - "evidence_id": "mcps-0189-openapi", + "evidence_id": "mcps-0191-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/package.json", @@ -33648,7 +33754,7 @@ }, { "confidence": 0.8, - "evidence_id": "mcps-0196-openapi", + "evidence_id": "mcps-0198-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/src/build-document.ts", @@ -33657,7 +33763,7 @@ }, { "confidence": 0.8, - "evidence_id": "mcps-0198-openapi", + "evidence_id": "mcps-0200-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/src/build-paths.ts", @@ -33666,16 +33772,7 @@ }, { "confidence": 0.8, - "evidence_id": "mcps-0200-openapi", - "kind": "openapi", - "platform_id": "mcps", - "reference": "packages/shared-multichannel-openapi/src/build-schemas.ts", - "summary": "Arquivo com indicio de contrato OpenAPI.", - "tags": [] - }, - { - "confidence": 0.8, - "evidence_id": "mcps-0193-openapi", + "evidence_id": "mcps-0195-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/tests/openapi-baseline.test.ts", @@ -33684,7 +33781,7 @@ }, { "confidence": 0.8, - "evidence_id": "mcps-0192-openapi", + "evidence_id": "mcps-0194-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/tsconfig.json", @@ -33693,7 +33790,7 @@ }, { "confidence": 0.8, - "evidence_id": "mcps-0173-openapi", + "evidence_id": "mcps-0174-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "tests/multichannel/openapi.test.ts", @@ -33738,7 +33835,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0188-openapi", + "evidence_id": "mcps-0190-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/README.md:42", @@ -33747,7 +33844,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0191-openapi", + "evidence_id": "mcps-0193-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/README.md:1", @@ -33756,7 +33853,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0190-openapi", + "evidence_id": "mcps-0192-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/package.json:2", @@ -33765,7 +33862,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0197-openapi", + "evidence_id": "mcps-0199-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/src/build-document.ts:3", @@ -33774,16 +33871,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0199-openapi", - "kind": "openapi", - "platform_id": "mcps", - "reference": "packages/shared-multichannel-openapi/src/build-paths.ts:2", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.78, - "evidence_id": "mcps-0195-openapi", + "evidence_id": "mcps-0197-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/tests/README.md:3", @@ -33792,7 +33880,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0194-openapi", + "evidence_id": "mcps-0196-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/tests/openapi-baseline.test.ts:5", @@ -33801,28 +33889,19 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0187-openapi", + "evidence_id": "mcps-0189-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "policies/migration/reuse-required-by-function.md:5", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.78, - "evidence_id": "mcps-0178-openapi", - "kind": "openapi", - "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0288__EXECUTADO__2026-04-23_2340.md:24", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.78, "evidence_id": "mcps-0179-openapi", "kind": "openapi", "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0289__EXECUTADO__2026-04-24_0743.md:16", + "reference": "reports/OS-2026-05-02-identity-finance-gettys-mcps-live-revalidacao.md:21", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -33831,7 +33910,7 @@ "evidence_id": "mcps-0180-openapi", "kind": "openapi", "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0290__EXECUTADO__2026-04-24_0756.md:18", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0288__EXECUTADO__2026-04-23_2340.md:24", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -33840,7 +33919,7 @@ "evidence_id": "mcps-0181-openapi", "kind": "openapi", "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0293__EXECUTADO__2026-04-25_0713.md:18", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0289__EXECUTADO__2026-04-24_0743.md:16", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -33849,7 +33928,7 @@ "evidence_id": "mcps-0182-openapi", "kind": "openapi", "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0294__EXECUTADO__2026-04-25_0736.md:24", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0290__EXECUTADO__2026-04-24_0756.md:18", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -33858,7 +33937,7 @@ "evidence_id": "mcps-0183-openapi", "kind": "openapi", "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0295__EXECUTADO__2026-04-25_1423.md:30", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0293__EXECUTADO__2026-04-25_0713.md:18", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -33867,7 +33946,7 @@ "evidence_id": "mcps-0184-openapi", "kind": "openapi", "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0296__EXECUTADO__2026-04-25_1508.md:61", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0294__EXECUTADO__2026-04-25_0736.md:24", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -33876,7 +33955,7 @@ "evidence_id": "mcps-0185-openapi", "kind": "openapi", "platform_id": "mcps", - "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0297__EXECUTADO__2026-04-25_1841.md:55", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0295__EXECUTADO__2026-04-25_1423.md:30", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -33885,13 +33964,31 @@ "evidence_id": "mcps-0186-openapi", "kind": "openapi", "platform_id": "mcps", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0296__EXECUTADO__2026-04-25_1508.md:61", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0187-openapi", + "kind": "openapi", + "platform_id": "mcps", + "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0297__EXECUTADO__2026-04-25_1841.md:55", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0188-openapi", + "kind": "openapi", + "platform_id": "mcps", "reference": "reports/migration/reuse-decision-report.md:15", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "mcps-0177-openapi", + "evidence_id": "mcps-0178-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "reports/multichannel-acceptance.md:5", @@ -33900,7 +33997,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0176-openapi", + "evidence_id": "mcps-0177-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "scripts/os072/generate-admin-control-plane-future-panel.mjs:34", @@ -33909,7 +34006,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0175-openapi", + "evidence_id": "mcps-0176-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "status/overview.md:6", @@ -33927,7 +34024,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0172-openapi", + "evidence_id": "mcps-0173-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "tests/multichannel/gpt-surface.test.ts:4", @@ -33936,7 +34033,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0174-openapi", + "evidence_id": "mcps-0175-openapi", "kind": "openapi", "platform_id": "mcps", "reference": "tests/multichannel/openapi.test.ts:7", @@ -33966,6 +34063,15 @@ "evidence_id": "mcps-0171-openapi", "kind": "openapi", "platform_id": "mcps", + "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:183", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0172-openapi", + "kind": "openapi", + "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-worker-deploy.test.ts:66", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -34058,9 +34164,9 @@ "kind": "package_script", "platform_id": "mcps", "reference": "package.json", - "summary": "Script 'sync:check' com intencao 'operation'.", + "summary": "Script 'report:mcp-transit-proof-ledger' com intencao 'generation'.", "tags": [ - "operation" + "generation" ] }, { @@ -34069,7 +34175,7 @@ "kind": "package_script", "platform_id": "mcps", "reference": "package.json", - "summary": "Script 'sync:validate' com intencao 'operation'.", + "summary": "Script 'sync:check' com intencao 'operation'.", "tags": [ "operation" ] @@ -34080,6 +34186,17 @@ "kind": "package_script", "platform_id": "mcps", "reference": "package.json", + "summary": "Script 'sync:validate' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "mcps-0209-package_script", + "kind": "package_script", + "platform_id": "mcps", + "reference": "package.json", "summary": "Script 'test' com intencao 'test'.", "tags": [ "test" @@ -34087,7 +34204,7 @@ }, { "confidence": 0.62, - "evidence_id": "mcps-0209-package_script", + "evidence_id": "mcps-0210-package_script", "kind": "package_script", "platform_id": "mcps", "reference": "package.json", @@ -34098,7 +34215,7 @@ }, { "confidence": 0.62, - "evidence_id": "mcps-0210-package_script", + "evidence_id": "mcps-0211-package_script", "kind": "package_script", "platform_id": "mcps", "reference": "package.json", @@ -34109,7 +34226,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0211-readme", + "evidence_id": "mcps-0212-readme", "kind": "readme", "platform_id": "mcps", "reference": "README.md", @@ -34120,7 +34237,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0214-readme", + "evidence_id": "mcps-0215-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/README.md", @@ -34131,7 +34248,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0249-readme", + "evidence_id": "mcps-0250-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-catalog/README.md", @@ -34142,7 +34259,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0250-readme", + "evidence_id": "mcps-0251-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-catalog/tests/README.md", @@ -34153,7 +34270,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0247-readme", + "evidence_id": "mcps-0248-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-discovery/README.md", @@ -34164,7 +34281,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0248-readme", + "evidence_id": "mcps-0249-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-discovery/tests/README.md", @@ -34175,7 +34292,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0245-readme", + "evidence_id": "mcps-0246-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-evidence/README.md", @@ -34186,7 +34303,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0246-readme", + "evidence_id": "mcps-0247-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-evidence/tests/README.md", @@ -34197,7 +34314,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0243-readme", + "evidence_id": "mcps-0244-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-execution/README.md", @@ -34208,7 +34325,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0244-readme", + "evidence_id": "mcps-0245-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-execution/tests/README.md", @@ -34219,7 +34336,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0241-readme", + "evidence_id": "mcps-0242-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-governance/README.md", @@ -34230,7 +34347,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0242-readme", + "evidence_id": "mcps-0243-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-governance/tests/README.md", @@ -34241,7 +34358,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0239-readme", + "evidence_id": "mcps-0240-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-health/README.md", @@ -34252,7 +34369,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0240-readme", + "evidence_id": "mcps-0241-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-health/tests/README.md", @@ -34263,7 +34380,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0237-readme", + "evidence_id": "mcps-0238-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-kernel/README.md", @@ -34274,7 +34391,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0238-readme", + "evidence_id": "mcps-0239-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-kernel/tests/README.md", @@ -34285,7 +34402,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0235-readme", + "evidence_id": "mcps-0236-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-memory/README.md", @@ -34296,7 +34413,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0236-readme", + "evidence_id": "mcps-0237-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-memory/tests/README.md", @@ -34307,7 +34424,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0233-readme", + "evidence_id": "mcps-0234-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-operational-assurance/README.md", @@ -34318,7 +34435,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0234-readme", + "evidence_id": "mcps-0235-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-operational-assurance/tests/README.md", @@ -34329,7 +34446,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0231-readme", + "evidence_id": "mcps-0232-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-session/README.md", @@ -34340,7 +34457,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0232-readme", + "evidence_id": "mcps-0233-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-session/tests/README.md", @@ -34351,7 +34468,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0229-readme", + "evidence_id": "mcps-0230-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-trace/README.md", @@ -34362,7 +34479,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0230-readme", + "evidence_id": "mcps-0231-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-trace/tests/README.md", @@ -34373,7 +34490,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0227-readme", + "evidence_id": "mcps-0228-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-types/README.md", @@ -34384,7 +34501,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0228-readme", + "evidence_id": "mcps-0229-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-mcp-types/tests/README.md", @@ -34395,7 +34512,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0225-readme", + "evidence_id": "mcps-0226-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-contracts/README.md", @@ -34406,7 +34523,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0226-readme", + "evidence_id": "mcps-0227-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-contracts/tests/README.md", @@ -34417,7 +34534,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0223-readme", + "evidence_id": "mcps-0224-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-links/README.md", @@ -34428,7 +34545,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0224-readme", + "evidence_id": "mcps-0225-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-links/tests/README.md", @@ -34439,7 +34556,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0221-readme", + "evidence_id": "mcps-0222-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/README.md", @@ -34450,7 +34567,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0222-readme", + "evidence_id": "mcps-0223-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-openapi/tests/README.md", @@ -34461,7 +34578,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0219-readme", + "evidence_id": "mcps-0220-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/README.md", @@ -34472,7 +34589,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0220-readme", + "evidence_id": "mcps-0221-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/tests/README.md", @@ -34483,7 +34600,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0217-readme", + "evidence_id": "mcps-0218-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-types/README.md", @@ -34494,7 +34611,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0218-readme", + "evidence_id": "mcps-0219-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-types/tests/README.md", @@ -34505,7 +34622,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0215-readme", + "evidence_id": "mcps-0216-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-utils/README.md", @@ -34516,7 +34633,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0216-readme", + "evidence_id": "mcps-0217-readme", "kind": "readme", "platform_id": "mcps", "reference": "packages/shared-multichannel-utils/tests/README.md", @@ -34527,7 +34644,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0213-readme", + "evidence_id": "mcps-0214-readme", "kind": "readme", "platform_id": "mcps", "reference": "templates/mcp-template/README.md", @@ -34538,7 +34655,7 @@ }, { "confidence": 0.75, - "evidence_id": "mcps-0212-readme", + "evidence_id": "mcps-0213-readme", "kind": "readme", "platform_id": "mcps", "reference": "workers/README.md", @@ -34549,33 +34666,198 @@ }, { "confidence": 0.66, - "evidence_id": "mcps-0258-route", + "evidence_id": "mcps-0275-route", "kind": "route", "platform_id": "mcps", - "reference": "apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.ts", + "reference": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/tools/{toolId}/call", "tags": [ "route" ] }, + { + "confidence": 0.66, + "evidence_id": "mcps-0276-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0272-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0273-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0274-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0269-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-flat/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/health", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0270-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-flat/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0271-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-flat/integracoes-compat.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0267-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/tools/{toolId}/call", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0268-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0264-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0265-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0266-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0261-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/health", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0262-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0263-route", + "kind": "route", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/deploy/mcps-gateway/src/integracoes-compat.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, { "confidence": 0.66, "evidence_id": "mcps-0259-route", "kind": "route", "platform_id": "mcps", "reference": "apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/tools/{toolId}/call", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "mcps-0255-route", + "evidence_id": "mcps-0260-route", "kind": "route", "platform_id": "mcps", - "reference": "apps/tudo-para-ia-mcps-docs-bridge/src/app/router.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "reference": "apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", "tags": [ "route" ] @@ -34586,7 +34868,7 @@ "kind": "route", "platform_id": "mcps", "reference": "apps/tudo-para-ia-mcps-docs-bridge/src/app/router.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", "tags": [ "route" ] @@ -34597,18 +34879,18 @@ "kind": "route", "platform_id": "mcps", "reference": "apps/tudo-para-ia-mcps-docs-bridge/src/app/router.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "mcps-0252-route", + "evidence_id": "mcps-0258-route", "kind": "route", "platform_id": "mcps", - "reference": "deploy/mcps-gateway/src/index.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/health", + "reference": "apps/tudo-para-ia-mcps-docs-bridge/src/app/router.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", "tags": [ "route" ] @@ -34619,7 +34901,7 @@ "kind": "route", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/index.ts", - "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "summary": "Rota ou chamada HTTP detectada: /v1/health", "tags": [ "route" ] @@ -34629,6 +34911,17 @@ "evidence_id": "mcps-0254-route", "kind": "route", "platform_id": "mcps", + "reference": "deploy/mcps-gateway/src/index.ts", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "mcps-0255-route", + "kind": "route", + "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/integracoes-compat.ts", "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", "tags": [ @@ -34637,7 +34930,7 @@ }, { "confidence": 0.66, - "evidence_id": "mcps-0251-route", + "evidence_id": "mcps-0252-route", "kind": "route", "platform_id": "mcps", "reference": "scripts/os097/fechamento-admin-views-contrato-compacto.mjs", @@ -34648,7 +34941,95 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0270-security", + "evidence_id": "mcps-0295-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.js:69", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0294-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js:67", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0292-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-flat/index.js:100", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0293-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-flat/providers/managed-catalog.js:937", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0291-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.js:69", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0290-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js:67", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0288-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js:100", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0289-security", + "kind": "security", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js:937", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "evidence_id": "mcps-0287-security", "kind": "security", "platform_id": "mcps", "reference": "apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.ts:91", @@ -34659,7 +35040,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0267-security", + "evidence_id": "mcps-0284-security", "kind": "security", "platform_id": "mcps", "reference": "apps/tudo-para-ia-mcps-central/tests/integracoes-persistence.test.ts:224", @@ -34670,7 +35051,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0268-security", + "evidence_id": "mcps-0285-security", "kind": "security", "platform_id": "mcps", "reference": "apps/tudo-para-ia-mcps-central/tests/integracoes-persistence.test.ts:246", @@ -34681,7 +35062,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0269-security", + "evidence_id": "mcps-0286-security", "kind": "security", "platform_id": "mcps", "reference": "apps/tudo-para-ia-mcps-central/tests/integracoes-surface.test.ts:36", @@ -34692,10 +35073,10 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0265-security", + "evidence_id": "mcps-0282-security", "kind": "security", "platform_id": "mcps", - "reference": "deploy/mcps-gateway/src/index.ts:144", + "reference": "deploy/mcps-gateway/src/index.ts:164", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ "integration" @@ -34703,7 +35084,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0266-security", + "evidence_id": "mcps-0283-security", "kind": "security", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/providers/managed-catalog.ts:1016", @@ -34714,7 +35095,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0264-security", + "evidence_id": "mcps-0281-security", "kind": "security", "platform_id": "mcps", "reference": "scripts/os050/generate-control-plane-validation-http-gpt.mjs:52", @@ -34725,7 +35106,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0263-security", + "evidence_id": "mcps-0280-security", "kind": "security", "platform_id": "mcps", "reference": "scripts/os051/generate-uniformizacao-capacidade-gerencial-plataformas.mjs:37", @@ -34736,7 +35117,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0262-security", + "evidence_id": "mcps-0279-security", "kind": "security", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-integracoes-platform.test.ts:48", @@ -34747,7 +35128,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0261-security", + "evidence_id": "mcps-0278-security", "kind": "security", "platform_id": "mcps", "reference": "workers/customer-ops-mcp/src/index.ts:113", @@ -34758,7 +35139,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0260-security", + "evidence_id": "mcps-0277-security", "kind": "security", "platform_id": "mcps", "reference": "workers/customer-ops-mcp/src/index.ts:31", @@ -34769,7 +35150,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0271-test", + "evidence_id": "mcps-0296-test", "kind": "test", "platform_id": "mcps", "reference": "tests/app-structure.test.ts", @@ -34778,7 +35159,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0272-test", + "evidence_id": "mcps-0297-test", "kind": "test", "platform_id": "mcps", "reference": "tests/area-coverage.test.ts", @@ -34787,7 +35168,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0273-test", + "evidence_id": "mcps-0298-test", "kind": "test", "platform_id": "mcps", "reference": "tests/foundation.test.ts", @@ -34796,7 +35177,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0274-test", + "evidence_id": "mcps-0299-test", "kind": "test", "platform_id": "mcps", "reference": "tests/mcps-gateway-contract-stj-smoke.test.ts", @@ -34805,7 +35186,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0275-test", + "evidence_id": "mcps-0300-test", "kind": "test", "platform_id": "mcps", "reference": "tests/mcps-gateway-contract.test.ts", @@ -34814,7 +35195,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0276-test", + "evidence_id": "mcps-0301-test", "kind": "test", "platform_id": "mcps", "reference": "tests/mcps-gateway-governance.test.ts", @@ -34823,7 +35204,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0305-test", + "evidence_id": "mcps-0330-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/central-surface.test.ts", @@ -34832,7 +35213,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0306-test", + "evidence_id": "mcps-0331-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/core-api.test.ts", @@ -34841,7 +35222,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0307-test", + "evidence_id": "mcps-0332-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/gpt-surface.test.ts", @@ -34850,7 +35231,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0308-test", + "evidence_id": "mcps-0333-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/handoff.test.ts", @@ -34859,7 +35240,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0309-test", + "evidence_id": "mcps-0334-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/public-surface.test.ts", @@ -34868,7 +35249,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0310-test", + "evidence_id": "mcps-0335-test", "kind": "test", "platform_id": "mcps", "reference": "tests/multichannel/pwa-surface.test.ts", @@ -34877,7 +35258,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0277-test", + "evidence_id": "mcps-0302-test", "kind": "test", "platform_id": "mcps", "reference": "tests/package-structure.test.ts", @@ -34886,7 +35267,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0303-test", + "evidence_id": "mcps-0328-test", "kind": "test", "platform_id": "mcps", "reference": "tests/persistence/mcps-gateway-semantic-sqlite.test.ts", @@ -34895,7 +35276,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0304-test", + "evidence_id": "mcps-0329-test", "kind": "test", "platform_id": "mcps", "reference": "tests/persistence/persistence-roundtrip.test.ts", @@ -34904,7 +35285,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0282-test", + "evidence_id": "mcps-0307-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/area-workers-baseline.test.ts", @@ -34913,7 +35294,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0283-test", + "evidence_id": "mcps-0308-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/central-worker-baseline.test.ts", @@ -34922,7 +35303,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0284-test", + "evidence_id": "mcps-0309-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-biblioteca-privada-platform.test.ts", @@ -34931,7 +35312,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0285-test", + "evidence_id": "mcps-0310-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-business-os071.test.ts", @@ -34940,7 +35321,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0286-test", + "evidence_id": "mcps-0311-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-business-platform.test.ts", @@ -34949,7 +35330,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0287-test", + "evidence_id": "mcps-0312-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-business-transit.test.ts", @@ -34958,7 +35339,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0288-test", + "evidence_id": "mcps-0313-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-http-test-runner.test.ts", @@ -34967,7 +35348,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0289-test", + "evidence_id": "mcps-0314-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-identity-platform.test.ts", @@ -34976,7 +35357,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0290-test", + "evidence_id": "mcps-0315-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-integracoes-platform.test.ts", @@ -34985,7 +35366,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0291-test", + "evidence_id": "mcps-0316-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-mais-humana-provider.test.ts", @@ -34994,7 +35375,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0292-test", + "evidence_id": "mcps-0317-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", @@ -35003,7 +35384,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0293-test", + "evidence_id": "mcps-0318-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-release-control-ledger.test.ts", @@ -35012,7 +35393,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0294-test", + "evidence_id": "mcps-0319-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-release-control.test.ts", @@ -35021,7 +35402,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0295-test", + "evidence_id": "mcps-0320-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-admin-views.test.ts", @@ -35030,7 +35411,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0296-test", + "evidence_id": "mcps-0321-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-business-gate.test.ts", @@ -35039,7 +35420,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0297-test", + "evidence_id": "mcps-0322-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-institutional-entitlement.test.ts", @@ -35048,7 +35429,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0298-test", + "evidence_id": "mcps-0323-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-maturity-contract.test.ts", @@ -35057,7 +35438,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0299-test", + "evidence_id": "mcps-0324-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-round015-transit.test.ts", @@ -35066,7 +35447,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0300-test", + "evidence_id": "mcps-0325-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-worker-deploy.test.ts", @@ -35075,7 +35456,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0301-test", + "evidence_id": "mcps-0326-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-wrangler-config.test.ts", @@ -35084,7 +35465,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0302-test", + "evidence_id": "mcps-0327-test", "kind": "test", "platform_id": "mcps", "reference": "tests/platform/repository-baseline.test.ts", @@ -35093,7 +35474,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0278-test", + "evidence_id": "mcps-0303-test", "kind": "test", "platform_id": "mcps", "reference": "tests/structure/area-workers.test.ts", @@ -35102,7 +35483,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0279-test", + "evidence_id": "mcps-0304-test", "kind": "test", "platform_id": "mcps", "reference": "tests/structure/packages-area.test.ts", @@ -35111,7 +35492,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0280-test", + "evidence_id": "mcps-0305-test", "kind": "test", "platform_id": "mcps", "reference": "tests/structure/root-structure.test.ts", @@ -35120,7 +35501,7 @@ }, { "confidence": 0.72, - "evidence_id": "mcps-0281-test", + "evidence_id": "mcps-0306-test", "kind": "test", "platform_id": "mcps", "reference": "tests/structure/workers-area.test.ts", @@ -35129,7 +35510,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0332-ui_surface", + "evidence_id": "mcps-0357-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os020/run-bateria-backend-painel-gpt.mjs:26", @@ -35138,7 +35519,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0329-ui_surface", + "evidence_id": "mcps-0354-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os049/generate-backend-admin-compartilhado-panelready.mjs:11", @@ -35149,7 +35530,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0331-ui_surface", + "evidence_id": "mcps-0356-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os049/generate-backend-admin-compartilhado-panelready.mjs:281", @@ -35158,7 +35539,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0326-ui_surface", + "evidence_id": "mcps-0351-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os063/materialize-admin-ui-panelready-contract.mjs:12", @@ -35169,7 +35550,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0323-ui_surface", + "evidence_id": "mcps-0348-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os097/fechamento-admin-views-contrato-compacto.mjs:324", @@ -35178,7 +35559,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0321-ui_surface", + "evidence_id": "mcps-0346-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/round/generate-live-round-runbook.mjs:397", @@ -35187,7 +35568,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0317-ui_surface", + "evidence_id": "mcps-0342-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/persistence/mcps-gateway-semantic-sqlite.test.ts:384", @@ -35198,7 +35579,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0312-ui_surface", + "evidence_id": "mcps-0337-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-business-platform.test.ts:680", @@ -35207,7 +35588,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0313-ui_surface", + "evidence_id": "mcps-0338-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-mais-humana-provider.test.ts:86", @@ -35216,7 +35597,7 @@ }, { "confidence": 0.78, - "evidence_id": "mcps-0315-ui_surface", + "evidence_id": "mcps-0340-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-admin-views.test.ts:190", @@ -35225,7 +35606,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0350-ui_surface", + "evidence_id": "mcps-0375-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-links/docs/overview.md", @@ -35234,7 +35615,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0346-ui_surface", + "evidence_id": "mcps-0371-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-links/src/build-central-to-pwa-link.ts", @@ -35243,7 +35624,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0347-ui_surface", + "evidence_id": "mcps-0372-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-links/src/build-gpt-to-pwa-link.ts", @@ -35252,7 +35633,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0348-ui_surface", + "evidence_id": "mcps-0373-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-links/src/build-public-to-pwa-link.ts", @@ -35261,7 +35642,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0349-ui_surface", + "evidence_id": "mcps-0374-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-links/src/build-tool-link.ts", @@ -35270,7 +35651,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0345-ui_surface", + "evidence_id": "mcps-0370-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/docs/overview.md", @@ -35279,7 +35660,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0340-ui_surface", + "evidence_id": "mcps-0365-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-central-handoff.ts", @@ -35288,7 +35669,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0341-ui_surface", + "evidence_id": "mcps-0366-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-cross-channel-context.ts", @@ -35297,7 +35678,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0342-ui_surface", + "evidence_id": "mcps-0367-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-gpt-handoff.ts", @@ -35306,7 +35687,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0343-ui_surface", + "evidence_id": "mcps-0368-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-public-handoff.ts", @@ -35315,7 +35696,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0344-ui_surface", + "evidence_id": "mcps-0369-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-session/src/build-session-context.ts", @@ -35324,7 +35705,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0339-ui_surface", + "evidence_id": "mcps-0364-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-types/docs/overview.md", @@ -35333,7 +35714,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0338-ui_surface", + "evidence_id": "mcps-0363-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "packages/shared-multichannel-utils/docs/overview.md", @@ -35342,7 +35723,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0337-ui_surface", + "evidence_id": "mcps-0362-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "policies/migration/reuse-required-by-function.md", @@ -35351,7 +35732,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0336-ui_surface", + "evidence_id": "mcps-0361-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "reports/fundacao/equivalence-baseline.md", @@ -35360,7 +35741,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0335-ui_surface", + "evidence_id": "mcps-0360-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "reports/migration/reuse-required-baseline.md", @@ -35369,7 +35750,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0334-ui_surface", + "evidence_id": "mcps-0359-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/docs/build-doc-index.ts", @@ -35378,7 +35759,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0333-ui_surface", + "evidence_id": "mcps-0358-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os020/run-bateria-backend-painel-gpt.mjs:36", @@ -35389,7 +35770,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0330-ui_surface", + "evidence_id": "mcps-0355-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os049/generate-backend-admin-compartilhado-panelready.mjs:177", @@ -35400,7 +35781,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0328-ui_surface", + "evidence_id": "mcps-0353-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os052/generate-admin-views-shared-state.mjs", @@ -35409,7 +35790,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0325-ui_surface", + "evidence_id": "mcps-0350-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os063/materialize-admin-ui-panelready-contract.mjs", @@ -35418,7 +35799,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0327-ui_surface", + "evidence_id": "mcps-0352-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os063/materialize-admin-ui-panelready-contract.mjs:16", @@ -35429,7 +35810,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0324-ui_surface", + "evidence_id": "mcps-0349-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os072/generate-admin-control-plane-future-panel.mjs:24", @@ -35440,7 +35821,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0322-ui_surface", + "evidence_id": "mcps-0347-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "scripts/os097/fechamento-admin-views-contrato-compacto.mjs", @@ -35449,7 +35830,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0320-ui_surface", + "evidence_id": "mcps-0345-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "status/fundacao/equivalence-status.md", @@ -35458,7 +35839,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0319-ui_surface", + "evidence_id": "mcps-0344-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "status/migration/reuse-required-status.md", @@ -35467,7 +35848,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0318-ui_surface", + "evidence_id": "mcps-0343-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "status/overview.md", @@ -35476,7 +35857,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0316-ui_surface", + "evidence_id": "mcps-0341-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tests/persistence/mcps-gateway-semantic-sqlite.test.ts:330", @@ -35487,10 +35868,10 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0314-ui_surface", + "evidence_id": "mcps-0339-ui_surface", "kind": "ui_surface", "platform_id": "mcps", - "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:72", + "reference": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:85", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -35498,7 +35879,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0311-ui_surface", + "evidence_id": "mcps-0336-ui_surface", "kind": "ui_surface", "platform_id": "mcps", "reference": "tsconfig.build.json", @@ -35507,7 +35888,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0382-unknown", + "evidence_id": "mcps-0410-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/integracoes-compat-catalog.ts:106", @@ -35518,7 +35899,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0383-unknown", + "evidence_id": "mcps-0411-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/integracoes-compat-catalog.ts:280", @@ -35529,7 +35910,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0386-unknown", + "evidence_id": "mcps-0414-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/providers/catalog.ts:12", @@ -35540,7 +35921,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0387-unknown", + "evidence_id": "mcps-0415-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/providers/managed-catalog.ts:7", @@ -35551,40 +35932,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0388-unknown", - "kind": "unknown", - "platform_id": "mcps", - "reference": "deploy/mcps-gateway/src/providers/messages.ts:16", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "mcps-0389-unknown", - "kind": "unknown", - "platform_id": "mcps", - "reference": "deploy/mcps-gateway/src/providers/policies.ts:20", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "mcps-0390-unknown", - "kind": "unknown", - "platform_id": "mcps", - "reference": "deploy/mcps-gateway/src/providers/runtime.ts:306", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "mcps-0385-unknown", + "evidence_id": "mcps-0413-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/stj/tooling.ts:108", @@ -35595,7 +35943,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0384-unknown", + "evidence_id": "mcps-0412-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/types.ts:4", @@ -35606,7 +35954,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0376-unknown", + "evidence_id": "mcps-0404-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "docs/catalogo-integral.md:20", @@ -35617,7 +35965,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0381-unknown", + "evidence_id": "mcps-0409-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "docs/governanca/capabilities.md:16", @@ -35628,7 +35976,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0380-unknown", + "evidence_id": "mcps-0408-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "docs/homologacao/tudo-para-ia-mcps-admin-bridge.md:4", @@ -35639,7 +35987,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0379-unknown", + "evidence_id": "mcps-0407-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "docs/integracao-camadas/admins.md:3", @@ -35650,7 +35998,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0377-unknown", + "evidence_id": "mcps-0405-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "docs/matriz-dominio-admin-docs-mcp.md:6", @@ -35661,7 +36009,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0378-unknown", + "evidence_id": "mcps-0406-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "docs/migracao/legado-mcps-gateway-criterio-de-aproveitamento.md:15", @@ -35672,7 +36020,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0372-unknown", + "evidence_id": "mcps-0400-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "inventory/capabilities-matrix.md:16", @@ -35683,7 +36031,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0374-unknown", + "evidence_id": "mcps-0402-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "inventory/legado-mcps-gateway/arquivos-origem.json:5162", @@ -35694,7 +36042,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0375-unknown", + "evidence_id": "mcps-0403-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "inventory/legado-mcps-gateway/arquivos-origem.md:1021", @@ -35705,7 +36053,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0373-unknown", + "evidence_id": "mcps-0401-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "inventory/migration/legacy-by-function.json:19", @@ -35716,7 +36064,40 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0371-unknown", + "evidence_id": "mcps-0398-unknown", + "kind": "unknown", + "platform_id": "mcps", + "reference": "packages/shared-mcp-administration-contracts/src/index.ts:925", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "mcps-0399-unknown", + "kind": "unknown", + "platform_id": "mcps", + "reference": "packages/shared-mcp-administration-contracts/src/types.ts:413", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "mcps-0397-unknown", + "kind": "unknown", + "platform_id": "mcps", + "reference": "packages/shared-mcp-administration-contracts/tests/administration-contracts.test.ts:221", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "mcps-0396-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-auth/src/profiles/provider-auth-profile.ts:7", @@ -35727,7 +36108,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0370-unknown", + "evidence_id": "mcps-0395-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-auth/tests/auth-baseline.test.ts:26", @@ -35738,7 +36119,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0369-unknown", + "evidence_id": "mcps-0394-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-kernel/src/bootstrap/load-provider-manifest.ts:10", @@ -35749,7 +36130,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0368-unknown", + "evidence_id": "mcps-0393-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-kernel/src/guards/assert-channel-supported.ts:8", @@ -35760,7 +36141,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0367-unknown", + "evidence_id": "mcps-0392-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-kernel/src/index.ts:21", @@ -35771,7 +36152,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0366-unknown", + "evidence_id": "mcps-0391-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-kernel/tests/kernel-baseline.test.ts:7", @@ -35782,7 +36163,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0364-unknown", + "evidence_id": "mcps-0389-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-operational-assurance/src/release-control-policy.ts:227", @@ -35793,7 +36174,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0365-unknown", + "evidence_id": "mcps-0390-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-operational-assurance/src/release-runner-readiness.ts:139", @@ -35804,7 +36185,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0363-unknown", + "evidence_id": "mcps-0388-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "packages/shared-mcp-types/src/provider/provider-manifest.ts:17", @@ -35815,7 +36196,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0362-unknown", + "evidence_id": "mcps-0387-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0289__EXECUTADO__2026-04-24_0743.md:16", @@ -35826,7 +36207,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0361-unknown", + "evidence_id": "mcps-0386-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "scripts/os051/generate-uniformizacao-capacidade-gerencial-plataformas.mjs:47", @@ -35837,7 +36218,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0360-unknown", + "evidence_id": "mcps-0385-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "scripts/round/materialize-mcps-foundation.ts:64", @@ -35848,7 +36229,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0359-unknown", + "evidence_id": "mcps-0384-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "scripts/tests/run-tests-in-process.mjs:43", @@ -35859,7 +36240,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0351-unknown", + "evidence_id": "mcps-0376-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/area-coverage.test.ts:32", @@ -35870,7 +36251,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0352-unknown", + "evidence_id": "mcps-0377-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/mcps-gateway-contract.test.ts:455", @@ -35881,7 +36262,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0353-unknown", + "evidence_id": "mcps-0378-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/mcps-gateway-governance.test.ts:70", @@ -35892,7 +36273,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0358-unknown", + "evidence_id": "mcps-0383-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/persistence/mcps-gateway-semantic-sqlite.test.ts:65", @@ -35903,7 +36284,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0354-unknown", + "evidence_id": "mcps-0379-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-release-control-ledger.test.ts:272", @@ -35914,7 +36295,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0355-unknown", + "evidence_id": "mcps-0380-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-stj-institutional-entitlement.test.ts:198", @@ -35925,7 +36306,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0356-unknown", + "evidence_id": "mcps-0381-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-worker-deploy.test.ts:24", @@ -35936,7 +36317,7 @@ }, { "confidence": 0.55, - "evidence_id": "mcps-0357-unknown", + "evidence_id": "mcps-0382-unknown", "kind": "unknown", "platform_id": "mcps", "reference": "tests/platform/mcps-gateway-worker-deploy.test.ts:48", @@ -35947,7 +36328,16 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0429-worker", + "evidence_id": "mcps-0455-worker", + "kind": "worker", + "platform_id": "mcps", + "reference": ".wrangler-no-bundle/packages/shared-multichannel-utils/src/worker.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, + { + "confidence": 0.6, + "evidence_id": "mcps-0454-worker", "kind": "worker", "platform_id": "mcps", "reference": "apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.ts", @@ -35956,7 +36346,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0428-worker", + "evidence_id": "mcps-0453-worker", "kind": "worker", "platform_id": "mcps", "reference": "apps/mcp-interno-tudo-para-ia-integracoes/src/worker.ts", @@ -35965,7 +36355,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0427-worker", + "evidence_id": "mcps-0452-worker", "kind": "worker", "platform_id": "mcps", "reference": "apps/tudo-para-ia-integracoes-pwa/public/service-worker.js", @@ -35974,7 +36364,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0426-worker", + "evidence_id": "mcps-0451-worker", "kind": "worker", "platform_id": "mcps", "reference": "apps/tudo-para-ia-mcps-docs-bridge/src/worker.ts", @@ -35983,7 +36373,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0425-worker", + "evidence_id": "mcps-0450-worker", "kind": "worker", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/managers/auth-worker-contracts-manager.ts", @@ -35992,7 +36382,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0424-worker", + "evidence_id": "mcps-0449-worker", "kind": "worker", "platform_id": "mcps", "reference": "deploy/mcps-gateway/src/providers/auth/public/cloudflare-docs.plugin.ts", @@ -36001,7 +36391,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0423-worker", + "evidence_id": "mcps-0448-worker", "kind": "worker", "platform_id": "mcps", "reference": "packages/shared-multichannel-utils/src/worker.ts", @@ -36010,7 +36400,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0422-worker", + "evidence_id": "mcps-0447-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/admins-plataform-mcp/src/index.ts", @@ -36019,7 +36409,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0421-worker", + "evidence_id": "mcps-0446-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/business-mcp/src/index.ts", @@ -36028,7 +36418,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0420-worker", + "evidence_id": "mcps-0445-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/docs/overview.md", @@ -36037,7 +36427,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0412-worker", + "evidence_id": "mcps-0437-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/response.ts", @@ -36046,7 +36436,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0413-worker", + "evidence_id": "mcps-0438-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/router.ts", @@ -36055,7 +36445,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0414-worker", + "evidence_id": "mcps-0439-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/routes/catalog-groups.ts", @@ -36064,7 +36454,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0415-worker", + "evidence_id": "mcps-0440-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/routes/catalog-layers.ts", @@ -36073,7 +36463,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0416-worker", + "evidence_id": "mcps-0441-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/routes/catalog-tools.ts", @@ -36082,7 +36472,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0417-worker", + "evidence_id": "mcps-0442-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/routes/health.ts", @@ -36091,7 +36481,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0418-worker", + "evidence_id": "mcps-0443-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/routes/tool-call.ts", @@ -36100,7 +36490,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0419-worker", + "evidence_id": "mcps-0444-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/app/routes/tool-describe.ts", @@ -36109,7 +36499,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0411-worker", + "evidence_id": "mcps-0436-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/audit/create-audit-event.ts", @@ -36118,7 +36508,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0410-worker", + "evidence_id": "mcps-0435-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/auth/check-internal-access.ts", @@ -36127,7 +36517,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0407-worker", + "evidence_id": "mcps-0432-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/catalog/build-global-groups.ts", @@ -36136,7 +36526,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0408-worker", + "evidence_id": "mcps-0433-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/catalog/build-global-layers.ts", @@ -36145,7 +36535,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0409-worker", + "evidence_id": "mcps-0434-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/catalog/build-global-tools.ts", @@ -36154,7 +36544,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0405-worker", + "evidence_id": "mcps-0430-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/dispatch/forward-call.ts", @@ -36163,7 +36553,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0406-worker", + "evidence_id": "mcps-0431-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/dispatch/resolve-target-mcp.ts", @@ -36172,7 +36562,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0404-worker", + "evidence_id": "mcps-0429-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/central/trace/create-trace.ts", @@ -36181,7 +36571,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0403-worker", + "evidence_id": "mcps-0428-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/central-mcp/src/index.ts", @@ -36190,7 +36580,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0402-worker", + "evidence_id": "mcps-0427-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/communications-mcp/src/index.ts", @@ -36199,7 +36589,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0401-worker", + "evidence_id": "mcps-0426-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/compliance-mcp/src/index.ts", @@ -36208,7 +36598,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0400-worker", + "evidence_id": "mcps-0425-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/customer-ops-mcp/src/index.ts", @@ -36217,7 +36607,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0399-worker", + "evidence_id": "mcps-0424-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/docs-plataform-mcp/src/index.ts", @@ -36226,7 +36616,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0398-worker", + "evidence_id": "mcps-0423-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/finance-mcp/src/index.ts", @@ -36235,7 +36625,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0397-worker", + "evidence_id": "mcps-0422-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/growth-mcp/src/index.ts", @@ -36244,7 +36634,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0396-worker", + "evidence_id": "mcps-0421-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/identity-mcp/src/index.ts", @@ -36253,7 +36643,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0395-worker", + "evidence_id": "mcps-0420-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/integracoes-mcp/src/index.ts", @@ -36262,7 +36652,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0394-worker", + "evidence_id": "mcps-0419-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/intelligence-mcp/src/index.ts", @@ -36271,7 +36661,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0393-worker", + "evidence_id": "mcps-0418-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/partner-mcp/src/index.ts", @@ -36280,7 +36670,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0392-worker", + "evidence_id": "mcps-0417-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/public-mcp/src/index.ts", @@ -36289,7 +36679,7 @@ }, { "confidence": 0.6, - "evidence_id": "mcps-0391-worker", + "evidence_id": "mcps-0416-worker", "kind": "worker", "platform_id": "mcps", "reference": "workers/stj-mcp/src/index.ts", @@ -37107,7 +37497,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0106-mcp_tool", + "evidence_id": "platform_base-0108-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/git-sync-governance.json:13", @@ -37116,7 +37506,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0107-mcp_tool", + "evidence_id": "platform_base-0109-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-artifact-index.json", @@ -37125,7 +37515,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0108-mcp_tool", + "evidence_id": "platform_base-0110-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-artifact-index.json:3", @@ -37134,7 +37524,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0109-mcp_tool", + "evidence_id": "platform_base-0111-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-artifact-receipt.md", @@ -37143,7 +37533,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0110-mcp_tool", + "evidence_id": "platform_base-0112-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-artifact-receipt.md:1", @@ -37152,7 +37542,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0111-mcp_tool", + "evidence_id": "platform_base-0113-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-contracts.json", @@ -37161,7 +37551,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0112-mcp_tool", + "evidence_id": "platform_base-0114-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-contracts.md", @@ -37170,7 +37560,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0113-mcp_tool", + "evidence_id": "platform_base-0115-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-contracts.md:1", @@ -37179,7 +37569,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0114-mcp_tool", + "evidence_id": "platform_base-0116-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-readiness.json", @@ -37188,7 +37578,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0115-mcp_tool", + "evidence_id": "platform_base-0117-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-readiness.json:2", @@ -37197,7 +37587,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0116-mcp_tool", + "evidence_id": "platform_base-0118-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-readiness.md", @@ -37206,7 +37596,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0117-mcp_tool", + "evidence_id": "platform_base-0119-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-readiness.md:1", @@ -37215,7 +37605,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0118-mcp_tool", + "evidence_id": "platform_base-0120-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-administration-roadmap.json", @@ -37224,25 +37614,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0119-mcp_tool", - "kind": "mcp_tool", - "platform_id": "platform_base", - "reference": "reports/operational-readiness/mcp-administration-roadmap.json:2", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "platform_base-0120-mcp_tool", - "kind": "mcp_tool", - "platform_id": "platform_base", - "reference": "reports/operational-readiness/mcp-administration-roadmap.md", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "platform_base-0097-mcp_tool", + "evidence_id": "platform_base-0099-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-004-mcps-funcao-maior-progress-2026-04-23_1141.md", @@ -37251,7 +37623,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0098-mcp_tool", + "evidence_id": "platform_base-0100-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-004-mcps-funcao-maior-progress-2026-04-23_1141.md:1", @@ -37260,7 +37632,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0099-mcp_tool", + "evidence_id": "platform_base-0101-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md", @@ -37269,7 +37641,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0100-mcp_tool", + "evidence_id": "platform_base-0102-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:1", @@ -37278,7 +37650,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0101-mcp_tool", + "evidence_id": "platform_base-0103-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-004-mcps-funcao-maior-progress-2026-04-23_1338.md", @@ -37287,7 +37659,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0102-mcp_tool", + "evidence_id": "platform_base-0104-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-004-mcps-funcao-maior-progress-2026-04-23_1338.md:1", @@ -37296,7 +37668,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0103-mcp_tool", + "evidence_id": "platform_base-0105-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-079-funcao-maior-por-pasta-progress-2026-04-23_1017.md:54", @@ -37305,7 +37677,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0104-mcp_tool", + "evidence_id": "platform_base-0106-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/os-079-funcao-maior-por-pasta-progress-2026-04-23_1030.md:54", @@ -37314,7 +37686,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0105-mcp_tool", + "evidence_id": "platform_base-0107-mcp_tool", "kind": "mcp_tool", "platform_id": "platform_base", "reference": "reports/pipeline-os-bases-classification-2026-04-29.md:12", @@ -37357,6 +37729,24 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "evidence_id": "platform_base-0097-mcp_tool", + "kind": "mcp_tool", + "platform_id": "platform_base", + "reference": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "platform_base-0098-mcp_tool", + "kind": "mcp_tool", + "platform_id": "platform_base", + "reference": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs:13", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "evidence_id": "platform_base-0092-mcp_tool", @@ -37749,7 +38139,7 @@ "evidence_id": "platform_base-0134-observability", "kind": "observability", "platform_id": "platform_base", - "reference": "tests/mcp-administration.test.ts:12", + "reference": "tests/mcp-administration.test.ts:14", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -37761,7 +38151,7 @@ "evidence_id": "platform_base-0135-observability", "kind": "observability", "platform_id": "platform_base", - "reference": "tests/mcp-administration.test.ts:45", + "reference": "tests/mcp-administration.test.ts:49", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -37773,7 +38163,7 @@ "evidence_id": "platform_base-0136-observability", "kind": "observability", "platform_id": "platform_base", - "reference": "tests/mcp-administration.test.ts:47", + "reference": "tests/mcp-administration.test.ts:51", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -38478,6 +38868,17 @@ "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", + "summary": "Script 'report:mcp-transit-coverage-ledger' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, + { + "confidence": 0.62, + "evidence_id": "platform_base-0218-package_script", + "kind": "package_script", + "platform_id": "platform_base", + "reference": "package.json", "summary": "Script 'report:no-deploy-closeout' com intencao 'deploy'.", "tags": [ "deploy" @@ -38485,7 +38886,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0218-package_script", + "evidence_id": "platform_base-0219-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38496,7 +38897,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0219-package_script", + "evidence_id": "platform_base-0220-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38507,7 +38908,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0220-package_script", + "evidence_id": "platform_base-0221-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38518,7 +38919,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0221-package_script", + "evidence_id": "platform_base-0222-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38529,7 +38930,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0222-package_script", + "evidence_id": "platform_base-0223-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38540,7 +38941,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0223-package_script", + "evidence_id": "platform_base-0224-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38551,7 +38952,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0224-package_script", + "evidence_id": "platform_base-0225-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38562,7 +38963,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0225-package_script", + "evidence_id": "platform_base-0226-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38573,7 +38974,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0226-package_script", + "evidence_id": "platform_base-0227-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38584,7 +38985,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0227-package_script", + "evidence_id": "platform_base-0228-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38595,7 +38996,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0228-package_script", + "evidence_id": "platform_base-0229-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38606,7 +39007,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0229-package_script", + "evidence_id": "platform_base-0230-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38617,7 +39018,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0230-package_script", + "evidence_id": "platform_base-0231-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38628,7 +39029,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0231-package_script", + "evidence_id": "platform_base-0232-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38639,7 +39040,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0232-package_script", + "evidence_id": "platform_base-0233-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38650,7 +39051,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0233-package_script", + "evidence_id": "platform_base-0234-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38661,7 +39062,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0234-package_script", + "evidence_id": "platform_base-0235-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38672,7 +39073,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0235-package_script", + "evidence_id": "platform_base-0236-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38683,7 +39084,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0236-package_script", + "evidence_id": "platform_base-0237-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38694,7 +39095,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0237-package_script", + "evidence_id": "platform_base-0238-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38705,7 +39106,7 @@ }, { "confidence": 0.62, - "evidence_id": "platform_base-0238-package_script", + "evidence_id": "platform_base-0239-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", @@ -38714,24 +39115,13 @@ "validation" ] }, - { - "confidence": 0.62, - "evidence_id": "platform_base-0239-package_script", - "kind": "package_script", - "platform_id": "platform_base", - "reference": "package.json", - "summary": "Script 'validate:structure' com intencao 'operation'.", - "tags": [ - "operation" - ] - }, { "confidence": 0.62, "evidence_id": "platform_base-0240-package_script", "kind": "package_script", "platform_id": "platform_base", "reference": "package.json", - "summary": "Script 'validate:verify-command-policy' com intencao 'operation'.", + "summary": "Script 'validate:structure' com intencao 'operation'.", "tags": [ "operation" ] @@ -39726,30 +40116,48 @@ "tags": [] }, { - "confidence": 0.55, - "evidence_id": "platform_base-0374-ui_surface", + "confidence": 0.78, + "evidence_id": "platform_base-0367-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", - "reference": "contracts/mcp/tudo-para-ia-ui-platform.action.contract.json", - "summary": "Possivel superficie visual encontrada.", + "reference": "packages/core-operational-readiness/src/mcp-administration-adoption.ts:75", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { - "confidence": 0.55, - "evidence_id": "platform_base-0375-ui_surface", + "confidence": 0.78, + "evidence_id": "platform_base-0368-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", - "reference": "contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json", - "summary": "Possivel superficie visual encontrada.", + "reference": "packages/core-operational-readiness/src/mcp-administration-ledger.ts:32", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { - "confidence": 0.55, - "evidence_id": "platform_base-0376-ui_surface", + "confidence": 0.78, + "evidence_id": "platform_base-0369-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", - "reference": "contracts/mcp/tudo-para-ia-ui-platform.action.permissions.json", - "summary": "Possivel superficie visual encontrada.", + "reference": "packages/core-operational-readiness/src/mcp-administration-types.ts:362", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "platform_base-0343-ui_surface", + "kind": "ui_surface", + "platform_id": "platform_base", + "reference": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs:27", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "evidence_id": "platform_base-0340-ui_surface", + "kind": "ui_surface", + "platform_id": "platform_base", + "reference": "tests/mcp-administration.test.ts:25", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { @@ -39757,31 +40165,13 @@ "evidence_id": "platform_base-0377-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", - "reference": "contracts/mcp/tudo-para-ia-ui-platform.audit.contract.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "platform_base-0372-ui_surface", - "kind": "ui_surface", - "platform_id": "platform_base", "reference": "docs/overview/repository-purpose.md", "summary": "Possivel superficie visual encontrada.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "platform_base-0373-ui_surface", - "kind": "ui_surface", - "platform_id": "platform_base", - "reference": "docs/overview/vision.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "platform_base-0371-ui_surface", + "evidence_id": "platform_base-0376-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "governance/cadences/review-cadence.md", @@ -39790,7 +40180,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0370-ui_surface", + "evidence_id": "platform_base-0375-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "governance/review-model/review-checklist.md", @@ -39799,7 +40189,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0369-ui_surface", + "evidence_id": "platform_base-0374-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "inventario_modelo/iastj-inventario=arquivos.sqlite", @@ -39808,7 +40198,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0368-ui_surface", + "evidence_id": "platform_base-0373-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "legacy/adaptation/adaptation-guidelines.md", @@ -39817,7 +40207,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0367-ui_surface", + "evidence_id": "platform_base-0372-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "packages/core-audit/docs/overview.md", @@ -39826,7 +40216,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0366-ui_surface", + "evidence_id": "platform_base-0371-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "packages/core-contracts/docs/overview.md", @@ -39835,7 +40225,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0365-ui_surface", + "evidence_id": "platform_base-0370-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "packages/core-memory/docs/overview.md", @@ -39844,7 +40234,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0364-ui_surface", + "evidence_id": "platform_base-0366-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "packages/core-platform-manifest/docs/overview.md", @@ -39853,7 +40243,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0363-ui_surface", + "evidence_id": "platform_base-0365-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "packages/core-scaffold/docs/overview.md", @@ -39862,7 +40252,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0362-ui_surface", + "evidence_id": "platform_base-0364-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "packages/core-serialization/docs/overview.md", @@ -39871,7 +40261,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0361-ui_surface", + "evidence_id": "platform_base-0363-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "packages/core-service-orders/docs/overview.md", @@ -39880,7 +40270,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0358-ui_surface", + "evidence_id": "platform_base-0360-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-arquivo/mcps-funcao-arquivo.csv", @@ -39889,7 +40279,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0359-ui_surface", + "evidence_id": "platform_base-0361-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-arquivo/mcps-funcao-arquivo.sqlite", @@ -39898,7 +40288,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0360-ui_surface", + "evidence_id": "platform_base-0362-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-arquivo/mcps-funcao-arquivo.xlsx", @@ -39907,7 +40297,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0343-ui_surface", + "evidence_id": "platform_base-0345-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.action-audit.json", @@ -39916,7 +40306,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0344-ui_surface", + "evidence_id": "platform_base-0346-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.action-explanation.md", @@ -39925,7 +40315,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0345-ui_surface", + "evidence_id": "platform_base-0347-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.action-readiness.json", @@ -39934,7 +40324,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0346-ui_surface", + "evidence_id": "platform_base-0348-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.audit-audit.json", @@ -39943,7 +40333,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0347-ui_surface", + "evidence_id": "platform_base-0349-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.audit-explanation.md", @@ -39952,7 +40342,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0348-ui_surface", + "evidence_id": "platform_base-0350-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.audit-readiness.json", @@ -39961,7 +40351,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0349-ui_surface", + "evidence_id": "platform_base-0351-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.consultation-audit.json", @@ -39970,7 +40360,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0350-ui_surface", + "evidence_id": "platform_base-0352-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.consultation-explanation.md", @@ -39979,7 +40369,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0351-ui_surface", + "evidence_id": "platform_base-0353-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.consultation-readiness.json", @@ -39988,7 +40378,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0352-ui_surface", + "evidence_id": "platform_base-0354-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.diagnostic-audit.json", @@ -39997,7 +40387,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0353-ui_surface", + "evidence_id": "platform_base-0355-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.diagnostic-explanation.md", @@ -40006,7 +40396,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0354-ui_surface", + "evidence_id": "platform_base-0356-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.diagnostic-readiness.json", @@ -40015,7 +40405,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0355-ui_surface", + "evidence_id": "platform_base-0357-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.explanation-audit.json", @@ -40024,7 +40414,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0356-ui_surface", + "evidence_id": "platform_base-0358-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.explanation-explanation.md", @@ -40033,7 +40423,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0357-ui_surface", + "evidence_id": "platform_base-0359-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "reports/operational-readiness/mcp-tudo-para-ia-ui-platform.explanation-readiness.json", @@ -40042,7 +40432,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0342-ui_surface", + "evidence_id": "platform_base-0344-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "scripts/docs/build-doc-index.ts", @@ -40051,7 +40441,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0341-ui_surface", + "evidence_id": "platform_base-0342-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "scripts/serialization/build-manifests.ts", @@ -40060,7 +40450,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0340-ui_surface", + "evidence_id": "platform_base-0341-ui_surface", "kind": "ui_surface", "platform_id": "platform_base", "reference": "security/dependency-review.md", @@ -40087,7 +40477,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0415-unknown", + "evidence_id": "platform_base-0417-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "contracts/mcp/tudo-para-ia-business-platform.diagnostic.contract.json:254", @@ -40098,29 +40488,18 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0416-unknown", + "evidence_id": "platform_base-0414-unknown", "kind": "unknown", "platform_id": "platform_base", - "reference": "contracts/mcp/tudo-para-ia-business-platform.diagnostic.permissions.json:45", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "reference": "packages/core-operational-readiness/src/mcp-administration-adoption.ts:73", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] }, { "confidence": 0.55, - "evidence_id": "platform_base-0417-unknown", - "kind": "unknown", - "platform_id": "platform_base", - "reference": "contracts/mcp/tudo-para-ia-compliance-platform.diagnostic.contract.json:254", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "platform_base-0413-unknown", + "evidence_id": "platform_base-0415-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "packages/core-operational-readiness/src/mcp-administration-catalog.ts:148", @@ -40131,7 +40510,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0414-unknown", + "evidence_id": "platform_base-0416-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "packages/core-operational-readiness/src/mcp-administration-types.ts:141", @@ -40142,7 +40521,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0393-unknown", + "evidence_id": "platform_base-0394-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_076.json:5", @@ -40153,7 +40532,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0394-unknown", + "evidence_id": "platform_base-0395-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_083.json:5", @@ -40164,7 +40543,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0395-unknown", + "evidence_id": "platform_base-0396-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_107.json:5", @@ -40175,7 +40554,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0396-unknown", + "evidence_id": "platform_base-0397-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_145.json:5", @@ -40186,7 +40565,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0397-unknown", + "evidence_id": "platform_base-0398-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_145.json:5", @@ -40197,7 +40576,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0398-unknown", + "evidence_id": "platform_base-0399-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_162.json:25", @@ -40208,7 +40587,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0399-unknown", + "evidence_id": "platform_base-0400-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_171.json:33", @@ -40219,7 +40598,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0400-unknown", + "evidence_id": "platform_base-0401-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_174.json:3", @@ -40230,7 +40609,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0401-unknown", + "evidence_id": "platform_base-0402-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_175.json:13", @@ -40241,7 +40620,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0402-unknown", + "evidence_id": "platform_base-0403-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_178.json:3", @@ -40252,7 +40631,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0403-unknown", + "evidence_id": "platform_base-0404-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_180.json:3", @@ -40263,7 +40642,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0404-unknown", + "evidence_id": "platform_base-0405-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_183.json:45", @@ -40274,7 +40653,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0405-unknown", + "evidence_id": "platform_base-0406-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_408.json:65", @@ -40285,7 +40664,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0406-unknown", + "evidence_id": "platform_base-0407-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_419.json:33", @@ -40296,7 +40675,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0407-unknown", + "evidence_id": "platform_base-0408-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_419.json:53", @@ -40307,7 +40686,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0408-unknown", + "evidence_id": "platform_base-0409-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_428.json:45", @@ -40318,7 +40697,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0409-unknown", + "evidence_id": "platform_base-0410-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_442.json:4", @@ -40329,7 +40708,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0410-unknown", + "evidence_id": "platform_base-0411-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_442.json:5", @@ -40340,7 +40719,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0411-unknown", + "evidence_id": "platform_base-0412-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_444.json:34", @@ -40351,7 +40730,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0412-unknown", + "evidence_id": "platform_base-0413-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/manual/ordem_507.json:5", @@ -40362,7 +40741,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0392-unknown", + "evidence_id": "platform_base-0393-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/ordem_051/resumo_ordem_051.md:3", @@ -40373,7 +40752,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0391-unknown", + "evidence_id": "platform_base-0392-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/ordem_054/resumo_ordem_054.md:7", @@ -40384,7 +40763,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0390-unknown", + "evidence_id": "platform_base-0391-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/ordem_174/resumo_ordem_174.md:5", @@ -40395,7 +40774,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0389-unknown", + "evidence_id": "platform_base-0390-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/ordem_178/resumo_ordem_178.md:5", @@ -40406,7 +40785,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0388-unknown", + "evidence_id": "platform_base-0389-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/classificacao_semantica_funcao_maior_por_pasta/ordem_180/resumo_ordem_180.md:5", @@ -40417,7 +40796,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0383-unknown", + "evidence_id": "platform_base-0384-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-maior/manual/ordem_069.json:5", @@ -40428,7 +40807,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0384-unknown", + "evidence_id": "platform_base-0385-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-maior/manual/ordem_130.json:3", @@ -40439,7 +40818,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0385-unknown", + "evidence_id": "platform_base-0386-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-maior/manual/ordem_165.json:5", @@ -40450,7 +40829,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0386-unknown", + "evidence_id": "platform_base-0387-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-maior/manual/ordem_193.json:5", @@ -40461,7 +40840,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0387-unknown", + "evidence_id": "platform_base-0388-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-maior/manual/ordem_210.json:5", @@ -40472,7 +40851,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0382-unknown", + "evidence_id": "platform_base-0383-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/mcp-base-funcao-maior/ordem_130/resumo_ordem_130.md:3", @@ -40483,7 +40862,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0381-unknown", + "evidence_id": "platform_base-0382-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "pipeline-os-bases/stj_semantica_v9_autonoma/lote_001/resumo_lote_001.md:31", @@ -40494,7 +40873,7 @@ }, { "confidence": 0.55, - "evidence_id": "platform_base-0380-unknown", + "evidence_id": "platform_base-0381-unknown", "kind": "unknown", "platform_id": "platform_base", "reference": "reports/operational-readiness/test-coverage-floor.json:505", @@ -40508,7 +40887,7 @@ "evidence_id": "platform_base-0378-unknown", "kind": "unknown", "platform_id": "platform_base", - "reference": "tests/release-governance.test.ts:66", + "reference": "tests/mcp-administration.test.ts:700", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -40519,6 +40898,17 @@ "evidence_id": "platform_base-0379-unknown", "kind": "unknown", "platform_id": "platform_base", + "reference": "tests/release-governance.test.ts:66", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "platform_base-0380-unknown", + "kind": "unknown", + "platform_id": "platform_base", "reference": "tests/verify-evidence.test.ts:96", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -40833,7 +41223,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0062-mcp_tool", + "evidence_id": "public-0063-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/audit-production-readiness.mjs:33", @@ -40842,7 +41232,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0063-mcp_tool", + "evidence_id": "public-0064-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/build-site.mjs:4", @@ -40851,7 +41241,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0064-mcp_tool", + "evidence_id": "public-0065-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/generate-current-control-plane.mjs:192", @@ -40860,7 +41250,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0065-mcp_tool", + "evidence_id": "public-0066-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/generate-execution-control-plane.mjs:104", @@ -40869,7 +41259,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0066-mcp_tool", + "evidence_id": "public-0067-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/generate-promotion-control-plane.mjs:120", @@ -40878,7 +41268,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0067-mcp_tool", + "evidence_id": "public-0068-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/generate-round6-control-plane.mjs:180", @@ -40887,7 +41277,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0068-mcp_tool", + "evidence_id": "public-0069-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/run-mcp-smoke.mjs", @@ -40896,7 +41286,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0069-mcp_tool", + "evidence_id": "public-0070-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/run-mcp-smoke.mjs:3", @@ -40905,28 +41295,19 @@ }, { "confidence": 0.55, - "evidence_id": "public-0070-mcp_tool", + "evidence_id": "public-0071-mcp_tool", "kind": "mcp_tool", "platform_id": "public", "reference": "apps/public-site/scripts/run-production-ops.mjs:5", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "evidence_id": "public-0071-mcp_tool", - "kind": "mcp_tool", - "platform_id": "public", - "reference": "apps/public-site/scripts/run-release-control.mjs:5", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.55, "evidence_id": "public-0072-mcp_tool", "kind": "mcp_tool", "platform_id": "public", - "reference": "apps/public-site/scripts/write-current-closeout.mjs:173", + "reference": "apps/public-site/scripts/run-release-control.mjs:5", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -41070,7 +41451,7 @@ "evidence_id": "public-0059-mcp_tool", "kind": "mcp_tool", "platform_id": "public", - "reference": "apps/public-site/src/runtime-config.mjs:6", + "reference": "apps/public-site/src/router013-acceptance.mjs:2", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -41079,7 +41460,7 @@ "evidence_id": "public-0060-mcp_tool", "kind": "mcp_tool", "platform_id": "public", - "reference": "apps/public-site/src/wrangler-live-evidence.mjs:2", + "reference": "apps/public-site/src/runtime-config.mjs:6", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -41088,6 +41469,15 @@ "evidence_id": "public-0061-mcp_tool", "kind": "mcp_tool", "platform_id": "public", + "reference": "apps/public-site/src/wrangler-live-evidence.mjs:2", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "public-0062-mcp_tool", + "kind": "mcp_tool", + "platform_id": "public", "reference": "apps/public-site/src/wrangler-round6-control.mjs:16", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -41382,7 +41772,7 @@ "evidence_id": "public-0104-observability", "kind": "observability", "platform_id": "public", - "reference": "apps/public-site/src/mcp-contract.mjs:113", + "reference": "apps/public-site/src/mcp-contract.mjs:118", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -41406,7 +41796,7 @@ "evidence_id": "public-0103-observability", "kind": "observability", "platform_id": "public", - "reference": "apps/public-site/src/mcp-contract.mjs:93", + "reference": "apps/public-site/src/mcp-contract.mjs:98", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -41586,7 +41976,7 @@ "evidence_id": "public-0087-observability", "kind": "observability", "platform_id": "public", - "reference": "apps/public-site/tests/public-site.test.mjs:77", + "reference": "apps/public-site/tests/public-site.test.mjs:80", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", @@ -41653,9 +42043,18 @@ "observability" ] }, + { + "confidence": 0.78, + "evidence_id": "public-0113-openapi", + "kind": "openapi", + "platform_id": "public", + "reference": "apps/public-site/src/router013-acceptance.mjs:191", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.62, - "evidence_id": "public-0113-package_script", + "evidence_id": "public-0114-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41666,7 +42065,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0114-package_script", + "evidence_id": "public-0115-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41677,7 +42076,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0115-package_script", + "evidence_id": "public-0116-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41688,7 +42087,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0116-package_script", + "evidence_id": "public-0117-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41699,7 +42098,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0117-package_script", + "evidence_id": "public-0118-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41710,7 +42109,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0118-package_script", + "evidence_id": "public-0119-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41721,7 +42120,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0119-package_script", + "evidence_id": "public-0120-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41732,7 +42131,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0120-package_script", + "evidence_id": "public-0121-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41743,7 +42142,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0121-package_script", + "evidence_id": "public-0122-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41754,7 +42153,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0122-package_script", + "evidence_id": "public-0123-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41765,7 +42164,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0123-package_script", + "evidence_id": "public-0124-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41776,7 +42175,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0124-package_script", + "evidence_id": "public-0125-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41787,7 +42186,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0125-package_script", + "evidence_id": "public-0126-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41798,7 +42197,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0126-package_script", + "evidence_id": "public-0127-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41809,7 +42208,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0127-package_script", + "evidence_id": "public-0128-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41820,7 +42219,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0128-package_script", + "evidence_id": "public-0129-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41831,7 +42230,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0129-package_script", + "evidence_id": "public-0130-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41842,7 +42241,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0130-package_script", + "evidence_id": "public-0131-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41853,7 +42252,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0131-package_script", + "evidence_id": "public-0132-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41864,7 +42263,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0132-package_script", + "evidence_id": "public-0133-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41875,7 +42274,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0133-package_script", + "evidence_id": "public-0134-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41886,7 +42285,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0134-package_script", + "evidence_id": "public-0135-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41897,7 +42296,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0135-package_script", + "evidence_id": "public-0136-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41908,7 +42307,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0136-package_script", + "evidence_id": "public-0137-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41919,7 +42318,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0137-package_script", + "evidence_id": "public-0138-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41930,7 +42329,7 @@ }, { "confidence": 0.62, - "evidence_id": "public-0138-package_script", + "evidence_id": "public-0139-package_script", "kind": "package_script", "platform_id": "public", "reference": "package.json", @@ -41941,7 +42340,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0139-readme", + "evidence_id": "public-0140-readme", "kind": "readme", "platform_id": "public", "reference": "README.md", @@ -41952,7 +42351,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0151-readme", + "evidence_id": "public-0152-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/.changeset/README.md", @@ -41963,7 +42362,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0140-readme", + "evidence_id": "public-0141-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/README.md", @@ -41974,7 +42373,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0149-readme", + "evidence_id": "public-0150-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/docs/README.md", @@ -41985,7 +42384,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0150-readme", + "evidence_id": "public-0151-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/docs/grammars/README.md", @@ -41996,7 +42395,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0148-readme", + "evidence_id": "public-0149-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/examples/basics/README.md", @@ -42007,7 +42406,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0147-readme", + "evidence_id": "public-0148-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/examples/markdoc/README.md", @@ -42018,7 +42417,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0146-readme", + "evidence_id": "public-0147-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/examples/tailwind/README.md", @@ -42029,7 +42428,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0145-readme", + "evidence_id": "public-0146-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/docsearch/README.md", @@ -42040,7 +42439,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0144-readme", + "evidence_id": "public-0145-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/markdoc/README.md", @@ -42051,7 +42450,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0142-readme", + "evidence_id": "public-0143-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/README.md", @@ -42062,7 +42461,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0143-readme", + "evidence_id": "public-0144-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/translations/README.md", @@ -42073,7 +42472,7 @@ }, { "confidence": 0.75, - "evidence_id": "public-0141-readme", + "evidence_id": "public-0142-readme", "kind": "readme", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/tailwind/README.md", @@ -42082,17 +42481,6 @@ "docs" ] }, - { - "confidence": 0.66, - "evidence_id": "public-0161-route", - "kind": "route", - "platform_id": "public", - "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/basics.test.ts", - "summary": "Rota ou chamada HTTP detectada: /headings", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "public-0162-route", @@ -42139,11 +42527,11 @@ }, { "confidence": 0.66, - "evidence_id": "public-0155-route", + "evidence_id": "public-0166-route", "kind": "route", "platform_id": "public", - "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/basics/format-path.test.ts", - "summary": "Rota ou chamada HTTP detectada: /reference/configuration/", + "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/basics.test.ts", + "summary": "Rota ou chamada HTTP detectada: /headings", "tags": [ "route" ] @@ -42154,7 +42542,7 @@ "kind": "route", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/basics/format-path.test.ts", - "summary": "Rota ou chamada HTTP detectada: /api/v1/users", + "summary": "Rota ou chamada HTTP detectada: /reference/configuration/", "tags": [ "route" ] @@ -42165,7 +42553,7 @@ "kind": "route", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/basics/format-path.test.ts", - "summary": "Rota ou chamada HTTP detectada: /guides/project-structure.html", + "summary": "Rota ou chamada HTTP detectada: /api/v1/users", "tags": [ "route" ] @@ -42176,7 +42564,7 @@ "kind": "route", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/basics/format-path.test.ts", - "summary": "Rota ou chamada HTTP detectada: /guides/project-structure.html/", + "summary": "Rota ou chamada HTTP detectada: /guides/project-structure.html", "tags": [ "route" ] @@ -42187,7 +42575,7 @@ "kind": "route", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/basics/format-path.test.ts", - "summary": "Rota ou chamada HTTP detectada: /reference/configuration/", + "summary": "Rota ou chamada HTTP detectada: /guides/project-structure.html/", "tags": [ "route" ] @@ -42198,6 +42586,17 @@ "kind": "route", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/basics/format-path.test.ts", + "summary": "Rota ou chamada HTTP detectada: /reference/configuration/", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "public-0161-route", + "kind": "route", + "platform_id": "public", + "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/basics/format-path.test.ts", "summary": "Rota ou chamada HTTP detectada: /api/v1/users", "tags": [ "route" @@ -42205,7 +42604,7 @@ }, { "confidence": 0.66, - "evidence_id": "public-0153-route", + "evidence_id": "public-0154-route", "kind": "route", "platform_id": "public", "reference": "apps/public-site/src/content.mjs", @@ -42216,7 +42615,7 @@ }, { "confidence": 0.66, - "evidence_id": "public-0154-route", + "evidence_id": "public-0155-route", "kind": "route", "platform_id": "public", "reference": "apps/public-site/src/mcp-contract.mjs", @@ -42227,7 +42626,7 @@ }, { "confidence": 0.66, - "evidence_id": "public-0152-route", + "evidence_id": "public-0153-route", "kind": "route", "platform_id": "public", "reference": "apps/public-site/tests/public-site.test.mjs", @@ -42238,7 +42637,7 @@ }, { "confidence": 0.78, - "evidence_id": "public-0166-security", + "evidence_id": "public-0167-security", "kind": "security", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/integrations/expressive-code/theming.ts:78", @@ -42249,7 +42648,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0179-test", + "evidence_id": "public-0180-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/git-utils.ts", @@ -42258,7 +42657,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0195-test", + "evidence_id": "public-0196-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/anchor-links.test.ts", @@ -42267,7 +42666,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0196-test", + "evidence_id": "public-0197-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/asides.test.ts", @@ -42276,7 +42675,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0197-test", + "evidence_id": "public-0198-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/code-rtl-support.test.ts", @@ -42285,7 +42684,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0198-test", + "evidence_id": "public-0199-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/rehype-file-tree.test.ts", @@ -42294,7 +42693,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0199-test", + "evidence_id": "public-0200-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/rehype-steps.test.ts", @@ -42303,7 +42702,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0200-test", + "evidence_id": "public-0201-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/rehype-tabs.test.ts", @@ -42312,7 +42711,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0201-test", + "evidence_id": "public-0202-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/remark-rehype.test.ts", @@ -42321,7 +42720,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0204-test", + "evidence_id": "public-0205-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/snapshots/file-tree-basic.html", @@ -42330,7 +42729,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0205-test", + "evidence_id": "public-0206-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/snapshots/file-tree-comment-nodes.html", @@ -42339,7 +42738,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0206-test", + "evidence_id": "public-0207-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/snapshots/file-tree-comment-text.html", @@ -42348,7 +42747,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0202-test", + "evidence_id": "public-0203-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/utils.ts", @@ -42357,7 +42756,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0203-test", + "evidence_id": "public-0204-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/vitest.config.ts", @@ -42366,7 +42765,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0186-test", + "evidence_id": "public-0187-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar-slug-error/sidebar-slug-error.test.ts", @@ -42375,7 +42774,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0187-test", + "evidence_id": "public-0188-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar-slug-error/vitest.config.ts", @@ -42384,7 +42783,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0188-test", + "evidence_id": "public-0189-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar/navigation-attributes.test.ts", @@ -42393,7 +42792,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0189-test", + "evidence_id": "public-0190-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar/navigation-badges.test.ts", @@ -42402,7 +42801,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0190-test", + "evidence_id": "public-0191-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar/navigation-hidden.test.ts", @@ -42411,7 +42810,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0191-test", + "evidence_id": "public-0192-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar/navigation-order.test.ts", @@ -42420,7 +42819,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0192-test", + "evidence_id": "public-0193-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar/navigation-unicode.test.ts", @@ -42429,7 +42828,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0193-test", + "evidence_id": "public-0194-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar/navigation.test.ts", @@ -42438,7 +42837,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0194-test", + "evidence_id": "public-0195-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/sidebar/vitest.config.ts", @@ -42447,7 +42846,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0180-test", + "evidence_id": "public-0181-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/snapshot-serializer-astro-error.ts", @@ -42456,7 +42855,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0181-test", + "evidence_id": "public-0182-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/test-config.ts", @@ -42465,7 +42864,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0182-test", + "evidence_id": "public-0183-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/test-plugin-utils.ts", @@ -42474,7 +42873,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0183-test", + "evidence_id": "public-0184-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/test-utils.ts", @@ -42483,7 +42882,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0184-test", + "evidence_id": "public-0185-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/toc-custom-config/toc-custom-config.test.ts", @@ -42492,7 +42891,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0185-test", + "evidence_id": "public-0186-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/toc-custom-config/vitest.config.ts", @@ -42501,7 +42900,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0178-test", + "evidence_id": "public-0179-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/vitest.config.ts", @@ -42510,7 +42909,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0177-test", + "evidence_id": "public-0178-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/tailwind/__tests__/tailwind.test.ts", @@ -42519,7 +42918,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0176-test", + "evidence_id": "public-0177-test", "kind": "test", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/tailwind/vitest.config.ts", @@ -42528,7 +42927,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0175-test", + "evidence_id": "public-0176-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/scripts/run-tests.mjs", @@ -42537,7 +42936,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0167-test", + "evidence_id": "public-0168-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/current-round.test.mjs", @@ -42546,7 +42945,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0168-test", + "evidence_id": "public-0169-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/public-platform-current-control.test.mjs", @@ -42555,7 +42954,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0169-test", + "evidence_id": "public-0170-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/public-platform-execution-control.test.mjs", @@ -42564,7 +42963,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0170-test", + "evidence_id": "public-0171-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/public-platform-promotion-control.test.mjs", @@ -42573,7 +42972,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0171-test", + "evidence_id": "public-0172-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/public-site.test.mjs", @@ -42582,7 +42981,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0172-test", + "evidence_id": "public-0173-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/release-control.test.mjs", @@ -42591,7 +42990,7 @@ }, { "confidence": 0.72, - "evidence_id": "public-0173-test", + "evidence_id": "public-0174-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/wrangler-live-evidence.test.mjs", @@ -42600,30 +42999,19 @@ }, { "confidence": 0.72, - "evidence_id": "public-0174-test", + "evidence_id": "public-0175-test", "kind": "test", "platform_id": "public", "reference": "apps/public-site/tests/wrangler-round6-control.test.mjs", "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.78, - "evidence_id": "public-0226-ui_surface", - "kind": "ui_surface", - "platform_id": "public", - "reference": "apps/public-site/contracts/public-mcp-ready.contract.json:1989", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.78, "evidence_id": "public-0227-ui_surface", "kind": "ui_surface", "platform_id": "public", - "reference": "apps/public-site/contracts/public-mcp-ready.summary.json:569", + "reference": "apps/public-site/contracts/public-mcp-ready.contract.json:2062", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -42631,10 +43019,10 @@ }, { "confidence": 0.78, - "evidence_id": "public-0207-ui_surface", + "evidence_id": "public-0228-ui_surface", "kind": "ui_surface", "platform_id": "public", - "reference": "apps/public-site/src/content.mjs:121", + "reference": "apps/public-site/contracts/public-mcp-ready.summary.json:590", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -42645,7 +43033,7 @@ "evidence_id": "public-0208-ui_surface", "kind": "ui_surface", "platform_id": "public", - "reference": "apps/public-site/src/mcp-contract.mjs:1256", + "reference": "apps/public-site/src/content.mjs:121", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ "experience" @@ -42656,13 +43044,24 @@ "evidence_id": "public-0209-ui_surface", "kind": "ui_surface", "platform_id": "public", + "reference": "apps/public-site/src/mcp-contract.mjs:1302", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "public-0210-ui_surface", + "kind": "ui_surface", + "platform_id": "public", "reference": "apps/public-site/src/production-ops.mjs:721", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.78, - "evidence_id": "public-0210-ui_surface", + "evidence_id": "public-0211-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/src/release-gate.mjs:8", @@ -42671,7 +43070,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0228-ui_surface", + "evidence_id": "public-0229-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/CONTRIBUTING.md:300", @@ -42682,7 +43081,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0243-ui_surface", + "evidence_id": "public-0244-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/docs/src/content/docs/zh-cn/guides/authoring-content.mdx", @@ -42691,7 +43090,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0244-ui_surface", + "evidence_id": "public-0245-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/docs/src/content/docs/zh-cn/guides/css-and-tailwind.mdx", @@ -42700,7 +43099,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0245-ui_surface", + "evidence_id": "public-0246-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/docs/src/content/docs/zh-cn/guides/customization.mdx", @@ -42709,7 +43108,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0246-ui_surface", + "evidence_id": "public-0247-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/docs/src/content/docs/zh-cn/guides/i18n.mdx", @@ -42718,7 +43117,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0242-ui_surface", + "evidence_id": "public-0243-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/examples/basics/src/content/docs/guides/example.md", @@ -42727,7 +43126,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0241-ui_surface", + "evidence_id": "public-0242-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/examples/markdoc/src/content/docs/guides/example.mdoc", @@ -42736,7 +43135,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0240-ui_surface", + "evidence_id": "public-0241-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/examples/tailwind/src/content/docs/guides/example.md", @@ -42745,7 +43144,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0239-ui_surface", + "evidence_id": "public-0240-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/docsearch/schema.ts:65", @@ -42756,7 +43155,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0229-ui_surface", + "evidence_id": "public-0230-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/CHANGELOG.md:2364", @@ -42767,7 +43166,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0238-ui_surface", + "evidence_id": "public-0239-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/fixtures/basics/src/content/reviews/alice.mdx", @@ -42776,7 +43175,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0237-ui_surface", + "evidence_id": "public-0238-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/fixtures/basics/src/pages/reviews/[...review].astro", @@ -42785,7 +43184,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0233-ui_surface", + "evidence_id": "public-0234-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/fixtures/no-node-builtins/astro.config.mjs", @@ -42794,7 +43193,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0234-ui_surface", + "evidence_id": "public-0235-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/fixtures/no-node-builtins/src/content.config.ts", @@ -42803,7 +43202,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0236-ui_surface", + "evidence_id": "public-0237-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/fixtures/no-node-builtins/src/content/docs/index.md", @@ -42812,7 +43211,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0235-ui_surface", + "evidence_id": "public-0236-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__e2e__/fixtures/no-node-builtins/src/noNodeModule.ts", @@ -42821,7 +43220,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0232-ui_surface", + "evidence_id": "public-0233-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/__tests__/remark-rehype/rehype-file-tree.test.ts:124", @@ -42832,7 +43231,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0231-ui_surface", + "evidence_id": "public-0232-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/schemas/hero.ts:21", @@ -42843,7 +43242,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0230-ui_surface", + "evidence_id": "public-0231-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/user-components/rehype-file-tree.ts:92", @@ -42854,7 +43253,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0225-ui_surface", + "evidence_id": "public-0226-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/docs/overview.md", @@ -42863,7 +43262,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0223-ui_surface", + "evidence_id": "public-0224-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/orders/executivas/0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md", @@ -42872,7 +43271,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0224-ui_surface", + "evidence_id": "public-0225-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/orders/executivas/0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md", @@ -42881,7 +43280,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0221-ui_surface", + "evidence_id": "public-0222-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/orders/gerenciais/0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md", @@ -42890,7 +43289,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0222-ui_surface", + "evidence_id": "public-0223-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/orders/gerenciais/0053_GERENCIAL__governar-mutacao-mcp-central-e-consumo-ui.md", @@ -42899,7 +43298,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0218-ui_surface", + "evidence_id": "public-0219-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/executivas-executadas/0046_EXECUTIVA__executar-pages-deploy-em-host-com-esbuild-e-cache-liberados.md", @@ -42908,7 +43307,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0219-ui_surface", + "evidence_id": "public-0220-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/executivas-executadas/0052_EXECUTIVA__substituir-canonical-local-por-dominio-publico-e-verificar-522.md", @@ -42917,7 +43316,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0220-ui_surface", + "evidence_id": "public-0221-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/executivas-executadas/0053_EXECUTIVA__aplicar-registro-mcp-central-com-ui-consumer-readback.md", @@ -42926,7 +43325,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0216-ui_surface", + "evidence_id": "public-0217-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/gerenciais-executadas/0043_GERENCIAL__pactuar-ui-platform-consumer-public-contract-0-7.md", @@ -42935,7 +43334,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0217-ui_surface", + "evidence_id": "public-0218-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/gerenciais-executadas/0048_GERENCIAL__pactuar-mutacao-mcp-central-e-consumo-ui-contract.md", @@ -42944,7 +43343,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0215-ui_surface", + "evidence_id": "public-0216-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout__2026-04-30/orders/executivas/0046_EXECUTIVA__executar-pages-deploy-em-host-com-esbuild-e-cache-liberados.md", @@ -42953,7 +43352,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0214-ui_surface", + "evidence_id": "public-0215-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout__2026-04-30/orders/gerenciais/0043_GERENCIAL__pactuar-ui-platform-consumer-public-contract-0-7.md", @@ -42962,7 +43361,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0213-ui_surface", + "evidence_id": "public-0214-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout__2026-04-30/reports/executivas-executadas/0041_EXECUTIVA__executar-pages-deploy-em-runtime-com-esbuild-e-cache-permitidos.md", @@ -42971,7 +43370,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0212-ui_surface", + "evidence_id": "public-0213-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout__2026-04-30/reports/gerenciais-executadas/0038_GERENCIAL__aprovar-consumo-public-contract-pela-ui-platform.md", @@ -42980,7 +43379,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0211-ui_surface", + "evidence_id": "public-0212-ui_surface", "kind": "ui_surface", "platform_id": "public", "reference": "apps/public-site/scripts/build-site.mjs", @@ -42989,7 +43388,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0283-unknown", + "evidence_id": "public-0284-unknown", "kind": "unknown", "platform_id": "public", "reference": "_paradigmas/astro-starlight/CONTRIBUTING.md:91", @@ -43000,7 +43399,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0285-unknown", + "evidence_id": "public-0286-unknown", "kind": "unknown", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/CHANGELOG.md:39", @@ -43011,7 +43410,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0286-unknown", + "evidence_id": "public-0287-unknown", "kind": "unknown", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/starlight/locals.ts:30", @@ -43022,7 +43421,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0284-unknown", + "evidence_id": "public-0285-unknown", "kind": "unknown", "platform_id": "public", "reference": "_paradigmas/astro-starlight/packages/tailwind/CHANGELOG.md:7", @@ -43033,7 +43432,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0264-unknown", + "evidence_id": "public-0265-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-CURRENT-CLOSURE__2026-04-30.json:115", @@ -43044,7 +43443,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0266-unknown", + "evidence_id": "public-0267-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-CURRENT-EVIDENCE__2026-04-30.json:175", @@ -43055,7 +43454,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0265-unknown", + "evidence_id": "public-0266-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-CURRENT-EVIDENCE__2026-04-30.json:82", @@ -43066,7 +43465,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0267-unknown", + "evidence_id": "public-0268-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-CURRENT-SEMANTIC__2026-04-30.json:88", @@ -43077,7 +43476,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0268-unknown", + "evidence_id": "public-0269-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-EXECUTION-CONTROL__2026-04-30.json:167", @@ -43088,7 +43487,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0269-unknown", + "evidence_id": "public-0270-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-EXECUTION-CONTROL__2026-04-30.json:194", @@ -43099,7 +43498,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0270-unknown", + "evidence_id": "public-0271-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-EXECUTION-EVIDENCE__2026-04-30.json:133", @@ -43110,7 +43509,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0271-unknown", + "evidence_id": "public-0272-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-EXECUTION-EVIDENCE__2026-04-30.json:160", @@ -43121,7 +43520,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0272-unknown", + "evidence_id": "public-0273-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-PROMOTION-EVIDENCE__2026-04-30.json:146", @@ -43132,7 +43531,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0273-unknown", + "evidence_id": "public-0274-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/PUBLIC-PLATFORM-PROMOTION-EVIDENCE__2026-04-30.json:161", @@ -43143,7 +43542,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0274-unknown", + "evidence_id": "public-0275-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/RELEASE-GATE__2026-04-29.json:2289", @@ -43154,7 +43553,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0275-unknown", + "evidence_id": "public-0276-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/RELEASE-GATE__2026-04-29__round-4.json:2390", @@ -43165,7 +43564,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0276-unknown", + "evidence_id": "public-0277-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/ROUND-SUMMARY__2026-04-29.json:825", @@ -43176,7 +43575,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0277-unknown", + "evidence_id": "public-0278-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/ROUND-SUMMARY__2026-04-29__round-4.json:917", @@ -43187,7 +43586,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0281-unknown", + "evidence_id": "public-0282-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/orders/gerenciais/0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md:28", @@ -43198,7 +43597,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0282-unknown", + "evidence_id": "public-0283-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/orders/gerenciais/0052_GERENCIAL__decidir-dominio-final-slo-alerta-rollback.md:28", @@ -43209,7 +43608,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0278-unknown", + "evidence_id": "public-0279-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/gerenciais-executadas/0042_GERENCIAL__aprovar-dominio-publico-slo-alertas-e-rollback.md:15", @@ -43220,7 +43619,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0279-unknown", + "evidence_id": "public-0280-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/gerenciais-executadas/0047_GERENCIAL__decidir-dominio-publico-e-politica-pagesdev-rollback.md:15", @@ -43231,7 +43630,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0280-unknown", + "evidence_id": "public-0281-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/gerenciais/AVALIACAO-GERENCIAL-DA-PLATAFORMA__2026-04-30__public-platform-current-control.md:22", @@ -43242,7 +43641,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0257-unknown", + "evidence_id": "public-0258-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/scripts/generate-current-control-plane.mjs:125", @@ -43253,7 +43652,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0258-unknown", + "evidence_id": "public-0259-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/scripts/generate-current-control-plane.mjs:327", @@ -43264,7 +43663,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0259-unknown", + "evidence_id": "public-0260-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/scripts/generate-execution-control-plane.mjs:254", @@ -43275,7 +43674,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0260-unknown", + "evidence_id": "public-0261-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/scripts/generate-execution-control-plane.mjs:313", @@ -43286,7 +43685,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0261-unknown", + "evidence_id": "public-0262-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/scripts/generate-promotion-control-plane.mjs:282", @@ -43297,7 +43696,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0262-unknown", + "evidence_id": "public-0263-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/scripts/generate-promotion-control-plane.mjs:306", @@ -43308,7 +43707,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0263-unknown", + "evidence_id": "public-0264-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/scripts/write-current-closeout.mjs:277", @@ -43319,7 +43718,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0247-unknown", + "evidence_id": "public-0248-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/lead-governance.mjs:51", @@ -43330,7 +43729,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0248-unknown", + "evidence_id": "public-0249-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/production-ops-catalog.mjs:229", @@ -43341,7 +43740,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0249-unknown", + "evidence_id": "public-0250-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/public-platform-current-control.mjs:157", @@ -43352,7 +43751,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0250-unknown", + "evidence_id": "public-0251-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/public-platform-current-control.mjs:245", @@ -43363,7 +43762,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0251-unknown", + "evidence_id": "public-0252-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/public-platform-execution-control.mjs:137", @@ -43374,7 +43773,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0252-unknown", + "evidence_id": "public-0253-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/public-platform-execution-control.mjs:165", @@ -43385,7 +43784,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0253-unknown", + "evidence_id": "public-0254-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/public-platform-promotion-control.mjs:218", @@ -43396,7 +43795,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0254-unknown", + "evidence_id": "public-0255-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/public-platform-promotion-control.mjs:233", @@ -43407,7 +43806,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0255-unknown", + "evidence_id": "public-0256-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/release-dossier.mjs:74", @@ -43418,7 +43817,7 @@ }, { "confidence": 0.55, - "evidence_id": "public-0256-unknown", + "evidence_id": "public-0257-unknown", "kind": "unknown", "platform_id": "public", "reference": "apps/public-site/src/release-dossier.mjs:88", @@ -43429,7 +43828,7 @@ }, { "confidence": 0.6, - "evidence_id": "public-0291-worker", + "evidence_id": "public-0292-worker", "kind": "worker", "platform_id": "public", "reference": "_paradigmas/astro-starlight/docs/src/assets/showcase/developers.cloudflare.com.png", @@ -43438,7 +43837,7 @@ }, { "confidence": 0.6, - "evidence_id": "public-0290-worker", + "evidence_id": "public-0291-worker", "kind": "worker", "platform_id": "public", "reference": "apps/public-site/docs/cloudflare-provisioning.md", @@ -43447,7 +43846,7 @@ }, { "confidence": 0.6, - "evidence_id": "public-0289-worker", + "evidence_id": "public-0290-worker", "kind": "worker", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout-current__2026-04-30/reports/gerenciais-executadas/0041_GERENCIAL__homologar-runner-cloudflare-pages-com-esbuild-e-cache.md", @@ -43456,7 +43855,7 @@ }, { "confidence": 0.6, - "evidence_id": "public-0288-worker", + "evidence_id": "public-0289-worker", "kind": "worker", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout__2026-04-30/orders/gerenciais/0041_GERENCIAL__homologar-runner-cloudflare-pages-com-esbuild-e-cache.md", @@ -43465,7 +43864,7 @@ }, { "confidence": 0.6, - "evidence_id": "public-0287-worker", + "evidence_id": "public-0288-worker", "kind": "worker", "platform_id": "public", "reference": "apps/public-site/reports/central-closeout__2026-04-30/reports/gerenciais-executadas/0036_GERENCIAL__homologar-runtime-cloudflare-pages-fora-do-windows-codex.md", @@ -44195,7 +44594,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0106-mcp_tool", + "evidence_id": "stj-0108-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/topologia-cloudflare-oficial.md:47", @@ -44204,7 +44603,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0107-mcp_tool", + "evidence_id": "stj-0109-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/README.md:29", @@ -44216,7 +44615,7 @@ "evidence_id": "stj-0112-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", - "reference": "docs/traceability/docs-to-panels/README.md:29", + "reference": "docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, @@ -44225,31 +44624,13 @@ "evidence_id": "stj-0111-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", - "reference": "docs/traceability/docs-to-panels/docs-to-panels-matrix.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0110-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", - "reference": "docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "evidence_id": "stj-0109-mcp_tool", - "kind": "mcp_tool", - "platform_id": "stj", "reference": "docs/traceability/docs-to-tests/README.md:29", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "stj-0108-mcp_tool", + "evidence_id": "stj-0110-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "docs/traceability/docs-to-tests/docs-to-tests-matrix.md:29", @@ -44276,7 +44657,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0100-mcp_tool", + "evidence_id": "stj-0102-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/control-plane.ts:7", @@ -44285,7 +44666,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0101-mcp_tool", + "evidence_id": "stj-0103-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/index.ts:25", @@ -44294,7 +44675,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0102-mcp_tool", + "evidence_id": "stj-0104-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:115", @@ -44303,7 +44684,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0103-mcp_tool", + "evidence_id": "stj-0105-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-operational-control.ts:7", @@ -44312,7 +44693,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0104-mcp_tool", + "evidence_id": "stj-0106-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/catalog.ts", @@ -44321,7 +44702,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0105-mcp_tool", + "evidence_id": "stj-0107-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/round-015-mcp-transit-governance/index.ts", @@ -44330,7 +44711,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0096-mcp_tool", + "evidence_id": "stj-0098-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts", @@ -44339,7 +44720,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0097-mcp_tool", + "evidence_id": "stj-0099-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts:4", @@ -44348,7 +44729,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0098-mcp_tool", + "evidence_id": "stj-0100-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/index.ts:14", @@ -44357,7 +44738,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0099-mcp_tool", + "evidence_id": "stj-0101-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/platform.ts:8", @@ -44366,7 +44747,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0095-mcp_tool", + "evidence_id": "stj-0097-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs:76", @@ -44378,7 +44759,7 @@ "evidence_id": "stj-0093-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", - "reference": "scripts/mcp/validate-stj-central-transit.mjs", + "reference": "scripts/mcp/stj-round015-transit-assurance.mjs", "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, @@ -44387,6 +44768,24 @@ "evidence_id": "stj-0094-mcp_tool", "kind": "mcp_tool", "platform_id": "stj", + "reference": "scripts/mcp/stj-round015-transit-assurance.mjs:9", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0095-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", + "reference": "scripts/mcp/validate-stj-central-transit.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "evidence_id": "stj-0096-mcp_tool", + "kind": "mcp_tool", + "platform_id": "stj", "reference": "scripts/mcp/validate-stj-central-transit.mjs:6", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -45544,7 +45943,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'reports:validation' com intencao 'operation'.", + "summary": "Script 'mcp:stj-round015-assurance' com intencao 'operation'.", "tags": [ "operation" ] @@ -45555,7 +45954,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'round:stj013:evaluate' com intencao 'operation'.", + "summary": "Script 'reports:validation' com intencao 'operation'.", "tags": [ "operation" ] @@ -45566,7 +45965,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'round:stj013:materialize' com intencao 'operation'.", + "summary": "Script 'round:stj013:evaluate' com intencao 'operation'.", "tags": [ "operation" ] @@ -45577,7 +45976,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'round:stj015:materialize' com intencao 'operation'.", + "summary": "Script 'round:stj013:materialize' com intencao 'operation'.", "tags": [ "operation" ] @@ -45588,9 +45987,9 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test' com intencao 'test'.", + "summary": "Script 'round:stj015:materialize' com intencao 'operation'.", "tags": [ - "test" + "operation" ] }, { @@ -45599,7 +45998,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:admin-governance' com intencao 'test'.", + "summary": "Script 'test' com intencao 'test'.", "tags": [ "test" ] @@ -45610,7 +46009,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:admin-interaction' com intencao 'test'.", + "summary": "Script 'test:admin-governance' com intencao 'test'.", "tags": [ "test" ] @@ -45621,7 +46020,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:full-platform-validation' com intencao 'test'.", + "summary": "Script 'test:admin-interaction' com intencao 'test'.", "tags": [ "test" ] @@ -45632,7 +46031,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:manual-validation' com intencao 'test'.", + "summary": "Script 'test:full-platform-validation' com intencao 'test'.", "tags": [ "test" ] @@ -45643,7 +46042,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:mcp-gateway' com intencao 'test'.", + "summary": "Script 'test:manual-validation' com intencao 'test'.", "tags": [ "test" ] @@ -45654,7 +46053,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:platform-complete' com intencao 'test'.", + "summary": "Script 'test:mcp-gateway' com intencao 'test'.", "tags": [ "test" ] @@ -45665,7 +46064,7 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", - "summary": "Script 'test:smoke' com intencao 'test'.", + "summary": "Script 'test:platform-complete' com intencao 'test'.", "tags": [ "test" ] @@ -45676,6 +46075,17 @@ "kind": "package_script", "platform_id": "stj", "reference": "package.json", + "summary": "Script 'test:smoke' com intencao 'test'.", + "tags": [ + "test" + ] + }, + { + "confidence": 0.62, + "evidence_id": "stj-0220-package_script", + "kind": "package_script", + "platform_id": "stj", + "reference": "package.json", "summary": "Script 'typecheck' com intencao 'build'.", "tags": [ "build" @@ -45683,7 +46093,7 @@ }, { "confidence": 0.62, - "evidence_id": "stj-0220-package_script", + "evidence_id": "stj-0221-package_script", "kind": "package_script", "platform_id": "stj", "reference": "package.json", @@ -45694,7 +46104,7 @@ }, { "confidence": 0.62, - "evidence_id": "stj-0221-package_script", + "evidence_id": "stj-0222-package_script", "kind": "package_script", "platform_id": "stj", "reference": "package.json", @@ -45705,7 +46115,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0222-readme", + "evidence_id": "stj-0223-readme", "kind": "readme", "platform_id": "stj", "reference": "README.md", @@ -45716,7 +46126,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0256-readme", + "evidence_id": "stj-0257-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/README.md", @@ -45727,7 +46137,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0261-readme", + "evidence_id": "stj-0262-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/test-reports/0097B/README.md", @@ -45738,7 +46148,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0257-readme", + "evidence_id": "stj-0258-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/README.md", @@ -45749,7 +46159,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0260-readme", + "evidence_id": "stj-0261-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/code-to-docs/README.md", @@ -45760,7 +46170,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0259-readme", + "evidence_id": "stj-0260-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/docs-to-panels/README.md", @@ -45771,7 +46181,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0258-readme", + "evidence_id": "stj-0259-readme", "kind": "readme", "platform_id": "stj", "reference": "docs/traceability/docs-to-tests/README.md", @@ -45782,7 +46192,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0255-readme", + "evidence_id": "stj-0256-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-openapi/README.md", @@ -45793,7 +46203,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0254-readme", + "evidence_id": "stj-0255-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-text/README.md", @@ -45804,7 +46214,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0253-readme", + "evidence_id": "stj-0254-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-types/README.md", @@ -45815,7 +46225,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0252-readme", + "evidence_id": "stj-0253-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-admin-utils/README.md", @@ -45826,7 +46236,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0251-readme", + "evidence_id": "stj-0252-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-architecture-rules/README.md", @@ -45837,7 +46247,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0250-readme", + "evidence_id": "stj-0251-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-architecture-types/README.md", @@ -45848,7 +46258,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0249-readme", + "evidence_id": "stj-0250-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-architecture-utils/README.md", @@ -45859,7 +46269,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0248-readme", + "evidence_id": "stj-0249-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-content-openapi/README.md", @@ -45870,7 +46280,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0247-readme", + "evidence_id": "stj-0248-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-content-types/README.md", @@ -45881,7 +46291,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0246-readme", + "evidence_id": "stj-0247-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-content-utils/README.md", @@ -45892,7 +46302,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0245-readme", + "evidence_id": "stj-0246-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-cross-channel-types/README.md", @@ -45903,7 +46313,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0244-readme", + "evidence_id": "stj-0245-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-cross-channel-utils/README.md", @@ -45914,7 +46324,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0243-readme", + "evidence_id": "stj-0244-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-dates/README.md", @@ -45925,7 +46335,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0242-readme", + "evidence_id": "stj-0243-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-legacy/README.md", @@ -45936,7 +46346,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0241-readme", + "evidence_id": "stj-0242-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-links/README.md", @@ -45947,7 +46357,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0240-readme", + "evidence_id": "stj-0241-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-openapi/README.md", @@ -45958,7 +46368,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0239-readme", + "evidence_id": "stj-0240-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-text/README.md", @@ -45969,7 +46379,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0238-readme", + "evidence_id": "stj-0239-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-types/README.md", @@ -45980,7 +46390,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0237-readme", + "evidence_id": "stj-0238-readme", "kind": "readme", "platform_id": "stj", "reference": "packages/shared-utils/README.md", @@ -45991,7 +46401,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0224-readme", + "evidence_id": "stj-0225-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/README.md", @@ -46002,7 +46412,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0236-readme", + "evidence_id": "stj-0237-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/00-existence/README.md", @@ -46013,7 +46423,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0235-readme", + "evidence_id": "stj-0236-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/01-build-typecheck/README.md", @@ -46024,7 +46434,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0234-readme", + "evidence_id": "stj-0235-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/02-contracts/README.md", @@ -46035,7 +46445,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0233-readme", + "evidence_id": "stj-0234-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/03-domain/README.md", @@ -46046,7 +46456,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0232-readme", + "evidence_id": "stj-0233-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/04-intra-integration/README.md", @@ -46057,7 +46467,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0231-readme", + "evidence_id": "stj-0232-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/05-inter-integration/README.md", @@ -46068,7 +46478,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0230-readme", + "evidence_id": "stj-0231-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/06-routes/README.md", @@ -46079,7 +46489,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0229-readme", + "evidence_id": "stj-0230-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/07-ui-e2e/README.md", @@ -46090,7 +46500,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0228-readme", + "evidence_id": "stj-0229-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/08-negative-security/README.md", @@ -46101,7 +46511,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0227-readme", + "evidence_id": "stj-0228-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/09-audit-observability/README.md", @@ -46112,7 +46522,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0226-readme", + "evidence_id": "stj-0227-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/10-resilience-performance/README.md", @@ -46123,7 +46533,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0225-readme", + "evidence_id": "stj-0226-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/full-platform-validation/groups/11-architecture-regression/README.md", @@ -46134,7 +46544,7 @@ }, { "confidence": 0.75, - "evidence_id": "stj-0223-readme", + "evidence_id": "stj-0224-readme", "kind": "readme", "platform_id": "stj", "reference": "tests/manual-validation/README.md", @@ -46145,7 +46555,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0301-route", + "evidence_id": "stj-0302-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-busca/src/openapi/paths.ts", @@ -46154,24 +46564,13 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "stj-0297-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "stj-0298-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /capabilities", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -46182,7 +46581,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /search", + "summary": "Rota ou chamada HTTP detectada: /capabilities", "tags": [ "route" ] @@ -46193,18 +46592,18 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /records/{id}", + "summary": "Rota ou chamada HTTP detectada: /search", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "stj-0294-route", + "evidence_id": "stj-0301-route", "kind": "route", "platform_id": "stj", - "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", - "summary": "Rota ou chamada HTTP detectada: /health", + "reference": "apps/ia-stj-gateway-core/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /records/{id}", "tags": [ "route" ] @@ -46215,7 +46614,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", - "summary": "Rota ou chamada HTTP detectada: /capabilities", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -46226,6 +46625,17 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", + "summary": "Rota ou chamada HTTP detectada: /capabilities", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0297-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-gateway-core/src/public-api/index.ts", "summary": "Rota ou chamada HTTP detectada: /openapi.yaml", "tags": [ "route" @@ -46233,7 +46643,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0293-route", + "evidence_id": "stj-0294-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-gpt/src/auth/oauth.ts", @@ -46242,24 +46652,13 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "stj-0289-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "stj-0290-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /capabilities", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -46270,7 +46669,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /assist/search", + "summary": "Rota ou chamada HTTP detectada: /capabilities", "tags": [ "route" ] @@ -46281,18 +46680,18 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /assist/result/{id}", + "summary": "Rota ou chamada HTTP detectada: /assist/search", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "stj-0285-route", + "evidence_id": "stj-0293-route", "kind": "route", "platform_id": "stj", - "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", + "reference": "apps/ia-stj-gateway-gpt/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /assist/result/{id}", "tags": [ "route" ] @@ -46303,7 +46702,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /capabilities", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -46314,7 +46713,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /search", + "summary": "Rota ou chamada HTTP detectada: /capabilities", "tags": [ "route" ] @@ -46325,18 +46724,18 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /records/{id}", + "summary": "Rota ou chamada HTTP detectada: /search", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "stj-0281-route", + "evidence_id": "stj-0289-route", "kind": "route", "platform_id": "stj", - "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", - "summary": "Rota ou chamada HTTP detectada: /health", + "reference": "apps/ia-stj-gateway-pwa/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /records/{id}", "tags": [ "route" ] @@ -46347,7 +46746,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", - "summary": "Rota ou chamada HTTP detectada: /records", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -46358,7 +46757,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", - "summary": "Rota ou chamada HTTP detectada: /records/{id}", + "summary": "Rota ou chamada HTTP detectada: /records", "tags": [ "route" ] @@ -46376,7 +46775,18 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0280-route", + "evidence_id": "stj-0285-route", + "kind": "route", + "platform_id": "stj", + "reference": "apps/ia-stj-persistencia/src/app/routes/openapi.ts", + "summary": "Rota ou chamada HTTP detectada: /records/{id}", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "evidence_id": "stj-0281-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/api/search.ts", @@ -46387,7 +46797,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0274-route", + "evidence_id": "stj-0275-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -46398,7 +46808,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0275-route", + "evidence_id": "stj-0276-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -46409,7 +46819,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0276-route", + "evidence_id": "stj-0277-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -46420,7 +46830,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0277-route", + "evidence_id": "stj-0278-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -46431,7 +46841,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0278-route", + "evidence_id": "stj-0279-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -46442,7 +46852,7 @@ }, { "confidence": 0.66, - "evidence_id": "stj-0279-route", + "evidence_id": "stj-0280-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/app/html.ts", @@ -46451,24 +46861,13 @@ "route" ] }, - { - "confidence": 0.66, - "evidence_id": "stj-0270-route", - "kind": "route", - "platform_id": "stj", - "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /health", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "evidence_id": "stj-0271-route", "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /api/search", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -46479,7 +46878,7 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /api/experience", + "summary": "Rota ou chamada HTTP detectada: /api/search", "tags": [ "route" ] @@ -46490,18 +46889,18 @@ "kind": "route", "platform_id": "stj", "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", - "summary": "Rota ou chamada HTTP detectada: /api/global-search", + "summary": "Rota ou chamada HTTP detectada: /api/experience", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "stj-0268-route", + "evidence_id": "stj-0274-route", "kind": "route", "platform_id": "stj", - "reference": "packages/shared-openapi/src/search/motor-contract.ts", - "summary": "Rota ou chamada HTTP detectada: /search", + "reference": "apps/ia-stj-pwa/src/openapi/paths.ts", + "summary": "Rota ou chamada HTTP detectada: /api/global-search", "tags": [ "route" ] @@ -46512,18 +46911,18 @@ "kind": "route", "platform_id": "stj", "reference": "packages/shared-openapi/src/search/motor-contract.ts", - "summary": "Rota ou chamada HTTP detectada: /semantic-response/{id}", + "summary": "Rota ou chamada HTTP detectada: /search", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "stj-0265-route", + "evidence_id": "stj-0270-route", "kind": "route", "platform_id": "stj", - "reference": "scripts/cloudflare/stj-live-release-governance.mjs", - "summary": "Rota ou chamada HTTP detectada: /health", + "reference": "packages/shared-openapi/src/search/motor-contract.ts", + "summary": "Rota ou chamada HTTP detectada: /semantic-response/{id}", "tags": [ "route" ] @@ -46534,7 +46933,7 @@ "kind": "route", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs", - "summary": "Rota ou chamada HTTP detectada: /openapi.yaml", + "summary": "Rota ou chamada HTTP detectada: /health", "tags": [ "route" ] @@ -46545,18 +46944,18 @@ "kind": "route", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs", - "summary": "Rota ou chamada HTTP detectada: /admin/control-plane/maturity/live-governance", + "summary": "Rota ou chamada HTTP detectada: /openapi.yaml", "tags": [ "route" ] }, { "confidence": 0.66, - "evidence_id": "stj-0262-route", + "evidence_id": "stj-0268-route", "kind": "route", "platform_id": "stj", - "reference": "tests/cross-channel.test.ts", - "summary": "Rota ou chamada HTTP detectada: /semantic-response/resp-123", + "reference": "scripts/cloudflare/stj-live-release-governance.mjs", + "summary": "Rota ou chamada HTTP detectada: /admin/control-plane/maturity/live-governance", "tags": [ "route" ] @@ -46566,8 +46965,8 @@ "evidence_id": "stj-0263-route", "kind": "route", "platform_id": "stj", - "reference": "tests/full-platform-validation/shared/matrices/project-area-matrix.ts", - "summary": "Rota ou chamada HTTP detectada: /search", + "reference": "tests/cross-channel.test.ts", + "summary": "Rota ou chamada HTTP detectada: /semantic-response/resp-123", "tags": [ "route" ] @@ -46583,9 +46982,20 @@ "route" ] }, + { + "confidence": 0.66, + "evidence_id": "stj-0265-route", + "kind": "route", + "platform_id": "stj", + "reference": "tests/full-platform-validation/shared/matrices/project-area-matrix.ts", + "summary": "Rota ou chamada HTTP detectada: /search", + "tags": [ + "route" + ] + }, { "confidence": 0.72, - "evidence_id": "stj-0302-test", + "evidence_id": "stj-0303-test", "kind": "test", "platform_id": "stj", "reference": "node-write-test.txt", @@ -46594,7 +47004,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0304-test", + "evidence_id": "stj-0305-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts", @@ -46603,7 +47013,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0305-test", + "evidence_id": "stj-0306-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-control-plane.test.ts", @@ -46612,7 +47022,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0306-test", + "evidence_id": "stj-0307-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-domain.test.ts", @@ -46621,7 +47031,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0307-test", + "evidence_id": "stj-0308-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-governance.test.ts", @@ -46630,7 +47040,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0308-test", + "evidence_id": "stj-0309-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-interaction.test.ts", @@ -46639,7 +47049,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0309-test", + "evidence_id": "stj-0310-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-maturity-live-governance.test.ts", @@ -46648,7 +47058,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0310-test", + "evidence_id": "stj-0311-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-maturity-operational-governance.test.ts", @@ -46657,7 +47067,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0311-test", + "evidence_id": "stj-0312-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-maturity.test.ts", @@ -46666,7 +47076,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0312-test", + "evidence_id": "stj-0313-test", "kind": "test", "platform_id": "stj", "reference": "tests/admin-mcp-transit-round015.test.ts", @@ -46675,7 +47085,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0313-test", + "evidence_id": "stj-0314-test", "kind": "test", "platform_id": "stj", "reference": "tests/advanced-search.test.ts", @@ -46684,7 +47094,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0314-test", + "evidence_id": "stj-0315-test", "kind": "test", "platform_id": "stj", "reference": "tests/architecture-governance.test.ts", @@ -46693,7 +47103,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0315-test", + "evidence_id": "stj-0316-test", "kind": "test", "platform_id": "stj", "reference": "tests/commercial-growth.test.ts", @@ -46702,7 +47112,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0316-test", + "evidence_id": "stj-0317-test", "kind": "test", "platform_id": "stj", "reference": "tests/content-delivery.test.ts", @@ -46711,7 +47121,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0317-test", + "evidence_id": "stj-0318-test", "kind": "test", "platform_id": "stj", "reference": "tests/cross-channel.test.ts", @@ -46720,7 +47130,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0318-test", + "evidence_id": "stj-0319-test", "kind": "test", "platform_id": "stj", "reference": "tests/identity-mcp-flow.test.ts", @@ -46729,7 +47139,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0319-test", + "evidence_id": "stj-0320-test", "kind": "test", "platform_id": "stj", "reference": "tests/integrations-governance.test.ts", @@ -46738,7 +47148,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0320-test", + "evidence_id": "stj-0321-test", "kind": "test", "platform_id": "stj", "reference": "tests/observability.test.ts", @@ -46747,7 +47157,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0336-test", + "evidence_id": "stj-0337-test", "kind": "test", "platform_id": "stj", "reference": "tests/platform-complete/index.test.ts", @@ -46756,7 +47166,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0337-test", + "evidence_id": "stj-0338-test", "kind": "test", "platform_id": "stj", "reference": "tests/platform-complete/index.ts", @@ -46765,7 +47175,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0338-test", + "evidence_id": "stj-0339-test", "kind": "test", "platform_id": "stj", "reference": "tests/platform-complete/shared/execute-case.ts", @@ -46774,7 +47184,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0339-test", + "evidence_id": "stj-0340-test", "kind": "test", "platform_id": "stj", "reference": "tests/platform-complete/shared/fail-fast.ts", @@ -46783,7 +47193,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0340-test", + "evidence_id": "stj-0341-test", "kind": "test", "platform_id": "stj", "reference": "tests/platform-complete/shared/progression-guard.ts", @@ -46792,7 +47202,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0341-test", + "evidence_id": "stj-0342-test", "kind": "test", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-context.ts", @@ -46801,7 +47211,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0321-test", + "evidence_id": "stj-0322-test", "kind": "test", "platform_id": "stj", "reference": "tests/platform.test.ts", @@ -46810,7 +47220,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0322-test", + "evidence_id": "stj-0323-test", "kind": "test", "platform_id": "stj", "reference": "tests/product-plan.test.ts", @@ -46819,7 +47229,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0323-test", + "evidence_id": "stj-0324-test", "kind": "test", "platform_id": "stj", "reference": "tests/public-api.test.ts", @@ -46828,7 +47238,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0335-test", + "evidence_id": "stj-0336-test", "kind": "test", "platform_id": "stj", "reference": "tests/recovery/domain-recovery.test.ts", @@ -46837,7 +47247,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0324-test", + "evidence_id": "stj-0325-test", "kind": "test", "platform_id": "stj", "reference": "tests/research-workbench.test.ts", @@ -46846,7 +47256,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0325-test", + "evidence_id": "stj-0326-test", "kind": "test", "platform_id": "stj", "reference": "tests/runtime-resilience.test.ts", @@ -46855,7 +47265,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0326-test", + "evidence_id": "stj-0327-test", "kind": "test", "platform_id": "stj", "reference": "tests/security.test.ts", @@ -46864,7 +47274,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0328-test", + "evidence_id": "stj-0329-test", "kind": "test", "platform_id": "stj", "reference": "tests/smoke/helpers.ts", @@ -46873,7 +47283,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0334-test", + "evidence_id": "stj-0335-test", "kind": "test", "platform_id": "stj", "reference": "tests/smoke/ia-stj-busca/smoke.test.ts", @@ -46882,7 +47292,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0333-test", + "evidence_id": "stj-0334-test", "kind": "test", "platform_id": "stj", "reference": "tests/smoke/ia-stj-gateway-core/smoke.test.ts", @@ -46891,7 +47301,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0332-test", + "evidence_id": "stj-0333-test", "kind": "test", "platform_id": "stj", "reference": "tests/smoke/ia-stj-gateway-gpt/smoke.test.ts", @@ -46900,7 +47310,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0331-test", + "evidence_id": "stj-0332-test", "kind": "test", "platform_id": "stj", "reference": "tests/smoke/ia-stj-gateway-pwa/smoke.test.ts", @@ -46909,7 +47319,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0330-test", + "evidence_id": "stj-0331-test", "kind": "test", "platform_id": "stj", "reference": "tests/smoke/ia-stj-persistencia/smoke.test.ts", @@ -46918,7 +47328,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0329-test", + "evidence_id": "stj-0330-test", "kind": "test", "platform_id": "stj", "reference": "tests/smoke/ia-stj-pwa/smoke.test.ts", @@ -46927,7 +47337,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0327-test", + "evidence_id": "stj-0328-test", "kind": "test", "platform_id": "stj", "reference": "tests/support/platform-harness.ts", @@ -46936,7 +47346,7 @@ }, { "confidence": 0.72, - "evidence_id": "stj-0303-test", + "evidence_id": "stj-0304-test", "kind": "test", "platform_id": "stj", "reference": "tmpcache/testfile", @@ -46945,7 +47355,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0362-ui_surface", + "evidence_id": "stj-0363-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:134", @@ -46954,7 +47364,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0363-ui_surface", + "evidence_id": "stj-0364-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:135", @@ -46965,7 +47375,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0365-ui_surface", + "evidence_id": "stj-0366-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-operational-control.ts:57", @@ -46974,7 +47384,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0366-ui_surface", + "evidence_id": "stj-0367-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-operational-control.ts:58", @@ -46985,7 +47395,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0351-ui_surface", + "evidence_id": "stj-0352-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/round/materialize-stj-maturity-live-governance.mjs:178", @@ -46994,7 +47404,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0348-ui_surface", + "evidence_id": "stj-0349-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/validation/write-admin-maturity-evidence.ts:36", @@ -47003,7 +47413,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0349-ui_surface", + "evidence_id": "stj-0350-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/validation/write-admin-maturity-evidence.ts:37", @@ -47014,7 +47424,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0343-ui_surface", + "evidence_id": "stj-0344-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts:30", @@ -47023,7 +47433,7 @@ }, { "confidence": 0.78, - "evidence_id": "stj-0344-ui_surface", + "evidence_id": "stj-0345-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts:39", @@ -47032,29 +47442,29 @@ "experience" ] }, - { - "confidence": 0.78, - "evidence_id": "stj-0346-ui_surface", - "kind": "ui_surface", - "platform_id": "stj", - "reference": "tests/admin-maturity-operational-governance.test.ts:115", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.78, "evidence_id": "stj-0347-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-maturity-operational-governance.test.ts:115", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "evidence_id": "stj-0348-ui_surface", + "kind": "ui_surface", + "platform_id": "stj", + "reference": "tests/admin-maturity-operational-governance.test.ts:115", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.55, - "evidence_id": "stj-0368-ui_surface", + "evidence_id": "stj-0369-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/continuity-by-domain.md", @@ -47063,7 +47473,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0369-ui_surface", + "evidence_id": "stj-0370-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/paridade-legado-nova-arquitetura.md", @@ -47072,7 +47482,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0380-ui_surface", + "evidence_id": "stj-0381-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/README.md:16", @@ -47083,7 +47493,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0370-ui_surface", + "evidence_id": "stj-0371-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/android-panel-map.md:16", @@ -47094,7 +47504,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0371-ui_surface", + "evidence_id": "stj-0372-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/apple-panel-map.md:16", @@ -47105,7 +47515,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0372-ui_surface", + "evidence_id": "stj-0373-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/cloudflare-panel-map.md:16", @@ -47116,7 +47526,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0373-ui_surface", + "evidence_id": "stj-0374-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/external-panels-index.md:16", @@ -47127,7 +47537,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0374-ui_surface", + "evidence_id": "stj-0375-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/google-panel-map.md:16", @@ -47138,7 +47548,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0375-ui_surface", + "evidence_id": "stj-0376-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/how-admin-doc-links-connect-to-runbooks.md:16", @@ -47149,7 +47559,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0376-ui_surface", + "evidence_id": "stj-0377-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/how-to-access-each-panel.md:16", @@ -47160,7 +47570,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0377-ui_surface", + "evidence_id": "stj-0378-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/openai-panel-map.md:16", @@ -47171,7 +47581,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0378-ui_surface", + "evidence_id": "stj-0379-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/panel-access-by-role.md:16", @@ -47182,7 +47592,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0379-ui_surface", + "evidence_id": "stj-0380-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/panel-actions-by-environment.md:16", @@ -47193,7 +47603,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0381-ui_surface", + "evidence_id": "stj-0382-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "docs/reference/panels/what-each-panel-is-for.md:16", @@ -47204,7 +47614,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0367-ui_surface", + "evidence_id": "stj-0368-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "inventario/iastj-inventario-arquivos.sqlite", @@ -47213,7 +47623,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0361-ui_surface", + "evidence_id": "stj-0362-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/control-plane.ts:131", @@ -47224,7 +47634,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0364-ui_surface", + "evidence_id": "stj-0365-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/maturity-governance.ts:442", @@ -47235,7 +47645,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0360-ui_surface", + "evidence_id": "stj-0361-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-cross-channel-types/src/continuity-context.ts", @@ -47244,7 +47654,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0357-ui_surface", + "evidence_id": "stj-0358-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-types/src/guided-search.ts", @@ -47253,7 +47663,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0359-ui_surface", + "evidence_id": "stj-0360-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-types/src/search/guided-search.ts", @@ -47262,7 +47672,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0358-ui_surface", + "evidence_id": "stj-0359-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-types/src/workspace/continuity-alerts.ts", @@ -47271,7 +47681,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0352-ui_surface", + "evidence_id": "stj-0353-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts:5", @@ -47282,7 +47692,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0355-ui_surface", + "evidence_id": "stj-0356-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/observability/build-log-entry.ts", @@ -47291,7 +47701,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0356-ui_surface", + "evidence_id": "stj-0357-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/observability/build-trace-id.ts", @@ -47300,7 +47710,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0353-ui_surface", + "evidence_id": "stj-0354-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/assert-required-binding.ts", @@ -47309,7 +47719,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0354-ui_surface", + "evidence_id": "stj-0355-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/assert-required-env.ts", @@ -47318,7 +47728,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0350-ui_surface", + "evidence_id": "stj-0351-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "scripts/seed/catalog.ts:260", @@ -47329,7 +47739,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0345-ui_surface", + "evidence_id": "stj-0346-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tests/admin-control-plane-maturity.test.ts:97", @@ -47340,7 +47750,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0342-ui_surface", + "evidence_id": "stj-0343-ui_surface", "kind": "ui_surface", "platform_id": "stj", "reference": "tsconfig.build.json", @@ -47349,7 +47759,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0421-unknown", + "evidence_id": "stj-0422-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-types/src/admin-support.ts:1", @@ -47360,7 +47770,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0418-unknown", + "evidence_id": "stj-0419-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/control-plane.ts:836", @@ -47371,7 +47781,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0419-unknown", + "evidence_id": "stj-0420-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/registry.ts:36", @@ -47382,7 +47792,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0420-unknown", + "evidence_id": "stj-0421-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-admin-utils/src/registry.ts:77", @@ -47393,7 +47803,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0417-unknown", + "evidence_id": "stj-0418-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-openapi/src/runtime/versioning-schemas.ts:13", @@ -47404,7 +47814,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0416-unknown", + "evidence_id": "stj-0417-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-openapi/src/search/public-api-schemas.ts:55", @@ -47415,7 +47825,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0415-unknown", + "evidence_id": "stj-0416-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-types/src/integrations/public-versioning.ts:18", @@ -47426,7 +47836,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0413-unknown", + "evidence_id": "stj-0414-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-types/src/operations/public-api.ts:2", @@ -47437,7 +47847,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0414-unknown", + "evidence_id": "stj-0415-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-types/src/operations/versioning.ts:13", @@ -47448,7 +47858,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0412-unknown", + "evidence_id": "stj-0413-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-utils/src/auth/policies.ts:64", @@ -47459,7 +47869,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0411-unknown", + "evidence_id": "stj-0412-unknown", "kind": "unknown", "platform_id": "stj", "reference": "packages/shared-utils/src/identity-mcp-flow.ts:88", @@ -47470,7 +47880,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0409-unknown", + "evidence_id": "stj-0410-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/round/materialize-operational-surface.ts:104", @@ -47481,7 +47891,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0410-unknown", + "evidence_id": "stj-0411-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/round/materialize-operational-surface.ts:304", @@ -47492,7 +47902,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0408-unknown", + "evidence_id": "stj-0409-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/seed/catalog.ts:135", @@ -47503,7 +47913,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0407-unknown", + "evidence_id": "stj-0408-unknown", "kind": "unknown", "platform_id": "stj", "reference": "scripts/seed/catalog.ts:9", @@ -47514,7 +47924,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0382-unknown", + "evidence_id": "stj-0383-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/admin-control-plane.test.ts:84", @@ -47525,7 +47935,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0383-unknown", + "evidence_id": "stj-0384-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/admin-domain.test.ts:18", @@ -47536,7 +47946,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0384-unknown", + "evidence_id": "stj-0385-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/admin-maturity.test.ts:11", @@ -47547,7 +47957,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0385-unknown", + "evidence_id": "stj-0386-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/identity-mcp-flow.test.ts:55", @@ -47558,7 +47968,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0406-unknown", + "evidence_id": "stj-0407-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/manual-validation/shared/ownership/resolve-claim-owner.ts:4", @@ -47569,7 +47979,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0405-unknown", + "evidence_id": "stj-0406-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/manual-validation/shared/variations/profile-variations.ts:1", @@ -47580,7 +47990,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0401-unknown", + "evidence_id": "stj-0402-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-passed.md:17", @@ -47591,7 +48001,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0402-unknown", + "evidence_id": "stj-0403-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-passed.md:22", @@ -47602,7 +48012,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0403-unknown", + "evidence_id": "stj-0404-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-summary.md:33", @@ -47613,7 +48023,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0404-unknown", + "evidence_id": "stj-0405-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/reports/global-summary.md:38", @@ -47624,7 +48034,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0396-unknown", + "evidence_id": "stj-0397-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/cases.ts:3", @@ -47635,7 +48045,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0397-unknown", + "evidence_id": "stj-0398-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/manifest.ts:3", @@ -47646,7 +48056,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0398-unknown", + "evidence_id": "stj-0399-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/matrix.ts:3", @@ -47657,7 +48067,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0399-unknown", + "evidence_id": "stj-0400-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/report.ts:3", @@ -47668,7 +48078,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0400-unknown", + "evidence_id": "stj-0401-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/14-admin-support-and-audit/runner.ts:4", @@ -47679,7 +48089,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0391-unknown", + "evidence_id": "stj-0392-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/cases.ts:3", @@ -47690,7 +48100,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0392-unknown", + "evidence_id": "stj-0393-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/manifest.ts:3", @@ -47701,7 +48111,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0393-unknown", + "evidence_id": "stj-0394-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/matrix.ts:3", @@ -47712,7 +48122,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0394-unknown", + "evidence_id": "stj-0395-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/report.ts:3", @@ -47723,7 +48133,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0395-unknown", + "evidence_id": "stj-0396-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/segments/19-observability-and-incidents/runner.ts:4", @@ -47734,7 +48144,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0387-unknown", + "evidence_id": "stj-0388-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/execute-case.ts:9", @@ -47745,7 +48155,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0388-unknown", + "evidence_id": "stj-0389-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-context.ts:7", @@ -47756,7 +48166,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0389-unknown", + "evidence_id": "stj-0390-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-environment.ts:1", @@ -47767,7 +48177,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0390-unknown", + "evidence_id": "stj-0391-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/platform-complete/shared/test-matrix.ts:790", @@ -47778,7 +48188,7 @@ }, { "confidence": 0.55, - "evidence_id": "stj-0386-unknown", + "evidence_id": "stj-0387-unknown", "kind": "unknown", "platform_id": "stj", "reference": "tests/public-api.test.ts:21", @@ -47789,7 +48199,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0434-worker", + "evidence_id": "stj-0435-worker", "kind": "worker", "platform_id": "stj", "reference": "apps/ia-stj-gateway-admin/src/admin/health/get-worker-status.ts", @@ -47798,7 +48208,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0430-worker", + "evidence_id": "stj-0431-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/account-to-project-map.md", @@ -47807,7 +48217,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0431-worker", + "evidence_id": "stj-0432-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/cloudflare-click-paths.md", @@ -47816,7 +48226,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0432-worker", + "evidence_id": "stj-0433-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/cloudflare-resources-map.md", @@ -47825,7 +48235,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0433-worker", + "evidence_id": "stj-0434-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/environments/cloudflare/resource-to-binding-matrix.md", @@ -47834,7 +48244,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0429-worker", + "evidence_id": "stj-0430-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/evidence/operational/cloudflare-persistence-plan.json", @@ -47843,7 +48253,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0428-worker", + "evidence_id": "stj-0429-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/reference/panels/cloudflare-panel-map.md", @@ -47852,7 +48262,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0427-worker", + "evidence_id": "stj-0428-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/templates/novo-app-worker.md", @@ -47861,7 +48271,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0426-worker", + "evidence_id": "stj-0427-worker", "kind": "worker", "platform_id": "stj", "reference": "docs/topologia-cloudflare-oficial.md", @@ -47870,7 +48280,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0425-worker", + "evidence_id": "stj-0426-worker", "kind": "worker", "platform_id": "stj", "reference": "packages/shared-utils/src/observability/create-worker-logger.ts", @@ -47879,7 +48289,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0424-worker", + "evidence_id": "stj-0425-worker", "kind": "worker", "platform_id": "stj", "reference": "packages/shared-utils/src/runtime/worker.ts", @@ -47888,7 +48298,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0423-worker", + "evidence_id": "stj-0424-worker", "kind": "worker", "platform_id": "stj", "reference": "packages/shared-utils/src/worker.ts", @@ -47897,7 +48307,7 @@ }, { "confidence": 0.6, - "evidence_id": "stj-0422-worker", + "evidence_id": "stj-0423-worker", "kind": "worker", "platform_id": "stj", "reference": "scripts/cloudflare/stj-live-release-governance.mjs", @@ -51541,7 +51951,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0388-unknown", + "evidence_id": "ui-0391-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/shadcn/CHANGELOG.md:95", @@ -51550,44 +51960,11 @@ "support" ] }, - { - "confidence": 0.55, - "evidence_id": "ui-0391-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/README.md:136", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.55, "evidence_id": "ui-0390-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/vite/package-lock.json:1763", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0389-unknown", - "kind": "unknown", - "platform_id": "ui", - "reference": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts:633", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "evidence_id": "ui-0387-unknown", - "kind": "unknown", - "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/fixtures/next-app-init/package-lock.json:2297", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ @@ -51596,7 +51973,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0386-unknown", + "evidence_id": "ui-0389-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/packages/tests/src/tests/init.test.ts:393", @@ -51607,7 +51984,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0384-unknown", + "evidence_id": "ui-0387-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/skills/shadcn/SKILL.md:178", @@ -51618,7 +51995,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0383-unknown", + "evidence_id": "ui-0386-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/skills/shadcn/cli.md:38", @@ -51629,7 +52006,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0385-unknown", + "evidence_id": "ui-0388-unknown", "kind": "unknown", "platform_id": "ui", "reference": "_paradigmas/shadcn-ui/skills/shadcn/rules/base-vs-radix.md:152", @@ -51640,7 +52017,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0382-unknown", + "evidence_id": "ui-0385-unknown", "kind": "unknown", "platform_id": "ui", "reference": "apps/ui-platform/src/contract-data.js:1125", @@ -51651,7 +52028,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0380-unknown", + "evidence_id": "ui-0383-unknown", "kind": "unknown", "platform_id": "ui", "reference": "inventory/semantic-inventory.json:1443", @@ -51662,7 +52039,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0381-unknown", + "evidence_id": "ui-0384-unknown", "kind": "unknown", "platform_id": "ui", "reference": "inventory/ui-platform-control-data.json:41", @@ -51673,7 +52050,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0379-unknown", + "evidence_id": "ui-0382-unknown", "kind": "unknown", "platform_id": "ui", "reference": "packages/design-system/src/index.mjs:18", @@ -51684,7 +52061,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0378-unknown", + "evidence_id": "ui-0381-unknown", "kind": "unknown", "platform_id": "ui", "reference": "packages/mcp-ready/src/admin-ui-adapter.mjs:335", @@ -51695,7 +52072,7 @@ }, { "confidence": 0.55, - "evidence_id": "ui-0377-unknown", + "evidence_id": "ui-0380-unknown", "kind": "unknown", "platform_id": "ui", "reference": "packages/ui-governance/src/semantic-registry.mjs:85", @@ -51720,7 +52097,7 @@ "evidence_id": "ui-0357-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/latest-mcp-transit.json:94", + "reference": "reports/latest-mcp-transit-gateway-acceptance-live.json:174", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51731,8 +52108,8 @@ "evidence_id": "ui-0358-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430141744-e651a16d.json:105", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "reference": "reports/latest-mcp-transit.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -51742,7 +52119,7 @@ "evidence_id": "ui-0359-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430142104-1c35a141.json:105", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430141744-e651a16d.json:105", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51753,7 +52130,7 @@ "evidence_id": "ui-0360-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430184850-4dee3df4.json:105", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430142104-1c35a141.json:105", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51764,7 +52141,7 @@ "evidence_id": "ui-0361-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430194051-a35e665e.json:105", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430184850-4dee3df4.json:105", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51775,7 +52152,7 @@ "evidence_id": "ui-0362-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430195431-491f5b59.json:105", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430194051-a35e665e.json:105", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51786,7 +52163,7 @@ "evidence_id": "ui-0363-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430204151-e47b52b7.json:105", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430195431-491f5b59.json:105", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51797,7 +52174,7 @@ "evidence_id": "ui-0364-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430213022-838bb138.json:105", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430204151-e47b52b7.json:105", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51808,7 +52185,7 @@ "evidence_id": "ui-0365-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260501233826-22355d56.json:105", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260430213022-838bb138.json:105", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51819,8 +52196,8 @@ "evidence_id": "ui-0366-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430102446-d91ae94c.json:94", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260501233826-22355d56.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -51830,8 +52207,8 @@ "evidence_id": "ui-0367-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json:94", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "reference": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260502010818-105c147f.json:105", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] @@ -51841,7 +52218,7 @@ "evidence_id": "ui-0368-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430102446-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51852,7 +52229,7 @@ "evidence_id": "ui-0369-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430140435-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51863,7 +52240,7 @@ "evidence_id": "ui-0370-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430140443-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51874,7 +52251,7 @@ "evidence_id": "ui-0371-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430141946-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51885,7 +52262,7 @@ "evidence_id": "ui-0372-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430142103-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51896,7 +52273,7 @@ "evidence_id": "ui-0373-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430184849-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51907,7 +52284,7 @@ "evidence_id": "ui-0374-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430194050-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51918,7 +52295,7 @@ "evidence_id": "ui-0375-unknown", "kind": "unknown", "platform_id": "ui", - "reference": "reports/mcp-transit/mcp-transit-20260430213021-d91ae94c.json:94", + "reference": "reports/mcp-transit/mcp-transit-20260430195431-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" @@ -51929,12 +52306,45 @@ "evidence_id": "ui-0376-unknown", "kind": "unknown", "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430204150-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0377-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260430213021-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "evidence_id": "ui-0378-unknown", + "kind": "unknown", + "platform_id": "ui", "reference": "reports/mcp-transit/mcp-transit-20260501233824-d91ae94c.json:94", "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", "tags": [ "support" ] }, + { + "confidence": 0.55, + "evidence_id": "ui-0379-unknown", + "kind": "unknown", + "platform_id": "ui", + "reference": "reports/mcp-transit/mcp-transit-20260502010816-d91ae94c.json:94", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "evidence_id": "ui-0354-unknown", diff --git a/dados/mcp-admin-ui-same-source-validation.json b/dados/mcp-admin-ui-same-source-validation.json index 971786d..0788a5a 100644 --- a/dados/mcp-admin-ui-same-source-validation.json +++ b/dados/mcp-admin-ui-same-source-validation.json @@ -1,6 +1,6 @@ { "allSameSource": true, - "generatedAt": "2026-05-02T00:06:27+00:00", + "generatedAt": "2026-05-02T02:38:18+00:00", "providerId": "mais_humana", "toolId": "mais_humana.admin_ui.same_source", "validatedCount": 40, diff --git a/dados/mcp-contratos-humanos.json b/dados/mcp-contratos-humanos.json index 70dd089..8ec4344 100644 --- a/dados/mcp-contratos-humanos.json +++ b/dados/mcp-contratos-humanos.json @@ -5,7 +5,7 @@ "renome canonico depende de autorizacao institucional e janela segura" ], "canonical_project_id": "tudo-para-ia-mais-humana-platform", - "contracts_count": 560, + "contracts_count": 1106, "control_plane_id": "tudo-para-ia-mcps-internos-plataform", "coverage": [ { @@ -1066,6 +1066,1059 @@ "tool_id": "mais_humana.redaction.guard", "truth_state": "blocked" }, + { + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.administrador_empresa.gpt-execute-probe.access-policy", + "gpt_explainable": true, + "kind": "access_policy", + "missing_payload_fields": [], + "missing_transit_fields": [], + "next_action": "homologar politica de acesso gpt-execute-probe para business/administrador_empresa", + "order_ids": [ + "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia", + "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway" + ], + "panel_ready": true, + "platform_id": "business", + "profile_id": "administrador_empresa", + "same_source": false, + "score": 9, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "c269fc1e75cd43a687bf8f4c21a4c0cc5a298fd52d3cdd27d2e1f9b0f940adf0", + "source_records_hash": "fd4bcd8f4be1e472133ed968ef3b0a10000f02fb5741e16361247bfdb5a1fecd", + "source_tool_id": "mais_humana.gateway.access_policy", + "status": "blocked", + "tool_id": "mais_humana.gateway.access_policy.gpt_probe", + "truth_state": "blocked" + }, + { + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.administrador_empresa.admin-ui-render.access-policy", + "gpt_explainable": true, + "kind": "access_policy", + "missing_payload_fields": [], + "missing_transit_fields": [], + "next_action": "homologar politica de acesso admin-ui-render para business/administrador_empresa", + "order_ids": [ + "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia", + "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway" + ], + "panel_ready": true, + "platform_id": "business", + "profile_id": 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+ "truth_state": "live_write" + }, + { + "blockers": [], + "contract_id": "mcps.planejamento_estrategico.admin-ui-render.access-policy", + "gpt_explainable": true, + "kind": "access_policy", + "missing_payload_fields": [], + "missing_transit_fields": [], + "next_action": "homologar politica de acesso admin-ui-render para mcps/planejamento_estrategico", + "order_ids": [ + "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia", + "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway" + ], + "panel_ready": true, + "platform_id": "mcps", + "profile_id": "planejamento_estrategico", + "same_source": true, + "score": 100, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "b0692295e88f07836a2c16ce90eb075c7d9919e30068d8c23f7638435ddc28c1", + "source_records_hash": "70f0a99937e0c7784f01073cfb833e1acdc228264c7268ebe4d2f21b68aa933d", + "source_tool_id": "mais_humana.gateway.access_policy", + "status": "ready", + "tool_id": "mais_humana.gateway.access_policy.admin_ui", + "truth_state": "live_write" + }, + { + "blockers": [], + "contract_id": "mcps.planejamento_estrategico.automation-smoke.access-policy", + "gpt_explainable": true, + "kind": "access_policy", + "missing_payload_fields": [], + "missing_transit_fields": [], + "next_action": "homologar politica de acesso automation-smoke para mcps/planejamento_estrategico", + "order_ids": [ + "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia", + "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway" + ], + "panel_ready": true, + "platform_id": "mcps", + "profile_id": "planejamento_estrategico", + "same_source": true, + "score": 100, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "0fc134ed1b2301eb38b77d437930370543cdb57636666f33d95ead321256d38f", + "source_records_hash": "592314416fa55905ae5144b469dcbbda751b8b3dfbbf8c60e3976e3168c981c5", + "source_tool_id": "mais_humana.gateway.access_policy", + "status": "ready", + "tool_id": "mais_humana.gateway.access_policy.smoke", + "truth_state": "live_write" + }, { "blockers": [], "contract_id": "platform_base.administrador_empresa.provider-tool", @@ -10152,7 +20214,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.administrador_empresa.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10177,7 +20239,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.ceo.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10202,7 +20264,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.gestor_operacional.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10227,7 +20289,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.suporte.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10252,7 +20314,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.atendimento_cliente.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10277,7 +20339,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.financeiro.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10302,7 +20364,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.contador.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10327,7 +20389,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.juridico.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10352,7 +20414,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.secretaria.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10377,7 +20439,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.tecnico.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10402,7 +20464,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.usuario_final.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10427,7 +20489,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.cliente_externo.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10452,7 +20514,7 @@ "source_tool_id": "mais_humana.rulebook.compact", "status": "ready", "tool_id": "mais_humana.platform_base.planejamento_estrategico.explain", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10476,7 +20538,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10500,7 +20562,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10524,7 +20586,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10548,7 +20610,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10572,7 +20634,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10596,7 +20658,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10620,7 +20682,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10644,7 +20706,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10668,7 +20730,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10692,7 +20754,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10716,7 +20778,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10740,7 +20802,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10764,7 +20826,7 @@ "source_tool_id": "mais_humana.relatorios.modelos_oficiais", "status": "ready", "tool_id": "mais_humana.relatorios.modelos_oficiais", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10789,7 +20851,7 @@ "source_tool_id": "mais_humana.admin_ui.same_source", "status": "ready", "tool_id": "mais_humana.admin_ui.same_source", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10814,7 +20876,7 @@ "source_tool_id": "mais_humana.admin_ui.same_source", "status": "ready", "tool_id": "mais_humana.admin_ui.same_source", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10839,7 +20901,7 @@ "source_tool_id": "mais_humana.admin_ui.same_source", "status": "ready", "tool_id": "mais_humana.admin_ui.same_source", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10864,7 +20926,7 @@ "source_tool_id": "mais_humana.admin_ui.same_source", "status": "ready", "tool_id": "mais_humana.admin_ui.same_source", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10888,7 +20950,7 @@ "source_tool_id": "mais_humana.transito.consulta", "status": "ready", "tool_id": "mais_humana.transito.consulta", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10912,7 +20974,7 @@ "source_tool_id": "mais_humana.transito.diagnostico", "status": "ready", "tool_id": "mais_humana.transito.diagnostico", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10936,7 +20998,7 @@ "source_tool_id": "mais_humana.transito.acao", "status": "ready", "tool_id": "mais_humana.transito.acao", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10960,7 +21022,7 @@ "source_tool_id": "mais_humana.transito.auditoria", "status": "ready", "tool_id": "mais_humana.transito.auditoria", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -10984,7 +21046,7 @@ "source_tool_id": "mais_humana.transito.explicacao", "status": "ready", "tool_id": "mais_humana.transito.explicacao", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -11008,7 +21070,7 @@ "source_tool_id": "mais_humana.redaction.guard", "status": "ready", "tool_id": "mais_humana.redaction.guard", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -11032,7 +21094,7 @@ "source_tool_id": "mais_humana.redaction.guard", "status": "ready", "tool_id": "mais_humana.redaction.guard", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -11056,7 +21118,7 @@ "source_tool_id": "mais_humana.redaction.guard", "status": "ready", "tool_id": "mais_humana.redaction.guard", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "blockers": [], @@ -11080,7 +21142,982 @@ "source_tool_id": "mais_humana.redaction.guard", "status": "ready", "tool_id": "mais_humana.redaction.guard", - "truth_state": "derived" + "truth_state": "same_source_ready" + }, + { + "blockers": [], + "contract_id": "platform_base.administrador_empresa.gpt-execute-probe.access-policy", + "gpt_explainable": true, + "kind": "access_policy", + "missing_payload_fields": [], + "missing_transit_fields": [], + "next_action": "homologar politica de acesso gpt-execute-probe para platform_base/administrador_empresa", + "order_ids": [ + "0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia", + "0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway" + ], + "panel_ready": true, + "platform_id": "platform_base", + "profile_id": "administrador_empresa", + "same_source": true, + "score": 100, + "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "source_payload_hash": "ef320342cddf85dd795b741359978f4d2b44213ab9dcbd4d6a90ad223b3a330b", + "source_records_hash": "3bbd7af8cf45d0001f5cba1373af606b9f30cf7a9aa156a3496d23ea82215cfb", + "source_tool_id": "mais_humana.gateway.access_policy", + "status": "ready", + "tool_id": "mais_humana.gateway.access_policy.gpt_probe", + "truth_state": "same_source_ready" + }, + { + "blockers": [], + "contract_id": "platform_base.administrador_empresa.admin-ui-render.access-policy", + "gpt_explainable": true, + "kind": "access_policy", + "missing_payload_fields": [], + "missing_transit_fields": [], + "next_action": "homologar politica de acesso admin-ui-render para platform_base/administrador_empresa", + "order_ids": [ + 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"sourceRecordsHash": "37c805f26e8134bf07d3875b5ac6430d01532e1c5753ca04d4c8a9f1a05e699f", - "sourceToolId": "mais_humana.transito.auditoria", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.consulta.transit-policy", - "evidenceId": "evidence-e945057dfad7f49d0243d015", - "gptExplainable": true, - "humanNextAction": "validar politica MCP de consulta para docs", - "kind": "transit_policy", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "e9760fd906de0ed3ccee977297ba76b1266e7715602302b2dcfb9b3120527198", - "sourceRecordsHash": "e945057dfad7f49d0243d015f92e222b2f7c280721ac9095ccb3637f5ed27a0c", - "sourceToolId": "mais_humana.transito.consulta", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.diagnostico.transit-policy", - "evidenceId": "evidence-5d2ab64c3bc63707b55758f6", - "gptExplainable": true, - "humanNextAction": "validar politica MCP de diagnostico para docs", - "kind": "transit_policy", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "ce400c790217284cbfd69e3d1e3fc8af6fd75c20526d020569f46176a8f37e2a", - "sourceRecordsHash": "5d2ab64c3bc63707b55758f626c7d94a9a4ef9294f7301e623bb9ac358932147", - "sourceToolId": "mais_humana.transito.diagnostico", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.explicacao.transit-policy", - "evidenceId": "evidence-4a2ada38417ef8b3c99ee119", - "gptExplainable": true, - "humanNextAction": "validar politica MCP de explicacao para docs", - "kind": "transit_policy", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "d6173775088179155da791faff328015a96829c0448a35bbf2ff4bb3f134a71f", - "sourceRecordsHash": "4a2ada38417ef8b3c99ee11930eab01e64d8cb77c1ba872642e2d7a57f8365bc", - "sourceToolId": "mais_humana.transito.explicacao", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.canonical-docs.ui-screen", - "evidenceId": "evidence-c2753b2533ae7ad688f37da1", - "gptExplainable": true, - "humanNextAction": "validar same-source da tela canonical-docs em docs", - "kind": "ui_screen", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "fb4aa2cf0224bae7a95cba3a53eb9e6168ef8a9dd8ed5a39d946728e3321a55c", - "sourceRecordsHash": "c2753b2533ae7ad688f37da1e35ec21d449212831bccfc1fcc2c338254372ca0", - "sourceToolId": "mais_humana.admin_ui.same_source", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.contracts.ui-screen", - "evidenceId": "evidence-30401592417b7876ee4e9ee0", - "gptExplainable": true, - "humanNextAction": "validar same-source da tela contracts em docs", - "kind": "ui_screen", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "d68ce4cd38b884bcc2b2b0d2f1567f299e3531c9d1c24ed1e43008efe288c8d8", - "sourceRecordsHash": "30401592417b7876ee4e9ee03d67346a922a60c1a2eed2e9e801befde41c4888", - "sourceToolId": "mais_humana.admin_ui.same_source", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.help.ui-screen", - "evidenceId": "evidence-54e46a2bfdba2770d476e7de", - "gptExplainable": true, - "humanNextAction": "validar same-source da tela help em docs", - "kind": "ui_screen", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f", - "sourceRecordsHash": "54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517", - "sourceToolId": "mais_humana.admin_ui.same_source", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.proofs.ui-screen", - "evidenceId": "evidence-78c622670544276e5d0105ff", - "gptExplainable": true, - "humanNextAction": "validar same-source da tela proofs em docs", - "kind": "ui_screen", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66", - "sourceRecordsHash": "78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5", - "sourceToolId": "mais_humana.admin_ui.same_source", - "status": "blocked", - "truthState": "catalog_only" - }, - { - "contractId": "docs.runbooks.ui-screen", - "evidenceId": "evidence-2791c6e726acb70915ad1728", - "gptExplainable": true, - "humanNextAction": "validar same-source da tela runbooks em docs", - "kind": "ui_screen", - "panelReady": true, - "platformId": "docs", - "profileId": "todos", - "sameSource": false, - "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "sourcePayloadHash": "13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f", - "sourceRecordsHash": "2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0", - "sourceToolId": "mais_humana.admin_ui.same_source", + "sourcePayloadHash": "ad54f2694efb6bb301ac1d627bd9a4bced8c18bddc6f0b0a3fd3f560aefb50aa", + "sourceRecordsHash": "0eae6a8e04077d7ef96756bbded0f4723f02ca5519bbf5efbde28f8dabd57f1a", + "sourceToolId": "mais_humana.gateway.access_policy", "status": "blocked", "truthState": "catalog_only" } ], - "contractsCount": 560, + "contractsCount": 1106, "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "currentProjectId": "tudo-para-ia-mais-humana", - "evidenceId": "evidence-eab7855ac1fb3c0b872981c7", + "evidenceId": "evidence-a2dc035368639328c4fb9f26", "providerId": "mais_humana", - "readyCount": 400, + "readyCount": 790, "returnedContracts": 80, - "sameSourceReadyCount": 401, + "sameSourceReadyCount": 791, "toolId": "mais_humana.rulebook.compact" }, "permission": "mcp.admin.readonly", "result": { "credentialPolicy": "no raw token, only credentialRef/tokenRef/secretRef", - "evidenceId": "evidence-75937c886d3d967705639dcc", + "evidenceId": "evidence-8a92a7af7fa7c034c6b12552", "ok": true, "status": "provider_payload_ready" }, - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.rulebook.compact", - "traceId": "trace-61a1dd57611118adeea08563" + "traceId": "trace-a3ec98e83e01a43cd78e33a7" }, "provider_id": "mais_humana", "provider_name": "Tudo Para IA Mais Humana", "summary": [ - "Contratos avaliados: 560", - "Contratos prontos: 400", - "Same-source prontos: 401", - "Bloqueados: 158", + "Contratos avaliados: 1106", + "Contratos prontos: 790", + "Same-source prontos: 791", + "Bloqueados: 314", "Provider MCP minimo: mais_humana.rulebook.compact", "Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute", "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform" diff --git a/dados/mcp-execute-probe-mais-humana.json b/dados/mcp-execute-probe-mais-humana.json index e85bc55..2eb59b5 100644 --- a/dados/mcp-execute-probe-mais-humana.json +++ b/dados/mcp-execute-probe-mais-humana.json @@ -1,8 +1,8 @@ { "actor": "codex.service-order-round", - "audit_id": "audit-3cf22d3fb9da45d4a6fd7af0", + "audit_id": "audit-bf112da4256e55fec0c73fa0", "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "evidence_id": "evidence-3cf22d3fb9da45d4a6fd7af0", + "evidence_id": "evidence-bf112da4256e55fec0c73fa0", "expected_result_fields": [ "ok", "providerId", @@ -41,7 +41,7 @@ "Content-Type": "application/json" }, "source_payload_hash": "5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c", - "source_records_hash": "3cf22d3fb9da45d4a6fd7af09616dd7be6a1ef1106d327bda639a7f2ea984f10", + "source_records_hash": "bf112da4256e55fec0c73fa02a8f6c58379e5e17ff0c3807183fbf7630c264c0", "tool_id": "mais_humana.rulebook.compact", "trace_id": "trace-5bd689c0626f6a0621907ea3", "validation_notes": [ diff --git a/dados/mcp-gateway-access-policy-central-write-status.json b/dados/mcp-gateway-access-policy-central-write-status.json index d37d6d3..62e7c19 100644 --- a/dados/mcp-gateway-access-policy-central-write-status.json +++ b/dados/mcp-gateway-access-policy-central-write-status.json @@ -8,7 +8,7 @@ "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\MCP-GATEWAY-ACCESS-POLICY__RODADA015.md" } ], - "generatedAt": "2026-05-02T02:17:13+00:00", + "generatedAt": "2026-05-02T02:38:41+00:00", "ok": false, "policy": "falha de escrita central nao aborta artefatos do projeto real" } \ No newline at end of file diff --git a/dados/mcp-gateway-access-policy.json b/dados/mcp-gateway-access-policy.json index 43cf13f..3493aa8 100644 --- a/dados/mcp-gateway-access-policy.json +++ b/dados/mcp-gateway-access-policy.json @@ -136,7 +136,7 @@ } ], "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "generated_at": "2026-05-02T02:17:13+00:00", + "generated_at": "2026-05-02T02:38:41+00:00", "liveReady": true, "log_retention_days": 30, "policy_version": "mcp-gateway-access-policy.v1", @@ -150,7 +150,7 @@ "evidence_id": "evidence-a75a27e0669c49da1db8b615", "http_status": 200, "method": "POST", - "observed_at": "2026-05-02T02:17:12+00:00", + "observed_at": "2026-05-02T02:38:40+00:00", "ok": true, "request_hash": "3e1c8f057ac439f4b9b3eb7f8f5be9ac36323f08adc23db6fc7d51633076b79a", "response_excerpt": { @@ -186,7 +186,7 @@ "evidence_id": "evidence-af37a8d489b0038a7a6b5575", "http_status": 200, "method": "POST", - "observed_at": "2026-05-02T02:17:12+00:00", + "observed_at": "2026-05-02T02:38:41+00:00", "ok": true, "request_hash": "17e7d8039c8c34e3f570b6de8b386edc1cfd0c079084b0c7013016d2c76b388c", "response_excerpt": { @@ -222,7 +222,7 @@ "evidence_id": "evidence-3f0e3b9f829c7ff912b335d0", "http_status": 200, "method": "POST", - "observed_at": "2026-05-02T02:17:12+00:00", + "observed_at": "2026-05-02T02:38:41+00:00", "ok": true, "request_hash": "dae7d91a59e37901d50c027d3a0792f697902bd4289801edb2a508f3baf177fe", "response_excerpt": { @@ -251,7 +251,7 @@ } ], "rate_limit_per_minute": 30, - "report_id": "mcp-gateway-access-policy-a787db3755906de2", + "report_id": "mcp-gateway-access-policy-15ac101b6174411e", "required_content_type": "application/json", "required_method": "POST", "required_user_agent": "Codex-Mais-Humana-MCP-Publication-Gate/1.0", diff --git a/dados/mcp-provider-mais-humana-compacto.json b/dados/mcp-provider-mais-humana-compacto.json index 4352ee1..cd250af 100644 --- a/dados/mcp-provider-mais-humana-compacto.json +++ b/dados/mcp-provider-mais-humana-compacto.json @@ -1,15 +1,561 @@ { "averageScore": 74, - "blockedCount": 158, + "blockedCount": 314, "blockers": [ "truthState bloqueado", "catalogOnly ainda nao formalizado como excecao", "renome canonico depende de autorizacao institucional e janela segura" ], "canonicalProjectId": "tudo-para-ia-mais-humana-platform", - "contractsCount": 560, + "contractsCount": 1106, "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "coverage": [ + { + "contractId": "business.administrador_empresa.admin-ui-render.access-policy", + "evidenceId": "evidence-e6fdf39afae3595b2861766f", + "kind": "access_policy", + "nextAction": "homologar politica de acesso admin-ui-render para business/administrador_empresa", + "platformId": "business", + "profileId": "administrador_empresa", + "sameSource": false, + "score": 9, + "sourcePayloadHash": "75d655600809d71d72f1aadddd6d513d95f207ecb0f16e724c12fb927df3514a", + "sourceRecordsHash": "e6fdf39afae3595b2861766f99764c85ba080e9cb6f42c96d7e7ca95bfe9e6fb", + "status": "blocked", + "truthState": "blocked" + }, + { + "contractId": "business.administrador_empresa.automation-smoke.access-policy", + "evidenceId": "evidence-87345fc9573e5a7fa872472a", + "kind": "access_policy", + "nextAction": "homologar politica de acesso automation-smoke para business/administrador_empresa", + "platformId": "business", + "profileId": "administrador_empresa", + "sameSource": false, + "score": 9, + "sourcePayloadHash": "d13913cb7b9fde5a943bbc1dfbc9c67de5ed98c100f5376b20ccc133c3dfa910", + "sourceRecordsHash": "87345fc9573e5a7fa872472a5bf0582cafbe141470601c50ea5b5cc2cdc54fef", + "status": "blocked", + "truthState": "blocked" + }, + { + "contractId": "business.administrador_empresa.gpt-execute-probe.access-policy", + "evidenceId": 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"evidenceId": "evidence-7bfeea7ed4a7eec26bb82eb1", - "kind": "ui_screen", - "nextAction": "validar same-source da tela risk em compliance", - "platformId": "compliance", - "profileId": "todos", - "sameSource": true, - "score": 100, - "sourcePayloadHash": "7b5e9f17115a6df1b1d9670421f93a0ff5364a72ddcfaa41e1fcf03dafe97ee5", - "sourceRecordsHash": "7bfeea7ed4a7eec26bb82eb1090b8ae65e1b7f3b7794e3647ee9c95140c9e559", + "sourcePayloadHash": "9a5e4663ce5c11052ef1f1fd127bc8d51f9eb58cd571985ebef771781df44a54", + "sourceRecordsHash": "3fba60ff46ba4b75f9f1c4149dee7a592ddf04b7d110c088bfecf9049251860b", "status": "ready", "truthState": "live_write" } ], - "coverageCount": 560, + "coverageCount": 1106, "currentProjectId": "tudo-para-ia-mais-humana", - "generatedAt": "2026-05-02T00:06:00+00:00", + "generatedAt": "2026-05-02T02:37:44+00:00", "providerId": "mais_humana", "providerName": "Tudo Para IA Mais Humana", - "readyCount": 400, - "sameSourceCount": 401, + "readyCount": 790, + "sameSourceCount": 791, "summary": [ - "Contratos avaliados: 560", - "Contratos prontos: 400", - "Same-source prontos: 401", - "Bloqueados: 158", + "Contratos avaliados: 1106", + "Contratos prontos: 790", + "Same-source prontos: 791", + "Bloqueados: 314", "Provider MCP minimo: mais_humana.rulebook.compact", "Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute", "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform" diff --git a/dados/mcp-provider-mais-humana.json b/dados/mcp-provider-mais-humana.json index cf5dfbb..260ebff 100644 --- a/dados/mcp-provider-mais-humana.json +++ b/dados/mcp-provider-mais-humana.json @@ -1,13 +1,676 @@ { "actor": "codex.service-order-round", - "auditId": "audit-5e575e81e9beecf95f32b4da", + "auditId": "audit-a263d13909524cd3e8b0d655", "destination": "tudo-para-ia-mcps-internos-plataform", "origin": "tudo-para-ia-mais-humana", "payload": { "averageScore": 74, - "blockedCount": 158, + "blockedCount": 314, "canonicalProjectId": 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"controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "currentProjectId": "tudo-para-ia-mais-humana", - "evidenceId": "evidence-eab7855ac1fb3c0b872981c7", + "evidenceId": "evidence-a2dc035368639328c4fb9f26", "providerId": "mais_humana", - "readyCount": 400, + "readyCount": 790, "returnedContracts": 80, - "sameSourceReadyCount": 401, + "sameSourceReadyCount": 791, "toolId": "mais_humana.rulebook.compact" }, "permission": "mcp.admin.readonly", "result": { "credentialPolicy": "no raw token, only credentialRef/tokenRef/secretRef", - "evidenceId": "evidence-75937c886d3d967705639dcc", + "evidenceId": "evidence-8a92a7af7fa7c034c6b12552", "ok": true, "status": "provider_payload_ready" }, - "timestamp": "2026-05-02T00:06:27+00:00", + "timestamp": "2026-05-02T02:38:18+00:00", "tool": "mais_humana.rulebook.compact", - "traceId": "trace-61a1dd57611118adeea08563" + "traceId": "trace-a3ec98e83e01a43cd78e33a7" } \ No newline at end of file diff --git a/dados/mcp-publication-gate-central-write-status.json b/dados/mcp-publication-gate-central-write-status.json index 9589c6a..c2d184e 100644 --- a/dados/mcp-publication-gate-central-write-status.json +++ b/dados/mcp-publication-gate-central-write-status.json @@ -8,7 +8,7 @@ "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\executivos\\MCP-PUBLICATION-GATE-MAIS-HUMANA__RODADA015.md" } ], - "generatedAt": "2026-05-02T02:17:12+00:00", + "generatedAt": "2026-05-02T02:38:41+00:00", "ok": false, "policy": "falha de escrita central nao aborta artefatos do projeto real" } \ No newline at end of file diff --git a/dados/mcp-publication-gate-mais-humana.json b/dados/mcp-publication-gate-mais-humana.json index 946aacc..a4b61d1 100644 --- a/dados/mcp-publication-gate-mais-humana.json +++ b/dados/mcp-publication-gate-mais-humana.json @@ -149,7 +149,7 @@ "mais_humana.mcp_transit.ledger" ] }, - "generated_at": "2026-05-02T02:17:12+00:00", + "generated_at": "2026-05-02T02:38:41+00:00", "liveReady": true, "live_probes": [ { @@ -158,7 +158,7 @@ "error_code": "", "evidence_id": "evidence-a75a27e0669c49da1db8b615", "http_status": 200, - "observed_at": "2026-05-02T02:17:12+00:00", + "observed_at": "2026-05-02T02:38:40+00:00", "ok": true, "response_excerpt": { "__truncated__": true, @@ -191,7 +191,7 @@ "error_code": "", "evidence_id": "evidence-af37a8d489b0038a7a6b5575", "http_status": 200, - "observed_at": "2026-05-02T02:17:12+00:00", + "observed_at": "2026-05-02T02:38:41+00:00", "ok": true, "response_excerpt": { "__truncated__": true, @@ -224,7 +224,7 @@ "error_code": "", "evidence_id": "evidence-3f0e3b9f829c7ff912b335d0", "http_status": 200, - "observed_at": "2026-05-02T02:17:12+00:00", + "observed_at": "2026-05-02T02:38:41+00:00", "ok": true, "response_excerpt": { "__truncated__": true, @@ -254,7 +254,7 @@ ], "localReady": true, "provider_id": "mais_humana", - "report_id": "mcp-publication-gate-2026-05-02t0217120000", + "report_id": "mcp-publication-gate-2026-05-02t0238410000", "status": "partial", "summary": [ "Provider local Mais Humana pronto: True.", diff --git a/dados/mcp-transit-ledger-compacto.json b/dados/mcp-transit-ledger-compacto.json index dc1fee2..ef22899 100644 --- a/dados/mcp-transit-ledger-compacto.json +++ b/dados/mcp-transit-ledger-compacto.json @@ -1,14 +1,14 @@ { - "blockedCount": 158, + "blockedCount": 314, "controlPlaneId": "tudo-para-ia-mcps-internos-plataform", "externalDecisionCount": 1, "findingBlockerCount": 0, "findings": [], - "generatedAt": "2026-05-02T00:06:00+00:00", - "ledgerId": "mcp-transit-ledger-0aefbcc4512d270e", + "generatedAt": "2026-05-02T02:37:45+00:00", + "ledgerId": "mcp-transit-ledger-35ef11a9871f202c", "passed": true, "providerId": "mais_humana", - "readyCount": 401, + "readyCount": 791, "records": [ { "auditId": "audit-0e3f8ea786253ac46c4c03fe", @@ -469,6 +469,669 @@ "traceId": "trace-a7923b70f6019f44e5df174f", "truthState": "blocked" }, + { + "auditId": "audit-51d959ad93f39273ab22f0a8", + "contractId": "business.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e6fdf39afae3595b2861766f", + "operation": "diagnostico", + "origin": "business", + "platformId": "business", + "recordId": "mcp-transit-business-administrador-empresa-admin-ui-render-access-policy-542ec3e75f39", + "sameSource": false, + "sourcePayloadHash": "75d655600809d71d72f1aadddd6d513d95f207ecb0f16e724c12fb927df3514a", + "sourceRecordsHash": "e6fdf39afae3595b2861766f99764c85ba080e9cb6f42c96d7e7ca95bfe9e6fb", + "status": "blocked", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-542ec3e75f391a9691c5b0e8", + "truthState": "blocked" + }, + { + "auditId": "audit-56b882b628bdd8fb085e0488", + "contractId": "business.administrador_empresa.automation-smoke.access-policy", + "destination": 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a/dados/mcp-transit-ledger.json +++ b/dados/mcp-transit-ledger.json @@ -1,8 +1,8 @@ { "control_plane_id": "tudo-para-ia-mcps-internos-plataform", "findings": [], - "generated_at": "2026-05-02T00:06:00+00:00", - "ledger_id": "mcp-transit-ledger-0aefbcc4512d270e", + "generated_at": "2026-05-02T02:37:45+00:00", + "ledger_id": "mcp-transit-ledger-35ef11a9871f202c", "provider_id": "mais_humana", "records": [ { @@ -51,7 +51,7 @@ "sourcePayloadHash": "e688cbb09d8a2aa59509a29ab347723839c05483c44d828d4a02202e68a4c155", "sourceRecordsHash": "af2bbd3ca13e16e3e65a1adadd1c428c498866499fe223178f0da95f36e7c266", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.administrador_empresa.explain", "traceId": "trace-bbf7c5e8ec6da8e2e8a80b01", "truthState": "blocked" @@ -102,7 +102,7 @@ "sourcePayloadHash": "b3ca22e1f15666762d5a20ac3b21cff51a75271cba4e0463aade7c81ad49caad", "sourceRecordsHash": 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"timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.suporte.explain", "traceId": "trace-9906ebcb8f53c35da3e6e5a7", "truthState": "blocked" @@ -255,7 +255,7 @@ "sourcePayloadHash": "a57b18ba71dbd35047c6bef6b55b7f15ed922a3dd7531f3521925ecdb65a578b", "sourceRecordsHash": "ee66b1ee468bcc0244bea9d4c1aeaa8fa4d882caa80a634cb4bb8043d69de463", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.atendimento_cliente.explain", "traceId": "trace-d83be0accafaf5d0916371d8", "truthState": "blocked" @@ -306,7 +306,7 @@ "sourcePayloadHash": "d368d24880a2a9f659761b48e9f8234664cc7e3eb920fba29ae45e0cf09ff0fd", "sourceRecordsHash": "ba52cb85a7cb94cd70b6a0407a4c53f9d199a206af1e052b5fe194fd49782fad", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.financeiro.explain", "traceId": "trace-fa044c61970bc74d5a57a95a", "truthState": "blocked" @@ -357,7 +357,7 @@ "sourcePayloadHash": "2a29bcd704fac5f8e730f474b000fd097fb119d3152e2a440856dff70014d0c5", "sourceRecordsHash": "14b1a6ba5dd0aa7aad7498fa780145128c686747fe60d3f45acffc441f63a958", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.contador.explain", "traceId": "trace-e3cfb1bea2fb5285c725ec51", "truthState": "blocked" @@ -408,7 +408,7 @@ "sourcePayloadHash": "6187d73898cb3061b2c66d430b6b8eeb1a4caf78efe0b29b7b387e08b9f32805", "sourceRecordsHash": "da8aa99a39162b37169d16397382cfcd3995190f8536cc644f38e02a4922ad20", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.juridico.explain", "traceId": "trace-84c28e49d4f75ad92b6824df", "truthState": "blocked" @@ -459,7 +459,7 @@ "sourcePayloadHash": "ead35eb1a420ac0a2cd8c22d7ea265f519381abb88de4cdc4204fc1ebb289aea", "sourceRecordsHash": "1abfa07a9755e6ba091cebf2bbd07bfb7e4ca201efc0dde7d113819fa84b93da", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.secretaria.explain", "traceId": "trace-6ee0e11f68a5091f5dcde7f9", "truthState": "blocked" @@ -510,7 +510,7 @@ "sourcePayloadHash": "eba54bcdcb9e77d247709420bfa6dae41c0765e19465c8641b293a1e9343f149", "sourceRecordsHash": "4e3885ee3b9c8a2a56dd239dc66b6e90ca680db9b5e5408598ff90ed18a5dea4", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.tecnico.explain", "traceId": "trace-8b65ae3b9a3be738f74033e1", "truthState": "blocked" @@ -561,7 +561,7 @@ "sourcePayloadHash": "6a4870992acee34947530c005c58ef917fa55d5b734d98b0d3ce0cc4f2399442", "sourceRecordsHash": "711b2b330d7e4f6177b70487367ed16ccaff0302b0ab5bf246f61a16919454af", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.usuario_final.explain", "traceId": "trace-0a711d96aa1f84f0da301371", "truthState": "blocked" @@ -612,7 +612,7 @@ "sourcePayloadHash": "ea13ce29b38ea235dc12077324ac9ca886d4f28b6490d204b0131132cf0d7d1a", "sourceRecordsHash": "3fa497048404c1f8abb0d93ebb9ef532c93bd7e15e6820805fa2cd92ca52cca4", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.cliente_externo.explain", "traceId": "trace-2cba21e62c4fd3c455db1fe9", "truthState": "blocked" @@ -663,7 +663,7 @@ "sourcePayloadHash": "f7299c2361291fd08b0abf3b690f3623715b832c0aaa8a42a296c2bba96a2b16", "sourceRecordsHash": "2dada112b9d82b37657578cc6bfddc05ca8366cdd1a3147399a40b1e5001f1c4", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.business.planejamento_estrategico.explain", "traceId": "trace-7b1e5932254b1ce7cf3f7de1", "truthState": "blocked" @@ -714,7 +714,7 @@ "sourcePayloadHash": "6a859028c69914e4674e31a9d69163b27f17c9a664207d1c23806a8a5fba1a4c", "sourceRecordsHash": "85d83ec5be81680165ab29a1333caf3cb45b276c357395e73e8b24c138149327", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-edc0e3f410d79a8f3c4ec200", "truthState": "blocked" @@ -765,7 +765,7 @@ "sourcePayloadHash": "2a4c6f11c3c389eb899b7679cf64cada1577ea42c88ab2a7b0e57561bad93f65", "sourceRecordsHash": "60e78c5b99d20012df7cf183b9fcb519a96d1a137fa3d2c81e4fb151f4319081", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8ec54b9b3ed06fd2766fb487", "truthState": "blocked" @@ -816,7 +816,7 @@ "sourcePayloadHash": "045d118ca7a92e2d5c97d9fa6f7407d34c76c96b2673a24e27abfbed5b78e52c", "sourceRecordsHash": "eec17c1cb6e70314bd866690f0409e231f0263bc4dae2c9c53d82536f6cc4355", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-f3cc8b4b7a8b5958ad83d23a", "truthState": "blocked" @@ -867,7 +867,7 @@ "sourcePayloadHash": "8fff61678b08a6cc4e6e78e33cc245a5a232cee18ca32484b29931a634433942", "sourceRecordsHash": "bf2e32b622082b93539523a2200b361d7ffcc3294a021d0747a8890f723bc94e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-734e495d8e5c0de5b0109718", "truthState": "blocked" @@ -918,7 +918,7 @@ "sourcePayloadHash": "fc5f03202ddb4d05e7e87d13cb252110f24ef738804cdd8cb071bd9ce5d99606", "sourceRecordsHash": "2a476c57b9bcffe551ba8208411976d6d0e67acfb5d73245fb6dcb6edb65a28e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8fd7057afd9ed2c24705430f", "truthState": "blocked" @@ -969,7 +969,7 @@ "sourcePayloadHash": "a47c0ac060aee91afcafbbb4dfb419e59d9b3ef824c36ef07f948d9f3ca34950", "sourceRecordsHash": "f13fa1e3c7720299f14e3fbdc387c4223382833899d2b3a2e98531480cdcc275", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-fed493b648cee287547a4615", "truthState": "blocked" @@ -1020,7 +1020,7 @@ "sourcePayloadHash": "e0d78cc11f3b8c756043061ac4bf5c063a7ef3728983b32580713783453e4994", "sourceRecordsHash": "82921b7cd91e45f13f0c82434c250df3953803a11da1896ef74d502539a4e57d", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-e53ee7b1c98f235006d5de81", "truthState": "blocked" @@ -1071,7 +1071,7 @@ "sourcePayloadHash": "8575cbbeb6f835f66353e93a26787139f40d8f4f8d98eb33ab0f938c0ee747ce", "sourceRecordsHash": "fd72cd371b1fc086465387d06fb38648a065d07edc2d3c81adc5937881e906ec", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6a7bc13e8d13d3ac65e4cdd4", "truthState": "blocked" @@ -1122,7 +1122,7 @@ "sourcePayloadHash": "df51f07075142cfab0de8dc410c333739ae03bb99c569dc9032d4ab39377518e", "sourceRecordsHash": "5a0b86d71e908689cc7c3e86682d1be54e9743f0d8fb1d302a0f01174ffb3a2b", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-847e33b62724d6bbcf63c291", "truthState": "blocked" @@ -1173,7 +1173,7 @@ "sourcePayloadHash": "bf71b0e9f7087fc7b658b4a5d8a00054676993eba9066be97a1653e9d30342d7", "sourceRecordsHash": "cad6b93a70baa6f8710e0ca0d0c61bc30741787cfd5dfb3f3fb41d48f21624fa", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-97d9da1833f91eb410be5075", "truthState": "blocked" @@ -1224,7 +1224,7 @@ "sourcePayloadHash": "a693e8eaed5a20387e014ac9e4cb93f5c1d260163d73a20557e43e737998323c", "sourceRecordsHash": "7e275ab0fc470233d9ec54bfd4df498cd737a35959748928b5ce8d139ce76dcb", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a7923b70f6019f44e5df174f", "truthState": "blocked" @@ -1275,7 +1275,7 @@ "sourcePayloadHash": "0f50d2d72ea08460e532c42b2bb846226b5a2d4fc2741dc6211c0c91fd43e1b3", "sourceRecordsHash": "f516ddef991c7293747bc97110d0ab2449831594f1e1ca5958748e2f4796f40e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8282f9a91debb97a291a1e30", "truthState": "blocked" @@ -1326,7 +1326,7 @@ "sourcePayloadHash": "2455487efe6de08db5facf2c99ce161b4b41ad120684726298b640bf3a4033ac", "sourceRecordsHash": "172c097437885dccec3145b6c42def6524524b8d1a9f8820ddf730935536caf1", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-284a4c387de7cf018104a4cb", "truthState": "blocked" @@ -1377,7 +1377,7 @@ "sourcePayloadHash": "944eb00e3c3b45c41b78f08ee435e9d54e273d352856779d4df752b2db7540d1", "sourceRecordsHash": "21d7da93042d1915c3c0b6795651fc0b5229ad8f7013e00bc7218ca2d9c3693e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-3d71d7e43693ac7767b2a205", "truthState": "blocked" @@ -1428,7 +1428,7 @@ "sourcePayloadHash": "40c9006f2adf5d7759e9a62f6d99308aa1a944294957bc5b92706e2bea5c046e", "sourceRecordsHash": "002046ffacc6b0e2a0b9efc93fed3166489adcfe1eb587e15a790dd8db948bb9", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-9835f9002e2e26d6cc5b3455", "truthState": "blocked" @@ -1479,7 +1479,7 @@ "sourcePayloadHash": "cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d", "sourceRecordsHash": "d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-e15038feb958c2bc6403e492", "truthState": "blocked" @@ -1530,7 +1530,7 @@ "sourcePayloadHash": "522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73", "sourceRecordsHash": "2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-13ef1ce1c0945ded687c9c8c", "truthState": "blocked" @@ -1581,7 +1581,7 @@ "sourcePayloadHash": "8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081", "sourceRecordsHash": "1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-49d76410019a0542f787a133", "truthState": "blocked" @@ -1632,7 +1632,7 @@ "sourcePayloadHash": "19250c93933ac1f0d36e4f29a5f781e58bebd581ce5c5983b293791b52c67fc4", "sourceRecordsHash": "5b79291ffe378864cb19a13357b0916eb6e759ed8898aade8df99e044fde309e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-8d1e93f0d68124a3f6b9ee41", "truthState": "blocked" @@ -1683,7 +1683,7 @@ "sourcePayloadHash": "93ee88353075a5ce327c996933a78cce8e400080ceb6c000fe9f19949dd5cab0", "sourceRecordsHash": "921c020ed6a42f77531f59b043d3fced2abca93137d58dd1dbf75373b4885af9", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-b1c78d2c3ae4bb63e79b3a19", "truthState": "blocked" @@ -1734,7 +1734,7 @@ "sourcePayloadHash": "19d76db924484cfa9c084c1cf51a901f9d3fdbcb276b11a48e00b400131e26b3", "sourceRecordsHash": "ffded0c47cbabb7c7981f3f9517a3ae08a4a320d6ec8eaa71c52a605afb00092", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-4cfda029aeec3886fb41ba23", "truthState": "blocked" @@ -1785,7 +1785,7 @@ "sourcePayloadHash": "b264e04b69372b521d3be268fbd79bf5b12589a34d9fe7a0642f333bb0f59c8c", "sourceRecordsHash": "e92dc4e00b86a5796dfec65dc9af74889efc1f10bcfa5b4e58090eed3616e96a", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-64ddd163ded8c64e68ac3f6d", "truthState": "blocked" @@ -1836,7 +1836,7 @@ "sourcePayloadHash": "0834dcf87d607269fc1010ffddbca71bffa725cc8adabe279b5710c97b060c5c", "sourceRecordsHash": "faf8b08dee6581f5c9c39d6c91f919b97ec3f8598ceaf11537a9165a11e7db8c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-7f12d424b044dd0f00e9eb03", "truthState": "blocked" @@ -1887,7 +1887,7 @@ "sourcePayloadHash": "76939d5a6a3aeffc602e57ac1698d70319e692fcc805be4a96cef49fc240ad08", "sourceRecordsHash": "17876bd30a943c201fe9f41ab9731d104eb2a7df10b3458c52fe5536b3a185fe", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-cc360eca67957852889c176c", "truthState": "blocked" @@ -1938,7 +1938,7 @@ "sourcePayloadHash": "d2a39cedc71056499c8372e03bbbc605ab836bd2d945c1604b80fcd3471f16d4", "sourceRecordsHash": "304939f9773ce3f1834fd378c55deebe64eec2133714e8d29ecd9070ec4c721c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-51fed61af44d5b5923997d80", "truthState": "blocked" @@ -1989,7 +1989,7 @@ "sourcePayloadHash": "1f6ef0f3191f796461fd6d1ba6519a61e0463e2e688ccb281f7c7bf193b86446", "sourceRecordsHash": "6e4983d9467eea6210bca1cd6f7f295baca4f5170989bac6602e0b4f419c83ff", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-1357028e80514d021b8ceb6d", "truthState": "blocked" @@ -2040,11 +2040,2000 @@ "sourcePayloadHash": "d8adb1eb75d43f058418d40fd533696142004b84ab06e7e123cf3cfd02bf6aac", "sourceRecordsHash": "b273baadd4ff9671259b17607e9807d5fbc4619239b99f2e2e9757a097410a50", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-f0c05d4a4c28a9d066a4112a", "truthState": "blocked" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d9c874df52f355b3f5396825", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fd4bcd8f4be1e472133ed968", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para business/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "business", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c269fc1e75cd43a687bf8f4c21a4c0cc5a298fd52d3cdd27d2e1f9b0f940adf0", + "sourceRecordsHash": "fd4bcd8f4be1e472133ed968ef3b0a10000f02fb5741e16361247bfdb5a1fecd", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "blocked" + }, + 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+ "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-planejamento-estrategico-admin-ui-render-access-policy-7a3e4c5ae0de", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ebe544f11b227a733deb225e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f4edc7287dcb38e4032d80892e7693e69a103a5d699ded2a279acdf43026193d", + "sourceRecordsHash": "ebe544f11b227a733deb225ea1c2bbe22422c41d4204f380ad785930f17ec666", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-7a3e4c5ae0de840e23db813c", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f074e0c2bd9d8663460311dc", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "business.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c894a12d17236de32a7e950b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "business", + "panelReady": true, + "payload": { + "contractId": "business.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para business/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "business", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4308e43773f92ba0c1c35495544a1e4837984250f68d1bbf938bbc941c6bf872", + "sourceRecordsHash": "c894a12d17236de32a7e950b7c490d2b590f257f87ad5c779cd7001a3f51e2c9", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "business", + "record_id": "mcp-transit-business-planejamento-estrategico-automation-smoke-access-policy-1962ad2726a7", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c894a12d17236de32a7e950b", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "4308e43773f92ba0c1c35495544a1e4837984250f68d1bbf938bbc941c6bf872", + "sourceRecordsHash": "c894a12d17236de32a7e950b7c490d2b590f257f87ad5c779cd7001a3f51e2c9", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-1962ad2726a7d0a3a09ff3c4", + "truthState": "blocked" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-5675e1b6afad805a09891bce", @@ -2087,7 +4076,7 @@ "sourcePayloadHash": "d5581cb4b2f8e04c4daa1265ad15e4ccab0a3549ea5e2077bb6daf8f166f6692", "sourceRecordsHash": "9595d19be7346e69f779802a6abf87c812e38166007a562c150edb4c8d0103fc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.administrador_empresa.explain", "traceId": "trace-825583be408e92b35e5203fd", "truthState": "live_write" @@ -2134,7 +4123,7 @@ "sourcePayloadHash": "06fc69170da7f478e5f80d852130cb7367f11b05684c59f7cdc42eadcf3bed1b", "sourceRecordsHash": "c23dc28ae9f07abc933b7f94570008518e6d29ebc6ed38b264c3293251466f0a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.ceo.explain", "traceId": "trace-54db42de2c038fa98d872ace", "truthState": "live_write" @@ -2181,7 +4170,7 @@ "sourcePayloadHash": "b9fa380c81e901887624c2714a4883212f6dd31ab756e739fc3bdbe6bad6754a", "sourceRecordsHash": "b25d00db27cc64fc6f659844c7727aa96831a82ffd26d356edf1e19ca4faee2f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.gestor_operacional.explain", "traceId": "trace-62952ddc17e10b6ca5201272", "truthState": "live_write" @@ -2228,7 +4217,7 @@ "sourcePayloadHash": "2112546a673c011349e9f739327ffe7dabac4cc116099444ec5eeb8d6ca5f7cd", "sourceRecordsHash": "6c3cb1fc7fe128413df15eec51c3369b2bb1223eaee15d564f6bca0573cf10b2", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.suporte.explain", "traceId": "trace-b88487d5030fed9afd04a077", "truthState": "live_write" @@ -2275,7 +4264,7 @@ "sourcePayloadHash": "5ca5cd37aab29c9e3bae9f2caf2a85819d2fb018a97a97d129d3759b1cdf968b", "sourceRecordsHash": "badad890159eb39e9683ad7fadb764755a5f3fae15cbbccce67fe81bd802d984", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.atendimento_cliente.explain", "traceId": "trace-036f1eb7d159862531558bfd", "truthState": "live_write" @@ -2322,7 +4311,7 @@ "sourcePayloadHash": "6dbf1baec01ff39cd990645b423ec557626ba549af5726409ab9567d1619872e", "sourceRecordsHash": "7355c9276cba6b5c4018e25d1b9d40ee0741a07dd37f2bfb64d25153f4d2973f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.financeiro.explain", "traceId": "trace-77aecd550bd9d937271ddbbc", "truthState": "live_write" @@ -2369,7 +4358,7 @@ "sourcePayloadHash": "d00e20d587737d995c4dd4d3146de4b2ca1cb2b187da3ec1622635c766f01c92", "sourceRecordsHash": "9023e8a93a3bb7b44f17336be24ee58aa68adef813ed5ffc22eb86824d298588", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.contador.explain", "traceId": "trace-8b20a0ba25b7d382aaf04b45", "truthState": "live_write" @@ -2416,7 +4405,7 @@ "sourcePayloadHash": "4c723eb98897fde427635692030af30f5ac51c75256c373536339c73f25c85cd", "sourceRecordsHash": "7ecc94a422bb94b482879bcc158856b1a61f83ab00219080834b6dc9d225de3c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.juridico.explain", "traceId": "trace-0cc0fe046787f449c37cdb69", "truthState": "live_write" @@ -2463,7 +4452,7 @@ "sourcePayloadHash": "60afb1d570ce3fed904af68a1dbf43fd8b54667c2b7180f74fe0a60f1d301f14", "sourceRecordsHash": "0dca0afce8580e28873147a379d9cac18718b99ec7b48cd46c20e4e444c07bf6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.secretaria.explain", "traceId": "trace-0456fab5ffbadfe2d9bf2dc2", "truthState": "live_write" @@ -2510,7 +4499,7 @@ "sourcePayloadHash": "a18fe84f81b8318b26c421048d1988c321618f2cd6a2042e6468849f4185c6b9", "sourceRecordsHash": "d88c9babcd7c9eb78143a9c0f19ff54753d69073c9bbd9a3d01578a3f94e10b8", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.tecnico.explain", "traceId": "trace-108b0e6ab5567f421da73b9d", "truthState": "live_write" @@ -2557,7 +4546,7 @@ "sourcePayloadHash": "c81dee2633b502ba4a2549e6ce0e26ea90c1366cfd76a74e96923f94b789561d", "sourceRecordsHash": "bdd463a68ae24de0adc2bb868de07c56c8cf7884dd8b2fcf63a4d0368d4c9342", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.usuario_final.explain", "traceId": "trace-78589835399539880da063a1", "truthState": "live_write" @@ -2604,7 +4593,7 @@ "sourcePayloadHash": "2218a632c4aaa22e24cd6c76edef9777b32ef91a44071fdf140ced78f88ff8a9", "sourceRecordsHash": "cd14bd2049d2af1b95f65f67dfbb7c6617d5869ad12dd1be99006b838bca9967", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.cliente_externo.explain", "traceId": "trace-9e9da3471b523908207c7296", "truthState": "live_write" @@ -2651,7 +4640,7 @@ "sourcePayloadHash": "43d4740235d0c772fcb8a766fe0d5ea60bf35636cae107a26564f4d2b81d2f2f", "sourceRecordsHash": "2dca5f0eee06702afd7be61c54c551364d023818b54f33d1ac2ee2eb111eee7d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.compliance.planejamento_estrategico.explain", "traceId": "trace-d5566830b73e3920e41a55d5", "truthState": "live_write" @@ -2698,7 +4687,7 @@ "sourcePayloadHash": "68126e7c11c34b5d6b1b881297e7e401947b0b18035724bf6af18aac8b5faa95", "sourceRecordsHash": "9d8f34d37e1c4c707d72878aef7ce7f6873aa897d291fa215c121a950f693567", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-0585bf570863df447502d5a6", "truthState": "live_write" @@ -2745,7 +4734,7 @@ "sourcePayloadHash": "92fec29d2eba44fcfa6795060b4aae210df860b0f067572987df6d85a8b9dbd0", "sourceRecordsHash": "b3a637d06b4501ad434dd32d5fb17abe3410b2c166e736ad3d2eb18cb10687aa", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-1c9d830920f6870f1244dc64", "truthState": "live_write" @@ -2792,7 +4781,7 @@ "sourcePayloadHash": "0a60a2cb852b3580703f1748252a349e4ab65e5a5ea030e07d7cbe87bce3068c", "sourceRecordsHash": "d25ae15ead141cf9d1d504f23a4767993ef6fdf9b5c8e856159ac1bb727547f8", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-32e2247af9799df3169562cb", "truthState": "live_write" @@ -2839,7 +4828,7 @@ "sourcePayloadHash": "1a8b59449ce3c6057c124bc1e0b5ba34f183aa5b1302123908b2241780078aee", "sourceRecordsHash": "6f8b9e4eecda594ea3cbcaebd18a5e4fc67a80b46940127138154a540d685207", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-7973c7a8c700bfbc691b8cb2", "truthState": "live_write" @@ -2886,7 +4875,7 @@ "sourcePayloadHash": "b9fb21561ef6f4c431b474b2b0819351ef7b6c80f94d117a7d80dbcfbbebe5a9", "sourceRecordsHash": "ba61bde02a1c59b4ac9c6fc64dcb212dc28a537b647769af4caaccfa2db88681", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c5bcc461c45367614ef4456e", "truthState": "live_write" @@ -2933,7 +4922,7 @@ "sourcePayloadHash": "444fe3ef69d9143972b2a718f66b126341c594cf47fca369e7e5e6bfe7027a11", "sourceRecordsHash": "ae8f44327727bda5b1da73b199b8bb412cb5ee2245601bd56048f8952172e201", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8a3a3772b076e6379f1a9c26", "truthState": "live_write" @@ -2980,7 +4969,7 @@ "sourcePayloadHash": "b353448ab3f85cc861cac95131192146bcb6fd0b25e16e94bba755a7f6a39d6a", "sourceRecordsHash": "6ba3f4b22d4d247142f3ba4a0cd68fd06e81f7ee349c86660bdb4e579318f21a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-e343eef62f1a7de5ddb394e4", "truthState": "live_write" @@ -3027,7 +5016,7 @@ "sourcePayloadHash": "96db2cd0fd8fc47324c685fbf434f399386304abbedf556f8842b86a92e1cde3", "sourceRecordsHash": "e63d3a02777838075fe375a50800081a9c7b41ab73a0a70955822d6ca3a3fe95", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-cc31695d8f5adb96833c83aa", "truthState": "live_write" @@ -3074,7 +5063,7 @@ "sourcePayloadHash": "3566a0956463883b49fa2d746cd0177b6b04defc6ec2c0c7999455d2d06ba91c", "sourceRecordsHash": "65ab0c251e2590062ad29226d0d95f28b006673b217a33e008767dca8e77ef9c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-832f223a7aa6f1d47bac6c1f", "truthState": "live_write" @@ -3121,7 +5110,7 @@ "sourcePayloadHash": "217b6a0daa4f6dc6a1d372525fbf3e024bac5bbadb1b081102a6ec91ad9ded22", "sourceRecordsHash": "a0529bb1f12e1ae22ef899e66553e267cc44634047a2c56e70a69972b53cee53", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-0e913a521a92f9b7a7feb93b", "truthState": "live_write" @@ -3168,7 +5157,7 @@ "sourcePayloadHash": "ebe64d108a7ecfd34d2087874bb07b0089da522823e62c9a6510a4b2dcd0c8ba", "sourceRecordsHash": "521b17b0853e846abc4bed4dda6c1a576031aad2d58eb686177e55470e1c8035", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-263d900e6a5f7bfbdd7c82b8", "truthState": "live_write" @@ -3215,7 +5204,7 @@ "sourcePayloadHash": "d90ac6d14db6cbb3e47197903bc41916a7c770448042385a4811cb018831062e", "sourceRecordsHash": "2a834449913db8d41e98e3ee254fecca7abb6909f0f23b9c16c25a4f6fb25572", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-f3e04c5ccd2d60de203a6fb5", "truthState": "live_write" @@ -3262,7 +5251,7 @@ "sourcePayloadHash": "0bff039e00cedcf7649ac954e9e48f69f908ec66f2c882618163b67a172824cb", "sourceRecordsHash": "86ab56f14eb22d4db24fb5bbeef5bf8deff4e7b6af0930c5598ca418fb88ec0a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-d3e0109938b41436c00a86ab", "truthState": "live_write" @@ -3309,7 +5298,7 @@ "sourcePayloadHash": "52c9b25c7b7f1217aa78a5aa66b18a10ebb73f9f9af0fee7857b1fd50f143374", "sourceRecordsHash": "8b1075ec606d0a36f445de86bc7c82def5df5e68bb2d156227ed5dbb3262cae2", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-39c303db69349ddfa7a98e72", "truthState": "live_write" @@ -3356,7 +5345,7 @@ "sourcePayloadHash": "7b5e9f17115a6df1b1d9670421f93a0ff5364a72ddcfaa41e1fcf03dafe97ee5", "sourceRecordsHash": "7bfeea7ed4a7eec26bb82eb1090b8ae65e1b7f3b7794e3647ee9c95140c9e559", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-e74c4ca164768762a05a9e9d", "truthState": "live_write" @@ -3403,7 +5392,7 @@ "sourcePayloadHash": "95a89c1cad553ef8e077298cdd7746a80aa0b99997a9cb6017022b2d146ee04b", "sourceRecordsHash": "81dbb5267dbe74ae61ee50eff8687e4012ae2f639412b8965cb8f29b548e0177", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-ff4f107c5e95ec9257332451", "truthState": "live_write" @@ -3450,7 +5439,7 @@ "sourcePayloadHash": "af7d26a45d75d573afd5b832bf875d54ac50fb38e9eccde29247c93460fd004e", "sourceRecordsHash": "6a9af3986bba946386da6a860aa4ad1360286cde987a910ccaa251f061002909", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-a63a5caccfc361947dfcd46c", "truthState": "live_write" @@ -3497,7 +5486,7 @@ "sourcePayloadHash": "67bf96f32954e756c8dc4fd0f757ad4a9cc2be45bc3f2fd26bb1e03be4cf3b47", "sourceRecordsHash": "edccea61255f0359e2f2f3bbe31d2091fa2219756116243839c79d8e6e0c7853", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-38eaf056a17d473f024b7cff", "truthState": "live_write" @@ -3544,7 +5533,7 @@ "sourcePayloadHash": "55caf793d588e02bc10c25f8c82a6f551ade2b3cef65bbd2f30ef0d8ff026f04", "sourceRecordsHash": "f1cfaf3e137ebedf9f1018910770fe233f352bd3ab79c6c9852fe532cda2ad4f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-f88c15a955c466de89950d78", "truthState": "live_write" @@ -3591,7 +5580,7 @@ "sourcePayloadHash": "43b9170b0c0f2575f3e28a1a1bfdf26bb990a7eefb16b5d26ac936d5871393df", "sourceRecordsHash": "b3b4e8eb9dbfcc30c811517e71741ae7a82b13708acb4c9c7d52e163963a8de4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-d04f72d91b4c869337620bd2", "truthState": "live_write" @@ -3638,7 +5627,7 @@ "sourcePayloadHash": "cb62ecab06555e1576a007ff8084e772908f86662f08952efd073717b8899437", "sourceRecordsHash": "23ebb3ed86c85dda365ee1076d3aae0741bf95bfa4666f4642ee1db729914c23", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-bfcbedfb091b98fe536fa90c", "truthState": "live_write" @@ -3685,7 +5674,7 @@ "sourcePayloadHash": "8ca07fc88a97680c8d33ffe80ec5c8966d5231455bd2d90fcb2801504b8aded5", "sourceRecordsHash": "12b2531ebd62e9a4f519b4eba84ea9b94ade37c3006009422fc8d7c3e549261d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-da66455895db3ff6e4294bf9", "truthState": "live_write" @@ -3732,7 +5721,7 @@ "sourcePayloadHash": "67fc0e96200d45da3d82e644e1409ec274080256f52309f37be7f3ca17088f80", "sourceRecordsHash": "27fd060577ff41d3ac66fb737ee41274f453e0616e2d26fe0514a3b8bad748b7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-99623344e8d99db7ab67b72e", "truthState": "live_write" @@ -3779,7 +5768,7 @@ "sourcePayloadHash": "44c216268d2936e7f533dafd8f1d26ee19d2348210be3135fad6efad3367600c", "sourceRecordsHash": "1e8f970ee9cce238b0ce33d5da75c08ce4ff42a90e5ef4acef3407dc79099383", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-9fe78675cf98e1423dedd58a", "truthState": "live_write" @@ -3826,7 +5815,7 @@ "sourcePayloadHash": "a5c560fc4edd9f61c416e2f9505e509ffc1c7643eb3cc80960b75d18f71b60b4", "sourceRecordsHash": "acb43f555f5bbdf78729be7b7a26f58a45fdaab6b7623a9d576048b16e4c5d4d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-83ac8c3bc51a1f346b772f54", "truthState": "live_write" @@ -3873,7 +5862,7 @@ "sourcePayloadHash": "db3adad75aa37fa117fccf2782b51f4633b46cab1c98a1fdb852879ba5548026", "sourceRecordsHash": "ed0d6d35fa87a46978ffea9096aae304b5e2eb5f0321c353576fda5a2d25dcef", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-72dacdd2e7319ffae83d3474", "truthState": "live_write" @@ -3920,11 +5909,1844 @@ "sourcePayloadHash": "6b07c0279d30221b578657021952b588d5fcd97a19b4cf48dfe00b723d02f51f", "sourceRecordsHash": "84324fc647874cc21d0bbf18e08d18b9f6a01b1c8dc5a3471e2eeaa801edd886", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-e1b7243bcc52bd8bd87c24d8", "truthState": "live_write" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7ff3b691d8497f4a2c5cd56c", + "blockers": [], + "contract_id": "compliance.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b67dc93ff8dfa96d69da551a", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para compliance/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0f1b48e86727b3d7ac2bce7b8dfd1a318693bff766ba8eec0f6c21a9eabed057", + "sourceRecordsHash": "b67dc93ff8dfa96d69da551a63a3571bddc67e301b274ec40f75db3808f057d9", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-administrador-empresa-gpt-execute-probe-access-policy-971b7854e8f4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b67dc93ff8dfa96d69da551a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0f1b48e86727b3d7ac2bce7b8dfd1a318693bff766ba8eec0f6c21a9eabed057", + "sourceRecordsHash": "b67dc93ff8dfa96d69da551a63a3571bddc67e301b274ec40f75db3808f057d9", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-971b7854e8f441503db8d400", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-34de573b074f24555899835b", + "blockers": [], + "contract_id": "compliance.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3fba60ff46ba4b75f9f1c414", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para compliance/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9a5e4663ce5c11052ef1f1fd127bc8d51f9eb58cd571985ebef771781df44a54", + "sourceRecordsHash": "3fba60ff46ba4b75f9f1c4149dee7a592ddf04b7d110c088bfecf9049251860b", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-administrador-empresa-admin-ui-render-access-policy-35fc06f943d4", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3fba60ff46ba4b75f9f1c414", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9a5e4663ce5c11052ef1f1fd127bc8d51f9eb58cd571985ebef771781df44a54", + "sourceRecordsHash": "3fba60ff46ba4b75f9f1c4149dee7a592ddf04b7d110c088bfecf9049251860b", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-35fc06f943d4f1afa02e049e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8eb5b3db6595b945f35e5aa4", + "blockers": [], + "contract_id": "compliance.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cccc8c461fd7091a8155fef5", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para compliance/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "272a8e02a5e0598ef23b04245b9e81ec80472e95c0902764142bc5348c008b4f", + "sourceRecordsHash": "cccc8c461fd7091a8155fef54f05d30aadec5d363460e06d82df882c5c252eeb", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-administrador-empresa-automation-smoke-access-policy-806e38d629b8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cccc8c461fd7091a8155fef5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "272a8e02a5e0598ef23b04245b9e81ec80472e95c0902764142bc5348c008b4f", + "sourceRecordsHash": "cccc8c461fd7091a8155fef54f05d30aadec5d363460e06d82df882c5c252eeb", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-806e38d629b8e88d53e543a5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1d0e574dd42133a918888a0f", + "blockers": [], + "contract_id": "compliance.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a77b0672155522537c9fd1b1", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para compliance/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bfd899154320ab1c422b1233ff4d0d255f1dde4e352db71839b5320e73e968cf", + "sourceRecordsHash": "a77b0672155522537c9fd1b16243bd55c88416b5967873a494e9c88806acf271", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-ceo-gpt-execute-probe-access-policy-9e2a6dfb6a64", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a77b0672155522537c9fd1b1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bfd899154320ab1c422b1233ff4d0d255f1dde4e352db71839b5320e73e968cf", + "sourceRecordsHash": "a77b0672155522537c9fd1b16243bd55c88416b5967873a494e9c88806acf271", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-9e2a6dfb6a646c3da17bd51c", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f91093c9477069a4a3ce43f1", + "blockers": [], + "contract_id": "compliance.ceo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d84228f3ba7912674991d211", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.ceo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para compliance/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6449e5268882c517d6b1e50ece6cb2f892b1f32662800cdec4e971dc990385f6", + "sourceRecordsHash": "d84228f3ba7912674991d21114f78c4a06908636e03f14c7be247159c0cfc1bb", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-ceo-admin-ui-render-access-policy-c04c1cc2643e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d84228f3ba7912674991d211", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6449e5268882c517d6b1e50ece6cb2f892b1f32662800cdec4e971dc990385f6", + "sourceRecordsHash": "d84228f3ba7912674991d21114f78c4a06908636e03f14c7be247159c0cfc1bb", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-c04c1cc2643e72dc3fd4f9f0", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4f5c2c47869c4533c3aea0bd", + "blockers": [], + "contract_id": "compliance.ceo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8dd01a9c71883bce0ba5ffb5", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.ceo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para compliance/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4c007272e05dfde6e7705812e05023fa54b14fb0588ed3f1c09b0a2af3625a8d", + "sourceRecordsHash": "8dd01a9c71883bce0ba5ffb571da0c3e736f5cbac4bf251697a5b777772afc72", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-ceo-automation-smoke-access-policy-1269da7e4f66", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8dd01a9c71883bce0ba5ffb5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4c007272e05dfde6e7705812e05023fa54b14fb0588ed3f1c09b0a2af3625a8d", + "sourceRecordsHash": "8dd01a9c71883bce0ba5ffb571da0c3e736f5cbac4bf251697a5b777772afc72", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-1269da7e4f6619ea7e87fe07", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-84d8e2e51e3dbaa29c9d67aa", + "blockers": [], + "contract_id": "compliance.gestor_operacional.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d32f6603872cf56c993760dd", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.gestor_operacional.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": 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"756fb121d4a61d8a2eb73af8d9dce09c0970f8eb248c25aa02e71e5371f8f7a9", + "sourceRecordsHash": "824a41009052f9cdee4b236f06cb7511bd5174b777220991d404d9752c1c9cc7", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-451f7072f975beb78faf28d5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6d0fa3a8b18e37478c5966e9", + "blockers": [], + "contract_id": "compliance.cliente_externo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-94870e0498fe2b597a9c0635", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.cliente_externo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para compliance/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "36b27d9279b1ebaf4366f2b7082cb817d742ed1ae7608d0c30b0cd09f4618260", + "sourceRecordsHash": "94870e0498fe2b597a9c063519614871ec60d3f337b024572c2d31e002017af3", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-cliente-externo-automation-smoke-access-policy-0f856b827b94", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-94870e0498fe2b597a9c0635", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "36b27d9279b1ebaf4366f2b7082cb817d742ed1ae7608d0c30b0cd09f4618260", + "sourceRecordsHash": "94870e0498fe2b597a9c063519614871ec60d3f337b024572c2d31e002017af3", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-0f856b827b9454914ff6c60d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-92d9d9c034967b66d31ef77c", + "blockers": [], + "contract_id": "compliance.planejamento_estrategico.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ebd3e2dbfc3d53165826ae36", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para compliance/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "abb17de03957b28d1e8727f28be5d73195886ce9c8a103489dcb8b88d5847237", + "sourceRecordsHash": "ebd3e2dbfc3d53165826ae3650bc8a08c8e8d8b8637ebedd9840adc69853241d", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-planejamento-estrategico-gpt-execute-probe-access-policy-52fdaa700a4e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ebd3e2dbfc3d53165826ae36", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "abb17de03957b28d1e8727f28be5d73195886ce9c8a103489dcb8b88d5847237", + "sourceRecordsHash": "ebd3e2dbfc3d53165826ae3650bc8a08c8e8d8b8637ebedd9840adc69853241d", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-52fdaa700a4e6a14f7eb0564", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8c3300fc7223dc45a6b04396", + "blockers": [], + "contract_id": "compliance.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f445282d1e1c38174f3d8570", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para compliance/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "dfa3d7715ecfb0dcebe3ef5277e24f34d2f96f40645fd792d20dc3ebda0b4b4f", + "sourceRecordsHash": "f445282d1e1c38174f3d8570c8dac9ee30a7591269381fb7f7dc150bfc776a08", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-planejamento-estrategico-admin-ui-render-access-policy-a1c02408125d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f445282d1e1c38174f3d8570", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "dfa3d7715ecfb0dcebe3ef5277e24f34d2f96f40645fd792d20dc3ebda0b4b4f", + "sourceRecordsHash": "f445282d1e1c38174f3d8570c8dac9ee30a7591269381fb7f7dc150bfc776a08", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-a1c02408125d6467fb8a3cd5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6c1afa1f7c3609bfa19585d1", + "blockers": [], + "contract_id": "compliance.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4be5640e5c824c0b8c1ce2de", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "compliance", + "panelReady": true, + "payload": { + "contractId": "compliance.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para compliance/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "compliance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "613dfe458012a2efef325914253d5bb2af2fa363fb1e61d3b3fa9bd8b7abe21b", + "sourceRecordsHash": "4be5640e5c824c0b8c1ce2dee11a16cebca9298c89655ed7b9944fbab110a341", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "compliance", + "record_id": "mcp-transit-compliance-planejamento-estrategico-automation-smoke-access-policy-c44ccef2fedf", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4be5640e5c824c0b8c1ce2de", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "613dfe458012a2efef325914253d5bb2af2fa363fb1e61d3b3fa9bd8b7abe21b", + "sourceRecordsHash": "4be5640e5c824c0b8c1ce2dee11a16cebca9298c89655ed7b9944fbab110a341", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-c44ccef2fedf852dc68d8c5f", + "truthState": "live_write" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-bcb330125196a2d77c86c3c5", @@ -3967,7 +7789,7 @@ "sourcePayloadHash": "51c20f63e5f6e59e39a86ece3e38bacb5c3cbb56b9e5c4522c2d874e5c31212c", "sourceRecordsHash": "28078cc3fb28265fc42fb26ddc92742644554f6f0bd938060d88fb91fb761ca1", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.administrador_empresa.explain", "traceId": "trace-945838480e118710fd10ee03", "truthState": "live_write" @@ -4014,7 +7836,7 @@ "sourcePayloadHash": "1bb5268fb8af10ec79b6ea347765e942ff0c861bf51556133d3fd964f33b755c", "sourceRecordsHash": "f2e9ef3545db4d88127d52122e32d40453dc380f37d2219d93f352ee3862ba76", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.ceo.explain", "traceId": "trace-e292d24dfdb6a4009f1de615", "truthState": "live_write" @@ -4061,7 +7883,7 @@ "sourcePayloadHash": "da2634ef758c6143455fa96cb12aef267a8969655346adc84c064eadb9621971", "sourceRecordsHash": "530ee0b71706ec7a221f6de5f810682a756439be5613af0fc6c53027c222e557", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.gestor_operacional.explain", "traceId": "trace-8b3de29ba4a95c7c7c10fd20", "truthState": "live_write" @@ -4108,7 +7930,7 @@ "sourcePayloadHash": "9824db2ea03aee4935dd80aa0ae8088ff81d08ceda88007a5a80a23d7d424bcf", "sourceRecordsHash": "70d28c81a13df226149eb0c8264d5824beb196b6e4aa5797fc078abc30a96cdc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.suporte.explain", "traceId": "trace-849d77dea10cbdef9b3ed225", "truthState": "live_write" @@ -4155,7 +7977,7 @@ "sourcePayloadHash": "e0d58ae5d3ba506918460406717176c1f4fcd61d96e6a0cc9f0b911338fd0f16", "sourceRecordsHash": "3d7e9b5e11f7e9f1f4e72dc77206afb7c8af588dd4e77b4ced0f4d93f5edbbf4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.atendimento_cliente.explain", "traceId": "trace-1fcefbeea0795899b369304d", "truthState": "live_write" @@ -4202,7 +8024,7 @@ "sourcePayloadHash": "cca88f3b48ffb380efa46dc0c6645bdb7d9df2ce8064bb9172bc65bd7c888db9", "sourceRecordsHash": "2f9a04b8c2a94d00d25c9625996a5fec3320018ffec5e46e04791b54f0248058", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.financeiro.explain", "traceId": "trace-4557967d82d847dbf5d85a9a", "truthState": "live_write" @@ -4249,7 +8071,7 @@ "sourcePayloadHash": "7f395f489120f80fb3672314435e69696a6456eca0715c8c76935649bc97f130", "sourceRecordsHash": "0699aa1170c21fe6111112394cdaae77b5b26f3edae3d174c119191c41cc9c5d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.contador.explain", "traceId": "trace-c2a4e4128d1cf73c3858315c", "truthState": "live_write" @@ -4296,7 +8118,7 @@ "sourcePayloadHash": "99d9c2f70a42272598aaa1959bc7108640fbb922c29b6baf60ee0dde7e680fb0", "sourceRecordsHash": "03d77db4ac2709abe1c2a9f2faa3053093519638c67107669ffb7ed6dd24e96d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.juridico.explain", "traceId": "trace-bc854ca73a41711871994721", "truthState": "live_write" @@ -4343,7 +8165,7 @@ "sourcePayloadHash": "db767d9d1c7d8b4361364ee26b7294d9c56174724d04f7d6823676dda3661e84", "sourceRecordsHash": "9eb97cc44bb66c2fa8f42717d741cc038f923203a847f77a14bcfc21448af241", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.secretaria.explain", "traceId": "trace-ee5e61674ffa4174cdb56fea", "truthState": "live_write" @@ -4390,7 +8212,7 @@ "sourcePayloadHash": "e4525dd8a29c0196f61b2804e3dd04665e2b038019b75a187e70e8685664f921", "sourceRecordsHash": "1cd425551468178d65453129423ba77645ce96a1adb6e1a1749e10bb39099b6a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.tecnico.explain", "traceId": "trace-56197307c36e658e0102c5bb", "truthState": "live_write" @@ -4437,7 +8259,7 @@ "sourcePayloadHash": "d0a95416815c4004aa162f6492d0eeac8278aa8fca8270dd31186d735e865cd8", "sourceRecordsHash": "55279e61ac0860b9b9322c8e982e580aeafc695ef393f90c4727e25bb0a3d4b2", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.usuario_final.explain", "traceId": "trace-0f5e313e8385142d08ffbf3a", "truthState": "live_write" @@ -4484,7 +8306,7 @@ "sourcePayloadHash": "35b627f8330a1b586cd1ee27a0fcb2a95af9c0b57c87b53ee444eaa7b95cd0ac", "sourceRecordsHash": "c93287eaa7a74e8ce1d7ab172c64ed5be8909158f31257bf7ba40e4b5e16989a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.cliente_externo.explain", "traceId": "trace-c600f5d3f7ffaf7e7ffa8db5", "truthState": "live_write" @@ -4531,7 +8353,7 @@ "sourcePayloadHash": "f4d0441279e4d57ea189866bb9e948d5f8c4ea7dcc92257ad022b17443898b84", "sourceRecordsHash": "a8a62b448934d0eb649355f27b6c47f7026ccb20030ab6c322e1c19733f507bd", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.customer_ops.planejamento_estrategico.explain", "traceId": "trace-e9a5c86b90ab480050dac750", "truthState": "live_write" @@ -4578,7 +8400,7 @@ "sourcePayloadHash": "59ee8a9a0cd2207dbe22163af061bf86f885a9c1e0471679343d472ca31c3e9c", "sourceRecordsHash": "8dab648bf7a2de22846141f20a2365850d6d68a80534bc76837e6783bfa0a60b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-5bcb2c2f35f804d379ae4198", "truthState": "live_write" @@ -4625,7 +8447,7 @@ "sourcePayloadHash": "618bc1a5a9c3c4ffe30b77f6417add6b2e3bdf73a4e3c3f2b63523c95bc7b451", "sourceRecordsHash": "efb11dd99ef6d54ba8b17f913b9c0449c66ce6d64460d92af4af098d224166c7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6f211a7ff50df0e296f05bee", "truthState": "live_write" @@ -4672,7 +8494,7 @@ "sourcePayloadHash": "2e6a689b99bd93f4d3cd41c84b36b0d2a3165e7a61a2eee07808d80399387de0", "sourceRecordsHash": "97ddd6ebdcf6799147b1558e63c593cdce9e4ef7d0579b8019abbf980a32cccb", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-d060723605a27df7c75c64ac", "truthState": "live_write" @@ -4719,7 +8541,7 @@ "sourcePayloadHash": "a5048a1da20de3b19af3fa0491f5636683d4341576ceb2197ef209e84e2dbe0b", "sourceRecordsHash": "0500c3e061699f69d33c9b84bcf756624251d96f0d0b908be65eff9e598381d7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-796375d6c800c20459f57a28", "truthState": "live_write" @@ -4766,7 +8588,7 @@ "sourcePayloadHash": "60d28d9b9a6570efe1eb5942852a9de2892f883494b45a99f49a49c41c6a61c8", "sourceRecordsHash": "3980d54777c94fd51566f5f275bdba838b422f67dafdc8f1751feafe5fc4afdc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-22574d27a381ebe18c703658", "truthState": "live_write" @@ -4813,7 +8635,7 @@ "sourcePayloadHash": "34692cbddba72b8bb14b147f20b82d433397af34d73cc8543f735a0c3d8b888e", "sourceRecordsHash": "d7db0819d0a3936056fa866848a8c034bbc67a530c152013ab680397513ded90", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a84bd0ba1cf14f17f646c4b2", "truthState": "live_write" @@ -4860,7 +8682,7 @@ "sourcePayloadHash": "f4cf247576f06e7eb6eab1f62b5ee0b3ef455d220d7af332a841111e6e0f3d65", "sourceRecordsHash": "148f92491cabdf89931ad1631f399f3b81497ee62f48a6bca7ee4414b7a17ccd", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-082d2ba4ac623ee5ee04e41f", "truthState": "live_write" @@ -4907,7 +8729,7 @@ "sourcePayloadHash": "88ac64028154c96c48c78d58d22a38fe2bcb8caa415da9de8855327681c46bc9", "sourceRecordsHash": "14050a217e11ef4721773b06dd3dfd20264a4c0e4f8f98b81266be7b5919544e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-ea0b1ef8b8ab1b827a13e0f5", "truthState": "live_write" @@ -4954,7 +8776,7 @@ "sourcePayloadHash": "7f6af16648e5d4b3c4682ad5df32075421df7f374b09b4089eae86e2a2e20356", "sourceRecordsHash": "3f09cf8d497976448745fef44db34254801bc7e566d0642628c82738660be0c9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-2931d47e25dc7e39fe96ac28", "truthState": "live_write" @@ -5001,7 +8823,7 @@ "sourcePayloadHash": "03f63351cf92532cadb9d9ca41d20ae805ade240fab7298ed4acc81497d6c366", "sourceRecordsHash": "fb8ba8936276a9138eef0ffa039ab0cb956d2f038d7dd3d9461e419c55629375", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-34eef6f73e3869a791657601", "truthState": "live_write" @@ -5048,7 +8870,7 @@ "sourcePayloadHash": "af2fd95c65ce657612830f5a975450dabc15f9c9ae1d525d219ee37d4e2e2a15", "sourceRecordsHash": "4cb817954b4c6e85b3cc5351e27e383f2522e36e90e22bef62c3443ae794a205", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c458c16faccfc28c0e2b3bfa", "truthState": "live_write" @@ -5095,7 +8917,7 @@ "sourcePayloadHash": "a4fdb07e2b463abd0ad07a545bef1e2a0f372a1a554bbb4a166079aaf36a902d", "sourceRecordsHash": "ae0276188e63d66c06cd4a6f2cd2e60986f17a5e98f2583b05a6837648f03187", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-813bb527fd75646c128a039d", "truthState": "live_write" @@ -5142,7 +8964,7 @@ "sourcePayloadHash": "8f19094de9fb48fefbd599fc5af81e4f05cd95958834869958cf43cdf030961c", "sourceRecordsHash": "5735a4813f000a3c683697caa7bf29e13f6ed5c6e1983992a748d6c654493419", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3dc964bf5f29e806ed521a00", "truthState": "live_write" @@ -5189,7 +9011,7 @@ "sourcePayloadHash": "1074db5f0921b418c5e4a6913f1baea3cb8dfca1ef0d8abfbce53d8a8cbf9235", "sourceRecordsHash": "e1679260202e5e73aff7d249794260535cf84dc9824385f9920bbf0cbdebb066", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-8e68048c99127ed555771cd5", "truthState": "live_write" @@ -5236,7 +9058,7 @@ "sourcePayloadHash": "40fd239ff5cbba8e23d96bdac437bc4ab2c1e74a6cd35fcc514b91dbea866fe7", "sourceRecordsHash": "1466d0fd752779a78e468a92fa396afb07972f4e0d48aa11f589db9b600c6ce9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-62a283842c7e3d83f9d933f4", "truthState": "live_write" @@ -5283,7 +9105,7 @@ "sourcePayloadHash": "305c01f0e0c52933838548e7d8b060bb102f79d98c358b183136d504f6e7c41b", "sourceRecordsHash": "616788562999afcffd0f9a9f26579fd71d3bdc55dffe5d9123e7d004670aac17", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-8cf6d4a9624fa1aca6e33b52", "truthState": "live_write" @@ -5330,7 +9152,7 @@ "sourcePayloadHash": "b296584a5cf050eb7a1869fc1087ecf6eb590618c4751826af66431e31ac88c0", "sourceRecordsHash": "9a97abceb31e8b8142456bc7ad42ed35f63eb98f50432338f8a577e3b52d4270", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-042ee4b0e6d89758eccd7c02", "truthState": "live_write" @@ -5377,7 +9199,7 @@ "sourcePayloadHash": "79f628e0da40f08e64fdb68ab45debe389cace4b70d6f1345e61056282d139cf", "sourceRecordsHash": "f015b1f71d6139c6577eda632ede617088c0f6c5ade06e6f16441aeac0321fd0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-7069eee53cecda4adaa055e6", "truthState": "live_write" @@ -5424,7 +9246,7 @@ "sourcePayloadHash": "199f3287f8b1723bc288f05cfb62bd3a287aac63bb31d288023d6d54de47724e", "sourceRecordsHash": "beb669b2d8e9fb914838ee041fae40c933d9762e821fdd141eafc6234d459a69", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-2225ee0f84e1e7fc3a1b27b2", "truthState": "live_write" @@ -5471,7 +9293,7 @@ "sourcePayloadHash": "b63cc7772d2563fb0beb2279382a524fdf89b6aeaf588136001b006c8f6ee7cf", "sourceRecordsHash": "65a59e756132a75122991488b091e1759fd9d1a2b584d0456d2eb73e72a0efb9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-3a98d4e58250ca814e5df585", "truthState": "live_write" @@ -5518,7 +9340,7 @@ "sourcePayloadHash": "30cfb58bb16368998d6120c4691648593b199ca43561e714213c6203da46b711", "sourceRecordsHash": "735734795c88c01dc8ba1b6612dc4499312d4a21c745224e6224249f806695d9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-5814747fcd1439d3db15e72a", "truthState": "live_write" @@ -5565,7 +9387,7 @@ "sourcePayloadHash": "4d27c0a98657346964731eed7aab6a294b5388d08016f5e8a9002c436e3fa3d2", "sourceRecordsHash": "5a6486d67b841b90b2aee79d7127caaa668d08c24a6d472eab910e28a7f14266", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-a70b73a1df29254bb0b986bb", "truthState": "live_write" @@ -5612,7 +9434,7 @@ "sourcePayloadHash": "4951babb0d4bf642546f1596a08b73b42ad5d6d3a8b68100dd4d8103e2b19a95", "sourceRecordsHash": "305b08f600197112201a6d647b43d9f2fdc4cd4a40c9be9caca1c6daf880e81d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-5a30ef0b0ad9583c03405be4", "truthState": "live_write" @@ -5659,7 +9481,7 @@ "sourcePayloadHash": "1ecf7f79ada21a54307e1d946369621ab3e7de4cc4e995ce6c8b84be855bb9b4", "sourceRecordsHash": "a6a82e24402acdf10afd0d159cc677f1cdd64361f38bf5e98c1936e825f81295", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-3f312ce85a6a61c869c73bb1", "truthState": "live_write" @@ -5706,7 +9528,7 @@ "sourcePayloadHash": "4294d40231ffbb339c589b3abcff2971d9793d62a29d2298abff92b9bb91b9ed", "sourceRecordsHash": "5c0d2046bd4594763181a159a64334d7436e394492ea658a6cfc4ed6c209d849", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-95401f84e16fdcb0fdb9c65f", "truthState": "live_write" @@ -5753,7 +9575,7 @@ "sourcePayloadHash": "6f46e82ccfea22d0b184c3de0f26bc9dc8f4e85e5527c5c66216af1f521772f1", "sourceRecordsHash": "94085b3c2300d160248caebbda33e4c3ce1bd44d2eee97fcee4edabb1b667316", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-18f396bb7970e23790324636", "truthState": "live_write" @@ -5800,11 +9622,1844 @@ "sourcePayloadHash": "944fb7f6c323a86923fd61623f10222a1e2df26109f10fc6e722eb71b9098296", "sourceRecordsHash": "980ad8f50ae85fdddc8b60731ed23661ce17987a56362261af01fc1194854fe4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-1f576a1ef72ee277235d27bc", "truthState": "live_write" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8d1fd87fc7a4d7a3d82254cf", + "blockers": [], + "contract_id": "customer_ops.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-112f39ac850ab6432d4ef656", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para customer_ops/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "81e91f8b430e8ba80a408c8c27fb79cc3d93bb00b21021be329627898f905e1f", + "sourceRecordsHash": "112f39ac850ab6432d4ef6569408ba9d6665da1ba57b5732275c88cac317d8e0", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-administrador-empresa-gpt-execute-probe-access-policy-1196d491ee51", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-112f39ac850ab6432d4ef656", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "81e91f8b430e8ba80a408c8c27fb79cc3d93bb00b21021be329627898f905e1f", + "sourceRecordsHash": "112f39ac850ab6432d4ef6569408ba9d6665da1ba57b5732275c88cac317d8e0", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-1196d491ee51330a1fe40355", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6e781a437736cb658050e74e", + "blockers": [], + "contract_id": "customer_ops.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e0fbad58fb97713ba5470dce", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para customer_ops/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "425fd7549ea8c7e7fbea2a58b598f3976e98eb5028ab3ebb5c6871b7f55502e8", + "sourceRecordsHash": "e0fbad58fb97713ba5470dce1fe36dbf458810c2edd79414c4ce216ce44cc85b", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-administrador-empresa-admin-ui-render-access-policy-0c4f5fcd876a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e0fbad58fb97713ba5470dce", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "425fd7549ea8c7e7fbea2a58b598f3976e98eb5028ab3ebb5c6871b7f55502e8", + "sourceRecordsHash": "e0fbad58fb97713ba5470dce1fe36dbf458810c2edd79414c4ce216ce44cc85b", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-0c4f5fcd876a8c45a5501384", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-129a8ea940bc664cd5626696", + "blockers": [], + "contract_id": "customer_ops.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7aa186fa66276ea4b087657a", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para customer_ops/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "57bbb15e6d0590108f7ae77b2b1fefad7b6a74897b0459a1e304a53c36d86a5f", + "sourceRecordsHash": "7aa186fa66276ea4b087657ae0f71be5f2c67fa822d755ee4436033fda017ace", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-administrador-empresa-automation-smoke-access-policy-1b4122b4bf37", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7aa186fa66276ea4b087657a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "57bbb15e6d0590108f7ae77b2b1fefad7b6a74897b0459a1e304a53c36d86a5f", + "sourceRecordsHash": "7aa186fa66276ea4b087657ae0f71be5f2c67fa822d755ee4436033fda017ace", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-1b4122b4bf37a5fe06d272bd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-85ef74c317198343e2544ba6", + "blockers": [], + "contract_id": "customer_ops.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-26146acabe8362b31407bde2", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para customer_ops/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": 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"6ff47ef06c718fe4eeae5f978ddf674f80c66995ec76e189f5aab1491a7e7417", + "sourceRecordsHash": "a860a69e14da45f07fad8d71a9b35bc278fd46d932a4369785c6f97251d832fd", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-a2637876dbc7a24830e7ad8f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1e7aa208e3a22e437ca2ab80", + "blockers": [], + "contract_id": "customer_ops.usuario_final.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-92ffc8fe2be7f528174d21dc", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.usuario_final.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para customer_ops/usuario_final", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "427a5abe8d7eebe7903e5ede383741f3c8f02bf038824b0f55e8eed195231f9d", + "sourceRecordsHash": "92ffc8fe2be7f528174d21dcb876b0b0f336ba9c77fad1bfc694da24163c1446", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-usuario-final-automation-smoke-access-policy-5ebddd80f920", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-92ffc8fe2be7f528174d21dc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "427a5abe8d7eebe7903e5ede383741f3c8f02bf038824b0f55e8eed195231f9d", + "sourceRecordsHash": "92ffc8fe2be7f528174d21dcb876b0b0f336ba9c77fad1bfc694da24163c1446", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-5ebddd80f920d5c00e724cca", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3418d59977eabd3fbbd388dc", + "blockers": [], + "contract_id": "customer_ops.cliente_externo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5dc882031d749fc67a835463", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.cliente_externo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para customer_ops/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2d74edd86edc9d0e5a76ee1294360c5c1d070214e98ad4620931f0fffadd7e6f", + "sourceRecordsHash": "5dc882031d749fc67a83546362d91bf3b0ff0f8be2265138d9fe10533018ed7f", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-cliente-externo-gpt-execute-probe-access-policy-6e428a01ac17", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5dc882031d749fc67a835463", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2d74edd86edc9d0e5a76ee1294360c5c1d070214e98ad4620931f0fffadd7e6f", + "sourceRecordsHash": "5dc882031d749fc67a83546362d91bf3b0ff0f8be2265138d9fe10533018ed7f", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-6e428a01ac17cceb5bf58383", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1942b7ebdc2cd5ffa907b206", + "blockers": [], + "contract_id": "customer_ops.cliente_externo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8eefbb6d25a82a33e24ba6ab", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.cliente_externo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para customer_ops/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e235f46b2c66c9f635bb0244ccb33925e9e99236a792a7c181525d469d3426b0", + "sourceRecordsHash": "8eefbb6d25a82a33e24ba6abf530f1a11e30b421ee98b6bb79962c6d62f35620", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-cliente-externo-admin-ui-render-access-policy-6b2acfb39f9a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8eefbb6d25a82a33e24ba6ab", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e235f46b2c66c9f635bb0244ccb33925e9e99236a792a7c181525d469d3426b0", + "sourceRecordsHash": "8eefbb6d25a82a33e24ba6abf530f1a11e30b421ee98b6bb79962c6d62f35620", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-6b2acfb39f9a1df669b8ebb9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b4090259ff556a4be5302e8e", + "blockers": [], + "contract_id": "customer_ops.cliente_externo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1dcb590aec19253b2c12845b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.cliente_externo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para customer_ops/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "81f8d2c9660f605818e9e5f145073a7077b0f52519a94744452d7e46004cc117", + "sourceRecordsHash": "1dcb590aec19253b2c12845bad9c78b362e19b4e35a7a0c28fea5c2f0190c0e3", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-cliente-externo-automation-smoke-access-policy-fbedc1d65050", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1dcb590aec19253b2c12845b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "81f8d2c9660f605818e9e5f145073a7077b0f52519a94744452d7e46004cc117", + "sourceRecordsHash": "1dcb590aec19253b2c12845bad9c78b362e19b4e35a7a0c28fea5c2f0190c0e3", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-fbedc1d650508fd6667b9aab", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-74f32b55ada5ec5659ba301e", + "blockers": [], + "contract_id": "customer_ops.planejamento_estrategico.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8144189b49c4ad59d8d66cdb", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para customer_ops/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5ceaefac5aab1b0ca7212149126fa192f4cdeea276aeeb4f71f14c850e25d3ab", + "sourceRecordsHash": "8144189b49c4ad59d8d66cdb42663466b0f7b4c24d737f40572941d863bb25a5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-planejamento-estrategico-gpt-execute-probe-access-policy-e4a3d9ba8438", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8144189b49c4ad59d8d66cdb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5ceaefac5aab1b0ca7212149126fa192f4cdeea276aeeb4f71f14c850e25d3ab", + "sourceRecordsHash": "8144189b49c4ad59d8d66cdb42663466b0f7b4c24d737f40572941d863bb25a5", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-e4a3d9ba8438a1741f4ee942", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-88dcdf35c07f1723fdc3ba65", + "blockers": [], + "contract_id": "customer_ops.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a6100be63a722b4121aec02f", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para customer_ops/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c14408660193337990ea15707ce6702c419896de727a6b97aaf33da58302132c", + "sourceRecordsHash": "a6100be63a722b4121aec02f4ea34554307cee1191f5dd548c832b6414debfc6", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-planejamento-estrategico-admin-ui-render-access-policy-4b2049994d8c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a6100be63a722b4121aec02f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c14408660193337990ea15707ce6702c419896de727a6b97aaf33da58302132c", + "sourceRecordsHash": "a6100be63a722b4121aec02f4ea34554307cee1191f5dd548c832b6414debfc6", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-4b2049994d8c61b9558e8402", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3b6866522b04f93d2fcd40c3", + "blockers": [], + "contract_id": "customer_ops.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5ccc4bcce9e36edfaedb3d59", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "customer_ops", + "panelReady": true, + "payload": { + "contractId": "customer_ops.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para customer_ops/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "customer_ops", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2cacbf656ae7bb1554e7eed6aa9b3d4e9a5a8eab4c1f9e39a47b02094789edeb", + "sourceRecordsHash": "5ccc4bcce9e36edfaedb3d595b5e4762977110f57efd6b1b6acc1bfbb5b1e33d", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "customer_ops", + "record_id": "mcp-transit-customer-ops-planejamento-estrategico-automation-smoke-access-policy-66a50ab52e70", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5ccc4bcce9e36edfaedb3d59", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "2cacbf656ae7bb1554e7eed6aa9b3d4e9a5a8eab4c1f9e39a47b02094789edeb", + "sourceRecordsHash": "5ccc4bcce9e36edfaedb3d595b5e4762977110f57efd6b1b6acc1bfbb5b1e33d", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-66a50ab52e7026e77b2225dc", + "truthState": "live_write" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-22c95a38880b4ffe5f335313", @@ -5851,7 +11506,7 @@ "sourcePayloadHash": "f381a4e38f300d518b8315902ef6b0a9908645d314358d9e8e623712fc08bf01", "sourceRecordsHash": "fee66aed2081803c5bd8e313ee18f1ae6148ca7c747ee9bce76e634ae52c7823", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.administrador_empresa.explain", "traceId": "trace-22391d4eefa72fccc6f181e8", "truthState": "catalog_only" @@ -5902,7 +11557,7 @@ "sourcePayloadHash": "83bc5d8a54fd906b0170256910c4d28c9709e180396896f9eec4dbc4e974b7b9", "sourceRecordsHash": "0846a9358ce9201824250cec3ea71386445e6a110029034de09cbef7f8642b77", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.ceo.explain", "traceId": "trace-b5e211c6a25c7c58c6608eec", "truthState": "catalog_only" @@ -5953,7 +11608,7 @@ "sourcePayloadHash": "5b37ac519d7ef726865c886ad588748a8998c66dc9c1be396681abb150ae8058", "sourceRecordsHash": "564cb5d77809c2b91bf1a1a1a558098a50e3f458327f41937383ac8e52648507", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.gestor_operacional.explain", "traceId": "trace-13964670e6ad231ec113f089", "truthState": "catalog_only" @@ -6004,7 +11659,7 @@ "sourcePayloadHash": "b9328b6bb08336abb13f28861bce8c93e6b754ccea15c4a4a6413c32d9f76d38", "sourceRecordsHash": "2baae45f3c4eb36626a464197d9343b004b570d2dc37334a062246ac03a6e798", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.suporte.explain", "traceId": "trace-98269836bbab57d4be60e4ec", "truthState": "catalog_only" @@ -6055,7 +11710,7 @@ "sourcePayloadHash": "172464972bee0afa438521a45d5ac62b0188f6d7849b19f472d409679846c9ec", "sourceRecordsHash": "fae803908bb33c28b9bb9125874c2ec0253f82349b8ddd04c925df5eb7a7061c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.atendimento_cliente.explain", "traceId": "trace-5d4d64f7b40a68d918956b0c", "truthState": "catalog_only" @@ -6106,7 +11761,7 @@ "sourcePayloadHash": "b3e3f41da2ddfb71cafecb65ab9995b9916cc96e3dea48b4261da60a77ab275c", "sourceRecordsHash": "3876ff668f2e1a615dbe93986c919ea8de1eb97072ba719cdf45f84d35f48aa3", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.financeiro.explain", "traceId": "trace-53860ca0e7fa3ad6315a88fd", "truthState": "catalog_only" @@ -6157,7 +11812,7 @@ "sourcePayloadHash": "36b154e53739067173f4811ee2a0aa7e11d5e57ba29a8ca941687e90ec7eb7ca", "sourceRecordsHash": "0a4ec9169ea107f559c7fbb2b344c37349bcd22687464b23d4342739708c4145", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.contador.explain", "traceId": "trace-bd15e0a8dee6d2043c8428ea", "truthState": "catalog_only" @@ -6208,7 +11863,7 @@ "sourcePayloadHash": "00dd291b7d4a22d02348439091c9f0bfc20db4d7924367228ee4a9e21989d4d1", "sourceRecordsHash": "45d7a1427828f14d9edd12976ccd9b08efc773921e6da6e5514b7dd717416196", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.juridico.explain", "traceId": "trace-0d3640498fbc5b2dcc015879", "truthState": "catalog_only" @@ -6259,7 +11914,7 @@ "sourcePayloadHash": "790c1e1379f2db08d59844729d8f4cc488dcbd41e08f39c39946dedeb900e35a", "sourceRecordsHash": "e954eb65c4d0a96b9323984ce980a07cde2740a6270f1f0cb50bb83df1b00528", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.secretaria.explain", "traceId": "trace-6a915dad87c54e718e93bc8f", "truthState": "catalog_only" @@ -6310,7 +11965,7 @@ "sourcePayloadHash": "c248136221599717ef1a16e962001420dfcb635ba3192934a2f85573a7467175", "sourceRecordsHash": "e518ea8c6b9f8415e3e7d88ad1488430c03da505df071618681d007a05ceb3ff", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.tecnico.explain", "traceId": "trace-f88c2c11e882109590268eb7", "truthState": "catalog_only" @@ -6361,7 +12016,7 @@ "sourcePayloadHash": "0ec9ead827b6d3ce624d45ff3c4e984a42796d7311de1b518295d8a1178cfad0", "sourceRecordsHash": "ec1a3dc2d5b813f6e105d3acde9564c3c1a227e2537c8b484dbf40c41ab46d03", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.usuario_final.explain", "traceId": "trace-4d8f4c5c26a06cf19158e6e7", "truthState": "catalog_only" @@ -6412,7 +12067,7 @@ "sourcePayloadHash": "7ada48e718d6cb5f82f25a9bc7976bc12031987bd1bb8539bff74bb1ee2d68fc", "sourceRecordsHash": "cc3d4834015a8e75fa47ba94bf57dd695c5888179af91e755806cf7929ab73b8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.cliente_externo.explain", "traceId": "trace-a0aa31df23fcfceb44e71f2d", "truthState": "catalog_only" @@ -6463,7 +12118,7 @@ "sourcePayloadHash": "3581d97a23d1d32fed87ad6cd39990500e9902a030832b4710816e9c85091a80", "sourceRecordsHash": "7b65a3a1a62f7adda90b264dcd35022c377f944eedfc3fd0c5bf185a70f3e043", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.planejamento_estrategico.explain", "traceId": "trace-b5b396051e566b3cd410a20a", "truthState": "catalog_only" @@ -6514,7 +12169,7 @@ "sourcePayloadHash": "80cfd73f4d9fb9a80a36028156ee434f58b3c819ac36847d31804ae6f6839ab4", "sourceRecordsHash": "e080a05a4637001c1555f544a848fa0c5b01951c16d10efeaef5c74e9ea5d770", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-aef23c905ab4e6a063bf478c", "truthState": "catalog_only" @@ -6565,7 +12220,7 @@ "sourcePayloadHash": "4d5aa52da15d693ee819366ac6c9d84cc579127868fcc418cc069c3c703d4f87", "sourceRecordsHash": "0834ae42b5141914833c6c1a4eca5321543ad44f4820804f42935ea1eb4cbe1a", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-7fc8d64d2b8144146a7c4297", "truthState": "catalog_only" @@ -6616,7 +12271,7 @@ "sourcePayloadHash": "9c37ceb03d881aa7089dfa72f643132ac5d6cf5b2eb84b829b2f2978150c24b5", "sourceRecordsHash": "9007715cc6093d8f65b48898234c1be49d81c679896cc499d1a85795defd12f4", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3deccdefdda231e8ce017a48", "truthState": "catalog_only" @@ -6667,7 +12322,7 @@ "sourcePayloadHash": "604836d52b2f67de9581971f01769ecdf902ce1c915cac19a3a4cfc95f9827dd", "sourceRecordsHash": "78038f3bf1498a8b5013a876873f519663388c7ce56000baa0b89c6d3314e8d9", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-0537b7260c89c87645e34ee7", "truthState": "catalog_only" @@ -6718,7 +12373,7 @@ "sourcePayloadHash": "4b143d312ce6de493bea7a04b00d5f7c80aed325dcb48b67e19fc66d15aa71af", "sourceRecordsHash": "77f6c2bb0ac0ae52cc76994313cbbca17255347228351eb42c87159356dbf9a5", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-fec372ad755a84e9b752811d", "truthState": "catalog_only" @@ -6769,7 +12424,7 @@ "sourcePayloadHash": "ce78e8b9487ea48ef15e1118b4c3ce8398251059d7caae91b7152040a8abe903", "sourceRecordsHash": "cdb8f7ccdd85043f447d9f46e00a951e6c7ebbc0db908c51b4c2d5d9604fab20", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c6c4fa0538c1e02efdc2952c", "truthState": "catalog_only" @@ -6820,7 +12475,7 @@ "sourcePayloadHash": "a4b921443ead6d1e2331bd9c765ab1646fdd23baa471b5bb2477d3d6e68ac666", "sourceRecordsHash": "3891d17789121ee3163019fc3010f365c29fb0827d5d55f83bc10e02c149c2ad", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-93f9e4594b125649fb1971a5", "truthState": "catalog_only" @@ -6871,7 +12526,7 @@ "sourcePayloadHash": "30dce0ec5e85196bac8fcf678fcb983bb2a9325eaefb623abce1af3414f071c6", "sourceRecordsHash": "e18a21f6e06ac4a276d6eaf96737ffe113652f49030a8a1e38ae8e42995319b7", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c9e3a3d576865a22459772dd", "truthState": "catalog_only" @@ -6922,7 +12577,7 @@ "sourcePayloadHash": "caca4f64cc412cdc27d60006b750a7dd411092fd24632e36c42cc070f6a54015", "sourceRecordsHash": "6395dadbfe3d81d634ef24a6e23474d31b8c7aca898d266dcc505cb9f3c53974", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3d7bed3a85479f727a3ed8ce", "truthState": "catalog_only" @@ -6973,7 +12628,7 @@ "sourcePayloadHash": "438571dba792bdb449f8abf99fc36d497fb2a82a5b96386c59c77c54edf5be53", "sourceRecordsHash": "9a148bededb2687d19ec887eb077c58c1b143fff1658b7a7c9f5ca7d9c259de8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b73e2a86dea281d1a5299816", "truthState": "catalog_only" @@ -7024,7 +12679,7 @@ "sourcePayloadHash": "78af1c17cd725be5f7bdc1d4efdb43125e70815c48bea6a9426218609c781822", "sourceRecordsHash": "4537e219c4e668683a228ac588f95806360087925f6a0ae3b885804bee3264ba", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-163676bedadbf32b4a0f6218", "truthState": "catalog_only" @@ -7075,7 +12730,7 @@ "sourcePayloadHash": "ff2be60b432f1894d60b77f666fbf885720db82a1d9cf4fe80c21ac2ba945633", "sourceRecordsHash": "ec2a51ed31a966dc176f354a53241b2d5c598aa7453fe8e53d9fccf6cb68b073", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-4bf68c5951e2a112e60cd5cd", "truthState": "catalog_only" @@ -7126,7 +12781,7 @@ "sourcePayloadHash": "c0b855ddf612611ce634c3dd840d930d7fef3223a80379140a96966c38d66b7e", "sourceRecordsHash": "0e2cf1ea0fc21cce30ec7532470577329f900ea0f4b331a5605aed803da787b5", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-347250a947c9073199fb18d5", "truthState": "catalog_only" @@ -7177,7 +12832,7 @@ "sourcePayloadHash": "fb4aa2cf0224bae7a95cba3a53eb9e6168ef8a9dd8ed5a39d946728e3321a55c", "sourceRecordsHash": "c2753b2533ae7ad688f37da1e35ec21d449212831bccfc1fcc2c338254372ca0", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-83a04fe6f4f077e78f44fc9e", "truthState": "catalog_only" @@ -7228,7 +12883,7 @@ "sourcePayloadHash": "d68ce4cd38b884bcc2b2b0d2f1567f299e3531c9d1c24ed1e43008efe288c8d8", "sourceRecordsHash": "30401592417b7876ee4e9ee03d67346a922a60c1a2eed2e9e801befde41c4888", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-3821c718000f8e604c7bcff4", "truthState": "catalog_only" @@ -7279,7 +12934,7 @@ "sourcePayloadHash": "6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66", "sourceRecordsHash": "78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-6511abbf85c1948bcec22ea1", "truthState": "catalog_only" @@ -7330,7 +12985,7 @@ "sourcePayloadHash": "b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f", "sourceRecordsHash": "54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-781b3b4740865d9f0da9834a", "truthState": "catalog_only" @@ -7381,7 +13036,7 @@ "sourcePayloadHash": "13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f", "sourceRecordsHash": "2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-51a5e9209101522ea4403a62", "truthState": "catalog_only" @@ -7432,7 +13087,7 @@ "sourcePayloadHash": "e9760fd906de0ed3ccee977297ba76b1266e7715602302b2dcfb9b3120527198", "sourceRecordsHash": "e945057dfad7f49d0243d015f92e222b2f7c280721ac9095ccb3637f5ed27a0c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-656039ee3b7dc2bdc9fb513a", "truthState": "catalog_only" @@ -7483,7 +13138,7 @@ "sourcePayloadHash": "ce400c790217284cbfd69e3d1e3fc8af6fd75c20526d020569f46176a8f37e2a", "sourceRecordsHash": "5d2ab64c3bc63707b55758f626c7d94a9a4ef9294f7301e623bb9ac358932147", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-de29a0c7f3b1783b97b50111", "truthState": "catalog_only" @@ -7534,7 +13189,7 @@ "sourcePayloadHash": "5d89c98585b324ce2f534b433eb9b52dae8ea45ed3dda17b6dd447bd23af721a", "sourceRecordsHash": "d5f1d72b77357fab9bf5a85c3de8d3e8e50b12cff53807a37e4de6517f044621", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-60f85e5c077a6210b9798e0f", "truthState": "catalog_only" @@ -7585,7 +13240,7 @@ "sourcePayloadHash": "f9c15b5fe4dd6b6e2aece479b8de1668dfbcaf57f5c00f718bf84835dbe51522", "sourceRecordsHash": "37c805f26e8134bf07d3875b5ac6430d01532e1c5753ca04d4c8a9f1a05e699f", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-3e68a509bed7a9d5c10af6b7", "truthState": "catalog_only" @@ -7636,7 +13291,7 @@ "sourcePayloadHash": "d6173775088179155da791faff328015a96829c0448a35bbf2ff4bb3f134a71f", "sourceRecordsHash": "4a2ada38417ef8b3c99ee11930eab01e64d8cb77c1ba872642e2d7a57f8365bc", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-7a75edca23b79c863bb27570", "truthState": "catalog_only" @@ -7687,7 +13342,7 @@ "sourcePayloadHash": "209a7be90427426c123b38895003dd1b0c48fb22a28a86b1fdfe0513b9236c3b", "sourceRecordsHash": "a481e7ac2de2d85fcaba94b7d21fe7debc3f64f9d6c99b90021173394ebe5ed5", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-f0d082bcb7061c29f718a068", "truthState": "catalog_only" @@ -7738,7 +13393,7 @@ "sourcePayloadHash": "09ce31b915388a50b3aab0459f2bdf84e875bbeca3874cdd31c7f19f71ce8114", "sourceRecordsHash": "abcb3ce79379de8bb7620001756d81dee512bfbff6e59ed7ddda3f85c269467a", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-49bb157476c9f8410fa46089", "truthState": "catalog_only" @@ -7789,7 +13444,7 @@ "sourcePayloadHash": "aaf9246a2439f8f7865b6f79ef094012a45029bf78f2390a24304cefb404ca67", "sourceRecordsHash": "2dbf94099df226c111f01f9773e196cb11691acaaa4882eb93d06cc3a7e625d6", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-a0d96441f95116cc80100c9e", "truthState": "catalog_only" @@ -7840,11 +13495,2000 @@ "sourcePayloadHash": "02d9356476ccbf337f7fe2a83a04a859c704a71b205eb86e182079c3f78ca3fa", "sourceRecordsHash": 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"contractId": "docs.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para docs/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "docs", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9b6c1b6c954e2f5ce4b0cfd00e168aeb2406d39bc485f295ea88b42a68fd917d", + "sourceRecordsHash": "bbf47dc0ecf6ec96c2f4082394763539ab7f4386abad08c09851c0a6bb40d4c6", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-planejamento-estrategico-gpt-execute-probe-access-policy-cb15ce801322", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bbf47dc0ecf6ec96c2f40823", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "9b6c1b6c954e2f5ce4b0cfd00e168aeb2406d39bc485f295ea88b42a68fd917d", + "sourceRecordsHash": "bbf47dc0ecf6ec96c2f4082394763539ab7f4386abad08c09851c0a6bb40d4c6", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-cb15ce801322b78bdfa15838", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2186882618bb234db7ce7374", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8fad977d7ea14309371d7971", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para docs/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "docs", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "770fb4f8db8c12b7020ff0d548077c7e899255ad73d4a0967eecd16f4b563ab4", + "sourceRecordsHash": "8fad977d7ea14309371d7971eebef36bbf948169aa88e341dba2b3b070564584", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-planejamento-estrategico-admin-ui-render-access-policy-0462d7cd291c", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8fad977d7ea14309371d7971", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "770fb4f8db8c12b7020ff0d548077c7e899255ad73d4a0967eecd16f4b563ab4", + "sourceRecordsHash": "8fad977d7ea14309371d7971eebef36bbf948169aa88e341dba2b3b070564584", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-0462d7cd291cad62c03cfa0a", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0c255b18213f0bac0800bb50", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "docs.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8042c8b5a57ed67587272d95", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "docs", + "panelReady": true, + "payload": { + "contractId": "docs.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para docs/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "docs", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7b6903341b6e3f3a95a15d74140cc0e6dfa428465ac13b0d1067434f5f8b8666", + "sourceRecordsHash": "8042c8b5a57ed67587272d95e918ee0f8c947317eb0d8d035d48a1cd9eef7d5e", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "docs", + "record_id": "mcp-transit-docs-planejamento-estrategico-automation-smoke-access-policy-20094f87bfcb", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8042c8b5a57ed67587272d95", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "7b6903341b6e3f3a95a15d74140cc0e6dfa428465ac13b0d1067434f5f8b8666", + "sourceRecordsHash": "8042c8b5a57ed67587272d95e918ee0f8c947317eb0d8d035d48a1cd9eef7d5e", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-20094f87bfcbb81b71cb65c6", + "truthState": "catalog_only" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-df2b957d18f312bdf3506e85", @@ -7887,7 +15531,7 @@ "sourcePayloadHash": "ae61961be521dcce08cc5d6b2e99ecae63c0eaab47f437fd338ed906bd63a4f0", "sourceRecordsHash": "11c00bc6ea18c9bc46100349371613b554412ebbc0fdfb233ae9d2f6dd47b2e5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.administrador_empresa.explain", "traceId": "trace-0b943465a2f276d4de50d1be", "truthState": "live_write" @@ -7934,7 +15578,7 @@ "sourcePayloadHash": "58dc94ea8bc9e67d2b505b5f6604acd5da8d77558f10dd2b3091526a1e6f311f", "sourceRecordsHash": "672cfb4da5de06cc58eb2fe5c09f4d5a1529fedfe2c109b4150dda761047a722", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.ceo.explain", "traceId": "trace-31f4e14b4ded45a6fb1da64b", "truthState": "live_write" @@ -7981,7 +15625,7 @@ "sourcePayloadHash": "2ee1f448947843b2c5026951aa5d44b61467ac90152685ef5fa5b40671b6c682", "sourceRecordsHash": "caedf1b1cc1b60ab60bbd80a11a415556f52b614c8708782ac3b9303fbd12743", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.gestor_operacional.explain", "traceId": "trace-ff78a3bc8f7b5b67a1329935", "truthState": "live_write" @@ -8028,7 +15672,7 @@ "sourcePayloadHash": "a227341feb3ce1896c353a269a5d66696536828fbffe842100acf3160e40d0c8", "sourceRecordsHash": "259890837257a7287f4291727eb15ea474ea1ac259b9b2a95ab2d80f2eeabf9e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.suporte.explain", "traceId": "trace-45f689e898eb8c94bbe441a7", "truthState": "live_write" @@ -8075,7 +15719,7 @@ "sourcePayloadHash": "227c43d477c1d4564ec37433c70ec52ac3bbe120ac1700d27b856522f0de0719", "sourceRecordsHash": "d318dda5640247c62428ed184ef64a5975d84733660b505986dadcc8845adf64", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.atendimento_cliente.explain", "traceId": "trace-831dd59676d88b43412a0c41", "truthState": "live_write" @@ -8122,7 +15766,7 @@ "sourcePayloadHash": "9c4f19cd22c22827e2e977c2fa6955615afc757b8ebc66d04783cf8cefff2e71", "sourceRecordsHash": "6f170ac7a5eb83640725ef2a7541e38379984d332f384c845ea608ab0ab04bc4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.financeiro.explain", "traceId": "trace-a6cd53b4f5e7f43a42aebc34", "truthState": "live_write" @@ -8169,7 +15813,7 @@ "sourcePayloadHash": "b77faa8a41f681b30b115ca6e360b112729ada85782aad7d1d84dd13a4f88d1f", "sourceRecordsHash": "bb7868dd336ae42cf82a39be4ef7f6281ac8b0f5c6696d56deca667233033c00", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.contador.explain", "traceId": "trace-b79a1a78102342b780df5521", "truthState": "live_write" @@ -8216,7 +15860,7 @@ "sourcePayloadHash": "e1820153abfd685e012e96e4304b3f7020585132fe1220d34c359efa4389db62", "sourceRecordsHash": "4b0b02df1bf82e5fe03b3f8c7fb95fd04e6cbafb948a9f06de51a071e68e14c9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.juridico.explain", "traceId": "trace-dd22d9bdd938e97a6af374ec", "truthState": "live_write" @@ -8263,7 +15907,7 @@ "sourcePayloadHash": "37290faf67c1e958d0270b5c2f8090eb91ddf0125bfbe0c30ddaf04be0f887d7", "sourceRecordsHash": "8c0deca967461a3448895189778ec2f27ae8e21cba050eda571239d59698f110", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.secretaria.explain", "traceId": "trace-5fcd5cc179538ca3ab8df347", "truthState": "live_write" @@ -8310,7 +15954,7 @@ "sourcePayloadHash": "78ae0e369c0bfad44afdb0d3deb881ac47ac028c7633e8e26a7d00dae77e393d", "sourceRecordsHash": "5d88a061ebbbfe9ae93ce4c56d17000a657df5dce8735fdc1462261c88962d1e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.tecnico.explain", "traceId": "trace-baff525891c85c1f65e7802b", "truthState": "live_write" @@ -8357,7 +16001,7 @@ "sourcePayloadHash": "c3e2f16729f5b43b212330f84ab03d7e5ec3e8e5c7d7875c2c350431178d422c", "sourceRecordsHash": "e0d64576ff393f66438b5521b4bf6f5debf9b82f9e5465d5e42f80c264927fb8", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.usuario_final.explain", "traceId": "trace-abdf4b66c96448f3043e996d", "truthState": "live_write" @@ -8404,7 +16048,7 @@ "sourcePayloadHash": "1fa51059c38246e2d4df18b177b4508f01a3690762e48c67d5dff1e6ff28f081", "sourceRecordsHash": "0ea32a8867582f20eaf912281ff9d6d1fe95efaf54602af7a59d76272018309a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.cliente_externo.explain", "traceId": "trace-ac3390800522fd19554eaef6", "truthState": "live_write" @@ -8451,7 +16095,7 @@ "sourcePayloadHash": "6437094b477a77754a98977479f1c0e307b58a21fcb90929733bc115892bdb2d", "sourceRecordsHash": "165c52e0a847ccb0c99546d0a12673a9a317ccd47725e388f5b4a32f7edcd0a0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.finance.planejamento_estrategico.explain", "traceId": "trace-a39825efd7998a9ffaa4abdb", "truthState": "live_write" @@ -8498,7 +16142,7 @@ "sourcePayloadHash": "4775af0f3eaa45541307e52c9b65e1c126a47d452a54f5021007c760188872ce", "sourceRecordsHash": "bf64ecb41efddc1d144dc288dfe9ebf9cadde49f2b9c9e5611242210e240a913", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-16708aee0f50c1f1eebe81d0", "truthState": "live_write" @@ -8545,7 +16189,7 @@ "sourcePayloadHash": "371d5476a6f194bc00822444f77ef5581a689eb926c3b9064b32d3670e2ff9fe", "sourceRecordsHash": "78fe78166ad92152875112a5539f156589955c0711444a8c7972d816d896e393", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6023f167ee4af57e02b365de", "truthState": "live_write" @@ -8592,7 +16236,7 @@ "sourcePayloadHash": "b62be6bb9c48c6862b6b786c22d2d4e0b50e347168ae51fd377a70dc3992f91b", "sourceRecordsHash": "872007d115ac0f66b577c5d02af37668af587c1791a892f97b77b6da8419ac79", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-5b917d68162280da6b5b84b2", "truthState": "live_write" @@ -8639,7 +16283,7 @@ "sourcePayloadHash": "d210ae318a553aa75611ca4f5245befc9b1291ffa7fa6f36c59c74dd25958e3f", "sourceRecordsHash": "091b350e63e25801bf80ffb170ea34a25bdbfe231ac332c99439c8b360353dfa", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-06f793681a23694a103cf69e", "truthState": "live_write" @@ -8686,7 +16330,7 @@ "sourcePayloadHash": "99518166d669c9bfe690dcad84e3513438b342660a197a1aa42c6253446d7b44", "sourceRecordsHash": "4e7c89be789ccc49c0d9c3a8237b72d2d3364b7a2f16e853d529d68d243edcf1", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-1890a035c1c43435c0f24536", "truthState": "live_write" @@ -8733,7 +16377,7 @@ "sourcePayloadHash": "d48165ee2aaa9bdd6b950deacfd875991d6d71ad9745214e44fcc9fc7dd30e5f", "sourceRecordsHash": "8dcac608b2b6435055a270a05f78a7575ce7af841929b92ffcb92562cfd30508", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-7f5ecc29adbb1fbeef7b85e1", "truthState": "live_write" @@ -8780,7 +16424,7 @@ "sourcePayloadHash": "ec601f788ca4c3cd6e6c947a349bbb5cf0cc606c774c4bb165754cd9cd92745e", "sourceRecordsHash": "6082a84808244b54bf143d508a813d62d92b974711f8c048c66edaf3bd9fa618", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-5a4d7a0f18bb9e7905d5c05f", "truthState": "live_write" @@ -8827,7 +16471,7 @@ "sourcePayloadHash": "714a9a7359b88ccb85d4d19ee214f65ab573476c9555f6aa6b4fd4f489384bae", "sourceRecordsHash": "a552309aae28dce6dd5eb92ba8fd9617cb031a849d9c263691ce3dfca4ccca14", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-4ed630b1c6b73d14f3890854", "truthState": "live_write" @@ -8874,7 +16518,7 @@ "sourcePayloadHash": "5c75ab000b55ca6a0b84484d8f69a059dfd05bdde11577507258956996e6277e", "sourceRecordsHash": "97fdc76273c501927fd96a1c4280cc6846f37202e86b5b4ab56b56ab1534d395", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-5a7a74196e7794eee31f1759", "truthState": "live_write" @@ -8921,7 +16565,7 @@ "sourcePayloadHash": "206d937b6c0dcf27a781df606b5fa7a79878fafdc192a30f5b851bf179cf422e", "sourceRecordsHash": "187fbd2f62342ad4d471c7a90da3a6c0a52976be78bede6e74f827c9eee9a6b0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-237f3735d823ef9c88b1febd", "truthState": "live_write" @@ -8968,7 +16612,7 @@ "sourcePayloadHash": "cacb2ccf197de5b5c2dff7d54b80e785a3e2daf7c5be69cc42fdc509124db089", "sourceRecordsHash": "88f67c716f7303aa49540163eae3485884f56c299f233da394d56b06db836b6e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-ebeb4c283f75aecc67b07fa5", "truthState": "live_write" @@ -9015,7 +16659,7 @@ "sourcePayloadHash": "214cc78be26ab621daf0df4b8c1bcba616d846ee1aa122a96923404b8bd45c6d", "sourceRecordsHash": "abbc9bbe43e7b3d09ed1604df4884e52943a5dc00847cce62d2b94a012f114b2", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-7893a92e9186db4286efe169", "truthState": "live_write" @@ -9062,7 +16706,7 @@ "sourcePayloadHash": "4271e38eac2362d694471e57c36715ce8843b3158e3b52674cb597a2db6abc65", "sourceRecordsHash": "aaf3fccd472808994d841915d2809ac3e8aaef3dd7d47531d6c398f8eb235502", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-bd6c92f6b4768e353f0eb155", "truthState": "live_write" @@ -9109,7 +16753,7 @@ "sourcePayloadHash": "9be4fe9ece8b4b1cf729edc803e36dccb16ecf5c516a02dc293b94a753a6e46f", "sourceRecordsHash": "2a7f1a078a7ecd2e6bfef2039d7cc460d60d0b0ea406a0363bb8d880a8bf64f4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-1d0d38c7284d4af6aa5a19fb", "truthState": "live_write" @@ -9156,7 +16800,7 @@ "sourcePayloadHash": "2a9b5940897f46affc5690528baeddc2b45d52d70ac214ca9499362571c8927c", "sourceRecordsHash": "2f509451aeeb8c2249a8920d30d3259e2e1fd931a7c9c5f5f718c2bc8f7c1560", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-6df4e41740852a78b04b583d", "truthState": "live_write" @@ -9203,7 +16847,7 @@ "sourcePayloadHash": "7959dd100d7c881b94017752c994682c84ac9576ffb88562e965a8a8758eaad6", "sourceRecordsHash": "addcb1126ba788a5cc49531923b86e66b1934f06fa79d236730afcc16314f49a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-1ccf07f9cc658b30247c8ca4", "truthState": "live_write" @@ -9250,7 +16894,7 @@ "sourcePayloadHash": "62dd63b632e5c52d0e0eba38e9874aa0786764fd480e0961958d0acc4cb862f3", "sourceRecordsHash": "58b5b76e7fb20048c1584c080cae79401eb95a5116cb6f851c1b52b578876d0e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-71304dd7effa13d4f3926faa", "truthState": "live_write" @@ -9297,7 +16941,7 @@ "sourcePayloadHash": "93f2325c81ed2b46f19d66cee64335ed60be53ed50ac0c9637960df96eddf249", "sourceRecordsHash": "09584edd15fdd55b4edb7544f1e93d166fd8970d85a57f3b6da72b0723985527", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-7d5707d98b743d8512ba285f", "truthState": "live_write" @@ -9344,7 +16988,7 @@ "sourcePayloadHash": "2c375b6c5c8e85a0c89b231deecfe3c99652f411ee204b11fb8ef8930accf346", "sourceRecordsHash": "f1e5ca99d67a0395923e6a39a44745a3653dd466a7f5a77765bc0afe24b5a894", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-61b686379b87e8ed8b120d61", "truthState": "live_write" @@ -9391,7 +17035,7 @@ "sourcePayloadHash": "aaf4a4e13520ede9a5950facc819cd9470abd8121268b4e88989d1fde40a06d0", "sourceRecordsHash": "9c09638aca6171b79ea84624b88ca6076993fee906bd4856b6d0a7fedbbb7929", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-3a21ae7289e19a08c512a8d7", "truthState": "live_write" @@ -9438,7 +17082,7 @@ "sourcePayloadHash": "3d8975c7e874484ae9b04459b23acce409eae591ff1d478f1a99772f22c8d551", "sourceRecordsHash": "f5e66a2d7e8ee9cc7520ddba82c4a24396148270d42d960c40de1e0fe79ffdc1", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-a349dfc18175570a33379578", "truthState": "live_write" @@ -9485,7 +17129,7 @@ "sourcePayloadHash": "251073a4d8240787d5f9435a0333fe8371606b1d186473345220828fcea90b78", "sourceRecordsHash": "8fd669bb5295154c2efb3f437862e08b2a393bc7376eb9999c020569aa5a68e4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-7da74d9ee4d2b9905272c8b0", "truthState": "live_write" @@ -9532,7 +17176,7 @@ "sourcePayloadHash": "e2ceceb7ee690b2ba2827aae04f1fb6eaf66b6a542389f90ee8a7ffc8d3c48c1", "sourceRecordsHash": "e951ccd05f93d38ba144c38652770bc8d2dd61fb6b7ceb7bce92150887df6305", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-252d96340a92e862c374143b", "truthState": "live_write" @@ -9579,7 +17223,7 @@ "sourcePayloadHash": "db53939f8248cb635645b929fbe41eb7c76202dfd69e532e2098789cf420f1e5", "sourceRecordsHash": "ac375acb07bc05bcfcefe43dd58991730ee9da4785071a5a348a1a473512c92a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-16334a6f100795b29d6bd626", "truthState": "live_write" @@ -9626,7 +17270,7 @@ "sourcePayloadHash": "4bfc52bc6747f2d524714ff2c5766811440faa8c71e4a212df2076cbc2a06a82", "sourceRecordsHash": "a2e297633d1f50bbb4d4616f118216280e6d0300e4919a3c7f645d20a4e0565a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-229b71adbba690d0f0dd400d", "truthState": "live_write" @@ -9673,7 +17317,7 @@ "sourcePayloadHash": "a6916b3b56f113b88d2fb71a837ac1dee7dde1e144be6d6dde668164be85a3be", "sourceRecordsHash": "6ec28b49da491d2491a59ccbbfdfcc5eec082e5a4eb4020b9c137903c8a6351a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-a51cd75fda69a6576043ed8a", "truthState": "live_write" @@ -9720,11 +17364,1844 @@ "sourcePayloadHash": "17b4aec6a2a530a7497ef6a19e127f130decc1ab2ca70ec4aaabab881379d770", "sourceRecordsHash": "14fa9687ebb3988018cc355fcffb166cf364c8dffa1533773ff16d8128d6115d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-620874b2f774bcff280e3e84", "truthState": "live_write" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8b32f47b902ebd7cbe98a8bc", + "blockers": [], + "contract_id": "finance.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-df94c85aeee5007e67ac585f", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para finance/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d0c5f47b939532af33e1a4947c8074ddd35554887c4f32c67def76f15fa53aae", + "sourceRecordsHash": "df94c85aeee5007e67ac585f8661cc2e41928a74e66b6600e81519ba11dae476", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-administrador-empresa-gpt-execute-probe-access-policy-bfcc9ef7181c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-df94c85aeee5007e67ac585f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d0c5f47b939532af33e1a4947c8074ddd35554887c4f32c67def76f15fa53aae", + "sourceRecordsHash": "df94c85aeee5007e67ac585f8661cc2e41928a74e66b6600e81519ba11dae476", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-bfcc9ef7181c5375f179f283", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-45714777ea4af5df418eea57", + "blockers": [], + "contract_id": "finance.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4513d0c99bb882e034ffebe5", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para finance/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "646d896a63a650d4e13e305c7016e5764d8118491ad62f3a095b95c604e92e25", + "sourceRecordsHash": "4513d0c99bb882e034ffebe5c27cd64b6478292efa16e254bcaf08733a453e50", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-administrador-empresa-admin-ui-render-access-policy-4cc0288a09f0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4513d0c99bb882e034ffebe5", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "646d896a63a650d4e13e305c7016e5764d8118491ad62f3a095b95c604e92e25", + "sourceRecordsHash": "4513d0c99bb882e034ffebe5c27cd64b6478292efa16e254bcaf08733a453e50", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-4cc0288a09f00997fd06aab4", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-203b84e5654dd4f4e6a7737a", + "blockers": [], + "contract_id": "finance.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-121376964dc29a0fb8a56fa3", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para finance/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3d89931b4c2ca26c3a1f0032148262d88e5b2d10d2cf67e7f90bbc7e554d24c2", + "sourceRecordsHash": "121376964dc29a0fb8a56fa3b34f56b8da853d77c0b993189cb7eba111b905dc", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-administrador-empresa-automation-smoke-access-policy-47e1eb08b542", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-121376964dc29a0fb8a56fa3", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3d89931b4c2ca26c3a1f0032148262d88e5b2d10d2cf67e7f90bbc7e554d24c2", + "sourceRecordsHash": "121376964dc29a0fb8a56fa3b34f56b8da853d77c0b993189cb7eba111b905dc", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-47e1eb08b542b288a635e2bb", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-646c79075b4aaa308f2e7e59", + "blockers": [], + "contract_id": "finance.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-da1539993e868cecb287e669", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para finance/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e167c4f8be7398ff8bbf74b9ef26f6024ff1529ce197e1480121e57c284a1d9f", + "sourceRecordsHash": "da1539993e868cecb287e669e489bbfc1e8564a4f8439f5e6f31ada9e5d1c7e8", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-ceo-gpt-execute-probe-access-policy-57a1b7d6fc64", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-da1539993e868cecb287e669", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": 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"3e06926a47af7431e7958b7b6b67e87d363e1008003a5d8c265e615b3842478a", + "sourceRecordsHash": "27900f0f6a48fc671ee760a301535f81fb1354b54555c6a560841a468154d463", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-usuario-final-automation-smoke-access-policy-51daa404dd40", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-27900f0f6a48fc671ee760a3", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3e06926a47af7431e7958b7b6b67e87d363e1008003a5d8c265e615b3842478a", + "sourceRecordsHash": "27900f0f6a48fc671ee760a301535f81fb1354b54555c6a560841a468154d463", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-51daa404dd40d9865b5ce533", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4b1aa3281c8bfe93a55e2e17", + "blockers": [], + "contract_id": "finance.cliente_externo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ed896be64b8709bfff6cff5a", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.cliente_externo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para finance/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "841f70f2fd817e5b0fee475880b57dba9436a0dd5d30d04634a16a336bd3facd", + "sourceRecordsHash": "ed896be64b8709bfff6cff5a74ba7c256422ba900b24c1340f51a82705765890", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-cliente-externo-gpt-execute-probe-access-policy-7cb45e055c6c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ed896be64b8709bfff6cff5a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "841f70f2fd817e5b0fee475880b57dba9436a0dd5d30d04634a16a336bd3facd", + "sourceRecordsHash": "ed896be64b8709bfff6cff5a74ba7c256422ba900b24c1340f51a82705765890", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-7cb45e055c6c299c915f7140", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4c30ab281713137485178af1", + "blockers": [], + "contract_id": "finance.cliente_externo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-65a51a9471252530767638e2", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.cliente_externo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para finance/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "77ac0e5f34967fd42ab51a181ad8cb8eed796d7c2d5a25e1dba76fcf128ed60c", + "sourceRecordsHash": "65a51a9471252530767638e26557df953c16ed14f4e5e649b7c05e57f97f2785", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-cliente-externo-admin-ui-render-access-policy-d72935a76d00", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-65a51a9471252530767638e2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "77ac0e5f34967fd42ab51a181ad8cb8eed796d7c2d5a25e1dba76fcf128ed60c", + "sourceRecordsHash": "65a51a9471252530767638e26557df953c16ed14f4e5e649b7c05e57f97f2785", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-d72935a76d00b3bbcf263a9d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-95d9ce69bc4773aaa643b0a9", + "blockers": [], + "contract_id": "finance.cliente_externo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d2938ce50b799a1311a0c980", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.cliente_externo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para finance/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "8ded8c199f8ded0f05f47e981c78f8f1592e552aa9a7a6fae7e4f6eb1c5444ce", + "sourceRecordsHash": "d2938ce50b799a1311a0c980868f12d86989f3551e8fee371b78e076522fb8f2", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-cliente-externo-automation-smoke-access-policy-76c638c118ce", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d2938ce50b799a1311a0c980", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "8ded8c199f8ded0f05f47e981c78f8f1592e552aa9a7a6fae7e4f6eb1c5444ce", + "sourceRecordsHash": "d2938ce50b799a1311a0c980868f12d86989f3551e8fee371b78e076522fb8f2", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-76c638c118ced9d408531f3f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7b77aad3c1a6229791357e65", + "blockers": [], + "contract_id": "finance.planejamento_estrategico.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ecc49d7c17d8457a60b63637", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para finance/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "73b3c06db656bb929d3bf2961a68a2ccc3f0041440cddf7640ec1eb90624fed1", + "sourceRecordsHash": "ecc49d7c17d8457a60b63637a7ba2c2a46864442fb7bc448f42770e36483e410", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-planejamento-estrategico-gpt-execute-probe-access-policy-f28416a2657d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ecc49d7c17d8457a60b63637", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "73b3c06db656bb929d3bf2961a68a2ccc3f0041440cddf7640ec1eb90624fed1", + "sourceRecordsHash": "ecc49d7c17d8457a60b63637a7ba2c2a46864442fb7bc448f42770e36483e410", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-f28416a2657db806c640e8a7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f359276f0de9d7c981396a2e", + "blockers": [], + "contract_id": "finance.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3952a81eeed7956babe70dc3", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para finance/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "6e26b6ee0885479f8ab5537e25417e39b0e74a5d83ae55345fa0f632289c15f1", + "sourceRecordsHash": "3952a81eeed7956babe70dc3f1bd693c70d9dc04af15977cd7a8f243b901d3ab", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-planejamento-estrategico-admin-ui-render-access-policy-17e760927c9d", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3952a81eeed7956babe70dc3", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "6e26b6ee0885479f8ab5537e25417e39b0e74a5d83ae55345fa0f632289c15f1", + "sourceRecordsHash": "3952a81eeed7956babe70dc3f1bd693c70d9dc04af15977cd7a8f243b901d3ab", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-17e760927c9dae258f547f54", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-62f08543af8d43c8a83dcb8f", + "blockers": [], + "contract_id": "finance.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e96ce76ba90f3391d258ae98", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "finance", + "panelReady": true, + "payload": { + "contractId": "finance.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para finance/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "finance", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7b571f5bb30f61566a95bb6a12318b3a3c04c2c6428bc1b4383021c905c2065b", + "sourceRecordsHash": "e96ce76ba90f3391d258ae981abb374d475e0fb83f9987224ba998c9c16db113", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "finance", + "record_id": "mcp-transit-finance-planejamento-estrategico-automation-smoke-access-policy-5b09b4738d16", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e96ce76ba90f3391d258ae98", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7b571f5bb30f61566a95bb6a12318b3a3c04c2c6428bc1b4383021c905c2065b", + "sourceRecordsHash": "e96ce76ba90f3391d258ae981abb374d475e0fb83f9987224ba998c9c16db113", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-5b09b4738d16e92c9b8476d7", + "truthState": "live_write" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-7f4459a6adc636a677e0b9ff", @@ -9771,7 +19248,7 @@ "sourcePayloadHash": "6f745dcfc986060a1e266e96b84f372669af21f20ad6115ce4563181dafe3142", "sourceRecordsHash": "800cc0e788216b70937b48af9f5b7fca373b85566cb865fc2c85e13dd12a3581", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.administrador_empresa.explain", "traceId": "trace-2ee52f4688945b28a3ee80ac", "truthState": "blocked" @@ -9822,7 +19299,7 @@ "sourcePayloadHash": "b7190b31769deddb3afbc19c96fb2406d277283bfda288a52fef9510992a65d4", "sourceRecordsHash": "826de6155e1baba4be680575a695ce67c1887053dcc603d82442f152c9de2825", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.ceo.explain", "traceId": "trace-dcabebbc4779eb5d35fb6455", "truthState": "blocked" @@ -9873,7 +19350,7 @@ "sourcePayloadHash": "8f9c921ff8e16b2de4d8ee3fe71c29ef6cf2267117ab926f44c29d05810478ec", "sourceRecordsHash": "7e82cf84d4e10f1c4d495a5c9978585f8339c24e539ac81166e2b89767077bd5", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.gestor_operacional.explain", "traceId": "trace-89f6c2011b3e39dfc593e73c", "truthState": "blocked" @@ -9924,7 +19401,7 @@ "sourcePayloadHash": "f20799fcd7caf9a3aa8ae6665a99469ff12def27bdb17b0622fbaed0f5469724", "sourceRecordsHash": "e6ff9278cb8b38178d42543f985ec47f38723126b80f14efc9810a44fea5276f", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.suporte.explain", "traceId": "trace-ff46afd163bda3cca939e77f", "truthState": "blocked" @@ -9975,7 +19452,7 @@ "sourcePayloadHash": "5d9cd0d2c5e1425f47327bfdebd7b9df254279bc8474ac25c486b748c320ff3a", "sourceRecordsHash": "360e1b5243c43e0c33d9602cff4a456c738cea9f8175e1f5c10110f7e71e8d3e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.atendimento_cliente.explain", "traceId": "trace-1471d75d85ed4b8fc2771f74", "truthState": "blocked" @@ -10026,7 +19503,7 @@ "sourcePayloadHash": "380cea73f25c0e95932f58543aca1acca34e6507453112ca01d568974a6e2fcb", "sourceRecordsHash": "895118e6608cff0739cc6e00b2f5c19978b7da5cf1e509ca31f5782df228ab7b", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.financeiro.explain", "traceId": "trace-2438c8ea016b6d7bccb74c48", "truthState": "blocked" @@ -10077,7 +19554,7 @@ "sourcePayloadHash": "ab1a70822b74526a5139cff469921faaf2cf0ea4623b101a727e3ff4e7ddba5a", "sourceRecordsHash": "36475cb80d704e4d72b718c25a02d6a73930d634458452ef8307cfdb6340f13a", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.contador.explain", "traceId": "trace-9bd0db496242228810ad72f0", "truthState": "blocked" @@ -10128,7 +19605,7 @@ "sourcePayloadHash": "4e01615a2bad5fd4ae4daf10f7c35c4dc09f882cbcbaf4fd2f9f576031414f85", "sourceRecordsHash": "1fbdf86526fe4b04ac5a010cd163ba5723abc92e63fd53c565812cadfdf148b2", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.juridico.explain", "traceId": "trace-67a06a460017339cfb88260d", "truthState": "blocked" @@ -10179,7 +19656,7 @@ "sourcePayloadHash": "d63986b0823815239640e0917b6c7f5fc43b3c6d07d64e25d4823c917f88a1dd", "sourceRecordsHash": "11c80c474c4d904067053b12db992a8f211d4c642e6a794bea6d8526e287c681", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.secretaria.explain", "traceId": "trace-8b7f69cad6571c91cc83b648", "truthState": "blocked" @@ -10230,7 +19707,7 @@ "sourcePayloadHash": "0088f6e997e2ba440810113e1d995e78bc5254fccecd595b58ba2c3d4ca9436a", "sourceRecordsHash": "00bd4ecb5fd7ec285cbf4e8f0979a0e7dce0ed2b96288bacc1dd14101ade8fcc", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.tecnico.explain", "traceId": "trace-2d6c21cc536bb96c9d2f3b42", "truthState": "blocked" @@ -10281,7 +19758,7 @@ "sourcePayloadHash": "b8aa6ac74b43ae33a3a17255f367f429bc21090feb19af304094a3aa55b87d74", "sourceRecordsHash": "d501c09eac754b9dcf220eb6142bd13f7f10276d0f190997acd21a03cf172bb8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.usuario_final.explain", "traceId": "trace-cb1cc44fe523d452393e5f26", "truthState": "blocked" @@ -10332,7 +19809,7 @@ "sourcePayloadHash": "6004d464ce8403bcf729450b556dc6201611e9521b5fa0f026d9637e3fb4ce24", "sourceRecordsHash": "7e47788b7127354e2f87c78b8135ccb1df9be9aef118a167eb8cfa4d83053bc0", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.cliente_externo.explain", "traceId": "trace-46fed133ae3a506f6bf7c736", "truthState": "blocked" @@ -10383,7 +19860,7 @@ "sourcePayloadHash": "382fe69514de86ec842a6c433e3b9ae4ca70bf83a8c2ed86d8c61dd7cc964a10", "sourceRecordsHash": "023bea6d17133b3e67ee7e9aff9dab1aef8557c12ceb83afca712a08e398f34b", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.gettys.planejamento_estrategico.explain", "traceId": "trace-adb2a6295d8642dc4ebfdd6c", "truthState": "blocked" @@ -10434,7 +19911,7 @@ "sourcePayloadHash": "3c8858a61c64622a6a7b44588faeb360c2868062148500b66f93c3b952e8192e", "sourceRecordsHash": "42bc73f7a8c5a437f3289186b01d66a3fe264d2b790c684642eee837feb25da2", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-d7768d8aa1da754f3795b5c6", "truthState": "blocked" @@ -10485,7 +19962,7 @@ "sourcePayloadHash": "757e6b336ca936dafc14cb7c4d2bf6d18a489e405f0762702d47cd60b3c1fab6", "sourceRecordsHash": "585bd97fb5e3d22652b86fe16c3411aa0fd14ed6ae9c2cb610783fd029414766", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-65cded96fd8fcf120c45aeb2", "truthState": "blocked" @@ -10536,7 +20013,7 @@ "sourcePayloadHash": "f09cfb1220bc3965d768e43f446700fbf806e66094bc2fc6f540a143c6b95c69", "sourceRecordsHash": "07895831d8829c076fce77ac68b4e8989b5c7a763840a094b0d70533c53fecc3", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3429a90534b7e7eb773b0ee1", "truthState": "blocked" @@ -10587,7 +20064,7 @@ "sourcePayloadHash": "5eff08b7bda13964effa2d4a164a057390207871021c916cb47a0cba9ff2bfcd", "sourceRecordsHash": "054cdd9aa123d841f328d43e52ed5ebba325e674278fb00faa431eb34e2cbf6e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-0645ec7750aaef787acc334f", "truthState": "blocked" @@ -10638,7 +20115,7 @@ "sourcePayloadHash": "4f5684f21429716491999398e14feda71beaccd5787ce62d51cbdb8ca44e27ef", "sourceRecordsHash": "ef10cc8dd16dbfec0e4db93feee6479a181b431f5a38267784f82fa28ed69e34", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8d33794136373af928fb9a99", "truthState": "blocked" @@ -10689,7 +20166,7 @@ "sourcePayloadHash": "5c0b4ec0518d8342383c2e369138113f3c97287d3248584e0f24cdbf4fdc3ca4", "sourceRecordsHash": "abfdeaf1214095d9f3a8fbb71bbd0134a83c9c8aaaefdb13a07a2741c1852dad", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-ba7c343279d2c2cdb3bb0169", "truthState": "blocked" @@ -10740,7 +20217,7 @@ "sourcePayloadHash": "0d44295372f448acf2b16f8a3b3c7ebd0ba4a2a9cb4e70f9c15872b27a0443c6", "sourceRecordsHash": "07dad4476b068bdaf1ec08d2aba150f4449c53ae223c848d2e6eb6ece851f1d3", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-22e802df8c9f7bc4d360d46e", "truthState": "blocked" @@ -10791,7 +20268,7 @@ "sourcePayloadHash": "49fd2ec0eedca0d6136167233425d6c07831445e255d1c4f56e3ea770e8562ef", "sourceRecordsHash": "6167ec12d2cf9316782c732280e892bad91c5ce6f6eb800643ae5362671a6c43", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-56626e5c51c750aca3560ceb", "truthState": "blocked" @@ -10842,7 +20319,7 @@ "sourcePayloadHash": "d62c73da7fff50a6da25dfe89fd36207ca2eb41b024ba62e283d208c51fa47dd", "sourceRecordsHash": "68b9bed964777480cbb834f57a97ad396323f0bb17beecb77814f2ed163deb32", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c26c4f1d80c53f3abebe2f8f", "truthState": "blocked" @@ -10893,7 +20370,7 @@ "sourcePayloadHash": "9b1761f4edb2192f7be5023c225612faae60eb238315150a78c0d68c09478998", "sourceRecordsHash": "2cdf40d82f254c2f5d6921bb9479f0ed907a98826090a6cd42b880930510970e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-028cd6c166d540b1e295808c", "truthState": "blocked" @@ -10944,7 +20421,7 @@ "sourcePayloadHash": "280e00271c3b9bd330e375b9e545a8348e539642685aa0c407b5477a4d6e6e5b", "sourceRecordsHash": "252fdd53af72783573876559ab43968cd80c10093f38e73a71a30e18801d0cb3", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-60bb5a267eeb9f11ebdcc920", "truthState": "blocked" @@ -10995,7 +20472,7 @@ "sourcePayloadHash": "1a7fb1a5f30434030203e83c46e6f76ee21b08a44be29e0c2476567d465a96f2", "sourceRecordsHash": "a172f48e0c9682439cbb02f2318db95dbb7763df28b5a5cbcdea8532abf35061", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-62607676b9d0779f6e9d8bd3", "truthState": "blocked" @@ -11046,7 +20523,7 @@ "sourcePayloadHash": "c3b7ab5412cc1f9321d1084af9252226d36f5cc89e5e0fd1042619cad05a536b", "sourceRecordsHash": "41cf1a1a6002925ae0894c73b64d3cbc6c3c23aef31a9ac6e813f77a43758004", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8f0a4028245a54bef09f9f9a", "truthState": "blocked" @@ -11097,7 +20574,7 @@ "sourcePayloadHash": "87168abb5c67d2f89b95fad00c9baeba362b4ffcb575e9dcf5e192548cbbea1a", "sourceRecordsHash": "98584f2def23bc746e64d0104759a7395283524e5a3a6c0e16f465943383c4f5", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-ce77e3e5e0d419252882a2a0", "truthState": "blocked" @@ -11148,7 +20625,7 @@ "sourcePayloadHash": "7eb235333b588e49fb51feb74f9ce7286888eab31a6915865e23081f581b6b23", "sourceRecordsHash": "c4d4fe1c89b29b201edb37996e00eff4de1f7771e21d08b487cbc03565e782b2", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-e61e93dcdd81bbd80fa2b32c", "truthState": "blocked" @@ -11199,7 +20676,7 @@ "sourcePayloadHash": "1369fb91d1991b019c6f2f4af5da3b01ac8a451d1e8b89383b37c2c5018de265", "sourceRecordsHash": "7570206c9c34d4ebe543fb5d30722f445a509e09dd957f7f2243379f3408f504", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-5b4936707f0faa2c7ad0df93", "truthState": "blocked" @@ -11250,7 +20727,7 @@ "sourcePayloadHash": "d856d4e75172616ef69cdfdf70ed40bc710acc734fa8ac983485c764f3663c34", "sourceRecordsHash": "5c1219dd7d8f3fecf5757b1ae3be5da3362aae95dd6de8c8dfa794649ecf5d23", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-ce021259aaa7ba30c5dcf2a2", "truthState": "blocked" @@ -11301,7 +20778,7 @@ "sourcePayloadHash": "60162b81141acbd1a2e20ad8fca42b8656f758c5f2955366388a734890e74426", "sourceRecordsHash": "daa89c9b2f0cad703b81fe798cdd7674b267365bfebd4024a714e91848d20c1c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-265182451e09d620c33961a9", "truthState": "blocked" @@ -11352,7 +20829,7 @@ "sourcePayloadHash": "b72411d12facc5c23f588d27fe53ccf7a9205bd9a226d8837b185be576fe4dca", "sourceRecordsHash": "d2d32fc50da1c646db764d25ad69501136b7cadbceb6209a8d1a1e19d0b7aae0", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-bdfc2e5090e3cd75618eadb6", "truthState": "blocked" @@ -11403,7 +20880,7 @@ "sourcePayloadHash": "8e69e37779e159500fed3d5a10c7890fafd739b0ea2f96787c3f7ba2dcb1353a", "sourceRecordsHash": "2dfe973e3d1f3a60363bba5164efcc3f3ece7a1472209fe859680b1eba924571", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-c311cfcae87063f84f1e2564", "truthState": "blocked" @@ -11454,7 +20931,7 @@ "sourcePayloadHash": "ce3f2531a02a26fb73da01dbc2c03f46df001fdde550f90cf1233230c792a07c", "sourceRecordsHash": "6ee7cbdee06eb7da7455da3f313561b63beacbf0f2bf62c7b53f3c4644297f74", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-1fce23dbe373a5712df40629", "truthState": "blocked" @@ -11505,7 +20982,7 @@ "sourcePayloadHash": "d9d081113bead972db74161322f801147320b954316778e99a739049f09e666b", "sourceRecordsHash": "c70d92dde73f281ac18fb7db6d20dd42a057398410b34108df00b0b0fdb5a4d7", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-c731a019624188318238eef3", "truthState": "blocked" @@ -11556,7 +21033,7 @@ "sourcePayloadHash": "8118875ed22bb2fde134601035ae7a46d0a65d51229662a7940998aad61cea2e", "sourceRecordsHash": "351d52fb0f2469792dab000b584644f367c110a3ab01ffdcd631de9ef3e8dcbd", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-8be56fdef19cac471fd79bde", "truthState": "blocked" @@ -11607,7 +21084,7 @@ "sourcePayloadHash": "d9c4905c07fc317f849db5c34ce513b928ec40cb29a0d330b38305005e758c2c", "sourceRecordsHash": "c8ccdd8947d4c3443b92d934990f30232f56912903b17f5a774a328825d6228e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-2ecd13030b05c952207f21d7", "truthState": "blocked" @@ -11658,7 +21135,7 @@ "sourcePayloadHash": "b29c469f7059b9be3c97e5c3e7bfb8c6c37ebc2ce02e252d662ad52ebe8d9376", "sourceRecordsHash": "7299c7f7dee210754f2bf23ae9ffe244cf71ab7af2dcc145c344369c64626745", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-ba56390b8717a5a0fccfddc1", "truthState": "blocked" @@ -11709,11 +21186,2000 @@ "sourcePayloadHash": "833daa33362d0ac02b697cd4893477650427fbfd3ee90ee85e8bf16e60a75d72", "sourceRecordsHash": "ef2a2106f52528a36f8d6c2006d357abbf7cd9d34320b8d5605f3cec4ad0c77c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-5d325f5b4e7cb2e8104e98bb", "truthState": "blocked" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d049e84873cf7e4a83762365", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-f9f43a7f177160b57c9e4d1b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para gettys/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "gettys", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1d462a2ef08c61b81fa86230e8656d83e6ff3c66c409a6d017fa419e487cfcce", + "sourceRecordsHash": "f9f43a7f177160b57c9e4d1bdf1b5b78080cba4b153795dc4630957aac13ec1d", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-administrador-empresa-gpt-execute-probe-access-policy-65668413f496", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-f9f43a7f177160b57c9e4d1b", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "1d462a2ef08c61b81fa86230e8656d83e6ff3c66c409a6d017fa419e487cfcce", + "sourceRecordsHash": "f9f43a7f177160b57c9e4d1bdf1b5b78080cba4b153795dc4630957aac13ec1d", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-65668413f496b72eb371adac", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6440f30ba8fb8af4314b827f", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1c222c4f6e026a82537d5bad", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para gettys/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "gettys", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3d667a8ad24c34cb46154cbbff6dc680e34cce4f501b555b49d330ae1fb5e8cd", + "sourceRecordsHash": "1c222c4f6e026a82537d5bad3bbeade01fbab1db8a9cb889da7834ebf1fce445", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-administrador-empresa-admin-ui-render-access-policy-419e989056ed", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1c222c4f6e026a82537d5bad", + "ok": false, + 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"034f54ea38ce538a47ec1ec9f280bd228a9777c5edde5a94f4f4dc7813ba392e", + "sourceRecordsHash": "1353bf28148645642dc29876f53f25132869221c8dbc414de2de232d92a9ddc5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-planejamento-estrategico-admin-ui-render-access-policy-46ddd041ae6e", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1353bf28148645642dc29876", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "034f54ea38ce538a47ec1ec9f280bd228a9777c5edde5a94f4f4dc7813ba392e", + "sourceRecordsHash": "1353bf28148645642dc29876f53f25132869221c8dbc414de2de232d92a9ddc5", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-46ddd041ae6ef42321733c8d", + "truthState": "blocked" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-caf897554ebf3ed020ea5e8a", + "blockers": [ + "truthState bloqueado" + ], + "contract_id": "gettys.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c4202a26ec7261a9827ea926", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "gettys", + "panelReady": true, + "payload": { + "contractId": "gettys.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para gettys/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "gettys", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "43bd8a716d9b162b3043441f41e484a2006d005cb39b0c8dcf3dca0bc965d462", + "sourceRecordsHash": "c4202a26ec7261a9827ea92652407a8c101e3e0aec7132d5b9854047f43b2158", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "blocked" + }, + "permission": "mcp.admin.readonly", + "platform_id": "gettys", + "record_id": "mcp-transit-gettys-planejamento-estrategico-automation-smoke-access-policy-cc5841e91a46", + "result": { + "blockers": [ + "truthState bloqueado" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c4202a26ec7261a9827ea926", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "43bd8a716d9b162b3043441f41e484a2006d005cb39b0c8dcf3dca0bc965d462", + "sourceRecordsHash": "c4202a26ec7261a9827ea92652407a8c101e3e0aec7132d5b9854047f43b2158", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-cc5841e91a46e604b26885d2", + "truthState": "blocked" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-59a8cd6805b97cc6979729e8", @@ -11756,7 +23222,7 @@ "sourcePayloadHash": "3c56ca698ea4fb9aba49717269b6005dfb4eb63a7106100e655d6a39acdd1dd2", "sourceRecordsHash": "4acd9b5757fe5409ac4645459a16c9c8f6b04eeb3ed7bd8f4530ac2b5cd112ef", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.administrador_empresa.explain", "traceId": "trace-eba854a45814f5d5d1c00138", "truthState": "live_write" @@ -11803,7 +23269,7 @@ "sourcePayloadHash": "25b1c98b6579016757caa56dd4626bc7f8923b7492d08e9cfb57d13a7e050c3c", "sourceRecordsHash": "74265890d5700a7e4d3b9fdce7b4f2a2de82ba849d92b3a16ed50e30c0b9ed49", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.ceo.explain", "traceId": "trace-2d26ddc773d3f0aa15da11a1", "truthState": "live_write" @@ -11850,7 +23316,7 @@ "sourcePayloadHash": "1d19208ec3ef87b503d5a5158411b2558251bb0a4405592e36b5b40b57805039", "sourceRecordsHash": "12fd73304843e17d987dd824105cfdc1a2d9b9185c0e82b5505934f48cdca565", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.gestor_operacional.explain", "traceId": "trace-18067ec4de1a9d3eac99489b", "truthState": "live_write" @@ -11897,7 +23363,7 @@ "sourcePayloadHash": "48882792624aae7d402f4f8db7b9387001d930ceb26283b9a2a8006184717d5a", "sourceRecordsHash": "cb238ffc498ac80e89dec2f28d6538e9aae65ca2071d634c2d78312abe10e12e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.suporte.explain", "traceId": "trace-19ac7017c54e245d99d17141", "truthState": "live_write" @@ -11944,7 +23410,7 @@ "sourcePayloadHash": "679d01273de1ee7d6f81e3d197ad3bef1b64f33bc8df3cd05e744f95a6af3c74", "sourceRecordsHash": "74bccaca0792337599e0a661695c80dd9470e6e9e5303ddb53e7fc6b0c263eb1", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.atendimento_cliente.explain", "traceId": "trace-19c0528f2b000e7ef5d1830f", "truthState": "live_write" @@ -11991,7 +23457,7 @@ "sourcePayloadHash": "1ee9d527f414ce651cba6145f46ab006b1f11b4e0524597eb7548c0d4a77ccae", "sourceRecordsHash": "cbc01b86d21937ebd4d2eedda71afa31874189c86ca7e49bf5430de952bc8f01", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.financeiro.explain", "traceId": "trace-bdd254b802509c280009b5f4", "truthState": "live_write" @@ -12038,7 +23504,7 @@ "sourcePayloadHash": "9b6ba5a2e93286744f0132a81ca0d99dcd89a351df169b807b155fcea15c6654", "sourceRecordsHash": "41c221c81bf7113bfb2b816b05a4516a6b0837cade3e4bf1a9e2b2ca247bea39", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.contador.explain", "traceId": "trace-7b47e621ba1b20c97b6274bf", "truthState": "live_write" @@ -12085,7 +23551,7 @@ "sourcePayloadHash": "2e2240a79326bcaee6156407a9ff92606bb743c820295830deae9304018ad79e", "sourceRecordsHash": "9efdaee6a5af1abaed60479db8afcb24951705ef567839ac4cc5d47c1b27d9a9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.juridico.explain", "traceId": "trace-f3f4eccaa1a03037edaa3cbe", "truthState": "live_write" @@ -12132,7 +23598,7 @@ "sourcePayloadHash": "e9171f871aa4c78a41f69ab2c9699dfc3eaf00516f1ab3cac4a5398663be7ee3", "sourceRecordsHash": "1201b2b96dba4f629726086534ed154087af79a70ceaec6f652e6d279db9d63c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.secretaria.explain", "traceId": "trace-07c746fedc18b2d442f77fcf", "truthState": "live_write" @@ -12179,7 +23645,7 @@ "sourcePayloadHash": "3c2c7f8613fa615a900aa1fa2a46d23fb5b268aa14825f638d9e7cfcc2154413", "sourceRecordsHash": "d1d49565dc311150ad4918ac2f52a69db6ced8de824a0ec41c951991a4c9ec7a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.tecnico.explain", "traceId": "trace-d4c973e9b6d8d51edcb69392", "truthState": "live_write" @@ -12226,7 +23692,7 @@ "sourcePayloadHash": "13b87675e5e7517ad1738f5a3379053dad9c8f7d74719ced2fe1ca4cc9c7120a", "sourceRecordsHash": "bd89bae55a7287c2667c7ce0b10aa7cd28b80bc222a030808b6f5842e4164335", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.usuario_final.explain", "traceId": "trace-d3c29fcd6c7a9d5291d33f7f", "truthState": "live_write" @@ -12273,7 +23739,7 @@ "sourcePayloadHash": "f612f56309ee02040699b85f7dbad505efa51fc7a7cdfc08c7e4e940a66ec28d", "sourceRecordsHash": "d281be5f2fcb2b81d4356d374d6988dd32d18c1e080acc17d13a4686abcfbd1d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.cliente_externo.explain", "traceId": "trace-ec57f89f04b7a028f6f50c32", "truthState": "live_write" @@ -12320,7 +23786,7 @@ "sourcePayloadHash": "ba7c0cde425b158cce231c568eb1e0678c6a4638cf789a844b71d7b282c75a19", "sourceRecordsHash": "dd6dcfeccf30cb9505b6d7efda8cd7bd2702a07398bbd418b90c567f342c76a6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.identity.planejamento_estrategico.explain", "traceId": "trace-d655ca7ee58bff53014a9013", "truthState": "live_write" @@ -12367,7 +23833,7 @@ "sourcePayloadHash": "d116aad363a5b87726babc5bda46cd6cd894b943d244b50384bb24712f13ff58", "sourceRecordsHash": "19ff90fc83c4748e1d4d18f2e0fe47452f484f2a915aa39fe8e20ee7a975816e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-62d95b6a4b3f0974bbdb03cf", "truthState": "live_write" @@ -12414,7 +23880,7 @@ "sourcePayloadHash": "69ff914a862098c1a399471b9c7b94a1d85c1279cda4d853d635eefc5cb4399b", "sourceRecordsHash": "72dde4787fc9911da4a32bcefac761f35abb2daec48892f2ab840f1f6dc6c5f0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-172179446e0aff43804c9792", "truthState": "live_write" @@ -12461,7 +23927,7 @@ "sourcePayloadHash": "e137490b6e78fa5718e222b2a0cd277011ac0ca0beb655231ae6e5ebc10f642e", "sourceRecordsHash": "cd14f2221bc2d2cf4805a7e91c2dc71ef3fe3a1853b871b34a361ae8ffcca7fb", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-be696e3acfed0e89f721566c", "truthState": "live_write" @@ -12508,7 +23974,7 @@ "sourcePayloadHash": "efd313310c894a601559ccd4ebd7596571f3caac984527fcadceba9ca436efb9", "sourceRecordsHash": "0efb1d930b90fe81a52c3ef0b88bc3f11d83e027908b0f214123576f096b3b31", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a56d46ee70d376aab151896f", "truthState": "live_write" @@ -12555,7 +24021,7 @@ "sourcePayloadHash": "21538cde8a7515a8f528616fc5b556427abeb96ac57bf8cebccdc13e17c0ad92", "sourceRecordsHash": "c0766e241e44db0685123392a47d2ebcdd8bb0e0cfa009ec9096a30f17018d08", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6ffc840d40761614c65e3ec2", "truthState": "live_write" @@ -12602,7 +24068,7 @@ "sourcePayloadHash": "db1b9816fdb2826d072710c0dfe54aeeb8d5dd4625b5e57abdd9bee837319c8a", "sourceRecordsHash": "32e72cbd1c461ba5628ca8fa66085b1943c18cc7dbd321baf1d41274e30d7f5e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-32a89d06a64ab348890571b2", "truthState": "live_write" @@ -12649,7 +24115,7 @@ "sourcePayloadHash": "2cb529a1d6c867e54eeb11325f03f9ccc359292d68811d9079e55db893be6c91", "sourceRecordsHash": "e88a677d06a55b09e912c63628466a4370f253b55e2a35576492b58b4dde599f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-7b6f858cfd4d6dda8adc91d9", "truthState": "live_write" @@ -12696,7 +24162,7 @@ "sourcePayloadHash": "1705a29fa8db4e913ac524069b7ad51699e0f93cfb80ff769146ad7ee478d98e", "sourceRecordsHash": "be0b22a4e22f60b9fa856a4e08c865a051b274c56980d97e607cdc4aa1ffadfb", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-e0b8d06bde66ea02ab1bd424", "truthState": "live_write" @@ -12743,7 +24209,7 @@ "sourcePayloadHash": "07a5864d40d3fc3863644d14b57614045690a7aba7aa1b8dc9bc3ec4353c7d13", "sourceRecordsHash": "8314ef203a92871827784ec1a14d5d87b0f6f4ea5bc0f270b713122e7915edc5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8987f442db014dc622d38fdc", "truthState": "live_write" @@ -12790,7 +24256,7 @@ "sourcePayloadHash": "1807ba05770f53c39ea2d3a5988ad63ed0b4d04e6c51590e602e2648f9ac99f9", "sourceRecordsHash": "1ee92a3d70eae5d66be7e83757679ab985fdd219b730e43049ba4b6132c1a61f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-dd5c31029045f7a3614d8e2e", "truthState": "live_write" @@ -12837,7 +24303,7 @@ "sourcePayloadHash": "dc47b06cf040326b12280e0ccc8fea49f13f78fc99417779d07a75c37cb3b022", "sourceRecordsHash": "4fae4a9854b9256a26fd30f14f64eac4b602f46ff0b43c1043feb1a43511e1ab", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3d2bd53e127569768ad952a0", "truthState": "live_write" @@ -12884,7 +24350,7 @@ "sourcePayloadHash": "1b37f98ed8f8837db197d154341990fca44a0c7abc038539ed5ac7e31cd4c6e6", "sourceRecordsHash": "64855a966226323bee4ce8bfd4fd0a387b291781207cfd92468516b2728aab51", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-95caac2c0ecc50b0052b1d2e", "truthState": "live_write" @@ -12931,7 +24397,7 @@ "sourcePayloadHash": "d256842df5285c49a26822aeaffd2d0d68dab3f903615c1ba60b3a9a8d48d112", "sourceRecordsHash": "8ff1a2ebd9da860edb18445e279606062072144b2ed79672eae7a989d933650e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a1e7163490c282e8ecf30b6c", "truthState": "live_write" @@ -12978,7 +24444,7 @@ "sourcePayloadHash": "d61c4db113c6db438ea3e9054e9f93b1f14cc31effd0523c1663759258719dc6", "sourceRecordsHash": "449e3fe457dc025fd33b7ee7de855426e477df89742bb6e28e38481c80a4e0be", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-4b21f55c5e2d26c87402229e", "truthState": "live_write" @@ -13025,7 +24491,7 @@ "sourcePayloadHash": "c57b8c9b82b9316bb4ce15a5b25799ab5721b4828b97a37a338029e24bcadf26", "sourceRecordsHash": "996d2869e33df5d7aa96e24e0b4257ed0a2c61f82c7c1863757f0a0832e89f51", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-cb245b03cdf9977d62939a3f", "truthState": "live_write" @@ -13072,7 +24538,7 @@ "sourcePayloadHash": "b79592009783a24bc145152b2175b85384fc37ac35de0b74498ab797ca785832", "sourceRecordsHash": "adbffea1bb95a4e9f8dc3fe76db05e6f698c47eed7a9b2274376e77fd19296eb", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-e7a2a6bcf9c679df4499ec7b", "truthState": "live_write" @@ -13119,7 +24585,7 @@ "sourcePayloadHash": "33b11a5ad029925e5cfe77b2929aa172276a27527d48450ce12fda78bd5a922a", "sourceRecordsHash": "9e10ebbe7dba736c2ca79431d6c8847885f3f52c2a0dd6a518918190b464f7a0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-b1835a02ff77a1c9a3f1538e", "truthState": "live_write" @@ -13166,7 +24632,7 @@ "sourcePayloadHash": "bf416644920649c9aef48c30bc65dc4f52177c332cb0b2be5164c8349aa5a043", "sourceRecordsHash": "10c73df06b1b3dc4d1434107ff7b6e659be271f136285da61b64343566b1ff42", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-f61aefa1b9284f99e7075156", "truthState": "live_write" @@ -13213,7 +24679,7 @@ "sourcePayloadHash": "383739b2f8472fc4f97ceef51b75c02269f38adce010f467255ba3299879727c", "sourceRecordsHash": "638a3d5eaa84d1295a9075559feb082f8b99c91c2ceaf1c5231d40952ed87ea9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-8c06b7f0352974f94991e759", "truthState": "live_write" @@ -13260,7 +24726,7 @@ "sourcePayloadHash": "a43f1dae1e4f02ff1a429e312b641c620a412b91a282357da35e1cbfa86e32dc", "sourceRecordsHash": "66e94d75e05f43742f19ac12b46089b7eb5174249565818b0f3972f8e5e0daef", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-45b89950055e2d2fdbd3b19d", "truthState": "live_write" @@ -13307,7 +24773,7 @@ "sourcePayloadHash": "a3ed5c4e6e4f9ecfa03c62e6b07bafb1c2f6111e2d7bdc160cb37745404e3dd9", "sourceRecordsHash": "f6c1c6e4caa5d2b64bb4208c2b457b589ec737e3f7c227177494fbbfda98e986", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-f42279c41ce07559c26dabf4", "truthState": "live_write" @@ -13354,7 +24820,7 @@ "sourcePayloadHash": "c02b27960841e62b939e3d350e558df83960b41ebb07e6cf2684e62b6cdff335", "sourceRecordsHash": "9b04e65d9e37a211a795e874839af681477900cc97150230977504b706e2a83e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-fb955ba913441eaa3d5b7f7f", "truthState": "live_write" @@ -13401,7 +24867,7 @@ "sourcePayloadHash": "c77f9bc41bc92d3fdc20abac8b13540337147e3453ea363137b12946bc2d1acf", "sourceRecordsHash": "27296179e62154ed4e7533e8e6ec932898a7b76b4176f8ccdeab5b0d7d885fee", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-d3225717c0f4ce31d8efaad5", "truthState": "live_write" @@ -13448,7 +24914,7 @@ "sourcePayloadHash": "aa5d885a04323104f07b06ced0574ec63d290781c7de8969610850fb17e68af6", "sourceRecordsHash": "1157d9c6129e2aae7e903681152627dd3a5bde12601aa8c7578eaf13cc64e907", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-42825ead7f7a95bc8b522189", "truthState": "live_write" @@ -13495,7 +24961,7 @@ "sourcePayloadHash": "f36cf280fd1c322189bf804564eedf6ddef8f376487ee640506396395800c9c8", "sourceRecordsHash": "b0a5f7aac13b8c6df5479bcc0feb64c8dedbc398f3ddae5f09b213fc51517f75", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-b1c47c9750476098e79dd25b", "truthState": "live_write" @@ -13542,7 +25008,7 @@ "sourcePayloadHash": "6afe0ca157515b2ca449d15ee9152c2a39a2f98d9e63414c9170965fc159bc57", "sourceRecordsHash": "ece33bea1b4c9b6c3360720eb27bdb027666eb3956c53a5488f5d170e638051e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-b06167ad574337c9f84149b8", "truthState": "live_write" @@ -13589,7 +25055,7 @@ "sourcePayloadHash": "20d324f22e017c74772b5f8ec7c1221cf32d663b1273deb8b2df33ef531749f8", "sourceRecordsHash": "d71991f7f5f9b5c5c6f364187bbaf815ecde4aae2e386e787ac989ae061e831c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-c1dcb6c02067dbfe0b3fe4e6", "truthState": "live_write" @@ -13636,11 +25102,1844 @@ "sourcePayloadHash": "14b27bfb0ad3351ed3b67fd1d8f2b53a6ebdaf6e0c23e4e3f63cd38d93981564", "sourceRecordsHash": "c31275591d79bff2415b4a440edaacd75ef79a9f7f440bf5c021ff5a431bac81", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-c6e08bcb4f00073d1e1da24d", "truthState": "live_write" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-935e8722690b9e13ad6f2577", + "blockers": [], + "contract_id": "identity.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d5842e83980ea201514b006a", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para identity/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a852531cd8a0216b7093a4f0608bb18bd9c70e3367ab98fa35c103a81a4e5bdd", + "sourceRecordsHash": "d5842e83980ea201514b006aff3125e8b2d47172edbfec352649c8cbbd3a77f5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-administrador-empresa-gpt-execute-probe-access-policy-7829348d201a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d5842e83980ea201514b006a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a852531cd8a0216b7093a4f0608bb18bd9c70e3367ab98fa35c103a81a4e5bdd", + "sourceRecordsHash": "d5842e83980ea201514b006aff3125e8b2d47172edbfec352649c8cbbd3a77f5", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-7829348d201aaea358e8edef", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-39b22d47da713fdfad153ff4", + "blockers": [], + "contract_id": "identity.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-542863008841546798968dfd", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para identity/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "04044457a47e6d6e016e3b830b0df39e101d4a07d2dfe5ddf9c77647811bac28", + "sourceRecordsHash": "542863008841546798968dfd10e9db9e736232b7a8c3b547415628b9a0f0f43f", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-administrador-empresa-admin-ui-render-access-policy-f9ec62c45acf", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-542863008841546798968dfd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "04044457a47e6d6e016e3b830b0df39e101d4a07d2dfe5ddf9c77647811bac28", + "sourceRecordsHash": "542863008841546798968dfd10e9db9e736232b7a8c3b547415628b9a0f0f43f", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-f9ec62c45acfac6a3945379b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e60185c93b40677644bfc811", + "blockers": [], + "contract_id": "identity.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3f2e468143fe509cc6634b17", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para identity/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b9789a3be3aec148f2e0899a5df2ff766337fa629cd48c6b6cddba925c96a1a6", + "sourceRecordsHash": "3f2e468143fe509cc6634b1797c143da5187729f7344a5d49df34594778b59ad", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-administrador-empresa-automation-smoke-access-policy-3b72cc8de378", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3f2e468143fe509cc6634b17", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b9789a3be3aec148f2e0899a5df2ff766337fa629cd48c6b6cddba925c96a1a6", + "sourceRecordsHash": "3f2e468143fe509cc6634b1797c143da5187729f7344a5d49df34594778b59ad", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-3b72cc8de378bcf9233b2bb8", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5094304f67243c3920ad89f1", + "blockers": [], + "contract_id": "identity.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1de1d9c0c1094776cf5095eb", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para identity/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1bff776387b02269be718fb0712b5a3dd18e57f8942a517848f82893c5cd1b93", + "sourceRecordsHash": "1de1d9c0c1094776cf5095eb83a0f1a1bf6ff0cdec7f6e92f1b02d4280f21f72", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-ceo-gpt-execute-probe-access-policy-c6dd593e3305", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1de1d9c0c1094776cf5095eb", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1bff776387b02269be718fb0712b5a3dd18e57f8942a517848f82893c5cd1b93", + "sourceRecordsHash": "1de1d9c0c1094776cf5095eb83a0f1a1bf6ff0cdec7f6e92f1b02d4280f21f72", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-c6dd593e33056edccf248ae1", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c0205ff2b17130efa6e9ff44", + "blockers": [], + "contract_id": "identity.ceo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-24fe81be3d16c9af048a7abd", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.ceo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para identity/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f03565b6a4863d8c4108223b6994d075e9ef647b622daacd1d522335d2b7106d", + "sourceRecordsHash": "24fe81be3d16c9af048a7abd68c9badaa6adeb66032fda91bb1dabd1a8fd0c28", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-ceo-admin-ui-render-access-policy-34c1ad014aa3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-24fe81be3d16c9af048a7abd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f03565b6a4863d8c4108223b6994d075e9ef647b622daacd1d522335d2b7106d", + "sourceRecordsHash": "24fe81be3d16c9af048a7abd68c9badaa6adeb66032fda91bb1dabd1a8fd0c28", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-34c1ad014aa34a78f796bc44", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d2bf14c533b6502ba330f1d1", + "blockers": [], + "contract_id": "identity.ceo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-441709d153cbff30d5dbbf7b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.ceo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para identity/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "694bf51d768ef99aae9cd601f629d0367d08208ace075b31eac3b455d1836e44", + "sourceRecordsHash": "441709d153cbff30d5dbbf7b3164ea2d41b9c37f4cfc42348ba4ebdf81329043", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-ceo-automation-smoke-access-policy-68b0997df05a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-441709d153cbff30d5dbbf7b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "694bf51d768ef99aae9cd601f629d0367d08208ace075b31eac3b455d1836e44", + "sourceRecordsHash": "441709d153cbff30d5dbbf7b3164ea2d41b9c37f4cfc42348ba4ebdf81329043", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-68b0997df05a9adbf00c8ab3", + 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"mcp-transit-identity-cliente-externo-gpt-execute-probe-access-policy-4d6f61e77438", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7f590782e1a89311c5648df9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "fd29b84b50c432eeed93921824f2bca0b70b5c6b1b978699bcdd31d26af374ca", + "sourceRecordsHash": "7f590782e1a89311c5648df9f9f0f8cf866ee1d83666aa38d6008dc5c01e45be", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-4d6f61e774385d29924e83ab", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2f96136a3b41314129594fd5", + "blockers": [], + "contract_id": "identity.cliente_externo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6e78ce5ded13f3ceef9fbaa1", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.cliente_externo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para identity/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "46051dc7894812578f608fbf4968cd7b565d139a6fede6c65715a65bbf2f8c8d", + "sourceRecordsHash": "6e78ce5ded13f3ceef9fbaa1c654bbe36b19112d6703f72cf6993cc67ca8c239", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-cliente-externo-admin-ui-render-access-policy-ce5fb373cba8", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6e78ce5ded13f3ceef9fbaa1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "46051dc7894812578f608fbf4968cd7b565d139a6fede6c65715a65bbf2f8c8d", + "sourceRecordsHash": "6e78ce5ded13f3ceef9fbaa1c654bbe36b19112d6703f72cf6993cc67ca8c239", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-ce5fb373cba8727f18eadd9e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-69f223d2776bb0c5380af4a5", + "blockers": [], + "contract_id": "identity.cliente_externo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-825d447f9d2f9e9c9f5bbee9", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.cliente_externo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para identity/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e18af1b392b3a084b2daf37fd44f1185a2b8057192f5d2a311690ec0cf475ea7", + "sourceRecordsHash": "825d447f9d2f9e9c9f5bbee949361facf4957e952510066d42f72f9da6925b41", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-cliente-externo-automation-smoke-access-policy-c12be706bfc2", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-825d447f9d2f9e9c9f5bbee9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e18af1b392b3a084b2daf37fd44f1185a2b8057192f5d2a311690ec0cf475ea7", + "sourceRecordsHash": "825d447f9d2f9e9c9f5bbee949361facf4957e952510066d42f72f9da6925b41", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-c12be706bfc29963f1868143", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-e3f7311ca8b598fd5659d35c", + "blockers": [], + "contract_id": "identity.planejamento_estrategico.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-88f604a6516aab76d1818db1", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para identity/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d83df25894396c2f92804ff3cb4dacef7ed858eb83cbc024b485025bb9da4f49", + "sourceRecordsHash": "88f604a6516aab76d1818db16a929a28893355762933200940fef48e6f3608a5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-planejamento-estrategico-gpt-execute-probe-access-policy-69aa576e394e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-88f604a6516aab76d1818db1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d83df25894396c2f92804ff3cb4dacef7ed858eb83cbc024b485025bb9da4f49", + "sourceRecordsHash": "88f604a6516aab76d1818db16a929a28893355762933200940fef48e6f3608a5", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-69aa576e394e7f91dcdedc13", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0f71051d00005e43436934b0", + "blockers": [], + "contract_id": "identity.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-0db2cefe293bf0475a568f69", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para identity/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f62cb01c4a1b9dcb53d48e84067e659f96344ff2e89956ac9156e6915717e130", + "sourceRecordsHash": "0db2cefe293bf0475a568f69d831c9cc4f2459a87180e78cb6f5cb6227c524dc", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-planejamento-estrategico-admin-ui-render-access-policy-14285c943bb6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-0db2cefe293bf0475a568f69", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f62cb01c4a1b9dcb53d48e84067e659f96344ff2e89956ac9156e6915717e130", + "sourceRecordsHash": "0db2cefe293bf0475a568f69d831c9cc4f2459a87180e78cb6f5cb6227c524dc", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-14285c943bb64d4453bc0388", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f17265cfe45d8de644827979", + "blockers": [], + "contract_id": "identity.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c17d9abd3e1642d491047134", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "identity", + "panelReady": true, + "payload": { + "contractId": "identity.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para identity/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "identity", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "206c515af1237b968bffc167685530fefca9775940dda004541d7ba873b52f3e", + "sourceRecordsHash": "c17d9abd3e1642d4910471349ec52dabce57c4014be1d1bf79bf8a1b59e8aac3", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "identity", + "record_id": "mcp-transit-identity-planejamento-estrategico-automation-smoke-access-policy-a10dc78b85f0", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c17d9abd3e1642d491047134", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "206c515af1237b968bffc167685530fefca9775940dda004541d7ba873b52f3e", + "sourceRecordsHash": "c17d9abd3e1642d4910471349ec52dabce57c4014be1d1bf79bf8a1b59e8aac3", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-a10dc78b85f05cc8081a77ad", + "truthState": "live_write" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-b6da6353daf8d13836640696", @@ -13683,7 +26982,7 @@ "sourcePayloadHash": "a80d94f44c57e62a76b37e332e9ec0ff312bbf65894dd5b3d89da65b4941e43b", "sourceRecordsHash": "8bdf28496b7efd9e2cfdaefa547ee5f5e9376512113cdee2e93c474cf0f57dda", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.administrador_empresa.explain", "traceId": "trace-57ce8cdd3a49b936affff69c", "truthState": "live_write" @@ -13730,7 +27029,7 @@ "sourcePayloadHash": "242a238f96078f74101da056a0cc72359374e8c9ddeb676bd582d9d58de4bab5", "sourceRecordsHash": "94539220411661577fe45031f8a90b292c7e4430cf1fd301a1f89fa2adefc7f3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.ceo.explain", "traceId": "trace-571eb4791949944ac7f75031", "truthState": "live_write" @@ -13777,7 +27076,7 @@ "sourcePayloadHash": "a2298c406ce5b0c8bb41d4b5a5a06e3181e7e8fb160e93020889e17df4100912", "sourceRecordsHash": "e1a679b01c3e4c0a8ca4f89fa67d766d18141f49bbe73efe385b29951c58b0a4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.gestor_operacional.explain", "traceId": "trace-ba39947e184c7e48a46d65fe", "truthState": "live_write" @@ -13824,7 +27123,7 @@ "sourcePayloadHash": "58afcffd1296a9beaaf54855c0a4303f5b5ecd55be3430126fd2d4b29bfbf8f7", "sourceRecordsHash": "846c1195cd4ae2455ad650da73caceb1b72d6bad428366f7fcf80ffa982474a3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.suporte.explain", "traceId": "trace-beead68feb9f789ab4fb74a5", "truthState": "live_write" @@ -13871,7 +27170,7 @@ "sourcePayloadHash": "41a1792b535c680760d75a17d74b7cefdcd02ed4c3a1d97b599f570e65677a35", "sourceRecordsHash": "4a31a737b3f6c81026bec04a8d1193560d1cd7e22fa2f096e71356e86b06eac1", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.atendimento_cliente.explain", "traceId": "trace-9e54125e8cb1e7b976329b33", "truthState": "live_write" @@ -13918,7 +27217,7 @@ "sourcePayloadHash": "6b6d92803354a771076c62c8360d0d70f524f88099cdeaec5f4a5d873d257ead", "sourceRecordsHash": "9f2371051fc4fc8c777694bc624aa633268faae87dd96dee4c474b69a05308b1", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.financeiro.explain", "traceId": "trace-428155b6f570205256c96601", "truthState": "live_write" @@ -13965,7 +27264,7 @@ "sourcePayloadHash": "97be8fbdebe6ffcc1ef96f186530413d884e3877dc01e17f14fd3038f739f23a", "sourceRecordsHash": "1b91fe567ba948c6bcacd32752d11fe138c0e402f1db855b4ce061fbc80f837c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.contador.explain", "traceId": "trace-24b9c24281fff2f2d43ff0c2", "truthState": "live_write" @@ -14012,7 +27311,7 @@ "sourcePayloadHash": "6f39560fbaf5ee07c922c3f4a7a7a7a647fd6250d3ed1918c204a082707fa0bc", "sourceRecordsHash": "c00b41c9e8db28ffa14fde4ed383d2b3946a333382439ace65846fa50da1ea66", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.juridico.explain", "traceId": "trace-97631d97fe429eaacd31497b", "truthState": "live_write" @@ -14059,7 +27358,7 @@ "sourcePayloadHash": "11b599244ee04c51cf314a7ae5ef54bf29ce2302921d80779116661e2c98a5c0", "sourceRecordsHash": "58e247c3062fdf8144b4ac553ea0784c178c958500fa05f5101b39f915448e3f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.secretaria.explain", "traceId": "trace-104a420faf357091bc87d897", "truthState": "live_write" @@ -14106,7 +27405,7 @@ "sourcePayloadHash": "623ec62e1025c8cfb67452578392fed3fe0e4510c9187e76c087f97b122aff4f", "sourceRecordsHash": "950a4db7028ec749c85669512cef3f63b5a3b3c953f47a6b7aa0b6907a981a11", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.tecnico.explain", "traceId": "trace-38ba7f3126adff978ae1a706", "truthState": "live_write" @@ -14153,7 +27452,7 @@ "sourcePayloadHash": "037566e181558181ef47cf136918ff3a96983e01c21f7a2ed54101f6d0b121b2", "sourceRecordsHash": "7fe19ce8d23b7f56706092ec9183278df57332307d8f430d634226836a01b5c3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.usuario_final.explain", "traceId": "trace-8e0430014831ab5679f89c71", "truthState": "live_write" @@ -14200,7 +27499,7 @@ "sourcePayloadHash": "2d1045bb812ebbf3a828b53f6276ace0a236ca95f1350a91ac6fcc9a252f1bcc", "sourceRecordsHash": "fc3e149bb41af5993278c6127c91ee8c75417adb65d2bf50e5898c58596e450d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.cliente_externo.explain", "traceId": "trace-383306bc66a680e35695877c", "truthState": "live_write" @@ -14247,7 +27546,7 @@ "sourcePayloadHash": "cfddc35ac3ce91f62de22da7bf2a19980db1a9025bc3880cbc7b6a1b88c84e1b", "sourceRecordsHash": "d32052fb4279d93656e1ee9b804fff315a9f63d42f476af49bb00c7ebb6b0a7f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.integracoes.planejamento_estrategico.explain", "traceId": "trace-3bc0eeafa5bf3149abbc5ec1", "truthState": "live_write" @@ -14294,7 +27593,7 @@ "sourcePayloadHash": "394b846f0c2e65243a2a2ee082099390d68352ce9645c2d0fd4391f33e8260cd", "sourceRecordsHash": "202d0caa7d57f0e509c2ca2f30fa68d173c9bdeeae5ff2f406d6138b91c4a816", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b92006ea7cef8ba67d4af06a", "truthState": "live_write" @@ -14341,7 +27640,7 @@ "sourcePayloadHash": "8d25cd4cb6b874a819de7aa028357afed5c1fe787122d739c9ca4e76d41e1caa", "sourceRecordsHash": "fdbf3f29ea36fd38d3e84a215949352fad3631ecbcd97df62c0fc72d874ec5cf", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6730ce3840c7612409bde390", "truthState": "live_write" @@ -14388,7 +27687,7 @@ "sourcePayloadHash": "1570f5aa81e7b5a3b8665bd2ac4c211130590e9e1ae4fb4d1a099d0f4def5589", "sourceRecordsHash": "42e096f89e6b51bcf890dd509e202c58b08c1ddcd62581d63efb7b1704f93464", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-53f802bb8eaef6f64547787a", "truthState": "live_write" @@ -14435,7 +27734,7 @@ "sourcePayloadHash": "4712e1ec3723d42a6d702fce0c3568b8dab052715caf1afefb5b9e93e93353b1", "sourceRecordsHash": "51670937de83c5c3bfe730bb418448b07bf94806ae0be132808fa5dc6cf8b9e5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-dff9566776011f94025fb4f7", "truthState": "live_write" @@ -14482,7 +27781,7 @@ "sourcePayloadHash": "a145e13c51ea82ee9d0891107458c5230dc90b86817528ea315936e97086cdc1", "sourceRecordsHash": "a502e6eb4480a7b8678789203ee7d4aed9f5f0630c3b7ebfd360575d051dc38e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-efa061c6547869485ebb89df", "truthState": "live_write" @@ -14529,7 +27828,7 @@ "sourcePayloadHash": "21d5d64af288ca5036c7af4368d5e994dea3f105c5a60b279a7bb6986d1b429c", "sourceRecordsHash": "adcf37b3f0a1e463b7bc9df63c0a5a5dc55856725076a3e2023872fe2d0870b4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-ad5f3d7c18e53190e669c4bc", "truthState": "live_write" @@ -14576,7 +27875,7 @@ "sourcePayloadHash": "b2460fb5d855dcb09f94f755d8ab2ca5b846884fec2c00218afb2742100c505b", "sourceRecordsHash": "f2f6401ae49adf0368eefc7348aa07dbe52a6df41def8503d2029f73e0fcc58e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-40d6e8e619aeec2caffd5370", "truthState": "live_write" @@ -14623,7 +27922,7 @@ "sourcePayloadHash": "d3192b364375f86a37b0bdc337bd3a888fadd768d18dff3d1e3e63227bcdd738", "sourceRecordsHash": "fb434392b34a1bb71095cc9d70ec638e9f1c8b4f4a0ad2bc452fd5a3c07f028d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-7c9bfd2fdcefcc78978eab65", "truthState": "live_write" @@ -14670,7 +27969,7 @@ "sourcePayloadHash": "838a6ab879786c80c45d2ce2514eb3589416f728e472dc372d7c164adb3b8792", "sourceRecordsHash": "feab95c62d561b7f5fb701d7334cc1c11bf77b569a45a2daea5275ff2f388296", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a4c31b768fd8742c4b5dc076", "truthState": "live_write" @@ -14717,7 +28016,7 @@ "sourcePayloadHash": "2351a2ded0e67bf4222c22975fdc576068cd12fdc8e442cceed6a39ff25badbe", "sourceRecordsHash": "3d5b213c01c8838bb30f1c2785c6d08c261242d60adfef3df8a72c8b3a1efee6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-5c4435c4a3c5add395ed70c8", "truthState": "live_write" @@ -14764,7 +28063,7 @@ "sourcePayloadHash": "28ccba1fad1f80c7c415713fb3528bd51b582ffc1320e0c3d25b769c4057c0b4", "sourceRecordsHash": "0b5f46b67085a93244d95f1d4d895663b83634b9a210f55fbdb70eab525cbb2f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-8d0bf8d10d9bcb63be62d3cf", "truthState": "live_write" @@ -14811,7 +28110,7 @@ "sourcePayloadHash": "a8e74257b56bbfc5b6ce01f212a2093c8e85207fce1a6e13dbbb9ba67857ddbb", "sourceRecordsHash": "57b33868056454930ca78bb47f62ac828291793226d51d01d1e22229d73a8072", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c0d477750eb38acbd52611cd", "truthState": "live_write" @@ -14858,7 +28157,7 @@ "sourcePayloadHash": "817e33c147dc00a1a8127ef2adc25616ef1095219f4d5f7e8c78d7dbbea58ebe", "sourceRecordsHash": "19374a25e6e0c00a60074aacadf2567faa20a1439a8a8e982e93b59eb65ef27d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b4d58f12079a003d80b0b665", "truthState": "live_write" @@ -14905,7 +28204,7 @@ "sourcePayloadHash": "fc0689be7a2727e8593ea5f1d967b3ddfb469886d2d8b66ded6fba0c14a759ec", "sourceRecordsHash": "b2545992e45f9486b7adac4a2cdf99b59020eb9de5a3f0119e77a1789697c6aa", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-c263212375190d6c4dd13641", "truthState": "live_write" @@ -14952,7 +28251,7 @@ "sourcePayloadHash": "bf62d19bac8548ff5919ecfd888e21c32fb9568d7dc4e82d6a53d33ac95c56ab", "sourceRecordsHash": "315baac93bedfd852d708aa0add57aed5f60b3732a9d658d51e0483bed1ffe2f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-56e7e699ba3d6ed60c810684", "truthState": "live_write" @@ -14999,7 +28298,7 @@ "sourcePayloadHash": "a2a4355ced9fb35e8b2f0a91aff573c4f0e8b7308b9d7748195dfd9e0a1b861d", "sourceRecordsHash": "a2196cdedd0231433c4eeead362d72f2b38496b423a27e3a5fd35be4d5961f6f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-7762f167c4fb6cb5aeead854", "truthState": "live_write" @@ -15046,7 +28345,7 @@ "sourcePayloadHash": "024cad0980a3a6a75289f9cad4034d905ef8aabd0d0adee99c21b49de62a287e", "sourceRecordsHash": "957724b07eec3d2bbb940aeb289f3f8aba0ca3ba1f4fde17e30644cf2ec6f314", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-d9325075f44319d3c3f9711e", "truthState": "live_write" @@ -15093,7 +28392,7 @@ "sourcePayloadHash": "a1a202dc6b4ec4d07868389b9bd394fd4a8f70187e262ddd41df3b6a2adc1f24", "sourceRecordsHash": "c381d306a364a09a0d0c6608cf3a76a49090de1cd2eb2d1ebdc36a18c3417e60", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-0b4c76986fad941ca13145f6", "truthState": "live_write" @@ -15140,7 +28439,7 @@ "sourcePayloadHash": "c9ac3ede8e6c753250fc35b258e16c76602fcdec3d0b9892f493fa0944725f24", "sourceRecordsHash": "63839cd558d05dd597caa07b261e7e7e13d8585e42aaa67b772c0b678e5a4492", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-d3fc229c700d31e418d8dc8c", "truthState": "live_write" @@ -15187,7 +28486,7 @@ "sourcePayloadHash": "d91bc3a1714528a46829230291f85cb0c3964204eb907e756256d957c9655ad9", "sourceRecordsHash": "51d342248252fb609f2da384024f9627669f216bcfc23413805b761577397cff", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-6982e87336046192aa94a2d1", "truthState": "live_write" @@ -15234,7 +28533,7 @@ "sourcePayloadHash": "256a85d871573beac2862db92ca5e573014b9e0cfcf730ab2d722323467d611f", "sourceRecordsHash": "6cb3fe9d09d2238fbdab7e0b611f48297ac1c7a3df98ae20921669cf914c3251", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-26250fce87311bf82eb82e45", "truthState": "live_write" @@ -15281,7 +28580,7 @@ "sourcePayloadHash": "976c253f80e34439ebcf9d692ccb171c5f597bcdbff9a0ce4b7931d94ea78d6c", "sourceRecordsHash": "431082cb7a24824a288259197af9c415bc5d011815dbc44b00b1107db2c75a55", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-4595a35f8db69d07fb09c2fd", "truthState": "live_write" @@ -15328,7 +28627,7 @@ "sourcePayloadHash": "cf142a0956ea60bf279aa75e57b5018b786ad40c9836d8e630640e48c154de8e", "sourceRecordsHash": "a80a2df2cd5f5a359d65e38494ad6f5cbd3fdac03cf889a0a256a69176541729", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-1502709fe0adb72902277b3c", "truthState": "live_write" @@ -15375,7 +28674,7 @@ "sourcePayloadHash": "afa2390f4d53e5091fa3e46a59f5341410862edcc51174b28615d753de647f1c", "sourceRecordsHash": "9dbc45d362dc1131bb73b5c2b1bf11e3a893c20b466297312ea405fc4bebed82", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-a7e4c52367b8582c13528792", "truthState": "live_write" @@ -15422,7 +28721,7 @@ "sourcePayloadHash": "8a01be4492c17a91d901bdf6709f1d13d07a47835f30af96b5d0adb6533617a3", "sourceRecordsHash": "f80c235dceb5e9852c8202e6b5a96d92a0f4e1d851ab6333f35d63f5b2638b18", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-cf9c9980cbc02e14d47ae37f", "truthState": "live_write" @@ -15469,7 +28768,7 @@ "sourcePayloadHash": "7c0d711e83c527347c21f9bdb51603654a1715faff475218b819e5fc298196e3", "sourceRecordsHash": "90de1040416639e768ff52445e2adf1fc84f2c8d32eb9e39bdfcc8e7ac4346a5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-c9a61f005ec145635f50943d", "truthState": "live_write" @@ -15516,7 +28815,7 @@ "sourcePayloadHash": "5b5cb0c6c7239c76aa71335f13eb04d17d62607367965b44c8f7f804b1749ee4", "sourceRecordsHash": "52f071d3ef7d40f56e269f93835639a4c251bda52470e3ec96991953021cfb60", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-0422e596c8a2f01d3982d854", "truthState": "live_write" @@ -15563,11 +28862,1844 @@ "sourcePayloadHash": "f2109fbaced7b47c62cdf5923422e63a0c5f1059a665192250b57c61db84319c", "sourceRecordsHash": "4a1186e96591cf84c449434c4ae90c49b493ac263557bd4d7140b34e33806dd3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-80be2274109b3592f6369c50", "truthState": "live_write" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-158ea5e458a568420639348c", + "blockers": [], + "contract_id": "integracoes.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-769c9933f9c26927e92919ac", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para integracoes/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "85ea2557744003de16505657bb013cea6c2894299ed7b54ae5ffb51a70fb0d5c", + "sourceRecordsHash": "769c9933f9c26927e92919acce1e098f601f6c987a07f95c5e1202453890663d", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-administrador-empresa-gpt-execute-probe-access-policy-f5447ed79394", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-769c9933f9c26927e92919ac", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "85ea2557744003de16505657bb013cea6c2894299ed7b54ae5ffb51a70fb0d5c", + "sourceRecordsHash": "769c9933f9c26927e92919acce1e098f601f6c987a07f95c5e1202453890663d", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-f5447ed793947c11c2b73a55", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5c94f24019fa73b61e3dc16b", + "blockers": [], + "contract_id": "integracoes.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9f56a8f8f64583177eb6ad8b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para integracoes/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "07d38658c5b8060b4f65a4ea87eadff35b095c9af185e8611dcb48efe77ca37d", + "sourceRecordsHash": "9f56a8f8f64583177eb6ad8bb8b60f403a9ce13d51756a52b897b43c64d674c8", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-administrador-empresa-admin-ui-render-access-policy-0bc695f3a7ff", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9f56a8f8f64583177eb6ad8b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "07d38658c5b8060b4f65a4ea87eadff35b095c9af185e8611dcb48efe77ca37d", + "sourceRecordsHash": "9f56a8f8f64583177eb6ad8bb8b60f403a9ce13d51756a52b897b43c64d674c8", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-0bc695f3a7ff5c4969919fd0", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4db7c78902a3bbaa0b1f8f9a", + "blockers": [], + "contract_id": "integracoes.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8003290270f47ad54d949eed", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para integracoes/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "14d8df3fb17a89d55b0ad73ec1ef5af78c6a6078abc1e49172764bc841eaee42", + "sourceRecordsHash": "8003290270f47ad54d949eed444da8c3462f1914d95c0ba9810d7e387736f9b9", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-administrador-empresa-automation-smoke-access-policy-ea1efb8fdb1b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8003290270f47ad54d949eed", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "14d8df3fb17a89d55b0ad73ec1ef5af78c6a6078abc1e49172764bc841eaee42", + "sourceRecordsHash": "8003290270f47ad54d949eed444da8c3462f1914d95c0ba9810d7e387736f9b9", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": 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"usuario_final", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "859411777f5760c62956df448f3af85ab3ab62cc8ade016d13c30204a82280bb", + "sourceRecordsHash": "7f7ac96e93dde74d48d8477a8b1385c595bf2cc007addcfe7cb288bb08ec1c7d", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-usuario-final-automation-smoke-access-policy-9489f05d49ac", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7f7ac96e93dde74d48d8477a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "859411777f5760c62956df448f3af85ab3ab62cc8ade016d13c30204a82280bb", + "sourceRecordsHash": "7f7ac96e93dde74d48d8477a8b1385c595bf2cc007addcfe7cb288bb08ec1c7d", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-9489f05d49ace2e7f2db005d", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-c73d37264bb8c9b0d6ccc662", + "blockers": [], + "contract_id": "integracoes.cliente_externo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b5e10ff06d15c7bcb457f128", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.cliente_externo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para integracoes/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "004596a6a4ec977ba8296e17866fe9bedda9e67da35f1636645135e01356fec1", + "sourceRecordsHash": "b5e10ff06d15c7bcb457f128de6757f9d9c88afd2767c4f81105a7a729c3d7c1", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-cliente-externo-gpt-execute-probe-access-policy-b9f5022dc8b7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b5e10ff06d15c7bcb457f128", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "004596a6a4ec977ba8296e17866fe9bedda9e67da35f1636645135e01356fec1", + "sourceRecordsHash": "b5e10ff06d15c7bcb457f128de6757f9d9c88afd2767c4f81105a7a729c3d7c1", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-b9f5022dc8b755ced8de8108", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a2b8b24d6dcd999787505fa6", + "blockers": [], + "contract_id": "integracoes.cliente_externo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-68b9b3d4b2ecd731351db56c", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.cliente_externo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para integracoes/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1e3a41dc674692853325c70668136d02d3f00d9af782f374fae8e6d5eabf5c88", + "sourceRecordsHash": "68b9b3d4b2ecd731351db56c116d554cb89ba77aea3029263f9a476cab247b20", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-cliente-externo-admin-ui-render-access-policy-7faae7824dae", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-68b9b3d4b2ecd731351db56c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1e3a41dc674692853325c70668136d02d3f00d9af782f374fae8e6d5eabf5c88", + "sourceRecordsHash": "68b9b3d4b2ecd731351db56c116d554cb89ba77aea3029263f9a476cab247b20", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-7faae7824daedb58eb62e57a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a37d19663cafbd9ffcba555d", + "blockers": [], + "contract_id": "integracoes.cliente_externo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-957e3526b50ba8d830255552", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.cliente_externo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para integracoes/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "28e6bfc68f5a50d18f86034725e15c64ef6948a64d59687c566e334e07cb51eb", + "sourceRecordsHash": "957e3526b50ba8d830255552c736f4332333f166c9cba166672d695bd9496b00", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-cliente-externo-automation-smoke-access-policy-7904fad37c33", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-957e3526b50ba8d830255552", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "28e6bfc68f5a50d18f86034725e15c64ef6948a64d59687c566e334e07cb51eb", + "sourceRecordsHash": "957e3526b50ba8d830255552c736f4332333f166c9cba166672d695bd9496b00", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-7904fad37c33d4fce236be57", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a4fbb78e672c485fca19b357", + "blockers": [], + "contract_id": "integracoes.planejamento_estrategico.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-60e676dd6917d42c34748288", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para integracoes/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f63842c12b85cf4ef2038b012beedba2b8db0ecb166d704b6efa64f1488f9df8", + "sourceRecordsHash": "60e676dd6917d42c3474828869b4ec8e68aced732dc1825da2f1478bdf9c72e8", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-planejamento-estrategico-gpt-execute-probe-access-policy-5b2337d6ee1a", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-60e676dd6917d42c34748288", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f63842c12b85cf4ef2038b012beedba2b8db0ecb166d704b6efa64f1488f9df8", + "sourceRecordsHash": "60e676dd6917d42c3474828869b4ec8e68aced732dc1825da2f1478bdf9c72e8", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-5b2337d6ee1abf20af1d49a5", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a2f246de5ef0844eba7c41bc", + "blockers": [], + "contract_id": "integracoes.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-cdbd81aef33efbb0b133c41b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para integracoes/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "67259ca4263104620a3db74b7b882c7ea5d0b7f6ebe5a1d33faebe8e4690d235", + "sourceRecordsHash": "cdbd81aef33efbb0b133c41beeb6150a81d25145b33fd2e84cb62d75f8268f10", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-planejamento-estrategico-admin-ui-render-access-policy-f372bf138a9c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-cdbd81aef33efbb0b133c41b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "67259ca4263104620a3db74b7b882c7ea5d0b7f6ebe5a1d33faebe8e4690d235", + "sourceRecordsHash": "cdbd81aef33efbb0b133c41beeb6150a81d25145b33fd2e84cb62d75f8268f10", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-f372bf138a9c92bbbba6b271", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ace548f8017e5f2ba46f513c", + "blockers": [], + "contract_id": "integracoes.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-53100ac20719635a01da9ee8", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "integracoes", + "panelReady": true, + "payload": { + "contractId": "integracoes.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para integracoes/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "integracoes", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e3c3ce876c9534db297fe6556c31028101e17231dc992394368de112251993fa", + "sourceRecordsHash": "53100ac20719635a01da9ee84f788a469e4639adf8637082138c8a27b8598750", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "integracoes", + "record_id": "mcp-transit-integracoes-planejamento-estrategico-automation-smoke-access-policy-911a9b9328fc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-53100ac20719635a01da9ee8", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e3c3ce876c9534db297fe6556c31028101e17231dc992394368de112251993fa", + "sourceRecordsHash": "53100ac20719635a01da9ee84f788a469e4639adf8637082138c8a27b8598750", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-911a9b9328fcab479dcc9f3c", + "truthState": "live_write" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-2738456b234c271180546c75", @@ -15614,7 +30746,7 @@ "sourcePayloadHash": "8a73a2318da48edcaec8cfb645f208219e2da3acc79812fd4d9dff072184ff56", "sourceRecordsHash": "8414a6b665f7d814ded4903d94cfe912408d581e2d60fda2d71c1f04d0ec66f2", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.administrador_empresa.explain", "traceId": "trace-a4d9d8b90f4ed01c0ca6bc93", "truthState": "catalog_only" @@ -15665,7 +30797,7 @@ "sourcePayloadHash": "7654233b30b61d8fc751ef4559c5157249181c76a23dcecf5f4cc8b3defe39c6", "sourceRecordsHash": "a54ce02374e6e7a71a7410f175afadd90376bdf7de8517169e90cd8679259155", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.ceo.explain", "traceId": "trace-b4ae5e68dc17a549f83534a9", "truthState": "catalog_only" @@ -15716,7 +30848,7 @@ "sourcePayloadHash": "a62f8673b952135d6227cd9ae093e5f96cb6369bf1d4296a1be6f9e549a4e329", "sourceRecordsHash": "01d142637e51c7a2e1385ace7c5f687f03d8442282fd0d00df06e2f33f10f824", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.gestor_operacional.explain", "traceId": "trace-30fc47b77d9d8899e831b59d", "truthState": "catalog_only" @@ -15767,7 +30899,7 @@ "sourcePayloadHash": "47dfee63866002cf5c9e328a22d42a229c04042c8f2ddaa3a3b9cdd1bc481aa1", "sourceRecordsHash": "b3cca70302365bee3118f3e1c4e01752713c67d262d614acd8d27f982fcb38be", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.suporte.explain", "traceId": "trace-1877329ac62f31f40f17aff5", "truthState": "catalog_only" @@ -15818,7 +30950,7 @@ "sourcePayloadHash": "1762f66cc48275f1b3c2a3a7e969d0aeded11ff073762b3e0c706fe9ec69ca49", "sourceRecordsHash": "00ae743b3fbbe6f8079a41a21dbe61b0b50667c4fbecdfaef08de85381a524fc", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.atendimento_cliente.explain", "traceId": "trace-363306b26c1dde02cbddb263", "truthState": "catalog_only" @@ -15869,7 +31001,7 @@ "sourcePayloadHash": "6264e4aa9ce314aa6961a939b2f660a7baea208f4f4b5fd50b2fff680fea592e", "sourceRecordsHash": "c791bacc57b04ea325d29558c67fec5e0fa937c73ceafd9c150f01752a2a2e7f", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.financeiro.explain", "traceId": "trace-00986f1062d093a598e59a63", "truthState": "catalog_only" @@ -15920,7 +31052,7 @@ "sourcePayloadHash": "bccce4c30b44381e37abc98c31670a6c3f9ef554050a9527411f6a7bea1d8861", "sourceRecordsHash": "820248b9d2d16191baf693daf888d0f17e64e4ebfca6adb1c958aad29d6839bf", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.contador.explain", "traceId": "trace-53b0a284b3fb35bf6e7d0a3f", "truthState": "catalog_only" @@ -15971,7 +31103,7 @@ "sourcePayloadHash": "4bc59a33ec316ec103b76838d0e1ac2e896b761c199d16a553be60a5ff6712d7", "sourceRecordsHash": "7999225b8b9fe0c7a5683b9ea7b81c76705553864359c56fa3073bcc960bd39c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.juridico.explain", "traceId": "trace-768fda41b81e77127574ff06", "truthState": "catalog_only" @@ -16022,7 +31154,7 @@ "sourcePayloadHash": "a4578da6716e2c248ccaa21ccde35271b2d12c20e9dced0082d23375cb863359", "sourceRecordsHash": "069321c9fcc48c80c0e933a67690829a7df814c4ffd7ad59a6cefa18e2179818", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.secretaria.explain", "traceId": "trace-1ffb46329df940de4ec4aca3", "truthState": "catalog_only" @@ -16073,7 +31205,7 @@ "sourcePayloadHash": "ee2dd5afa79f1e4c3cf7328f04671d266c9fc5c4b6117113017308942a9ec34a", "sourceRecordsHash": "ff2249ee7afc1ca401df4f0ba77d3948c9f9a52a54f03a70429e40057ca9ca2e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.tecnico.explain", "traceId": "trace-493905136758e6657d99b837", "truthState": "catalog_only" @@ -16124,7 +31256,7 @@ "sourcePayloadHash": "66f66ed90e43c2472db9847fc8fb193611221c30992d244e518a5f1f9e4b2a3f", "sourceRecordsHash": "98e82e735a036309185378bc890518d0d5f10c7655d9d581063e6b999bcb27dd", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.usuario_final.explain", "traceId": "trace-72077af2369f9ac7edbe5f3a", "truthState": "catalog_only" @@ -16175,7 +31307,7 @@ "sourcePayloadHash": "f9356e81e7f99b41a1e2af5b930bcdf5e37dfe22789dab5c5029c0b3cfa91b41", "sourceRecordsHash": "2ae7995b7509c82cb3c15235acb6b15507642c4224eb7acec7e2b2750d7be39c", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.cliente_externo.explain", "traceId": "trace-c40ff66ae48cdd25d6225cb9", "truthState": "catalog_only" @@ -16226,7 +31358,7 @@ "sourcePayloadHash": "01ec0b324c5e5937ec5ff04cfaac25a56320efa10433ceaf0c63b40b72ab8b73", "sourceRecordsHash": "bc15a0912f3b8a27a2c65f234dc1044bc151e9cb202f8c6d90c4ea7bdb0a3c80", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.intelligence.planejamento_estrategico.explain", "traceId": "trace-69a05a15d69f6c0702b7b850", "truthState": "catalog_only" @@ -16277,7 +31409,7 @@ "sourcePayloadHash": "0446e347a8cc96cfb56c951cfc894c66c7a5a6f4358081e7fb562269d20bce7e", "sourceRecordsHash": "1bd94f23fcd6323abbd0757efe5af2e6fea844b660d3be811516831b269b3449", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b5f546efba7685f85a6b9b48", "truthState": "catalog_only" @@ -16328,7 +31460,7 @@ "sourcePayloadHash": "1837dde933fc9893de4a738d94ac7c7c98cf80bb982ac62d2c35504183625141", "sourceRecordsHash": "7ee18c97de1ee57fa1c671d5d609172f75bcd86fe5b6af119d5c07167071dc55", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-32b8dd77c8d9973d127ab4f0", "truthState": "catalog_only" @@ -16379,7 +31511,7 @@ "sourcePayloadHash": "2f0b2f6edbf66a0c3a39ad3cc3985e0ad38888c311ea0b753ee5cfb62364f43e", "sourceRecordsHash": "95def95029508660f3cbe4e7ba2e649c9f4742bc7206ea0a5f42608703a0b4c8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-eb8f4cc005232d0c93295f9f", "truthState": "catalog_only" @@ -16430,7 +31562,7 @@ "sourcePayloadHash": "43622f17140ef9304cab1e4dc5b3e10ddc18a13608211426eff3317b8b16c786", "sourceRecordsHash": "58e96673798d55b817ad39c87d37b20d3fe6fd9a13dc00e815b708e3f5ce150b", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-f690b7c0052ca66bf9a5fe92", "truthState": "catalog_only" @@ -16481,7 +31613,7 @@ "sourcePayloadHash": "69cb0637b342a12d2e21af11ddfa913567f7fa77f8f2c791ea4dc86ecb8924f6", "sourceRecordsHash": "ce20afab36ab67195fb803da5e8bf699b16827e35e0c5440b44e3c4a3f15e024", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3e379259ef4141b2a29506b9", "truthState": "catalog_only" @@ -16532,7 +31664,7 @@ "sourcePayloadHash": "5b26b637747670c681c0dac125654ef78daea58581d0bd6b79e91ee0366de0e3", "sourceRecordsHash": "6be2d0ef21934864254076267f5ca40cd7ab223d9af8c7b9b18fb752e0a94be8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-2f72ec3eb12819918344bec2", "truthState": "catalog_only" @@ -16583,7 +31715,7 @@ "sourcePayloadHash": "1c67e713788e1f7a0355745dc45f7b3eb61db8e2eeee5bf356b6c7dcbe1740d1", "sourceRecordsHash": "f6b6550ab42a2390ac5ae1df53c45804e7eb61c629e195a080c47b8285fd4b01", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-9b85e7fe71ab54aea75f9e5e", "truthState": "catalog_only" @@ -16634,7 +31766,7 @@ "sourcePayloadHash": "973bced835ed3c777936b2fa78b3a14981115aa77a8008029f71c2945eddd7d9", "sourceRecordsHash": "93e63aa206b69c819174fe02d4fdfbf18414e38ea058d5a1938d21deef7297b8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-fb8001bf7fa058abd1872d58", "truthState": "catalog_only" @@ -16685,7 +31817,7 @@ "sourcePayloadHash": "aa02208a1a9ca65d76e091ed21ae2ad7fd853f4cfe7795a16200e895546f6763", "sourceRecordsHash": "6ddcd3b290ccd3b42e7cf81ae78dd4a934c76befd256b4fe7499a4a3a17ed56e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b5903a9eafd53c5d3128e24b", "truthState": "catalog_only" @@ -16736,7 +31868,7 @@ "sourcePayloadHash": "e770bf5dbb87093ac353e97cb833c99c395cf9a30f66ecd54c0ac1b165dd88a3", "sourceRecordsHash": "ade49f56157091944c9df485201309c83829609ef678caf070b35f6ac1d9ea85", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a5a4eea7125e32b673e983a3", "truthState": "catalog_only" @@ -16787,7 +31919,7 @@ "sourcePayloadHash": "83809c323daaadc6314e6096c3594a3b5636fcbe249468f9c8764593def574f2", "sourceRecordsHash": "f52b418360c4f77540a04e798d739310b398723cc7f1f7c25cdb393907578bba", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-e7843a2ec270451cb4573e80", "truthState": "catalog_only" @@ -16838,7 +31970,7 @@ "sourcePayloadHash": "cc05a9dd8891cce3215e73d02492068fb4e5193ad355c8e444f672f65c547b66", "sourceRecordsHash": "1987324fc9ee165665949de47523349b00a9babe033ac67a79ac7cc6c1b48e90", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-57a756ea3d6f5841ac781104", "truthState": "catalog_only" @@ -16889,7 +32021,7 @@ "sourcePayloadHash": "c04f723211dac525aa459b50f229fab8493fd471f597e3cb4531998a5192388f", "sourceRecordsHash": "7424adf5804664b14447e7a73cc6a67cb44a39dd9c521c1851781a4b39267850", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a0cc2d3599b1db234613fbe8", "truthState": "catalog_only" @@ -16940,7 +32072,7 @@ "sourcePayloadHash": "6f44239c174eb3f1f56c0eb1479db8cabb6ea74835af332dc0e48d348ff9ccd6", "sourceRecordsHash": "7a890c7ec3d7c1cc5b980fd90eb46771e735131bc69131898d42c0e8e4869a4b", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-d21ed032447eb81ee54b7bef", "truthState": "catalog_only" @@ -16991,7 +32123,7 @@ "sourcePayloadHash": "ffe16e3a75435943b3c40ba8ba7fc7b57263a0809f09216d79aff4b12f9676b3", "sourceRecordsHash": "8dca1790002a30de8ac291121b8f321e6a234adfa7ddc8dc011876de77c5efd8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-dcd02a7d29c7fddfe472ae93", "truthState": "catalog_only" @@ -17042,7 +32174,7 @@ "sourcePayloadHash": "70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d", "sourceRecordsHash": "0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-43f75a6ade96c73f289a57bc", "truthState": "catalog_only" @@ -17093,7 +32225,7 @@ "sourcePayloadHash": "751e706af6270334e888e221f9824d3be93634aa139fc65500d012eec7aeca5d", "sourceRecordsHash": "8910f522a9e4ff37f5761516cbb07f657d97816eb565437cf349644915f28336", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-fe293fac3e04b025b7da95c2", "truthState": "catalog_only" @@ -17144,7 +32276,7 @@ "sourcePayloadHash": "355e34331ea6b6cc8e5e447d6aa177b8bf285d4b863ce806cfa3fc218f0c2280", "sourceRecordsHash": "83fd93070d4cd4804cd74bf9f5b5a20a16d4b7dbff2df56366bc02da535b2d91", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-f9beb28b132f2513d322d828", "truthState": "catalog_only" @@ -17195,7 +32327,7 @@ "sourcePayloadHash": "41a0d9f85ca278a28220bf6c45b37d98fea90e7120b7221f31c6dc7c1f046eb3", "sourceRecordsHash": "7904c10a9281c9c38e26d19c6dd3a8b3fd85833b410d4cb082dcfa5cf3984d2f", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-af7b38595938fab0e032901a", "truthState": "catalog_only" @@ -17246,7 +32378,7 @@ "sourcePayloadHash": "54d7873cbf5f9dea91422b1c3e673044766ab7819bc1f29b36c592df6c1e7db8", "sourceRecordsHash": "d699f43ecdc0239e062794c90f03ae1c3916f5dff6a49719eb840aade905266b", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-4715c130bac0c75b6cd6047b", "truthState": "catalog_only" @@ -17297,7 +32429,7 @@ "sourcePayloadHash": "11c9b092bb07d78770dc97c32bf2825ee03dab18ef405620cc1535434355412b", "sourceRecordsHash": "3dba9a79851279acc41de234bc815c294da2fe604a0de51f6ad2bc06e151ceb8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-7890d5f0c2d670345f0a2c8f", "truthState": "catalog_only" @@ -17348,7 +32480,7 @@ "sourcePayloadHash": "2360bfd5ec098941eb9487fb5cf620d770a7c23c4da642ad8dd875b3051167dc", "sourceRecordsHash": "42fee4c5f399c2d91a1fb72d4f8f79344118b3cf892ba0991d31b8e6bd8f6a0f", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-fe2929a9ec2c703e89074855", "truthState": "catalog_only" @@ -17399,7 +32531,7 @@ "sourcePayloadHash": "bf2aab6c3211308c97b3ab883af9976c8723b53225601d332b809f348e72fb57", "sourceRecordsHash": "06818d71b9de46f1fc3572f878797fa03bce300026ae9a72da7c80eac3baf3d8", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-29ad41a28949e27073f6c4e7", "truthState": "catalog_only" @@ -17450,7 +32582,7 @@ "sourcePayloadHash": "231e37f2562c767d992480771fbc0fc7821d8bb4da2d58847bf3d2d0d7dd9167", "sourceRecordsHash": "9d708015138a2ef7bc0e485737da57781b5a8be8030ba12a0e2f254d6cf0260e", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-e97f3a41605e1a1606ec1816", "truthState": "catalog_only" @@ -17501,7 +32633,7 @@ "sourcePayloadHash": "209a729acb77904e6879ae4cc17de4ad87c471032604a1bd421a8fa969edfaec", "sourceRecordsHash": "eecc8d217e1efd5a47df5a3e8325f56fba90f3f95c3b089881fa798ed9c9f211", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-c2b08c3afdeb91e05ea4abfa", "truthState": "catalog_only" @@ -17552,11 +32684,2000 @@ "sourcePayloadHash": "8037ed02c8b6df5d16fb72b42d80559be22280b227856d037c16eb6a57a55cc3", "sourceRecordsHash": "42338ce839f90ae99862f35fcec2f1cb053ef3aa564731b4f24585e1febe7352", "status": "blocked", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-8d868032eac6ae070287d6e3", "truthState": "catalog_only" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-73950978b3f838712bc71aba", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-345eac1b80c79acee7ad8ab1", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para intelligence/administrador_empresa", + "operation": "diagnostico", + "panelReady": false, + "platformId": "intelligence", + "profileId": "administrador_empresa", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "23eedd3d695d505bb6dc98a44cca1ef2aea170d5b55f429849530dac4d4abf49", + "sourceRecordsHash": 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"payload": { + "contractId": "intelligence.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para intelligence/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": false, + "platformId": "intelligence", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "34563cd308498713df8d0af81f8b3577e14394c920e122441c43527b97bf44dd", + "sourceRecordsHash": "5604a7654cc1b40eeb06ef82868e03e1c3e838d29580fface6c0b078b21fbbb6", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-planejamento-estrategico-gpt-execute-probe-access-policy-c729ca332d24", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5604a7654cc1b40eeb06ef82", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "34563cd308498713df8d0af81f8b3577e14394c920e122441c43527b97bf44dd", + "sourceRecordsHash": "5604a7654cc1b40eeb06ef82868e03e1c3e838d29580fface6c0b078b21fbbb6", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-c729ca332d247278cd101b17", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-40214d867090aa15886429e9", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8801714d2cc8a90c0d39801e", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para intelligence/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": false, + "platformId": "intelligence", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f5c2b9fdc73dc025fac81e00223688d446009ceeb5e7b103387af3c7848cbec6", + "sourceRecordsHash": "8801714d2cc8a90c0d39801e521218e647effe684495a028ca990f3a4c252c1d", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-planejamento-estrategico-admin-ui-render-access-policy-8e4070a024ee", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8801714d2cc8a90c0d39801e", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "f5c2b9fdc73dc025fac81e00223688d446009ceeb5e7b103387af3c7848cbec6", + "sourceRecordsHash": "8801714d2cc8a90c0d39801e521218e647effe684495a028ca990f3a4c252c1d", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-8e4070a024eef0e6599a3949", + "truthState": "catalog_only" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-19fc9528018dd9a299caad6f", + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contract_id": "intelligence.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-63036bbf7947b78f78f79fd1", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "intelligence", + "panelReady": false, + "payload": { + "contractId": "intelligence.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para intelligence/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": false, + "platformId": "intelligence", + "profileId": "planejamento_estrategico", + "sameSource": false, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0f2655de8df6709360783ad30d5cf58771db1888a83a7cfa6de9876bdf78ad74", + "sourceRecordsHash": "63036bbf7947b78f78f79fd1256b465e61507b36d574a6caeedf2854693866a1", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "catalog_only" + }, + "permission": "mcp.admin.readonly", + "platform_id": "intelligence", + "record_id": "mcp-transit-intelligence-planejamento-estrategico-automation-smoke-access-policy-42265a7baf60", + "result": { + "blockers": [ + "catalogOnly ainda nao formalizado como excecao" + ], + "contractStatus": "blocked", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-63036bbf7947b78f78f79fd1", + "ok": false, + "status": "blocked" + }, + "routeClass": "mcp_control_plane", + "sameSource": false, + "sourcePayloadHash": "0f2655de8df6709360783ad30d5cf58771db1888a83a7cfa6de9876bdf78ad74", + "sourceRecordsHash": "63036bbf7947b78f78f79fd1256b465e61507b36d574a6caeedf2854693866a1", + "status": "blocked", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-42265a7baf60a9a56b4ab919", + "truthState": "catalog_only" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-fa8f616873b66ab2b5455437", @@ -17599,7 +34720,7 @@ "sourcePayloadHash": "f63f364db32acd6bc538582edfc7c0ded628be2d208235a1717e51e2c8a1f716", "sourceRecordsHash": "d3bec55deaff73a3cb0c7ebcb693867ec62e791bb7eb1e85fe93c43411cd411e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.administrador_empresa.explain", "traceId": "trace-6f7cd661aea80f3aee4bec64", "truthState": "live_write" @@ -17646,7 +34767,7 @@ "sourcePayloadHash": "7afde5d0a25c484bfe0bbfbe3f6af8eb33a7d14ab7df85e686920f5caa959f8f", "sourceRecordsHash": "c45b7e3a763fec6c89d3deb2aeac90eef83fa61c7ef81e70f2e6f0a7674f86e1", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.ceo.explain", "traceId": "trace-2386317ddb0650d991dea6ba", "truthState": "live_write" @@ -17693,7 +34814,7 @@ "sourcePayloadHash": "85d2177ea1fff063c460a264eaff4a9835183db34e40c7de8124f4565ed94b38", "sourceRecordsHash": "f1d7361d18da523b8cb198667c14d3cb99d229c33e790d6066a23a260c4749ff", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.gestor_operacional.explain", "traceId": "trace-ec55f406d052e272eecab906", "truthState": "live_write" @@ -17740,7 +34861,7 @@ "sourcePayloadHash": "1079dbd5a060987e90831f66729c0292ce746e6115ca7613696041ee269a2d87", "sourceRecordsHash": "7bea6dacf65d05f08bf62e56eeff76a4f17fd87d4e12e9fbfba62ceacfdf9b1a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.suporte.explain", "traceId": "trace-3cbabe1d26ee2a14ad2ea111", "truthState": "live_write" @@ -17787,7 +34908,7 @@ "sourcePayloadHash": "c03269ccc06ff52926e4179f2a67a133e68477ac3bf4137d43d85bb92975fe6b", "sourceRecordsHash": "3612664f0c68b08437f326c62887748535adc677644967dfdbd9c3fb0c4d7220", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.atendimento_cliente.explain", "traceId": "trace-5590af67b36abaef99f3b19f", "truthState": "live_write" @@ -17834,7 +34955,7 @@ "sourcePayloadHash": "2caa5a9b859262f814451274b7c28abf3c3855b4323b0aac9754ed5530a56832", "sourceRecordsHash": "5a8600e9e1c6ad16388c7dca224bd7cfe48852e628d3b5165331de1e9757df34", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.financeiro.explain", "traceId": "trace-ed0ff77dc44bb9e504a4910d", "truthState": "live_write" @@ -17881,7 +35002,7 @@ "sourcePayloadHash": "ba7dcf0c3f5e055c35c6c79de4488c8b6c7e80257eac2430d4c108fc1f81bbcd", "sourceRecordsHash": "908b6a72167b2b8a23c8e17397b09a04575b7c9930868e362a7e7ef423db611c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.contador.explain", "traceId": "trace-fece2289aebc2a7eeac7cc25", "truthState": "live_write" @@ -17928,7 +35049,7 @@ "sourcePayloadHash": "14e86607c2d0fc2c717de8aa09b0d9908c8f175d926f6bc24a1dcc1c3b3de0f9", "sourceRecordsHash": "ab0faa7ba76e11bf88e6ca99fd92c031dbff778505282509c5159414606a3bb4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.juridico.explain", "traceId": "trace-46afdc0c91be985d0d8f3318", "truthState": "live_write" @@ -17975,7 +35096,7 @@ "sourcePayloadHash": "eacac684eea54d5c9104e713b192d6593e241b17d812891559a87dfd05e9b37e", "sourceRecordsHash": "e37c6cd20d7af17cf65319d6c5583fe5b7723073b29d15eb3b39ce29845f4d24", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.secretaria.explain", "traceId": "trace-55376f588a91adbb15bf4f37", "truthState": "live_write" @@ -18022,7 +35143,7 @@ "sourcePayloadHash": "47edc20df3b10d02aa0daa69954f72b1c09c141f31b85c66f1ff078f854999bf", "sourceRecordsHash": "8949ad5d487f5beda4ff9ee470ebcada61d3d3c582785a8e2607bf1be1a7383e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.tecnico.explain", "traceId": "trace-c7ea1641eceb1931752bb96a", "truthState": "live_write" @@ -18069,7 +35190,7 @@ "sourcePayloadHash": "0786628caffaa36df1f7ee8fd7bef1dd8a3200fbe406ddc444de64c117b77f3e", "sourceRecordsHash": "7fd1c5aac8c61e5e95a69097f35c005162a70b56de54a7f797faf246184eda92", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.usuario_final.explain", "traceId": "trace-f3df25eee637cd026bee8b8c", "truthState": "live_write" @@ -18116,7 +35237,7 @@ "sourcePayloadHash": "a96a6cbbae66bd2ec912b43d2a8e05fa716f892bc094f00ebbc7769fb7c349da", "sourceRecordsHash": "5e72338833c236f4c17c3bda5963e8e07ba5fdbb8cd5ad6d297508e871734715", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.cliente_externo.explain", "traceId": "trace-8101fda1c93d599decc711c2", "truthState": "live_write" @@ -18163,7 +35284,7 @@ "sourcePayloadHash": "ac34b7e70eaaa0d9af71703d26122ad6d5611dd45c2b74df2af42e685ab17d6f", "sourceRecordsHash": "7c64da379a9ebf6c3bb60c2e371b3934f252ca6c198fd324ab2ffc2cf6485dcd", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.mcps.planejamento_estrategico.explain", "traceId": "trace-663c1f7aed87d81f492a8f61", "truthState": "live_write" @@ -18210,7 +35331,7 @@ "sourcePayloadHash": "48b64c470e93d3ea597c206279a1edcefd5a01486ad1a6d1442d9bc6c92d448c", "sourceRecordsHash": "c8208ab183068d000b4ea423655e519a6e8c444901de5d52b05e39e409058c14", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-015f3477c1a6831ed247f969", "truthState": "live_write" @@ -18257,7 +35378,7 @@ "sourcePayloadHash": "829eabe8f36cd3a4eaabfe44f2f16611624c17050857fe9779254c1285251200", "sourceRecordsHash": "cab473882c1c31b9ab53dc0acc22a2a667e8cf5159c2beec8ba5c28c617d93a6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a0960338ecc887e955e937e4", "truthState": "live_write" @@ -18304,7 +35425,7 @@ "sourcePayloadHash": "cf6000af443de08a4915beec6a81d56accf5923319886778b16a5829d1cb9668", "sourceRecordsHash": "7510af528628a0a75d25d6f041b3cf7bdc7b1fb0f9efacfda0846b2a38cf05fa", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3d43ac45bf539b5c5506ef28", "truthState": "live_write" @@ -18351,7 +35472,7 @@ "sourcePayloadHash": "8e4114df6c9cbb591c09aa7de76e32a8915388b6c8fb72f4499ba4a9f4f7e599", "sourceRecordsHash": "a168f64567d13431ad19d451420844a4309d7e77b78951b14b58c30dd7ac321c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-f5f8c699678bd9ee488c8a70", "truthState": "live_write" @@ -18398,7 +35519,7 @@ "sourcePayloadHash": "09fabb90aa7e56ff2cee506c1982ea0e15bfce1e13673477fb6d1ade04dcb624", "sourceRecordsHash": "f9176ac4479d6d1008d547beca97cb492d07f2cdc6ea150ccbd2a3beeda6d03a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-2a5ec16297995d60a7ff6191", "truthState": "live_write" @@ -18445,7 +35566,7 @@ "sourcePayloadHash": "46f8666a1a07b731cecd8d375df1616fb4b5c9022fda5ff64b7d0ab3b0dd0190", "sourceRecordsHash": "119597804074741c72d8a4c8b34e70cb320ff6419184b715bc38eb1a214718e9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a123e0c181e36170acc37714", "truthState": "live_write" @@ -18492,7 +35613,7 @@ "sourcePayloadHash": "c588c85be2bfc5f143675e684f14e5fc2b099a0dc2fb2779254bf591bdca61d4", "sourceRecordsHash": "7ab7785e4b094e78fe78e5ad7c241f12cf295731a4a7144b47e1bfc929451f20", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-204abfa671ecf61be346991f", "truthState": "live_write" @@ -18539,7 +35660,7 @@ "sourcePayloadHash": "7f3d144e45b1479733e8c8516f9447315826b4097d8488b1bdadb0a27527c58a", "sourceRecordsHash": "907696dc64c643b54f49a3f0e8820650a2f9484145e6109c77b25c4604c298b0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b8f2591ce3012075dc75d4fe", "truthState": "live_write" @@ -18586,7 +35707,7 @@ "sourcePayloadHash": "ab51099f3adfd7f38108b5bc893bf9702217c837ed0ee8b2a76f36345df0f6c8", "sourceRecordsHash": "e515d510ac932ce0dcbcad970011b66431a14e52063f9754635b83bd1e1405e6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-f6becc841854ffcb0e9ab407", "truthState": "live_write" @@ -18633,7 +35754,7 @@ "sourcePayloadHash": "9f8c7b3c48a499caf12a3c2c58b962f5077fda13552b7c127b12a50084b7496f", "sourceRecordsHash": "76c9b55853a5f49643a3e3dae795c910f6a3261d85c9c9bcdbeed0d1492d919b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-5f2c93f893a3dec0e031c455", "truthState": "live_write" @@ -18680,7 +35801,7 @@ "sourcePayloadHash": "b1bc5454784fd5b96160a3c8863869399fd89ea61f0e2e802c18166aa70aaf83", "sourceRecordsHash": "835a99645a8e5837c3130d9d3fcafa388d4ca3ff46aff9ef65ace9042753530e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-171c33e3f917f1d70748637f", "truthState": "live_write" @@ -18727,7 +35848,7 @@ "sourcePayloadHash": "7c8303760e5dfa4d503ed67aa677dc602562d6335f4ec79871806a9b0aa81c8c", "sourceRecordsHash": "2db58d9419213c29ca0138b5ef262c203a2fef13bb58cc4c7daf00f74d1f47d0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-515389cd2ece1e3ec235798c", "truthState": "live_write" @@ -18774,7 +35895,7 @@ "sourcePayloadHash": "b8a679cee0a3aea40f42f8e0100eb8ee7747a6de4561624cadaf4ab6c671a622", "sourceRecordsHash": "ff6316cb03fb3297cfb21f9a26f1e4aea952fd339f6227aa47c4cba7e03cc815", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-9b3c4388a1f8720547066749", "truthState": "live_write" @@ -18821,7 +35942,7 @@ "sourcePayloadHash": "74004e4f94d3af9fe8deb623ec159c60c41692f3adb8cc89b2b34863813d68cb", "sourceRecordsHash": "906fa74e148d2a99326f1eaa95b95896914c9aaf44143f8cc3ce59c9675ed75f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-dac999bbc778ddef790bbc9d", "truthState": "live_write" @@ -18868,7 +35989,7 @@ "sourcePayloadHash": "f57f55061b106b8f6d6b50b70e59545f0839e1e9ffff171794e9a1979f4dbf8b", "sourceRecordsHash": "0a4a9777f8c71931304726f5d1ee8b741998e575b487d076e4721b88dacc84e0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-7f36abcab9f54fcca64db3e0", "truthState": "live_write" @@ -18915,7 +36036,7 @@ "sourcePayloadHash": "2f4fdddd1c79acebf639c40eb3ea3375ecb5ba3932c41889245ccfa4df532cf4", "sourceRecordsHash": "8a4b80e1f43d06c433b00bbfb9c90d8827762eee7da420e982217cdcdcf098a4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-964ea781fe9f23f83d1473a7", "truthState": "live_write" @@ -18962,7 +36083,7 @@ "sourcePayloadHash": "fadd5d57f1d45cdfe89d4e07612ef3afe25677b1c1b5a355d8c1aaefbd4966c5", "sourceRecordsHash": "d04401ec8a4da0d36c1115c5106cb276d016d09b1e84e28bac7bf3417d76c3c5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-074929bbe5e79dc93eac40ea", "truthState": "live_write" @@ -19009,7 +36130,7 @@ "sourcePayloadHash": "eb2559ccb8ac3bec49319cb17a336e9cd2c6ba28c7b40c98edeed1cc71b292e4", "sourceRecordsHash": "b86b494905c1474d67588e6e8c525374a2083f3db37762754e05877d61a6a087", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-d7ff5d041150f4f3dee7ea39", "truthState": "live_write" @@ -19056,7 +36177,7 @@ "sourcePayloadHash": "a1df53048e581fbe93a55298687ae40883b6ace185c623939e11a755d46ce732", "sourceRecordsHash": "c5a247497b012e7f0fa95f2e878d9002e8ef5b1c08ade42b92389dc9b642538a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-4c5c030997c8d6cb5387d8bb", "truthState": "live_write" @@ -19103,7 +36224,7 @@ "sourcePayloadHash": "3ae152046b7ebe92482cd03e70a6f9ef0067d5cb059b1a67146f4f76148a0e16", "sourceRecordsHash": "98fae887fe4587dce8aeb95243d7e4fa24f2182341658f83db20152898144157", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-bf39205d7384d1047390a14e", "truthState": "live_write" @@ -19150,7 +36271,7 @@ "sourcePayloadHash": "716fdc23fa44e7ced71a0fe477e39565b5060e727bad569c856569b62ab9f766", "sourceRecordsHash": "85d0a0ae1b969081c361f77bca574f1316d1773e1363508c6b081dff21292c5a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-3060dc5b17084ad6a8e22a3f", "truthState": "live_write" @@ -19197,7 +36318,7 @@ "sourcePayloadHash": "c153957c1c0046b1e9223a906b6ad3961cf15fcfd73b573ffe122e207f9ef16a", "sourceRecordsHash": "f6c0a6885fc49a02f41269daebb6c303d356156e6e80c464fb7bd7ad92c0a0b5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-f76b58d5d368d4665469d4e1", "truthState": "live_write" @@ -19244,7 +36365,7 @@ "sourcePayloadHash": "004ad2806ff103922238ab1ad801bf936ebb6a9cf6d69ac2ab209f9bc8782680", "sourceRecordsHash": "97e48527a506d6a97991775950741ac07e84f15c68c329230d48f7badfc9a18d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-b4a8b4bda804010d7accebfa", "truthState": "live_write" @@ -19291,7 +36412,7 @@ "sourcePayloadHash": "0e83a80c09039a4bf2b1202139ac3aef0e0e5da0e23abc6ef8549a5fc69394c4", "sourceRecordsHash": "27a1d5d94ee552aa3b711c110731797dd27d6238ded30a3ce75cba874a95f04b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-b37d2205150b5e4d12d3c97d", "truthState": "live_write" @@ -19338,7 +36459,7 @@ "sourcePayloadHash": "538dce0e8dc2ddf69b051601374f7ffa617b3de310fe59126405257198ad6be8", "sourceRecordsHash": "bf4815e9b072442f58286ba5b2ea72a81ae9e2bc4b02175b4aee3e83a9793b76", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-399a730c3662c2d3ccd607e7", "truthState": "live_write" @@ -19385,7 +36506,7 @@ "sourcePayloadHash": "5504966d629eb4c4896bb38fe13b87b2e29b1f8ad44a2cb87e2fa2ffa115330f", "sourceRecordsHash": "a324f333340b5c8eee80bd1dd25bf15b426eddf6013e23b4b4824a074cd00a95", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-84ff8fc90aea64811a516dc1", "truthState": "live_write" @@ -19432,7 +36553,7 @@ "sourcePayloadHash": "48160668032185dacab25f33f28f1aa44959d466b7f202ca15a411ba5ee4be34", "sourceRecordsHash": "99cd58ab43221400fc1866dca44deca07f9fa7c72196847cd9bc3b12e45ce154", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-0383821797d31e3c2ed5ff54", "truthState": "live_write" @@ -19479,14 +36600,1847 @@ "sourcePayloadHash": "235667c845e3c6ccd02ac0fb365eaaf5658d0f867ee61b80843f98b7064535ba", "sourceRecordsHash": "b8478ef22796f80b14ce63b5dfa45efe422321ddc50429673bca2ecac3841d6d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-1199fa9e83f79342aa1bcfa6", "truthState": "live_write" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-68c84f0214d4b71a41895030", + "auditId": "audit-1b5d8de30165e08d2b665ad4", + "blockers": [], + "contract_id": "mcps.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7fd9b1a39ac4feda79a6fa4b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para mcps/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4246ee75f6ba29b42122438302adc8969ed49b32751820f7e7e15e946951f486", + "sourceRecordsHash": "7fd9b1a39ac4feda79a6fa4b4fa1c878026f6e818ce2fe732f7dafff17b03a2b", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-administrador-empresa-gpt-execute-probe-access-policy-fcd510dccd09", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7fd9b1a39ac4feda79a6fa4b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4246ee75f6ba29b42122438302adc8969ed49b32751820f7e7e15e946951f486", + "sourceRecordsHash": "7fd9b1a39ac4feda79a6fa4b4fa1c878026f6e818ce2fe732f7dafff17b03a2b", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-fcd510dccd09f333b1dc70f7", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2224c3aff338f37cbc462b7c", + "blockers": [], + "contract_id": "mcps.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7e8912a29ca8d7b3e38ee1e2", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para mcps/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "9933aacc413fa3fc6a3dfdfa119c3529efe83368cc2e09223239a32d07af4e38", + "sourceRecordsHash": "7e8912a29ca8d7b3e38ee1e257af6397665bc1634739151e425c25eae620fcdc", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-administrador-empresa-admin-ui-render-access-policy-a4da003fce84", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7e8912a29ca8d7b3e38ee1e2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "9933aacc413fa3fc6a3dfdfa119c3529efe83368cc2e09223239a32d07af4e38", + "sourceRecordsHash": "7e8912a29ca8d7b3e38ee1e257af6397665bc1634739151e425c25eae620fcdc", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-a4da003fce846c3c9451c57f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8b5c7e91f7b835c03525299f", + "blockers": [], + "contract_id": "mcps.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-8410bc19394083f322c054f9", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para mcps/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "89df7751fab4fe58f3326eb3fc2bd24830da12cb3caf7f2f1790891fcd65c0b5", + "sourceRecordsHash": "8410bc19394083f322c054f94171a705c2db17dd26d8df35b826d91fdf4b3fc5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-administrador-empresa-automation-smoke-access-policy-bcae6352ec62", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-8410bc19394083f322c054f9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "89df7751fab4fe58f3326eb3fc2bd24830da12cb3caf7f2f1790891fcd65c0b5", + "sourceRecordsHash": "8410bc19394083f322c054f94171a705c2db17dd26d8df35b826d91fdf4b3fc5", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-bcae6352ec624a234cfc49d9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-9a418a1d76d9ab26dbb9ebcb", + "blockers": [], + "contract_id": "mcps.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b969137c4d4da78d967b0564", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para mcps/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "eec228fb93d77a437e82310fc00816713111cfd5d94afa8c74d8f069d4f60cb8", + "sourceRecordsHash": "b969137c4d4da78d967b05649124c2de194f5d792295a8565721ec9f90107018", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-ceo-gpt-execute-probe-access-policy-881583480e05", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b969137c4d4da78d967b0564", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "eec228fb93d77a437e82310fc00816713111cfd5d94afa8c74d8f069d4f60cb8", + "sourceRecordsHash": "b969137c4d4da78d967b05649124c2de194f5d792295a8565721ec9f90107018", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-881583480e051af0815dd1cd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-087450d8174ab50079d89c6d", + "blockers": [], + "contract_id": "mcps.ceo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4b1ef52e14fa5f82aa208b03", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.ceo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para mcps/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "5bb6d66f875e5f06f155f1e09964f01534cd02e9221880b081badeb088e7367e", + "sourceRecordsHash": "4b1ef52e14fa5f82aa208b034882e6f36674679887e7730a516cc89aef9912ea", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-ceo-admin-ui-render-access-policy-72f27d28ee11", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4b1ef52e14fa5f82aa208b03", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "5bb6d66f875e5f06f155f1e09964f01534cd02e9221880b081badeb088e7367e", + "sourceRecordsHash": "4b1ef52e14fa5f82aa208b034882e6f36674679887e7730a516cc89aef9912ea", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-72f27d28ee112a6ad5aa1711", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": 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}, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "46f4ced5f2d70ff5e93904cab180ee348ae17e8d10db4ff2994a90a22f3f295e", + "sourceRecordsHash": "47cdaa608c7b46381cb13d3fd67b06b7ca2bf177aca8e1979fc836097e84233e", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-c719f900b8562aa83eedf502", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-889559f9a988ef50f2b62744", + "blockers": [], + "contract_id": "mcps.cliente_externo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-d841928fc1099121eb339510", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.cliente_externo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para mcps/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4d0eacf015e02226f715e0e483644e5d2e4728beea999e06f7600a92fa7ec76e", + "sourceRecordsHash": "d841928fc1099121eb339510c943632c7592528155e438a3553e8593c05aeaa5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-cliente-externo-gpt-execute-probe-access-policy-2aaac174939c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-d841928fc1099121eb339510", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4d0eacf015e02226f715e0e483644e5d2e4728beea999e06f7600a92fa7ec76e", + "sourceRecordsHash": "d841928fc1099121eb339510c943632c7592528155e438a3553e8593c05aeaa5", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-2aaac174939cf1764e235616", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0d8e7451f198d0791fb60bfe", + "blockers": [], + "contract_id": "mcps.cliente_externo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-12a6c10933d73f245849c71f", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.cliente_externo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para mcps/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "dc55cf14e850aecdee7a08966f2bb3930a69d443a871347f08d8414b75fa681c", + "sourceRecordsHash": "12a6c10933d73f245849c71f3a23a1461c0429c0debaa16d0876918ff3c0cfd0", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-cliente-externo-admin-ui-render-access-policy-b110cf5fd50f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-12a6c10933d73f245849c71f", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "dc55cf14e850aecdee7a08966f2bb3930a69d443a871347f08d8414b75fa681c", + "sourceRecordsHash": "12a6c10933d73f245849c71f3a23a1461c0429c0debaa16d0876918ff3c0cfd0", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-b110cf5fd50ff0f0ce35a254", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0dd78866bc983cfae07a823f", + "blockers": [], + "contract_id": "mcps.cliente_externo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-45f1086574f40207bd274f61", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.cliente_externo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para mcps/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "71c7a63bfb5589dde4b6b38758dae072c5943650abd0e5dddb046477d0fafee9", + "sourceRecordsHash": "45f1086574f40207bd274f6195d9c96438173abfb825c93a47d5d8b1f8216fe2", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-cliente-externo-automation-smoke-access-policy-31ac6d1ee3dc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-45f1086574f40207bd274f61", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "71c7a63bfb5589dde4b6b38758dae072c5943650abd0e5dddb046477d0fafee9", + "sourceRecordsHash": "45f1086574f40207bd274f6195d9c96438173abfb825c93a47d5d8b1f8216fe2", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-31ac6d1ee3dc08705030f987", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1c75e7f3ac844b15abcca86f", + "blockers": [], + "contract_id": "mcps.planejamento_estrategico.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-b7f3f170fe8647d3330e5fbd", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para mcps/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c9ec456a440a43c8e3897d55995a5a904695e62f05d7580b446c3d85f9ebadfc", + "sourceRecordsHash": "b7f3f170fe8647d3330e5fbd74f23bed5de24a1ef5ac9e7dba5f725d00f2b8cc", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-planejamento-estrategico-gpt-execute-probe-access-policy-853cb581f21c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-b7f3f170fe8647d3330e5fbd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c9ec456a440a43c8e3897d55995a5a904695e62f05d7580b446c3d85f9ebadfc", + "sourceRecordsHash": "b7f3f170fe8647d3330e5fbd74f23bed5de24a1ef5ac9e7dba5f725d00f2b8cc", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-853cb581f21cb3a539e19ee8", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-13a63f1b2f9bfac0cf7908b1", + "blockers": [], + "contract_id": "mcps.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-70f0a99937e0c7784f01073c", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para mcps/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b0692295e88f07836a2c16ce90eb075c7d9919e30068d8c23f7638435ddc28c1", + "sourceRecordsHash": "70f0a99937e0c7784f01073cfb833e1acdc228264c7268ebe4d2f21b68aa933d", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-planejamento-estrategico-admin-ui-render-access-policy-b0d317ba0250", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-70f0a99937e0c7784f01073c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b0692295e88f07836a2c16ce90eb075c7d9919e30068d8c23f7638435ddc28c1", + "sourceRecordsHash": "70f0a99937e0c7784f01073cfb833e1acdc228264c7268ebe4d2f21b68aa933d", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-b0d317ba02508d0f578e8d72", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-bfb726d623cfa1f5a33476cc", + "blockers": [], + "contract_id": "mcps.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-592314416fa55905ae5144b4", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "mcps", + "panelReady": true, + "payload": { + "contractId": "mcps.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para mcps/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "mcps", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0fc134ed1b2301eb38b77d437930370543cdb57636666f33d95ead321256d38f", + "sourceRecordsHash": "592314416fa55905ae5144b469dcbbda751b8b3dfbbf8c60e3976e3168c981c5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "mcps", + "record_id": "mcp-transit-mcps-planejamento-estrategico-automation-smoke-access-policy-d3efc14df835", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-592314416fa55905ae5144b4", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0fc134ed1b2301eb38b77d437930370543cdb57636666f33d95ead321256d38f", + "sourceRecordsHash": "592314416fa55905ae5144b469dcbbda751b8b3dfbbf8c60e3976e3168c981c5", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-d3efc14df83556a8310d1d0e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ee54ac92c77506603171af43", "blockers": [], "contract_id": "platform_base.administrador_empresa.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19508,11 +38462,11 @@ "sourcePayloadHash": "f5c930d089539143f3b3e819812cab6685a3e209d4e0da4e2cac66d6f804857c", "sourceRecordsHash": "96da77c0053c091282b1f2a7400c74f6daa67d2d0d1fd415d110a379c07a70a0", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-administrador-empresa-provider-tool-a6dfe3850806", + "record_id": "mcp-transit-platform-base-administrador-empresa-provider-tool-994b2a791847", "result": { "blockers": [], "contractStatus": "ready", @@ -19526,14 +38480,14 @@ "sourcePayloadHash": "f5c930d089539143f3b3e819812cab6685a3e209d4e0da4e2cac66d6f804857c", "sourceRecordsHash": "96da77c0053c091282b1f2a7400c74f6daa67d2d0d1fd415d110a379c07a70a0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.administrador_empresa.explain", - "traceId": "trace-a6dfe3850806464434d92647", - "truthState": "derived" + "traceId": "trace-994b2a791847c1f8bd2bbf7b", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-aafecf98e39fa442bd146b83", + "auditId": "audit-6bee8e58fd8a3aaf888ddd9b", "blockers": [], "contract_id": "platform_base.ceo.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19555,11 +38509,11 @@ "sourcePayloadHash": "ac90a753b12f0c598c87a3074310f689f77109c2ca51fa8a0279c302575fba0f", "sourceRecordsHash": "4440908adb6db6c934ce34d9dc0b8774667f3c3f69698f64cfee328c86a26bd7", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-ceo-provider-tool-11c9ae4e2108", + "record_id": "mcp-transit-platform-base-ceo-provider-tool-aeab111847c7", "result": { "blockers": [], "contractStatus": "ready", @@ -19573,14 +38527,14 @@ "sourcePayloadHash": "ac90a753b12f0c598c87a3074310f689f77109c2ca51fa8a0279c302575fba0f", "sourceRecordsHash": "4440908adb6db6c934ce34d9dc0b8774667f3c3f69698f64cfee328c86a26bd7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.ceo.explain", - "traceId": "trace-11c9ae4e21080e9f1f540e36", - "truthState": "derived" + "traceId": "trace-aeab111847c7a7151ed60a29", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-314b573c2f47bd02a687d30c", + "auditId": "audit-0be35661050c61e188496a91", "blockers": [], "contract_id": "platform_base.gestor_operacional.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19602,11 +38556,11 @@ "sourcePayloadHash": "ca6d1c24614b9498c767a5db40466a41aacdfce71454d5d5ab5ba31f78a49f09", "sourceRecordsHash": "f717006d8aa4610f1cd68db647e78f3f396d14e599c65a03a39d7f535b21c841", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-gestor-operacional-provider-tool-f62b8115fc67", + "record_id": "mcp-transit-platform-base-gestor-operacional-provider-tool-a43250f6b1b9", "result": { "blockers": [], "contractStatus": "ready", @@ -19620,14 +38574,14 @@ "sourcePayloadHash": "ca6d1c24614b9498c767a5db40466a41aacdfce71454d5d5ab5ba31f78a49f09", "sourceRecordsHash": "f717006d8aa4610f1cd68db647e78f3f396d14e599c65a03a39d7f535b21c841", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.gestor_operacional.explain", - "traceId": "trace-f62b8115fc673b7eaf4a4dd5", - "truthState": "derived" + "traceId": "trace-a43250f6b1b97e669fc4a79d", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-32738ffab7356086983f487c", + "auditId": "audit-44983251839ce4c2206bd6b6", "blockers": [], "contract_id": "platform_base.suporte.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19649,11 +38603,11 @@ "sourcePayloadHash": "56fbaea7e8712c6fb9eb420ce84550b98eb80ff87d91ebbac8db89f0a1eb1847", "sourceRecordsHash": "858d38de5d8dd0ff1347ee1f5705a235863f21aec15ad87f8b79ab94fa296619", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-suporte-provider-tool-8b3fffba9e8d", + "record_id": "mcp-transit-platform-base-suporte-provider-tool-7b28932af5dc", "result": { "blockers": [], "contractStatus": "ready", @@ -19667,14 +38621,14 @@ "sourcePayloadHash": "56fbaea7e8712c6fb9eb420ce84550b98eb80ff87d91ebbac8db89f0a1eb1847", "sourceRecordsHash": "858d38de5d8dd0ff1347ee1f5705a235863f21aec15ad87f8b79ab94fa296619", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.suporte.explain", - "traceId": "trace-8b3fffba9e8d5c533af37af4", - "truthState": "derived" + "traceId": "trace-7b28932af5dc81c272f7833c", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-a82deb09e5c7a508f9eecb65", + "auditId": "audit-b7446799faad50a85e31e88d", "blockers": [], "contract_id": "platform_base.atendimento_cliente.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19696,11 +38650,11 @@ "sourcePayloadHash": "d32732d07e0d5b5153e8a3ee935ad4b206b95a4a8292823867dc9da88575d534", "sourceRecordsHash": "c397c70b0550e2adbf1ff1e516c0be5fa46e1bd2f7945e7af185524a754f8aec", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-atendimento-cliente-provider-tool-ff9c0e2e614d", + "record_id": "mcp-transit-platform-base-atendimento-cliente-provider-tool-1f478482adda", "result": { "blockers": [], "contractStatus": "ready", @@ -19714,14 +38668,14 @@ "sourcePayloadHash": "d32732d07e0d5b5153e8a3ee935ad4b206b95a4a8292823867dc9da88575d534", "sourceRecordsHash": "c397c70b0550e2adbf1ff1e516c0be5fa46e1bd2f7945e7af185524a754f8aec", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.atendimento_cliente.explain", - "traceId": "trace-ff9c0e2e614d47627696e668", - "truthState": "derived" + "traceId": "trace-1f478482addaddbca6197739", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-292162a39876535819ff09b2", + "auditId": "audit-21abc784972b1708d373a0ab", "blockers": [], "contract_id": "platform_base.financeiro.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19743,11 +38697,11 @@ "sourcePayloadHash": "926af4e038b125c6ccd1d10975b26129161ab4b5e8ddb94c4da2ee7f4e141a82", "sourceRecordsHash": "aaf69be5f17e034136b41789cbc2f715c9ddd198560ba08f3b0c83e02da8deab", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-financeiro-provider-tool-3edf69293f5a", + "record_id": "mcp-transit-platform-base-financeiro-provider-tool-498c83ced2a3", "result": { "blockers": [], "contractStatus": "ready", @@ -19761,14 +38715,14 @@ "sourcePayloadHash": "926af4e038b125c6ccd1d10975b26129161ab4b5e8ddb94c4da2ee7f4e141a82", "sourceRecordsHash": "aaf69be5f17e034136b41789cbc2f715c9ddd198560ba08f3b0c83e02da8deab", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.financeiro.explain", - "traceId": "trace-3edf69293f5aaa4becf62a19", - "truthState": "derived" + "traceId": "trace-498c83ced2a3441dc8648a3f", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-512fb5d3f7791dd714989cfe", + "auditId": "audit-8a1112bf46ed6f6fdf7ad0c7", "blockers": [], "contract_id": "platform_base.contador.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19790,11 +38744,11 @@ "sourcePayloadHash": "08ea5c4ec6caadf768afe7d903670021fc7ebf04620b1dd737c06743d2a1781e", "sourceRecordsHash": "134fd71a01caa593b677c5c1267879cd0832c0d6982e2e21173747f6e86f2d89", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-contador-provider-tool-47425f779806", + "record_id": "mcp-transit-platform-base-contador-provider-tool-b1b7867abee5", "result": { "blockers": [], "contractStatus": "ready", @@ -19808,14 +38762,14 @@ "sourcePayloadHash": "08ea5c4ec6caadf768afe7d903670021fc7ebf04620b1dd737c06743d2a1781e", "sourceRecordsHash": "134fd71a01caa593b677c5c1267879cd0832c0d6982e2e21173747f6e86f2d89", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.contador.explain", - "traceId": "trace-47425f77980677705f20913d", - "truthState": "derived" + "traceId": "trace-b1b7867abee5f22cd7c93151", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-ea1a934ef577da040fc6b8fd", + "auditId": "audit-c42f4b9b409b671bac061eb4", "blockers": [], "contract_id": "platform_base.juridico.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19837,11 +38791,11 @@ "sourcePayloadHash": "7161190a526b770b769ceea8b5adcae9a752e713a1a9bd289d19e2205f9a074b", "sourceRecordsHash": "0dcd5ff2ada95fa2d196971eee07c4aa898a26a128df43f62beef32f79ce4cbf", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-juridico-provider-tool-f62d611b4f8b", + "record_id": "mcp-transit-platform-base-juridico-provider-tool-a96d67a4a921", "result": { "blockers": [], "contractStatus": "ready", @@ -19855,14 +38809,14 @@ "sourcePayloadHash": "7161190a526b770b769ceea8b5adcae9a752e713a1a9bd289d19e2205f9a074b", "sourceRecordsHash": "0dcd5ff2ada95fa2d196971eee07c4aa898a26a128df43f62beef32f79ce4cbf", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.juridico.explain", - "traceId": "trace-f62d611b4f8b000f2afee428", - "truthState": "derived" + "traceId": "trace-a96d67a4a9219ccc6c16135e", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-0e588e82e1776a7e398b27f4", + "auditId": "audit-fd018e70ce95af91cd432c95", "blockers": [], "contract_id": "platform_base.secretaria.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19884,11 +38838,11 @@ "sourcePayloadHash": "ec150da6bb9355ac099f025c0a4b6ffd3c7da71168289f9f03574d63497cadf2", "sourceRecordsHash": "f4fcf773e81d5dd374e90f11ce942a08b46c4b9fc650c0db163f44528f6b90e3", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-secretaria-provider-tool-d3ebf1310cbe", + "record_id": "mcp-transit-platform-base-secretaria-provider-tool-1933ad48eaf5", "result": { "blockers": [], "contractStatus": "ready", @@ -19902,14 +38856,14 @@ "sourcePayloadHash": "ec150da6bb9355ac099f025c0a4b6ffd3c7da71168289f9f03574d63497cadf2", "sourceRecordsHash": "f4fcf773e81d5dd374e90f11ce942a08b46c4b9fc650c0db163f44528f6b90e3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.secretaria.explain", - "traceId": "trace-d3ebf1310cbec4388add688b", - "truthState": "derived" + "traceId": "trace-1933ad48eaf5853527873e27", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-604e1b4b0386fc783074bb97", + "auditId": "audit-535348a187a37af56ed37e64", "blockers": [], "contract_id": "platform_base.tecnico.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19931,11 +38885,11 @@ "sourcePayloadHash": "11baa64871e5d8e5ae6e3244b68fe11f5c63c778c83a60da0e9c63fda96e94a3", "sourceRecordsHash": "3c4552ca5e76915061f8216d35c16158619bc3fd620039a1b5439d2415f83e01", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-tecnico-provider-tool-512e067e4d47", + "record_id": "mcp-transit-platform-base-tecnico-provider-tool-fbe1a959e67e", "result": { "blockers": [], "contractStatus": "ready", @@ -19949,14 +38903,14 @@ "sourcePayloadHash": "11baa64871e5d8e5ae6e3244b68fe11f5c63c778c83a60da0e9c63fda96e94a3", "sourceRecordsHash": "3c4552ca5e76915061f8216d35c16158619bc3fd620039a1b5439d2415f83e01", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.tecnico.explain", - "traceId": "trace-512e067e4d4746d0abd87e5c", - "truthState": "derived" + "traceId": "trace-fbe1a959e67e2d84fc756ca7", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-1f3d2197cfb2c6bdf52cf325", + "auditId": "audit-c049068e717649eba4ae845d", "blockers": [], "contract_id": "platform_base.usuario_final.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -19978,11 +38932,11 @@ "sourcePayloadHash": "62f5eb2945d3eb2b35b31862aff6309ee7599f610c0621ae0a75aae13bf3b811", "sourceRecordsHash": "c08c4ff33b65f924b60f035bd9190328b56c34447fdbed86628364d18ab08bf4", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-usuario-final-provider-tool-e55191b95a68", + "record_id": "mcp-transit-platform-base-usuario-final-provider-tool-2f107214bb60", "result": { "blockers": [], "contractStatus": "ready", @@ -19996,14 +38950,14 @@ "sourcePayloadHash": "62f5eb2945d3eb2b35b31862aff6309ee7599f610c0621ae0a75aae13bf3b811", "sourceRecordsHash": "c08c4ff33b65f924b60f035bd9190328b56c34447fdbed86628364d18ab08bf4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.usuario_final.explain", - "traceId": "trace-e55191b95a68547b333e0ca3", - "truthState": "derived" + "traceId": "trace-2f107214bb60af13761a96b3", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-f3365cbccfdd897910abded0", + "auditId": "audit-b01acda7770a859ea4c1c9d9", "blockers": [], "contract_id": "platform_base.cliente_externo.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20025,11 +38979,11 @@ "sourcePayloadHash": "72a518fad763d81c9e2ad2abc36d2ef97d03ca9898800387a515b23e2b6ed296", "sourceRecordsHash": "97222235514e34904c1f4787913a72a12b1b48d41e66f065ccf4a3e869575d98", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-cliente-externo-provider-tool-4bf36af7651f", + "record_id": "mcp-transit-platform-base-cliente-externo-provider-tool-a98484fbff54", "result": { "blockers": [], "contractStatus": "ready", @@ -20043,14 +38997,14 @@ "sourcePayloadHash": "72a518fad763d81c9e2ad2abc36d2ef97d03ca9898800387a515b23e2b6ed296", "sourceRecordsHash": "97222235514e34904c1f4787913a72a12b1b48d41e66f065ccf4a3e869575d98", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.cliente_externo.explain", - "traceId": "trace-4bf36af7651f6c430547058d", - "truthState": "derived" + "traceId": "trace-a98484fbff549cf7bd3e282c", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-2000fbee5d08a79b4bd4ca07", + "auditId": "audit-cb52fd9bf026e8a3577ac65b", "blockers": [], "contract_id": "platform_base.planejamento_estrategico.provider-tool", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20072,11 +39026,11 @@ "sourcePayloadHash": "927950e90cf38cf8b177beafa879ed428ce1a908a0d855d5300a2aaa1b63c368", "sourceRecordsHash": "d01181d2b3826b7e786ad9e8f220842b47bd805be7ea438970969a32eaf35586", "sourceToolId": "mais_humana.rulebook.compact", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-planejamento-estrategico-provider-tool-163d2382ef9f", + "record_id": "mcp-transit-platform-base-planejamento-estrategico-provider-tool-f28d88fc6152", "result": { "blockers": [], "contractStatus": "ready", @@ -20090,14 +39044,14 @@ "sourcePayloadHash": "927950e90cf38cf8b177beafa879ed428ce1a908a0d855d5300a2aaa1b63c368", "sourceRecordsHash": "d01181d2b3826b7e786ad9e8f220842b47bd805be7ea438970969a32eaf35586", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.platform_base.planejamento_estrategico.explain", - "traceId": "trace-163d2382ef9f04921475402c", - "truthState": "derived" + "traceId": "trace-f28d88fc6152975e196c938f", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-aa14b8543c969f30325e9a2b", + "auditId": "audit-dc544c7fb50c6a5615af6561", "blockers": [], "contract_id": "platform_base.administrador_empresa.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20119,11 +39073,11 @@ "sourcePayloadHash": "5e2b1bc79dadad8076829bee19ad94e802811e8cc85180e5c0eca306c0dcf0d5", "sourceRecordsHash": "54d27f22c5ba0ff7bec73a69d539fdd15f9daaf99f4db901ec32234dc4829255", "sourceToolId": "mais_humana.relatorios.modelos_oficiais", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-administrador-empresa-report-model-9edf0cbbcf36", + "record_id": "mcp-transit-platform-base-administrador-empresa-report-model-832a6ab738ed", "result": { "blockers": [], "contractStatus": "ready", @@ -20137,14 +39091,14 @@ "sourcePayloadHash": "5e2b1bc79dadad8076829bee19ad94e802811e8cc85180e5c0eca306c0dcf0d5", "sourceRecordsHash": "54d27f22c5ba0ff7bec73a69d539fdd15f9daaf99f4db901ec32234dc4829255", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", - "traceId": "trace-9edf0cbbcf3614ae5f7f675b", - "truthState": "derived" + "traceId": "trace-832a6ab738edca326d4a9dc7", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-b9113c40a9c18971f6ff66c4", + "auditId": "audit-9dfb5304e4e838c3579fde8a", "blockers": [], "contract_id": "platform_base.ceo.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20166,11 +39120,11 @@ "sourcePayloadHash": "14b7562d0a9935ce2d099e39aa9e034dbf18125431365ef44ff9e71403ad6ca9", "sourceRecordsHash": "4e43b9ace2640cf5766ce929ce430081a97b842404b18f446a280fbf96cc5ece", "sourceToolId": "mais_humana.relatorios.modelos_oficiais", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-ceo-report-model-23a3fbe1e604", + "record_id": "mcp-transit-platform-base-ceo-report-model-1af8d767af69", "result": { "blockers": [], "contractStatus": "ready", @@ -20184,14 +39138,14 @@ "sourcePayloadHash": "14b7562d0a9935ce2d099e39aa9e034dbf18125431365ef44ff9e71403ad6ca9", "sourceRecordsHash": "4e43b9ace2640cf5766ce929ce430081a97b842404b18f446a280fbf96cc5ece", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", - "traceId": "trace-23a3fbe1e60410c814dd767c", - "truthState": "derived" + "traceId": "trace-1af8d767af69749777cbf76f", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-8c66a4c2c41e250966a23014", + "auditId": "audit-2e7fabae50535dd07cef4423", "blockers": [], "contract_id": "platform_base.gestor_operacional.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20213,11 +39167,11 @@ "sourcePayloadHash": "b884229d241d11dc21de9a6b52a2de3518ae1b3c0de6160b9b0920d239d63588", "sourceRecordsHash": "e329ca9635200cbec608a821cad037559e990807814d63ded01e93eabb5dc9dc", "sourceToolId": "mais_humana.relatorios.modelos_oficiais", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-gestor-operacional-report-model-50d2900e5231", + "record_id": "mcp-transit-platform-base-gestor-operacional-report-model-1b75b173cb97", "result": { "blockers": [], "contractStatus": "ready", @@ -20231,14 +39185,14 @@ "sourcePayloadHash": "b884229d241d11dc21de9a6b52a2de3518ae1b3c0de6160b9b0920d239d63588", "sourceRecordsHash": "e329ca9635200cbec608a821cad037559e990807814d63ded01e93eabb5dc9dc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", - "traceId": "trace-50d2900e52316344edbbe9bd", - "truthState": "derived" + "traceId": "trace-1b75b173cb9737c345e84373", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-2892c92f73f10bc8e7c4d384", + "auditId": "audit-66131a1b3154ee824c264ec2", "blockers": [], "contract_id": "platform_base.suporte.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20260,11 +39214,11 @@ "sourcePayloadHash": "60a47ce60dc2ea748921db71fbd58346df8a48c0cfe3c94dd5f4a9a35847cc4c", "sourceRecordsHash": "246deba2f7fd9c9bcce59eacf734466981c9696b77a1a1d9dd0bb7a0bf03a806", "sourceToolId": "mais_humana.relatorios.modelos_oficiais", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": 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"traceId": "trace-39b9b6c0453359a8d3bdd786", - "truthState": "derived" + "traceId": "trace-7135c5a03ef8c32f78bc160c", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-e65e817dc03fc589c02f34db", + "auditId": "audit-8a00ddbf6d59ab6b6cf89570", "blockers": [], "contract_id": "platform_base.financeiro.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20354,11 +39308,11 @@ "sourcePayloadHash": "3706866a04f20767e737316a8bf4474b52360d826aa7743c72238a83d642b0b0", "sourceRecordsHash": "d24ddd90a5b288af47360d8865bec5e36e57ac43bc4be3b81b3952489d2e490b", "sourceToolId": "mais_humana.relatorios.modelos_oficiais", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-financeiro-report-model-4a48492a9238", + "record_id": "mcp-transit-platform-base-financeiro-report-model-8478657f3434", "result": { 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"actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-3dd0ab2b8c926492e17b9137", + "auditId": "audit-2adf223eff52bff72b8c26f6", "blockers": [], "contract_id": "platform_base.juridico.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20448,11 +39402,11 @@ "sourcePayloadHash": "e6851a17f2a937bda12dc37662a8b1d1c3aabcd761c38fdc50da18ee242bd8fc", "sourceRecordsHash": "1fe2b3db7d605f80a04fc2abed3673874831c510b948c1e9243878868838058c", "sourceToolId": "mais_humana.relatorios.modelos_oficiais", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-juridico-report-model-0b68677ea475", + "record_id": "mcp-transit-platform-base-juridico-report-model-e549d350f498", "result": { "blockers": [], "contractStatus": "ready", @@ -20466,14 +39420,14 @@ "sourcePayloadHash": "e6851a17f2a937bda12dc37662a8b1d1c3aabcd761c38fdc50da18ee242bd8fc", 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"permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-secretaria-report-model-c52217157a79", + "record_id": "mcp-transit-platform-base-secretaria-report-model-8ac306d87e8f", "result": { "blockers": [], "contractStatus": "ready", @@ -20513,14 +39467,14 @@ "sourcePayloadHash": "eb9afce67bf5a189cbb7180ffedfe37c0013849712cc51a3bba8c02f8417fae7", "sourceRecordsHash": "371ff13d753a4fc0f9292b4959b0d5c014086940ed4ab3e292283cf44f8be4c0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", - "traceId": "trace-c52217157a7924e3eafda108", - "truthState": "derived" + "traceId": "trace-8ac306d87e8fe25d210bcf0d", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-37eb84be9cf49f5efbd3f576", + "auditId": "audit-6f20bc8658e8a9a645ef9ecc", "blockers": [], "contract_id": 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"record_id": "mcp-transit-platform-base-usuario-final-report-model-f14dafac8917", "result": { "blockers": [], "contractStatus": "ready", @@ -20607,14 +39561,14 @@ "sourcePayloadHash": "ba329899a9df91dc1aa59a98d095d5cbe3ee3d3ff6259b341abca05b0db91147", "sourceRecordsHash": "a78f8b8624b74713676950bc340ca31498faa63d3e9b02db5ff91af156c49ed3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", - "traceId": "trace-e2cfdbcc95b3206a03c54535", - "truthState": "derived" + "traceId": "trace-f14dafac891738c997b6a026", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-7aaa034f0ef2c965c26dde80", + "auditId": "audit-f92b9d8a7ad2c08fcaad8e10", "blockers": [], "contract_id": "platform_base.cliente_externo.report-model", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20636,11 +39590,11 @@ "sourcePayloadHash": 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"contractStatus": "ready", @@ -20701,14 +39655,14 @@ "sourcePayloadHash": "fe16f43baf7887dd2ef2d285260c6a9044155522aa8a6dd73d2af06a6023f2b7", "sourceRecordsHash": "ca6286f2e75aaac9e344505ee6eb2dbd3cb768f6f763b396dd4b3371ce6857b6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", - "traceId": "trace-a25e2f6fdfa14ad7620954a4", - "truthState": "derived" + "traceId": "trace-217cdf52e3470291d1af7715", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-73e2b8ef7919f4d27e75ecbc", + "auditId": "audit-480cba5495451aca95d546c3", "blockers": [], "contract_id": "platform_base.templates.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20730,11 +39684,11 @@ "sourcePayloadHash": "eb0c54efd7aa456b255fa5e07cd0d7bb32381f9919530a0cdf799369c46d82f0", "sourceRecordsHash": "c0a0ff8c4e0f97717bd444a50c66cb0662d3bcacfc44705af53034a74e8caf0a", "sourceToolId": "mais_humana.admin_ui.same_source", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-templates-ui-screen-06b0423870e0", + "record_id": "mcp-transit-platform-base-templates-ui-screen-ab87400709c0", "result": { "blockers": [], "contractStatus": "ready", @@ -20748,14 +39702,14 @@ "sourcePayloadHash": "eb0c54efd7aa456b255fa5e07cd0d7bb32381f9919530a0cdf799369c46d82f0", "sourceRecordsHash": "c0a0ff8c4e0f97717bd444a50c66cb0662d3bcacfc44705af53034a74e8caf0a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", - "traceId": "trace-06b0423870e08d9b8246398e", - "truthState": "derived" + "traceId": "trace-ab87400709c0391ef36e1d05", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-fc1fe0513f9bf94a612591fc", + "auditId": "audit-1de8bdd2b647c70d066bb291", "blockers": [], "contract_id": "platform_base.standards.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20777,11 +39731,11 @@ "sourcePayloadHash": "720e4c24ed3d6d4e52d8cf345d415e6d3041d7b122a73717fefaef29e48559ec", "sourceRecordsHash": "558aeff86cc2e24aea531c68b635fd09b4f43bf3f33da81c7e298732b45c643b", "sourceToolId": "mais_humana.admin_ui.same_source", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-standards-ui-screen-3d1340aae0c0", + "record_id": "mcp-transit-platform-base-standards-ui-screen-b99fdf894c56", "result": { "blockers": [], "contractStatus": "ready", @@ -20795,14 +39749,14 @@ "sourcePayloadHash": "720e4c24ed3d6d4e52d8cf345d415e6d3041d7b122a73717fefaef29e48559ec", "sourceRecordsHash": "558aeff86cc2e24aea531c68b635fd09b4f43bf3f33da81c7e298732b45c643b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", - "traceId": "trace-3d1340aae0c0b83f871961bb", - "truthState": "derived" + "traceId": "trace-b99fdf894c56f6da097fcc3b", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-914b3bc513d6d828efabb580", + "auditId": "audit-eac67d4206e6786c9fbdd8e0", "blockers": [], "contract_id": "platform_base.contracts.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20824,11 +39778,11 @@ "sourcePayloadHash": "608355d42bbe727df7ab637815e0d7b3c5ca483d32a7700d0376b11758b2e7cd", "sourceRecordsHash": "9cbbe5fc4e1f8542b156a36432271c42f6859f85e07266349d657fc0025346c3", "sourceToolId": "mais_humana.admin_ui.same_source", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-contracts-ui-screen-6564aa6c838d", + "record_id": "mcp-transit-platform-base-contracts-ui-screen-4ce99fff7097", "result": { "blockers": [], "contractStatus": "ready", @@ -20842,14 +39796,14 @@ "sourcePayloadHash": "608355d42bbe727df7ab637815e0d7b3c5ca483d32a7700d0376b11758b2e7cd", "sourceRecordsHash": "9cbbe5fc4e1f8542b156a36432271c42f6859f85e07266349d657fc0025346c3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", - "traceId": "trace-6564aa6c838d03b6717ed0d8", - "truthState": "derived" + "traceId": "trace-4ce99fff7097637ccdf58ec1", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-6dde0c871a887f7834d3434d", + "auditId": "audit-7bb493ff85df406cb8d19372", "blockers": [], "contract_id": "platform_base.shared-runtime.ui-screen", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20871,11 +39825,11 @@ "sourcePayloadHash": "7edeb422ac6b5cb0829811061fe3594e9edbc931cebb8c13be719b70c86ca671", "sourceRecordsHash": "44606375baac865d833fb597545b9bac6ad5b42f05eb9facbb46bd48353137e3", "sourceToolId": "mais_humana.admin_ui.same_source", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-shared-runtime-ui-screen-7d3681eaabec", + "record_id": "mcp-transit-platform-base-shared-runtime-ui-screen-275761d53f3e", "result": { "blockers": [], "contractStatus": "ready", @@ -20889,14 +39843,14 @@ "sourcePayloadHash": "7edeb422ac6b5cb0829811061fe3594e9edbc931cebb8c13be719b70c86ca671", "sourceRecordsHash": "44606375baac865d833fb597545b9bac6ad5b42f05eb9facbb46bd48353137e3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", - "traceId": "trace-7d3681eaabeca8440912b47c", - "truthState": "derived" + "traceId": "trace-275761d53f3e55f5d1bc5e24", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-85e61ef3681ff6b7c86ba6bc", + "auditId": "audit-b3618410f6027baa348589cd", "blockers": [], "contract_id": "platform_base.consulta.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20918,11 +39872,11 @@ "sourcePayloadHash": "a2ed0f26e41bd546d583f5229f8a56a8da2aaf3afdab9c68116fd75503f7a6ed", "sourceRecordsHash": "de98d667317381923e220ec0b81e6e6ad6ffaa84e9ecc7aaa0d8c4369f422fc2", "sourceToolId": "mais_humana.transito.consulta", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-consulta-transit-policy-fbf8819657d1", + "record_id": "mcp-transit-platform-base-consulta-transit-policy-ee94902bfe57", "result": { "blockers": [], "contractStatus": "ready", @@ -20936,14 +39890,14 @@ "sourcePayloadHash": "a2ed0f26e41bd546d583f5229f8a56a8da2aaf3afdab9c68116fd75503f7a6ed", "sourceRecordsHash": "de98d667317381923e220ec0b81e6e6ad6ffaa84e9ecc7aaa0d8c4369f422fc2", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", - "traceId": "trace-fbf8819657d1586b8fee34cd", - "truthState": "derived" + "traceId": "trace-ee94902bfe57227dad0de58d", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-c323974e31c43bc880eb20e8", + "auditId": "audit-26019013f25aa4f09f4a6258", "blockers": [], "contract_id": "platform_base.diagnostico.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -20965,11 +39919,11 @@ "sourcePayloadHash": "55caa5396a425fc3b31e51e3efcb79f6c887483d047793033f22a1973a8e5376", "sourceRecordsHash": "429de56943b494597397c0bce6f0ce0c918f86d135edca2c697d800db17d08fc", "sourceToolId": "mais_humana.transito.diagnostico", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-diagnostico-transit-policy-32a241d85119", + "record_id": "mcp-transit-platform-base-diagnostico-transit-policy-5fb0caa89e52", "result": { "blockers": [], "contractStatus": "ready", @@ -20983,14 +39937,14 @@ "sourcePayloadHash": "55caa5396a425fc3b31e51e3efcb79f6c887483d047793033f22a1973a8e5376", "sourceRecordsHash": "429de56943b494597397c0bce6f0ce0c918f86d135edca2c697d800db17d08fc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", - "traceId": "trace-32a241d85119501fd0af7bd9", - "truthState": "derived" + "traceId": "trace-5fb0caa89e527289e5de130f", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-7862fe7a3aceda8e1ce0ec58", + "auditId": "audit-13afa095552977e86dee8db4", "blockers": [], "contract_id": "platform_base.acao.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -21012,11 +39966,11 @@ "sourcePayloadHash": "2b33a0f62462ed22501e4a043e4f724379b6ee831bad4c84e302f92b9af14472", "sourceRecordsHash": "cad504720c8dd7716d3db9ac8280c34836f49e3ae3747184503b907596477a5c", "sourceToolId": "mais_humana.transito.acao", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-acao-transit-policy-06022f53aaf9", + "record_id": "mcp-transit-platform-base-acao-transit-policy-a224363dae54", "result": { "blockers": [], "contractStatus": "ready", @@ -21030,14 +39984,14 @@ "sourcePayloadHash": "2b33a0f62462ed22501e4a043e4f724379b6ee831bad4c84e302f92b9af14472", "sourceRecordsHash": "cad504720c8dd7716d3db9ac8280c34836f49e3ae3747184503b907596477a5c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", - "traceId": "trace-06022f53aaf9593f0163d730", - "truthState": "derived" + "traceId": "trace-a224363dae541453ec9466f4", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-ed18f805eb725e73d8060edd", + "auditId": "audit-e80aede2c49999184c846e0d", "blockers": [], "contract_id": "platform_base.auditoria.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -21059,11 +40013,11 @@ "sourcePayloadHash": "a4c7007b05f54cb56af94403c9eea9c8ff9eeaa25c9c817d974c27ae841f229e", "sourceRecordsHash": "d3096bf99b7c2c264291b77a40294dba0d9bdea0915c5b1956ef1d41130de0e3", "sourceToolId": "mais_humana.transito.auditoria", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-auditoria-transit-policy-0530024d3cae", + "record_id": "mcp-transit-platform-base-auditoria-transit-policy-31fe7b47b178", "result": { "blockers": [], "contractStatus": "ready", @@ -21077,14 +40031,14 @@ "sourcePayloadHash": "a4c7007b05f54cb56af94403c9eea9c8ff9eeaa25c9c817d974c27ae841f229e", "sourceRecordsHash": "d3096bf99b7c2c264291b77a40294dba0d9bdea0915c5b1956ef1d41130de0e3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", - "traceId": "trace-0530024d3cae88c4bf20f41d", - "truthState": "derived" + "traceId": "trace-31fe7b47b178afce4771cbfc", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-5d34808abd8138dfcecbf5b0", + "auditId": "audit-126980ec47d2cafddbe6c713", "blockers": [], "contract_id": "platform_base.explicacao.transit-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -21106,11 +40060,11 @@ "sourcePayloadHash": "6b46fb484128ff895b2616bdecd927a9a5b6be87b881efabfed6031c9b298b0c", "sourceRecordsHash": "9cc9ce968826ca8740cd789712c29c682cf83d62cfa551f63f10da1ba621ac5b", "sourceToolId": "mais_humana.transito.explicacao", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-explicacao-transit-policy-4421f836db29", + "record_id": "mcp-transit-platform-base-explicacao-transit-policy-4ae14a50314c", "result": { "blockers": [], "contractStatus": "ready", @@ -21124,14 +40078,14 @@ "sourcePayloadHash": "6b46fb484128ff895b2616bdecd927a9a5b6be87b881efabfed6031c9b298b0c", "sourceRecordsHash": "9cc9ce968826ca8740cd789712c29c682cf83d62cfa551f63f10da1ba621ac5b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", - "traceId": "trace-4421f836db29bbd275fc3f0b", - "truthState": "derived" + "traceId": "trace-4ae14a50314cee988f682d59", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-8c3da8eae417f83a1c4014a5", + "auditId": "audit-83ab58ea18cbda198282109e", "blockers": [], "contract_id": "platform_base.credentialref.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -21153,11 +40107,11 @@ "sourcePayloadHash": "a978d316ee16c41746984e90a7c9c17559a55dd9f935f4e60278ae6036cb0af4", "sourceRecordsHash": "823a184b1b09f4d52fc551233d39d63c9bd50964fb1a973aad8f0da46f57b7e6", "sourceToolId": "mais_humana.redaction.guard", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-credentialref-redaction-policy-d8f3b0d648a5", + "record_id": "mcp-transit-platform-base-credentialref-redaction-policy-2505fb47bb6f", "result": { "blockers": [], "contractStatus": "ready", @@ -21171,14 +40125,14 @@ "sourcePayloadHash": "a978d316ee16c41746984e90a7c9c17559a55dd9f935f4e60278ae6036cb0af4", "sourceRecordsHash": "823a184b1b09f4d52fc551233d39d63c9bd50964fb1a973aad8f0da46f57b7e6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", - "traceId": "trace-d8f3b0d648a584220e4b2df8", - "truthState": "derived" + "traceId": "trace-2505fb47bb6f02a333655929", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-55d89813ece44f14152922ca", + "auditId": "audit-f6c27b0680873df89e4a96a1", "blockers": [], "contract_id": "platform_base.tokenref.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -21200,11 +40154,11 @@ "sourcePayloadHash": "500e7e9664b46a988e3a78d904cab26de67212aea14546cc5719c2063449386a", "sourceRecordsHash": "eeacc915adbd277cc0c275730d69a6d21fe63576d3372a57165af759cc3da5b3", "sourceToolId": "mais_humana.redaction.guard", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-tokenref-redaction-policy-a00923fbc97e", + "record_id": "mcp-transit-platform-base-tokenref-redaction-policy-2b34d9740a55", "result": { "blockers": [], "contractStatus": "ready", @@ -21218,14 +40172,14 @@ "sourcePayloadHash": "500e7e9664b46a988e3a78d904cab26de67212aea14546cc5719c2063449386a", "sourceRecordsHash": "eeacc915adbd277cc0c275730d69a6d21fe63576d3372a57165af759cc3da5b3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", - "traceId": "trace-a00923fbc97e07300443cf47", - "truthState": "derived" + "traceId": "trace-2b34d9740a55fb30bef68c70", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-6a8384958bb765854e1138bf", + "auditId": "audit-9dfe94b07e064989c8f921a3", "blockers": [], "contract_id": "platform_base.secretref.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -21247,11 +40201,11 @@ "sourcePayloadHash": "7603bc2ca4f1d9d50de4bf416ffc068f3a35f76e254c17f513a10f8550447bdb", "sourceRecordsHash": "cba05bc15ffd68a285765f35ec044688e7ebc829d340b9b625990bef2e14edb6", "sourceToolId": "mais_humana.redaction.guard", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-secretref-redaction-policy-cc1f16b52ba5", + "record_id": "mcp-transit-platform-base-secretref-redaction-policy-8b90a178c0b7", "result": { "blockers": [], "contractStatus": "ready", @@ -21265,14 +40219,14 @@ "sourcePayloadHash": "7603bc2ca4f1d9d50de4bf416ffc068f3a35f76e254c17f513a10f8550447bdb", "sourceRecordsHash": "cba05bc15ffd68a285765f35ec044688e7ebc829d340b9b625990bef2e14edb6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", - "traceId": "trace-cc1f16b52ba571d1eca9cec2", - "truthState": "derived" + "traceId": "trace-8b90a178c0b7cf5bf936165c", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", - "auditId": "audit-fd3cace3f31621efda919d5e", + "auditId": "audit-7854f2f67e3e0c040cfb0dbe", "blockers": [], "contract_id": "platform_base.cfat.redaction-policy", "destination": "tudo-para-ia-mcps-internos-plataform", @@ -21294,11 +40248,11 @@ "sourcePayloadHash": "eae450c14ac78cff46a52429df876ee8190fbb8793bbd46e3e23cab93170102c", "sourceRecordsHash": "5df5c7a948c2c841bdbbd6d6c1a52d4ac431debb7467e571c91fd16d38a6ab65", "sourceToolId": "mais_humana.redaction.guard", - "truthState": "derived" + "truthState": "same_source_ready" }, "permission": "mcp.admin.readonly", "platform_id": "platform_base", - "record_id": "mcp-transit-platform-base-cfat-redaction-policy-5d7a4bdc18e9", + "record_id": "mcp-transit-platform-base-cfat-redaction-policy-c1a8830f02bd", "result": { "blockers": [], "contractStatus": "ready", @@ -21312,10 +40266,1843 @@ "sourcePayloadHash": "eae450c14ac78cff46a52429df876ee8190fbb8793bbd46e3e23cab93170102c", "sourceRecordsHash": "5df5c7a948c2c841bdbbd6d6c1a52d4ac431debb7467e571c91fd16d38a6ab65", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", - "traceId": "trace-5d7a4bdc18e910173638ac49", - "truthState": "derived" + "traceId": "trace-c1a8830f02bda6f766aba8d5", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-f9bfede4beb043b9f2ac3a2b", + "blockers": [], + "contract_id": "platform_base.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-3bbd7af8cf45d0001f5cba13", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para platform_base/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "platform_base", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "ef320342cddf85dd795b741359978f4d2b44213ab9dcbd4d6a90ad223b3a330b", + "sourceRecordsHash": "3bbd7af8cf45d0001f5cba1373af606b9f30cf7a9aa156a3496d23ea82215cfb", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-administrador-empresa-gpt-execute-probe-access-policy-c9028b63b4fb", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-3bbd7af8cf45d0001f5cba13", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "ef320342cddf85dd795b741359978f4d2b44213ab9dcbd4d6a90ad223b3a330b", + "sourceRecordsHash": "3bbd7af8cf45d0001f5cba1373af606b9f30cf7a9aa156a3496d23ea82215cfb", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-c9028b63b4fbbc4d34f4a878", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": 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"sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-administrador-empresa-admin-ui-render-access-policy-fe33113d808b", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-10c34411e28414a9df8968f2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0cc450dfee69b332ba775ee145b06ceab98e4408adb809240bc2e89108bad1ea", + "sourceRecordsHash": "10c34411e28414a9df8968f248340d700dda2096eeb4bb6e78440e9d707fb492", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-fe33113d808b967413f3b750", + "truthState": "same_source_ready" + }, + { + "actor": 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"origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para platform_base/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "platform_base", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "7975b77b39216811c748ddf0b264157f26c6b06f64d2b0eb8aa989408989e278", + "sourceRecordsHash": "e61541d5d537d2970fd445c1cc3c9aa39be4bc839b1106287f51184a0b9b8dbe", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-planejamento-estrategico-admin-ui-render-access-policy-4291a2f12898", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e61541d5d537d2970fd445c1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "7975b77b39216811c748ddf0b264157f26c6b06f64d2b0eb8aa989408989e278", + "sourceRecordsHash": "e61541d5d537d2970fd445c1cc3c9aa39be4bc839b1106287f51184a0b9b8dbe", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-4291a2f12898f504c176e3a2", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a75221985aa2abb85c1d8df7", + "blockers": [], + "contract_id": "platform_base.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5cb64bc2a156fb9738cc8b4c", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "platform_base", + "panelReady": true, + "payload": { + "contractId": "platform_base.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para platform_base/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "platform_base", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "72f3392bba1ce4946d348e3795b4cd3712243343551b2f396a5dff7d19406b3f", + "sourceRecordsHash": "5cb64bc2a156fb9738cc8b4c153632a5b4c54dc9c1fedb500b33703afb110804", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "platform_base", + "record_id": "mcp-transit-platform-base-planejamento-estrategico-automation-smoke-access-policy-1513021d419f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5cb64bc2a156fb9738cc8b4c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "72f3392bba1ce4946d348e3795b4cd3712243343551b2f396a5dff7d19406b3f", + "sourceRecordsHash": "5cb64bc2a156fb9738cc8b4c153632a5b4c54dc9c1fedb500b33703afb110804", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-1513021d419f14594c8e9b66", + "truthState": "same_source_ready" }, { "actor": "mais_humana.mcp_transit_ledger", @@ -21359,7 +42146,7 @@ "sourcePayloadHash": "2b393872f193d84a81a700073f4d7a49df00a6bcd88771322cc0df1273ee437e", "sourceRecordsHash": "bd53aefd65152457039af7bd545980a25734f312f41988f81372cde65a45b747", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.administrador_empresa.explain", "traceId": "trace-34e8169d410d7dd001f8f401", "truthState": "live_write" @@ -21406,7 +42193,7 @@ "sourcePayloadHash": "80865e4200bdd5dc226d1e1e3c10a4f1b6e894acc4a77b2aa973127aa60b9db8", "sourceRecordsHash": "4e59a40d2a75fa992661fd1ecccdc5319e833010ddabc77299a307b8dec83cd9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.ceo.explain", "traceId": "trace-ed0dcd158853cd9ec61ee55b", "truthState": "live_write" @@ -21453,7 +42240,7 @@ "sourcePayloadHash": "d5a179ea1db51417d1a372a1ed601795c8ad21b677a49258e04e6bbd5b0fbe34", "sourceRecordsHash": "887cf98f359234e2fe9d08d21e7baee13bc1da1e6c85e311d6db5de236157b8c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.gestor_operacional.explain", "traceId": "trace-8833174be3347d73fa74422b", "truthState": "live_write" @@ -21500,7 +42287,7 @@ "sourcePayloadHash": "dd5a116285d2e1e43b1d02d45c737092fcea6a0130a63deaf88a5da79fc90052", "sourceRecordsHash": "e7f4fdb7248ab09be152f51b3cd5f08cbff604c3f8792bd66a97657990f69206", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.suporte.explain", "traceId": "trace-e07b455dff09bc26709ec608", "truthState": "live_write" @@ -21547,7 +42334,7 @@ "sourcePayloadHash": "5aabaed2833debe459a05d15ec282722eb83cffac529323a7557d7735af6e9fa", "sourceRecordsHash": "0b2ef0281d21b45a78524cec2a31f87e3eb4d90394a9597a36959eb5de8c4f23", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.atendimento_cliente.explain", "traceId": "trace-202df1fa729f9c70ce532fbc", "truthState": "live_write" @@ -21594,7 +42381,7 @@ "sourcePayloadHash": "19f782b31e5ddb5fa59cf6f9d98d785f6412ef6debf1ce6bf9fbb08fa27afb56", "sourceRecordsHash": "1f86bb7505b6b28d65730fe62058b45a5755857263c1d64361e01b06054b9651", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.financeiro.explain", "traceId": "trace-d07bdcc9919283cf10e391f2", "truthState": "live_write" @@ -21641,7 +42428,7 @@ "sourcePayloadHash": "6c705590e488f22877ae958da525d509a9eba60d6a6521b3e2bd820eaa75dbd9", "sourceRecordsHash": "af10e8b7326b42d021e490f1201ad7b4dbfd9db7ae547a9fcfe1998f05833cee", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.contador.explain", "traceId": "trace-fe76f7f38a1588b7d432dffa", "truthState": "live_write" @@ -21688,7 +42475,7 @@ "sourcePayloadHash": "a5232487618bdd0b716530db66a37cfaaff3133a1625d19ef91bbead31cd1fe5", "sourceRecordsHash": "6b4e6104fb4f558a12c75b18c3ffebe5a875958b5a7a22406095a92869f0bedb", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.juridico.explain", "traceId": "trace-956b4ab20004384e177de7f3", "truthState": "live_write" @@ -21735,7 +42522,7 @@ "sourcePayloadHash": "e67d5ff5491251625da4a45182268cd0156f244ccc13adc9fa8cbe0c71dc1966", "sourceRecordsHash": "8460c7c8e18f2d43a0e8efafa819a652576f97eca314fa7459289f5df2be072b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.secretaria.explain", "traceId": "trace-a4bc6fa5e2378b661fcd80f1", "truthState": "live_write" @@ -21782,7 +42569,7 @@ "sourcePayloadHash": "7b30af54c2475cc6f54c4a9fab0d5ef4b526dd4ef8a6ec5d953858474a996872", "sourceRecordsHash": "779965e7d8a848b94d3af2777e7606022bdb9e4e5555d2c3038bc686ea46c29c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.tecnico.explain", "traceId": "trace-204cc7833dcc198769d78c62", "truthState": "live_write" @@ -21829,7 +42616,7 @@ "sourcePayloadHash": "34df12629065fd2a8425c86a554116c19bb98ab1709f606fbc235c7ee1a2afd1", "sourceRecordsHash": "c9a59369cc2dbbcda09f463beb66285beebbd4bab5f76eaf49b0c30d77d25be8", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.usuario_final.explain", "traceId": "trace-e43a5c3793070fdd7f058842", "truthState": "live_write" @@ -21876,7 +42663,7 @@ "sourcePayloadHash": "1aaddbcbf0770372e0ef293bdac089b0a75eff3ee1088d02c31287f1c6fa8dc4", "sourceRecordsHash": "af1764d663fbee2f6b9e65b405ccda99fe2a62881a8904c76435eba82cf11077", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.cliente_externo.explain", "traceId": "trace-3dd039c07eccb6cc15e525d1", "truthState": "live_write" @@ -21923,7 +42710,7 @@ "sourcePayloadHash": "145923390cac2ebc069c5e54a7bf671f5723e49ef68311817caa10a684a6cb20", "sourceRecordsHash": "a95935a90c962ccccbe9b67c14022e15e10de9c3f4d776fb5d53d442763e78e2", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.public.planejamento_estrategico.explain", "traceId": "trace-79a42a1546eb2f5bb1c3e502", "truthState": "live_write" @@ -21970,7 +42757,7 @@ "sourcePayloadHash": "9b7e6cc7755e7b19c1c152bb1f0fe5cdb6b71919b5bc86d7e7ccc6bd1b863b98", "sourceRecordsHash": "ee3397d8ff5a4abf03922af5e6c2178dbd291b98fb3fc533973581ec24951988", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-0327acef53a301e02ae93a8e", "truthState": "live_write" @@ -22017,7 +42804,7 @@ "sourcePayloadHash": "76e24c4e1a371f33fb068194641261f7ff3090de3682d08fd4142bf50da5d59d", "sourceRecordsHash": "48bc8080fed1fdf3eac120b58824c691f1fad8ee4e5d2443bc25071ed0508d73", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b519b7f589d63347ac5d0b34", "truthState": "live_write" @@ -22064,7 +42851,7 @@ "sourcePayloadHash": "9ed068d0e95e027c8442bcb0879bcbac3adaf0610f0b19509936dbc72b3f9de2", "sourceRecordsHash": "68c60427e55085f726010e20ec54d2230655116183952df7b4a8d79c1ef3db6e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-7816afd07a12b7e9d99c2225", "truthState": "live_write" @@ -22111,7 +42898,7 @@ "sourcePayloadHash": "ab9ad476dda12d48569318a6d02dc072ee5325f8c57a08cadb25263a9b42c092", "sourceRecordsHash": "c4db0e3a392f7265a536cd13ad681d02a031ce641da0680896cc9f2e79262811", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-4e3f62ccb02bc1f31c320547", "truthState": "live_write" @@ -22158,7 +42945,7 @@ "sourcePayloadHash": "026805a291ea379d8b4fdeff01d7c32d7f5c34055eb4ebc3a574ed86a033bf64", "sourceRecordsHash": "58f49439a146dfbfab495c38e6c9b7f07af18ed55c356ddc853de83d005c5e2b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-9baf143acfb982d70b0b531b", "truthState": "live_write" @@ -22205,7 +42992,7 @@ "sourcePayloadHash": "02515c7324696d3ec9d9ea11a605f8f28dcc1588dea252a6fe95a939a704b9ef", "sourceRecordsHash": "aaadc580f6ebebb8d767705caa1389d45e6b314ffc164c3e29ecc46e701580d6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-2eed75ad7a70ee3d6e298d12", "truthState": "live_write" @@ -22252,7 +43039,7 @@ "sourcePayloadHash": "e30d75a9e1d8725a38e5ac9f359d15a4400789d44d9957a112058008769fcd11", "sourceRecordsHash": "af8f56edea90fe2fa8cd1eee2fb4241728e447c867466b6f0d5b7611c242cbee", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b9de24b8a88850177a6ef39d", "truthState": "live_write" @@ -22299,7 +43086,7 @@ "sourcePayloadHash": "391eb0af09c83964b8af99ec646715100e0eac8aec9174629971b13040b977e6", "sourceRecordsHash": "9341ff6ab2127b7eff4f5003b9bc1c597a2204bdf17c3bd6233b34fa0dfe6148", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-2a0e239caa8e89a01590cea9", "truthState": "live_write" @@ -22346,7 +43133,7 @@ "sourcePayloadHash": "0453b8375b01bd3e64786ca539a27b1c1edf02060a8b1a123ead23c5350a729c", "sourceRecordsHash": "7feccfb4c8abe51e7ae0f591364a01ffca45a036ca692b37717c032f1a4d486a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-74e8ebe7bf3008a8ae1b5d77", "truthState": "live_write" @@ -22393,7 +43180,7 @@ "sourcePayloadHash": "e4686551d4acfae883c4203c0728676b433f95422d1e081daff25b09a54b6e9a", "sourceRecordsHash": "bbaf2ed72d32b9a58253203c55459fceed306b0a8e08d9e8f2f11aa0e956bc2e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6c04d6cb9785d2bd7370fb2c", "truthState": "live_write" @@ -22440,7 +43227,7 @@ "sourcePayloadHash": "f128b6ee0fea857d6bb559c33f5fadbce03b744b28d1a6dc425bce2a8f7bf593", "sourceRecordsHash": "331a3d7f92405589f2a14a399da2cce5c3a1b0d6f4c358698a0ba222106fc0dd", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-d480a377a71b0de1aef9b779", "truthState": "live_write" @@ -22487,7 +43274,7 @@ "sourcePayloadHash": "0e237049cdfdc2b76710fd03f8c3f472b98c146703531957a1263bf7ad3a80fe", "sourceRecordsHash": "bbd5a34976fc8c02999d000e01ccee7c38999ed0bfa65893c0da603ff204c959", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-234b1114f05a040aebd5827f", "truthState": "live_write" @@ -22534,7 +43321,7 @@ "sourcePayloadHash": "5ea243f32727fd7124fd0fd196a0717b1a3fe926de202b4ca32cdee6914192ea", "sourceRecordsHash": "ea5e464841f01e795245a54bbf91481b25190a9c89b61e1c46c55dfe19b40467", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-9e820a574fb1689583570d6b", "truthState": "live_write" @@ -22581,7 +43368,7 @@ "sourcePayloadHash": "6eb55f701b979d56770d5c7dd691c31c5693e032bcca2495b529b20696141d15", "sourceRecordsHash": "0ee070dcc7a44b509940964cddbd8b0c57b8642ca31dafec0cdf076cb444f91d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-a130055014e5e40c261e0c60", "truthState": "live_write" @@ -22628,7 +43415,7 @@ "sourcePayloadHash": "6dbf5f19073229e902dee2d99107d94463a566382cffed3a8998bfe4a413fc4b", "sourceRecordsHash": "d68cdd00e3946e89629f9131486abc046e8fcfb6175b1a7783128ff459f17a88", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-5de9094c5e83aa389fa4a65c", "truthState": "live_write" @@ -22675,7 +43462,7 @@ "sourcePayloadHash": "268f0e3ceb556d2d3ed492f7df900a4814ef854e5a87df7600fe8337f3c5f1db", "sourceRecordsHash": "af732a416daf1cf143e4763c4b2d3c2e22df892b8e5443baae0336240b92d5dc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-f8f40e03060c87d601e9989a", "truthState": "live_write" @@ -22722,7 +43509,7 @@ "sourcePayloadHash": "fa7e1d3d86a7ba8aeff4fdf90687a84f17cd477fdeddf30056f6e45ba6ab6450", "sourceRecordsHash": "88e3d82f596107e77755970b3d58c9c968a7b9f7d4220b90497948ec3d8c417e", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-dd2f62eb9e5c3a81411ef3e0", "truthState": "live_write" @@ -22769,7 +43556,7 @@ "sourcePayloadHash": "0c876f6017756132602231a71616461a988c000a3c86303b0c3dfefd81680a22", "sourceRecordsHash": "ee5076a84ae2053ef4eb22fbafc0e24426efa0f21b4e2dd2efb06322c68a1aac", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-aaf3057647cc0120aa194320", "truthState": "live_write" @@ -22816,7 +43603,7 @@ "sourcePayloadHash": "b09c67f1c91fc5106586b26d5ad1e7aa5a7861f3998faa7d296199428af05faf", "sourceRecordsHash": "e95e561377b292f5e64dcde8be1002c36b60cc7b9cafab8d439e88ea3f7a0976", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-6f0cdffd881d5155def0c824", "truthState": "live_write" @@ -22863,7 +43650,7 @@ "sourcePayloadHash": "209d286a2c8059d3f9050c2080814b21d51908198fa5b8447ee464c04743c7b6", "sourceRecordsHash": "913f7b2a679f5e05f608879d2bd27b711b228171b2c7e5813dd2834ead3b6a25", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-c947293a612ec58992e71a66", "truthState": "live_write" @@ -22910,7 +43697,7 @@ "sourcePayloadHash": "285b2e96612310c3d069b550c146e8b9fa5114247fee2276b47e36b0ea0d245b", "sourceRecordsHash": "af1e69724c1bbefb9eec6609556b8036e34742cfa99a106598a53d2177cf1744", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-617ca89336abf97c7d8c16b9", "truthState": "live_write" @@ -22957,7 +43744,7 @@ "sourcePayloadHash": "50c4afca29e61fa67e5757d7347fda2267379df1d86ea81a249d5187858df7bc", "sourceRecordsHash": "823cf0ac17ecbb546c8a5e7350e80022862ad38b227713ac06fe6b228be5bfe7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-248124dddca60f6ae552e366", "truthState": "live_write" @@ -23004,7 +43791,7 @@ "sourcePayloadHash": "2b98e80028f5cf39118372802500fb21079d77c82e9156b3dc327ce20a6db3f3", "sourceRecordsHash": "f1e77315ae40a7101b7ad10e5f84d34dc877d7fa1a70556790a4a74456be98ac", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-b9261af87b195591006265eb", "truthState": "live_write" @@ -23051,7 +43838,7 @@ "sourcePayloadHash": "4c44bde5865c6032a70528079c420bd0b31dd8bfaa09d0886b577572b05c4074", "sourceRecordsHash": "d9bba3bdab61c40e3e80069ae67df512229b7b59bd580bad4ad759f3195052a3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-edf31baf182c5ed48fb164d9", "truthState": "live_write" @@ -23098,7 +43885,7 @@ "sourcePayloadHash": "de77f349c7ecb4778d929140e74bc535a8c2225407b9db9c6475235495bca656", "sourceRecordsHash": "ff572815b69775b6f565c7d8f1267e4229a84b4fa92a59be0a8c67de80f0b2b5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-0b7a48022f25b7d4c47fd0c2", "truthState": "live_write" @@ -23145,11 +43932,1844 @@ "sourcePayloadHash": "e581fe55bf2a682633ab8d21bdb47cdf49eb0a8908c3f91bc4ba58ab794398c1", "sourceRecordsHash": "7b80c27f4fdcd554a922d4d7af53f3a66cda2d21593380cdadda0797ce1395c5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-a6b4bdcfb6503acb654791e2", "truthState": "live_write" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-5ed6ec61aa0fff03efd186c7", + "blockers": [], + "contract_id": "public.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-1af9efc8172c285df092b574", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para public/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c1e9b405bc80f8deb1953449a04eb0336bfabfe4d57b2b0ada49a6e99bd51679", + "sourceRecordsHash": "1af9efc8172c285df092b5743bcd4ebc9641550d6fb33f7ef763356f4a56a1c1", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-administrador-empresa-gpt-execute-probe-access-policy-5835244411a7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-1af9efc8172c285df092b574", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c1e9b405bc80f8deb1953449a04eb0336bfabfe4d57b2b0ada49a6e99bd51679", + "sourceRecordsHash": "1af9efc8172c285df092b5743bcd4ebc9641550d6fb33f7ef763356f4a56a1c1", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-5835244411a78d512077ffbe", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-30c0df83b13f55800442a040", + "blockers": [], + "contract_id": "public.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c3309446385ca8d64d827c96", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para public/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bfcd98268a9c74eb54307045cfb943402672b5aacb618674bf6f2be62eaece36", + "sourceRecordsHash": "c3309446385ca8d64d827c96b1003717b2f4dda7bc55c3ceec58bc1fbe65491a", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-administrador-empresa-admin-ui-render-access-policy-2da078a433dd", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c3309446385ca8d64d827c96", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bfcd98268a9c74eb54307045cfb943402672b5aacb618674bf6f2be62eaece36", + "sourceRecordsHash": "c3309446385ca8d64d827c96b1003717b2f4dda7bc55c3ceec58bc1fbe65491a", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-2da078a433dd4cafaa49b409", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7b610320041d22a93545ab12", + "blockers": [], + "contract_id": "public.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-da83445754f3fe1a16f0e408", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para public/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "97f469d5fc5a71ac488ef92b87e1d6fa220713a3d240d07c81ff6dfdaee73515", + "sourceRecordsHash": "da83445754f3fe1a16f0e408aa98803be87cc74e416b093ee7f8205391d88bbe", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-administrador-empresa-automation-smoke-access-policy-af7bdb289c75", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-da83445754f3fe1a16f0e408", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "97f469d5fc5a71ac488ef92b87e1d6fa220713a3d240d07c81ff6dfdaee73515", + "sourceRecordsHash": "da83445754f3fe1a16f0e408aa98803be87cc74e416b093ee7f8205391d88bbe", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-af7bdb289c753b390f4ace34", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-a0014c1e0356fe0acae694f8", + "blockers": [], + "contract_id": "public.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-919ba9a4d73429ace52db521", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para public/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a6ed424fe61ba30e4f0016fad1edf7ad9bcbf9006215d5333900d3cd93f2a3b1", + "sourceRecordsHash": "919ba9a4d73429ace52db5217eef1e81cc183ff958ff21283972dfd40122c1d3", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-ceo-gpt-execute-probe-access-policy-0abc72d42b08", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-919ba9a4d73429ace52db521", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a6ed424fe61ba30e4f0016fad1edf7ad9bcbf9006215d5333900d3cd93f2a3b1", + "sourceRecordsHash": "919ba9a4d73429ace52db5217eef1e81cc183ff958ff21283972dfd40122c1d3", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-0abc72d42b0883b326f0ea0b", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2ad85dcd7a79c9b6f655ea07", + "blockers": [], + "contract_id": "public.ceo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-75ad48f9c0fde34ccee5fb8c", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.ceo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para public/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bdb6a05ba207ad508e021b5f91dd551eaa39f9586c0b2055d0077564f38fc805", + "sourceRecordsHash": "75ad48f9c0fde34ccee5fb8ca1f9340db08e7b420cde24330f447a377bbd3e3e", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-ceo-admin-ui-render-access-policy-84ae491bc5a1", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-75ad48f9c0fde34ccee5fb8c", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bdb6a05ba207ad508e021b5f91dd551eaa39f9586c0b2055d0077564f38fc805", + "sourceRecordsHash": "75ad48f9c0fde34ccee5fb8ca1f9340db08e7b420cde24330f447a377bbd3e3e", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-84ae491bc5a18eadd884485e", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-4573906079dd2f24004ed90d", + "blockers": [], + "contract_id": "public.ceo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-bdbd579299ce5ec771824576", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.ceo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para public/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "e3e18d1480c83d833c835f83f6f52aab7289beab5e0f954b79ba2fcbe4c8f876", + "sourceRecordsHash": "bdbd579299ce5ec7718245763759643bfd290f3d081c1c19977b9155ee7b4241", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-ceo-automation-smoke-access-policy-2c0391c75eea", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-bdbd579299ce5ec771824576", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "e3e18d1480c83d833c835f83f6f52aab7289beab5e0f954b79ba2fcbe4c8f876", + "sourceRecordsHash": "bdbd579299ce5ec7718245763759643bfd290f3d081c1c19977b9155ee7b4241", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-2c0391c75eea2a86567fd188", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8c9f702f5a7715b91da05878", + "blockers": [], + "contract_id": "public.gestor_operacional.gpt-execute-probe.access-policy", + "destination": 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"tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ec78c7ae767e11eecce57f25", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para public/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "373f0d57020bfe04e7fcc66dfd6e12acac93a237fce0299fac9e1001b6837adf", + "sourceRecordsHash": "ec78c7ae767e11eecce57f2525d13eb1db4c9a012624091e507a998d4280bd6b", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-planejamento-estrategico-gpt-execute-probe-access-policy-290ff0dde3bf", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ec78c7ae767e11eecce57f25", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "373f0d57020bfe04e7fcc66dfd6e12acac93a237fce0299fac9e1001b6837adf", + "sourceRecordsHash": "ec78c7ae767e11eecce57f2525d13eb1db4c9a012624091e507a998d4280bd6b", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-290ff0dde3bf0ad430d7051a", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-48c8c2b3a6f706a6044e05a2", + "blockers": [], + "contract_id": "public.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ca5fe3cb1867a879970d6e0d", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para public/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4a4d25e9847519b1396c913f3d047ab28fc407c40d162737544c7de228d07a48", + "sourceRecordsHash": "ca5fe3cb1867a879970d6e0d6c5222d55a9da8eb82adffb0f247e254cbe3f2a5", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-planejamento-estrategico-admin-ui-render-access-policy-41cd87db779e", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ca5fe3cb1867a879970d6e0d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4a4d25e9847519b1396c913f3d047ab28fc407c40d162737544c7de228d07a48", + "sourceRecordsHash": "ca5fe3cb1867a879970d6e0d6c5222d55a9da8eb82adffb0f247e254cbe3f2a5", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-41cd87db779e97c00250672f", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-d8b36f1716b82bd1c17b6315", + "blockers": [], + "contract_id": "public.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-000641707859b5c26a2d4add", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "public", + "panelReady": true, + "payload": { + "contractId": "public.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para public/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "public", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "0db8e0c59c84698d03b938b88c3fdd04476200c703fe6364a218dbe029e8f6b7", + "sourceRecordsHash": "000641707859b5c26a2d4add2865ba59718ad53c831b27ba845708ff0c87e481", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "public", + "record_id": "mcp-transit-public-planejamento-estrategico-automation-smoke-access-policy-7678f0dac93f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-000641707859b5c26a2d4add", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "0db8e0c59c84698d03b938b88c3fdd04476200c703fe6364a218dbe029e8f6b7", + "sourceRecordsHash": "000641707859b5c26a2d4add2865ba59718ad53c831b27ba845708ff0c87e481", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-7678f0dac93f204e0ddd5a87", + "truthState": "live_write" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-fc827463703e2931bedb5dca", @@ -23192,7 +45812,7 @@ "sourcePayloadHash": "626b05853ef79ecdaca73a3ef3d726eea108a4a6d84d442d793e4c1d47f06681", "sourceRecordsHash": "ac5c626979183b329e6043bbe5c3f6f8a814ca408ac9ac94fbcd6344d871e425", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.administrador_empresa.explain", "traceId": "trace-bfa57cf2123e6a300853577d", "truthState": "live_write" @@ -23239,7 +45859,7 @@ "sourcePayloadHash": "5f41ce5df3b96b67821c2dbf4af4a875c65dd41be507784e0772be3d0920f9b8", "sourceRecordsHash": "895a054e6f9cc21841fd1a2db9f285af9375748dae77e9a29a8094ab4446c76f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.ceo.explain", "traceId": "trace-7472bdd818512697a58ebf80", "truthState": "live_write" @@ -23286,7 +45906,7 @@ "sourcePayloadHash": "c9c34998deee98b1e53c9319451e557d361d9e910c852477c6732ae8699422fd", "sourceRecordsHash": "a1ef4c2f61f286da29841bcebe038f8dcb1472bf3d11577cddbbd9da98a86cca", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.gestor_operacional.explain", "traceId": "trace-9f07274c5b50c5cd8ec6dc61", "truthState": "live_write" @@ -23333,7 +45953,7 @@ "sourcePayloadHash": "bb76b24ff38981c8c0f6b310cd78bacd2b56672c868a9a143341a82580c33f26", "sourceRecordsHash": "b5c9bfbe497d26ee87b18820f7132e73da76b1e08ba6eacde83b99f2af130938", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.suporte.explain", "traceId": "trace-2f54fc11a979a3ab6d15d742", "truthState": "live_write" @@ -23380,7 +46000,7 @@ "sourcePayloadHash": "e39453578a5d3071d340ae811c617abcc27e43b7bba4190d52f8a25d0e670e33", "sourceRecordsHash": "ecbac697467dfd414cde84d5722a6673c6eb27c67f7539d58f1e98377d9c9c69", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.atendimento_cliente.explain", "traceId": "trace-1613905ce3be72c75b0852cb", "truthState": "live_write" @@ -23427,7 +46047,7 @@ "sourcePayloadHash": "4ac27ec03b48645c94b997c0b634bdcab31e7bfb12b04f7ec3e6c71052f1c760", "sourceRecordsHash": "41792f62f0e116c658d12e2954acb7df643c4114ee1d059f9204caadae728f3c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.financeiro.explain", "traceId": "trace-6ccfc4b0680d216c4f9a50ee", "truthState": "live_write" @@ -23474,7 +46094,7 @@ "sourcePayloadHash": "cdd23b9318a3cd66439e25c7d84e97245a63e5e4f781849bdad9587216ecf006", "sourceRecordsHash": "c21caf856d6c3368d14b0b842103fab15c1f6d0742604949d06ccdf73dcdc5cc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.contador.explain", "traceId": "trace-5849b670f04ec9624389faf1", "truthState": "live_write" @@ -23521,7 +46141,7 @@ "sourcePayloadHash": "372b092493cf5061a97635a8ed597e44d5a29fac4c627983b48e30785cfff7c3", "sourceRecordsHash": "5eef2fa043a2f8687472a9c80517a0bff1246759a05c926a541b0d38eb4aa8a0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.juridico.explain", "traceId": "trace-83005fc8eed010f10b6cb4ef", "truthState": "live_write" @@ -23568,7 +46188,7 @@ "sourcePayloadHash": "0504e09d876fde7662b1785d41e6fdec41feade09b3c6d46a708e785386c3c0a", "sourceRecordsHash": "9a0bed885179ae98730e103e3098563c5d8e09a85725e95055d573c684e17ac3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.secretaria.explain", "traceId": "trace-cf6992051a4a102cc9dd976a", "truthState": "live_write" @@ -23615,7 +46235,7 @@ "sourcePayloadHash": "735d7152247eee85a6a24f0297e3afb394f1349ff810537aa6666b4d3142f4ba", "sourceRecordsHash": "4a6a4888ade800cdae109ca49339e001fc06175f3dcfe29d3e31e1be8409da01", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.tecnico.explain", "traceId": "trace-d390048caeba459eba19372c", "truthState": "live_write" @@ -23662,7 +46282,7 @@ "sourcePayloadHash": "5c8490bfc3c65e8bf94cc412595a436a62f365c814cc69fa04ca39d197960853", "sourceRecordsHash": "825c801c33b5f6cb0f2b96a4e47d2a16d264d4f53aec9a46c97fbadb4ee8d1fb", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.usuario_final.explain", "traceId": "trace-8f2867577ec82c68c96dfbc8", "truthState": "live_write" @@ -23709,7 +46329,7 @@ "sourcePayloadHash": "db1cce0229eb7906cfefc66ec7d4b23295af8b5e78c2c9e01f9b4b9a8491f67a", "sourceRecordsHash": "2d1a264d08b6cf431d41e0100ec02186d72f62d5daa01846f629315145003409", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.cliente_externo.explain", "traceId": "trace-abbc9ee449c00cc2fdc4c0e6", "truthState": "live_write" @@ -23756,7 +46376,7 @@ "sourcePayloadHash": "183387b4d6a954d2c8ad3b924ad624e89192d2a3c8c2dcefdb484453123e7f80", "sourceRecordsHash": "8a151fa1c4a71665717036a4f67fdd0c27ce18d7b0d58ef2064bef18e122d187", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.stj.planejamento_estrategico.explain", "traceId": "trace-72e9179bb705ac3866d39bc3", "truthState": "live_write" @@ -23803,7 +46423,7 @@ "sourcePayloadHash": "8dca6c0197b57450b4a33847d705056b15a2d7b9da1aeb7e6483e210d4f455ab", "sourceRecordsHash": "20d547ae6ed8b8682e68e6bb936f65bb3db6b7172c800096aeaec116d64ec094", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-d629b726f0fa28b15ebb90d3", "truthState": "live_write" @@ -23850,7 +46470,7 @@ "sourcePayloadHash": "fc034e423ceee1e91ee5d7d2771b289a113fcb6063e89ca0b16be977236fbef6", "sourceRecordsHash": "72e5aa8b813f424f1abeca305861bc9640c6296029662994acef8523c1524132", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-4d69abfb6ffc34b075ce8f26", "truthState": "live_write" @@ -23897,7 +46517,7 @@ "sourcePayloadHash": "99578cab8658a698fbc309297f35d8814483dd7a3917238ed11d69c5554272c6", "sourceRecordsHash": "6f80b31176dcdf600a7585b23b1aff1931d8267c7f4d9d2a5c2b2ea3fbc58f03", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-023af1e31b89169e468bb539", "truthState": "live_write" @@ -23944,7 +46564,7 @@ "sourcePayloadHash": "f9b94d9cccb8c40f56c7f94d321864ad24f16e5e25e1d3ac027d0fc2f928db65", "sourceRecordsHash": "d292ffc7e90f2e5d8577ae6463840c2c726c970850c4c3bd9b66939b5b8e8409", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-f255892227a7ecebdd2d8041", "truthState": "live_write" @@ -23991,7 +46611,7 @@ "sourcePayloadHash": "06214fe5e870535ee1b60095a456b6db096e2ab34429af4d73f6ececee08d38a", "sourceRecordsHash": "6cccf9b0e65782b34b90b4e4fcd69637c0fd9e1693ecf27bc29e4e4c7524f19a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-dc7e4733ee516ec9bf48132e", "truthState": "live_write" @@ -24038,7 +46658,7 @@ "sourcePayloadHash": "887bfe7be360cdd041caf9c7350c7f13f37c2b091f6da20157b61b9a55777aa6", "sourceRecordsHash": "fcde0f9f85b5be6a1552e02ec9502386eca9ff8906e8441f70be8ac70b3ecf0d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a030350cfa1f0ac515111d5d", "truthState": "live_write" @@ -24085,7 +46705,7 @@ "sourcePayloadHash": "3efe536e6a03ba6d0932a12b604ce676f3070cc92baaa724b176eb8db67bb5cb", "sourceRecordsHash": "d3ba31a50a1bd46060ccd104bab59e7c6f8233d97618a84472cfbc0d847052e7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-bc23ab9c853991e096f9d8c5", "truthState": "live_write" @@ -24132,7 +46752,7 @@ "sourcePayloadHash": "2d6f260d001140d6dc8bdb08848f700554c4352e94ac160e0ee43160cac74501", "sourceRecordsHash": "6af886030b8201ed6c49d8275c42dff3d2e965380dd441cc3368c3e4aa4e9bc9", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c3eec60e9349335e3bea93a7", "truthState": "live_write" @@ -24179,7 +46799,7 @@ "sourcePayloadHash": "4e4403889dbc2aa4eb00a4521cc58e1d617d2f1ec83f6fb2c69cee72362d093c", "sourceRecordsHash": "52484eb18820277e5e9aa32d92c5adad7d260dd3d0569c5439886cc78b1a226f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-9122215740c0e81d87d8cbe2", "truthState": "live_write" @@ -24226,7 +46846,7 @@ "sourcePayloadHash": "704941d76037e3c46fd0fe61034c40f16fa9c3a370084b296dd445de706bfd83", "sourceRecordsHash": "bde67a7efeeffe04936e1d1ed9f5b609a3b887bb4fe7e1de873d8336f851b1f3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-2dc48daa79f4acb571d0b412", "truthState": "live_write" @@ -24273,7 +46893,7 @@ "sourcePayloadHash": "b9cffbc6733ad5ded685fda92b08ef0bd2e705d2f1fbc3aabe5c1510744e3d1b", "sourceRecordsHash": "8b9b3be8f9cabc2a806a980055ea9e20ac1d2a3d0e24bec9d3dab992a8326dd8", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-b6c4d837ecb60fd52e2ae1bb", "truthState": "live_write" @@ -24320,7 +46940,7 @@ "sourcePayloadHash": "d2dc86e539e3f7e972db0b57af333b3ba9aa56f5916d9a6aa834e482d087110b", "sourceRecordsHash": "6743595a80409850fd899adac332c270be8998f4da72fe7ffdc5b72ffd587315", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-ca73f163b9a98ef42d8cffe4", "truthState": "live_write" @@ -24367,7 +46987,7 @@ "sourcePayloadHash": "1f8cbed8bd89717bcb03f96d167a13e55b6eefa52154fe21a0e64a304a5cf188", "sourceRecordsHash": "4874898d4cfef14f9d37858c3825aaf1915cac5552be85b55ec0bdbfe4d6911d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-c2e5c066d5dfb62b31ce44ed", "truthState": "live_write" @@ -24414,7 +47034,7 @@ "sourcePayloadHash": "bde3edb41795a934eeb406fc6e53cf5a60dc22853e313f5684325d1bb3c6d9f8", "sourceRecordsHash": "e51c1419d8c616757a3c51c13d77b4c5a55b7244c7bf805c61a1c2ba574abc4b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-48fda8473a908e1662e6b01c", "truthState": "live_write" @@ -24461,7 +47081,7 @@ "sourcePayloadHash": "1a9c69804df2e805866e2de28131c30e99537865c95fa7f3ae22ac58b7419fb3", "sourceRecordsHash": "ff51b52cd565d1945a12a0b19794ffec06f7f618aa2f298b336892b10706159a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-8ba854d1633ff5377d1ff52c", "truthState": "live_write" @@ -24508,7 +47128,7 @@ "sourcePayloadHash": "92d0416f321554944c218932dae7ecdad8315344f36a6a5df1949ec7fd03ece2", "sourceRecordsHash": "c8eb7e3b9b425342455ece6aa2425207efc143d7503938990a4c2a02d0fd24b4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-b4b28fb9ccc57e112041edd7", "truthState": "live_write" @@ -24555,7 +47175,7 @@ "sourcePayloadHash": "5a85ac1471a25226b684ab9c278e0ad31cfdef0dc70e0af818d9508f8078f0e9", "sourceRecordsHash": "b0ab5394609a76bfac3fe363edb9274a1c10c43481aef5392213e91dabdd16de", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-0dc71c07ba191d1d6e71d385", "truthState": "live_write" @@ -24602,7 +47222,7 @@ "sourcePayloadHash": "ab307a4d13af9010934d11a2df02c66ceb8c9986afe278c3316591b5745f0904", "sourceRecordsHash": "5c89b359cbcc65c7c369c02e4252bba72ae0e259153b56eea31cdc8de4d70efe", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-c5f5d3ad56d0b8ab288ae2bf", "truthState": "live_write" @@ -24649,7 +47269,7 @@ "sourcePayloadHash": "c143bef59f00759afed9c69e8118b8131b044c290d59c2326ccd2d0473bbf81f", "sourceRecordsHash": "78b36ab73f511a2ce0934cc956924b982f416a93eebce1195fda4b94a3eb460d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-38d45a5b6dfa0c9c9ccd2911", "truthState": "live_write" @@ -24696,7 +47316,7 @@ "sourcePayloadHash": "7890d8f8507b8ea4a92764a23f0db4cdbb71bbb12961c2ac687020b79953d451", "sourceRecordsHash": "07162bb6d87131a9d6dd35fd25b074b80520d95da5c7a7c7f29658968c27b6ac", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-191f5cf874728918188b9904", "truthState": "live_write" @@ -24743,7 +47363,7 @@ "sourcePayloadHash": "8c25d0cbf19317f08302cf9ea33b0dc6c1565be8447d3ed58a9816bc690b467e", "sourceRecordsHash": "4394a4cfd893d89eb4002ea064f8a175a31a869ff98e29042e26b80da5fc2cf4", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-c2eb6e50513403cc36bb1963", "truthState": "live_write" @@ -24790,7 +47410,7 @@ "sourcePayloadHash": "1d3006fbb7c7a8690eb68edc04037658b6b86646c8a54e203f818adc93f8b606", "sourceRecordsHash": "2cc8ba4965f4e342d54187904622bc50ff00d0b5ee937d7b1c8e776032eb7e14", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-b8757470516b75ff0df736d3", "truthState": "live_write" @@ -24837,7 +47457,7 @@ "sourcePayloadHash": "09cd1df64c712973f6f7145c953729c02b7dfb86f635eb704e67401b6d877d01", "sourceRecordsHash": "00c1c878c8d02967f7f2608f4cdf23351ea0a2e18048439d51aafee4ab24f197", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-fd4aabe73ab498ad38021443", "truthState": "live_write" @@ -24884,7 +47504,7 @@ "sourcePayloadHash": "b19eb33390d3aadefee9474b778330806a7be7a17e2a8b467bc6ec052e8f2e72", "sourceRecordsHash": "c19501001ae33e22bae1025c8fb3ae943e5fdce7cdc34fa8db553def24d01851", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-d8739c6858ae572743fe6c26", "truthState": "live_write" @@ -24931,7 +47551,7 @@ "sourcePayloadHash": "787cf3c1bff940846354d9c75d3af397799697839ac79488c2329f7ee3e7d887", "sourceRecordsHash": "0f0473ba414a35a6be495f6be9e67f21f7d34ae2073376c68af0c544169870b0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-961dfe97ad73f7f4e2c15782", "truthState": "live_write" @@ -24978,11 +47598,1844 @@ "sourcePayloadHash": "a26b851641ed3ae6f32bd7c0dc41286c80e6d2feae1ece2da9712928af99b64d", "sourceRecordsHash": "67d7d324c55ad5a876b4f53601b88997ffd1187c0da9488703e7c6164a887740", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-188e5d7d694e6b0d5b0d06d5", "truthState": "live_write" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-498f2c42c93e178edef041a8", + "blockers": [], + "contract_id": "stj.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4ce8710afa93de742b4a27dc", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para stj/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3bdc95e7a0cc380468b49035a12e7b73c650456d363e8583a1b658ad0674ee07", + "sourceRecordsHash": "4ce8710afa93de742b4a27dcdaa0d60ac76bcca1427d2634c4dc480552c7a774", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-administrador-empresa-gpt-execute-probe-access-policy-875b29b2047c", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4ce8710afa93de742b4a27dc", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3bdc95e7a0cc380468b49035a12e7b73c650456d363e8583a1b658ad0674ee07", + "sourceRecordsHash": "4ce8710afa93de742b4a27dcdaa0d60ac76bcca1427d2634c4dc480552c7a774", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-875b29b2047cd30b39ee3778", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-703faccbce22e6b83c218bb3", + "blockers": [], + "contract_id": "stj.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-eceaba0698723b2eaf51c445", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para stj/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "c6904ad91cde1bfa0bad5c9f6d71bbcf9450b41d62d7f942480187a36eb89aec", + "sourceRecordsHash": "eceaba0698723b2eaf51c445a51c0efd48a378c76cd8068d6946b99ea10d7dd4", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-administrador-empresa-admin-ui-render-access-policy-da3b75e75e32", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-eceaba0698723b2eaf51c445", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "c6904ad91cde1bfa0bad5c9f6d71bbcf9450b41d62d7f942480187a36eb89aec", + "sourceRecordsHash": "eceaba0698723b2eaf51c445a51c0efd48a378c76cd8068d6946b99ea10d7dd4", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-da3b75e75e3250f34107d3ec", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-98de13385e98b1285c6d003c", + "blockers": [], + "contract_id": "stj.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-4ad8bd6713e65c65d8d1fb95", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para stj/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b31c08fde995c221b8eb0f50075f482e19aa7976e651950780f0d500790dc7c6", + "sourceRecordsHash": "4ad8bd6713e65c65d8d1fb950d1f63cb91c66fc78e70783802e4f3168db65d6f", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-administrador-empresa-automation-smoke-access-policy-6e14907fa04f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-4ad8bd6713e65c65d8d1fb95", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b31c08fde995c221b8eb0f50075f482e19aa7976e651950780f0d500790dc7c6", + "sourceRecordsHash": "4ad8bd6713e65c65d8d1fb950d1f63cb91c66fc78e70783802e4f3168db65d6f", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-6e14907fa04f77cfaef08b57", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b78af4d26f90090c8658c11a", + "blockers": [], + "contract_id": "stj.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-9a9c2e5617bfa15b687d1dbd", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para stj/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "512cdfaec37287f12f5fda08f439b414c1623be6cfc707ba378d90fc6cdeb9d0", + "sourceRecordsHash": "9a9c2e5617bfa15b687d1dbdfeb18e51b5ba2dc365f9108db04b4d3748423763", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-ceo-gpt-execute-probe-access-policy-57028cbef51f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-9a9c2e5617bfa15b687d1dbd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "512cdfaec37287f12f5fda08f439b414c1623be6cfc707ba378d90fc6cdeb9d0", + "sourceRecordsHash": "9a9c2e5617bfa15b687d1dbdfeb18e51b5ba2dc365f9108db04b4d3748423763", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-57028cbef51f33459bde1de9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-534493dc7d92cef2df570d5a", + "blockers": [], + "contract_id": "stj.ceo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-722451594e39f93b4739b406", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.ceo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para stj/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "2a5952a4af8bef47ce8d3e96f299b70279f5cecfe44dcd08627fef2eb4fde3d8", + "sourceRecordsHash": "722451594e39f93b4739b406ab6cce539cdc4b7f792c42289be9b0a19a9d87db", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", 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"mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-d909e93c66b7e61f5c9abe27", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0fcd1351c8c7f02de991fd93", + "blockers": [], + "contract_id": "stj.cliente_externo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ebf7ad69926e0074f40edfe1", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.cliente_externo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para stj/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a4c6326a9813e3e4034d7c36623abd993ec11d6994487e7ec6f23d4d4d40bade", + "sourceRecordsHash": "ebf7ad69926e0074f40edfe1bb55ef244b53815b01e3160465ff9f0feaea9e99", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-cliente-externo-admin-ui-render-access-policy-830ccd17a8fd", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ebf7ad69926e0074f40edfe1", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a4c6326a9813e3e4034d7c36623abd993ec11d6994487e7ec6f23d4d4d40bade", + "sourceRecordsHash": "ebf7ad69926e0074f40edfe1bb55ef244b53815b01e3160465ff9f0feaea9e99", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-830ccd17a8fd2bc09725edf9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-2f74aa8ecf58a428c5337215", + "blockers": [], + "contract_id": "stj.cliente_externo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5fd2a6169e8c9c6917c0a88b", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.cliente_externo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para stj/cliente_externo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "cliente_externo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "63077096e5d704709bc5721b65adebe0815a35099bf2229898da77e53bd31879", + "sourceRecordsHash": "5fd2a6169e8c9c6917c0a88b218b84f974ccc39a07bf85335d70ebafc8a96d6a", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-cliente-externo-automation-smoke-access-policy-ce7cc2f227d6", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5fd2a6169e8c9c6917c0a88b", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "63077096e5d704709bc5721b65adebe0815a35099bf2229898da77e53bd31879", + "sourceRecordsHash": "5fd2a6169e8c9c6917c0a88b218b84f974ccc39a07bf85335d70ebafc8a96d6a", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-ce7cc2f227d61c0e96f021cd", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ad2e0601acebb4576bd9b545", + "blockers": [], + "contract_id": "stj.planejamento_estrategico.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-ca5d6e354f0a943fff20b2a7", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.planejamento_estrategico.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para stj/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "bc69bb47818d923ac9c3c511f104bbf1b53f2e4f260f4d58e2de8885fb70552e", + "sourceRecordsHash": "ca5d6e354f0a943fff20b2a753689a07c5519a34467b330c9912f6acf18e4051", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-planejamento-estrategico-gpt-execute-probe-access-policy-60e946e6d5e5", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-ca5d6e354f0a943fff20b2a7", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "bc69bb47818d923ac9c3c511f104bbf1b53f2e4f260f4d58e2de8885fb70552e", + "sourceRecordsHash": "ca5d6e354f0a943fff20b2a753689a07c5519a34467b330c9912f6acf18e4051", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-60e946e6d5e54dafd928d2e9", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b0e5ec8d49b11be87b06ffb3", + "blockers": [], + "contract_id": "stj.planejamento_estrategico.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-50fa08fc000f5c46767639da", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.planejamento_estrategico.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para stj/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "1587ab2c207991d41142aedff3f06f268bbc1af630c88cfda715148297885a12", + "sourceRecordsHash": "50fa08fc000f5c46767639da75e2870821d250b65a1279b409987aea927f3263", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-planejamento-estrategico-admin-ui-render-access-policy-7b21b74ead22", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-50fa08fc000f5c46767639da", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "1587ab2c207991d41142aedff3f06f268bbc1af630c88cfda715148297885a12", + "sourceRecordsHash": "50fa08fc000f5c46767639da75e2870821d250b65a1279b409987aea927f3263", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-7b21b74ead22ab87888cf632", + "truthState": "live_write" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-13e882b56bd2341ca280ae37", + "blockers": [], + "contract_id": "stj.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e4ded62b27b5d43b547b6bb2", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "stj", + "panelReady": true, + "payload": { + "contractId": "stj.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para stj/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "stj", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b2cc43cc6100231e899e48398f4ce8635a7a47625f5758f48cf1899d66d18a29", + "sourceRecordsHash": "e4ded62b27b5d43b547b6bb25c6dfc903f89cd66d67d779857c89aee8c24c4da", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "live_write" + }, + "permission": "mcp.admin.readonly", + "platform_id": "stj", + "record_id": "mcp-transit-stj-planejamento-estrategico-automation-smoke-access-policy-f3518ce3e9cc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-e4ded62b27b5d43b547b6bb2", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b2cc43cc6100231e899e48398f4ce8635a7a47625f5758f48cf1899d66d18a29", + "sourceRecordsHash": "e4ded62b27b5d43b547b6bb25c6dfc903f89cd66d67d779857c89aee8c24c4da", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-f3518ce3e9cc822aa641e408", + "truthState": "live_write" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-3d4a3a0d59882dcd7d184280", @@ -25025,7 +49478,7 @@ "sourcePayloadHash": "8d5edeeedf30f7c177b0d19cadd8c9762b99b596b0b56afe10fe4f518d822cf5", "sourceRecordsHash": "778527d46bb3ddb8d65ab9b6236dc1512eb63245e23ce25736906f9c5d61bac5", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.administrador_empresa.explain", "traceId": "trace-1be1ce75e3098db961c04723", "truthState": "same_source_ready" @@ -25072,7 +49525,7 @@ "sourcePayloadHash": "c28645d6ec420720c91979e98acc18219084a0a4c0f69dc97591ba5d86a30f27", "sourceRecordsHash": "1e5e7dca95177599a1ee5bea934932ecfedd4fee47b4dc5abd16abeb377d4e53", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.ceo.explain", "traceId": "trace-379b5c4d7289e98933ef58a9", "truthState": "same_source_ready" @@ -25119,7 +49572,7 @@ "sourcePayloadHash": "3c5bcdb27313ac9d4de83a61df8e86b1e4600929d4c1a480c6d4fffca6dd514b", "sourceRecordsHash": "5180fb5059770dde0d87dae2ada452140d6b9a8b36d7be1fe7c87995c523ea5a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.gestor_operacional.explain", "traceId": "trace-2418d3ca868dd203fee2e91e", "truthState": "same_source_ready" @@ -25166,7 +49619,7 @@ "sourcePayloadHash": "0092a82f83de22f6c08d819e638d1d753eb8b0f4a3c0d620cf8e752d08dbf426", "sourceRecordsHash": "93acb8f8be47561dbb43bee72d7241f23bb25c29f9011b6b514823886c202ebd", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.suporte.explain", "traceId": "trace-0fb0758a1996988dc400ba78", "truthState": "same_source_ready" @@ -25213,7 +49666,7 @@ "sourcePayloadHash": "9d2dfe839d07b856e399982540e16b5e9f73be7ea96fd2cf91f9344cb43ecfbd", "sourceRecordsHash": "4276febe23449191481f77b228adbab10de3dd588ddb140786ece335369c7576", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.atendimento_cliente.explain", "traceId": "trace-fdb56855abf9ace07c2ba658", "truthState": "same_source_ready" @@ -25260,7 +49713,7 @@ "sourcePayloadHash": "1dc0c6a1a4bee616c90e7ba2787da7f0d400b0a76a6f35362ce3587ecab8fe18", "sourceRecordsHash": "27177ba42502bdeb34cd45b723e439f56bb3be6fcc25200349176960199757f3", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.financeiro.explain", "traceId": "trace-e5698946f764bc07faae9bd7", "truthState": "same_source_ready" @@ -25307,7 +49760,7 @@ "sourcePayloadHash": "97bb45b9bb86e61c47293fa2fd6ecda9b2f9515b98fa25f7dd53756a79ec5de3", "sourceRecordsHash": "e7d59ed93874d76d6534ac19f5acc43a7033043230a90d4ebb3404d3bf3abceb", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.contador.explain", "traceId": "trace-dee735b0c53ad06797242864", "truthState": "same_source_ready" @@ -25354,7 +49807,7 @@ "sourcePayloadHash": "7ecafea19da0fe49959435f6b66b868d5c2a90155e0d287151e62ca93e4f7096", "sourceRecordsHash": "3b570755a849b7f676d061771c91baab996c18e849234af861b002d65f80ad30", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.juridico.explain", "traceId": "trace-d6470cb2ddfc5e137e0530c8", "truthState": "same_source_ready" @@ -25401,7 +49854,7 @@ "sourcePayloadHash": "cd3e3a0512a10e125620ddb43e9652f6a5cbe27b5245dea5795bedb158194b05", "sourceRecordsHash": "4c74cc52b32d1817e14abede4de921c7ca079c4733358fa1be334549a382146f", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.secretaria.explain", "traceId": "trace-0a1ba3cdac4f8faf23c297e7", "truthState": "same_source_ready" @@ -25448,7 +49901,7 @@ "sourcePayloadHash": "2c82cb95e60bd1cf9dcaf278ad49379df7906dd7f5bf8f6685632ded08009555", "sourceRecordsHash": "39c6827356f19129c560e9136218efcc282b646f68cf9f9fba894f7eb41a0269", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.tecnico.explain", "traceId": "trace-f059337df05652b93a0e0934", "truthState": "same_source_ready" @@ -25495,7 +49948,7 @@ "sourcePayloadHash": "6dabe3a86f2aca990320ba30ee78533113b2b2692ac5ca51f8d3b7bd06508c12", "sourceRecordsHash": "cd7396d71161ae3ac0525fa0c7de01cbda270baad9251023ffd0f426a56bf0cd", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.usuario_final.explain", "traceId": "trace-0b89701b6d2a84495079cff1", "truthState": "same_source_ready" @@ -25542,7 +49995,7 @@ "sourcePayloadHash": "e65c4a5d2bddbc6592bc85b09d7d6a616e486aa0d928f29e62dd8d6aa81d2cd9", "sourceRecordsHash": "867d3b624164bedfc70fe4292490cd4b5a1952a2ec942c39519799e37f2a2d3b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.cliente_externo.explain", "traceId": "trace-37c4489d0c4fb57d435bb554", "truthState": "same_source_ready" @@ -25589,7 +50042,7 @@ "sourcePayloadHash": "fa1e98cf5529f472638b80ab70a05978d2c82e546e85cfb260db4783edb2b4d8", "sourceRecordsHash": "3c782752623352a41d92edf49afc2e7fe0bcd7143a46baf5f3b6ed05ad96e968", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.ui.planejamento_estrategico.explain", "traceId": "trace-e40ae64b5fb61be82d094ed1", "truthState": "same_source_ready" @@ -25636,7 +50089,7 @@ "sourcePayloadHash": "ca7f11d7d59a6e731c416e93effd739d0a5d8b23a65cdcac07e089179ef720d1", "sourceRecordsHash": "21e953d387139b21636291851c177c1e3557258e1de400b077e50c53655cb1ac", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-d9b769ae00de4a98d0b60bf1", "truthState": "same_source_ready" @@ -25683,7 +50136,7 @@ "sourcePayloadHash": "f010f301b5e26fe325dd7731a2fa7ae9ca85e42a42bdfea3a1e82fc5cd61475b", "sourceRecordsHash": "7d3affb12a23a045a3f1a5192c653413d8bf019a96b965e8e719aa267b991514", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-03d6442c9cf5775b63c252f3", "truthState": "same_source_ready" @@ -25730,7 +50183,7 @@ "sourcePayloadHash": "73c962287a601494c741056450a81c5b33b44d37dc9d2d01bef5114124240dd1", "sourceRecordsHash": "d0d359a6a523435e3abd69bef9f27b786f71821580d54135d805b910c79945d7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-a119c0f1342da8c6137240c5", "truthState": "same_source_ready" @@ -25777,7 +50230,7 @@ "sourcePayloadHash": "b9d39a10908efc15500ca86018401b62d620456eaf609287b240b2a0d31ad7aa", "sourceRecordsHash": "5bb09085719356875f4b5133c3edc8d06089e9212377865b240948dcadee83b0", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-5a45864255b1b850b0068110", "truthState": "same_source_ready" @@ -25824,7 +50277,7 @@ "sourcePayloadHash": "1e56a2563a77d22333e48810c5581f5aadda670ddeb57b28dbd71e1d4343d6b9", "sourceRecordsHash": "9782903369c9544138e77c6f168308d1f9975d541af2a902aeacc43d09a78323", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-ba696392939b6f45ddc2b57c", "truthState": "same_source_ready" @@ -25871,7 +50324,7 @@ "sourcePayloadHash": "5540d83426aba59d024d4faf129909485883b4ab205ace3206b06fad538a58ee", "sourceRecordsHash": "b03e5e22c6173d29a9706be90a441c76f1d13e31fb22d2f29078074baeb93b95", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-1d698c27b51ced5883d9385e", "truthState": "same_source_ready" @@ -25918,7 +50371,7 @@ "sourcePayloadHash": "8d4f819873e88eb9176ad619460abc0050fa6aa315144a579e10f6c4d2f27f68", "sourceRecordsHash": "758e2df27f49495d81ec74d86f9369696cdd9e41abdf942bba436d87ae7ceefc", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-864b4bb9294e95412b037281", "truthState": "same_source_ready" @@ -25965,7 +50418,7 @@ "sourcePayloadHash": "2688197e18ee2a4a739dfcbf849e576a36d80cad75dbb16795b5e44bce7586eb", "sourceRecordsHash": "428fc2c7627d4ac96b16df498983d0cd70e4da87e7bb199cc06b93b2f9b4c6ad", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-3cc9d424dd2a00908979f5ff", "truthState": "same_source_ready" @@ -26012,7 +50465,7 @@ "sourcePayloadHash": "0320b1d1352e6e6c02daccaea0bdb06ac7fe1bbee7813f4147a50b97d690fffa", "sourceRecordsHash": "ea7e2b7170b6614e23099ca59d5c000b46e92116538dac1a5bbe01f96bdcbefa", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-0d2eeb0432adef0466fc2f38", "truthState": "same_source_ready" @@ -26059,7 +50512,7 @@ "sourcePayloadHash": "24a61d3e184b6692a861db18426a88c24329cae8b56f3ad4312b568f7dc73b36", "sourceRecordsHash": "bb4daf251976d2fc335c0d435c3f5e729d884837f5a9b9e686c10f55a074083b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-033c2f3b904ec78d8fbd4f3c", "truthState": "same_source_ready" @@ -26106,7 +50559,7 @@ "sourcePayloadHash": "934926dfe09e07a96bf4d8d22a961a2da38277c8d98b5b6aef165a9cd6674373", "sourceRecordsHash": "c35c32cc95f08d3e5d5c2a55066f119db38ec4650c28b3fcd4f166cf5012caab", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-97dcfbb44cc37a05b0368f75", "truthState": "same_source_ready" @@ -26153,7 +50606,7 @@ "sourcePayloadHash": "a47802db71126609583bc958808f101922c2d4832cc8ff72cfd6d34a77eac3e6", "sourceRecordsHash": "6a255985170ef8fb58f6235ec650af3958a69c8a0a20f9774ce860e3d856163d", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-6eff96be8769e98d7063ad72", "truthState": "same_source_ready" @@ -26200,7 +50653,7 @@ "sourcePayloadHash": "ded861b07ee94ce0207db30f05bdc345a18cc0961caab437806ae6febd79e823", "sourceRecordsHash": "879e72eae2a15e46f4d6204571c1650676cf3bd90b22f1414f29f4d5ba581d4b", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.relatorios.modelos_oficiais", "traceId": "trace-487193775d02b7063c992413", "truthState": "same_source_ready" @@ -26247,7 +50700,7 @@ "sourcePayloadHash": "208bfc99ed4495efff44c9fdec3b4bba799be2aaeb6f992296e418f49aa265e6", "sourceRecordsHash": "366e5c436ed1ff0d5ce93c304229dff3b97ca68d2cb35388692fc690856a5999", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-bf53e76331614fc740c28db6", "truthState": "same_source_ready" @@ -26294,7 +50747,7 @@ "sourcePayloadHash": "8282cb69708f30c12fbd70161686f9cd3d90aead79ca437f274ed0697649f0f4", "sourceRecordsHash": "23a0f33fcf1b1f58fae569995ed7e09f3f165b6e5d84d92ed713e9c33daf379a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-9399d68acbaf90eedfda6f6c", "truthState": "same_source_ready" @@ -26341,7 +50794,7 @@ "sourcePayloadHash": "3ad05265c84d245eedea0fb0b2446c382da8bfd9ed7af8042757d3960040601b", "sourceRecordsHash": "99189c0fbf4fdc4364c075ba70e2c2186b5307c23545a20342b5fc5ceef2c520", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-9102e48ae1c7a579bb156c35", "truthState": "same_source_ready" @@ -26388,7 +50841,7 @@ "sourcePayloadHash": "36ca0610f0b72392acc8b32ff783738fe76a8dc93e444c21d99df328e28a1818", "sourceRecordsHash": "00c04bb28dc1991d9a8cb7dd4d305e4d256dd0d3bdd28c21357db473a42f3a84", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-eb749dc1fcccf0e1e268cea6", "truthState": "same_source_ready" @@ -26435,7 +50888,7 @@ "sourcePayloadHash": "66e684aa7be00263abf8e010bcc186b53aaca0fceaba46a0695388bcd5ddf9fc", "sourceRecordsHash": "194ae88dcd83af8d396c5ddaa1de223d9e603e479f97f654b05e92859e9b9344", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.admin_ui.same_source", "traceId": "trace-f37a355eb335dbdbdfbefe18", "truthState": "same_source_ready" @@ -26482,7 +50935,7 @@ "sourcePayloadHash": "1815d89a7a5277c469753b59723a33ca6a07b17a10c90f9f66d06f7469d60848", "sourceRecordsHash": "094d859d43ea404eb3aafcf3375bf0fc20289b346ef52f807beeb01e802ca583", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.consulta", "traceId": "trace-cd408ab4ec139429e0478410", "truthState": "same_source_ready" @@ -26529,7 +50982,7 @@ "sourcePayloadHash": "e296561113e781d024ff618afc22768ccf10e1e8f7a4e7a1a30f1106541ea27e", "sourceRecordsHash": "85e46fe32ae9c3a8da83466d2556c586e84c7596b6b1a6e7817bd939946b5631", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.diagnostico", "traceId": "trace-dc95ab7edb30503071f5389f", "truthState": "same_source_ready" @@ -26576,7 +51029,7 @@ "sourcePayloadHash": "38ec02c35d668ff547f1e08a80a8e2effa6729e9320822c05da6528887e56fcc", "sourceRecordsHash": "f77430934fb82e900fe5b48d0c075a5e410ca68f2b578578a4911bded4c34b42", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.acao", "traceId": "trace-acbb4313b014b15ea3aec9f4", "truthState": "same_source_ready" @@ -26623,7 +51076,7 @@ "sourcePayloadHash": "1facbab94fd9cd5e060ff8cf228ca629ac23ad916295aac5ee2cbabaab8af7cf", "sourceRecordsHash": "adce6e1c808b05692329b8ba86a8741e460ac7c647a596d9436da8f59ed8334a", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.auditoria", "traceId": "trace-8f78b3d3ce119c8b5d241764", "truthState": "same_source_ready" @@ -26670,7 +51123,7 @@ "sourcePayloadHash": "50caf603698c75b5975e2ce4a2550efc130fafdc64ce130a2da0c77fcda8853b", "sourceRecordsHash": "eec2fe1dc528ecf5c379833a4d949a41528913e3f18911a49a63a4bb64c4a901", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.transito.explicacao", "traceId": "trace-4235be4f50959aed877ff42c", "truthState": "same_source_ready" @@ -26717,7 +51170,7 @@ "sourcePayloadHash": "26ed737873a13f2143fbbd3c2c577694d792a38e70f7f232fd23b250fcf60946", "sourceRecordsHash": "9c0ad763c64bc26d123096655e91a4d5e9036b7568ce9024d8c06afccf07c0c6", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-afc2b0f890e9987e9aab8c50", "truthState": "same_source_ready" @@ -26764,7 +51217,7 @@ "sourcePayloadHash": "675da0a4968d0d435edc6ca7ee62770fcc0f7beb1c243d7f36543f4bfa282066", "sourceRecordsHash": "459d074ac5a7aad9b5a38210f77eb8d8380cd9401b3fe0a594f56f1eb9bb4c79", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-173cf0a30c367c760b618b17", "truthState": "same_source_ready" @@ -26811,7 +51264,7 @@ "sourcePayloadHash": "68942c334266a63b09e7c47504e1125085c9cf5a5e427f6f83e4d3bd780968c4", "sourceRecordsHash": "67a3bafd6f3f166096acfc354578ab8f5265f16a93f4ae7bcc182cdb33b7ae7c", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-d3c53a4d7ee2d70b48fb4673", "truthState": "same_source_ready" @@ -26858,11 +51311,1844 @@ "sourcePayloadHash": "e70e9f12d3a263882a935100eaff016563330823a06e986408dcbec39262cb4a", "sourceRecordsHash": "ea53910cc368fec571dd6218f0b153b55fe8ee8223c8d0b0bdca218c91bd17c7", "status": "ready", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.redaction.guard", "traceId": "trace-7bdeae5ca6d61e0515128d58", "truthState": "same_source_ready" }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-ddcfec30e08a0279cda74ce6", + "blockers": [], + "contract_id": "ui.administrador_empresa.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-a881b095cff9c5340cd67330", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.administrador_empresa.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para ui/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "f68793133f384ca37633207edd39091074ce9e5ceae556a84b2c735215aa7a2e", + "sourceRecordsHash": "a881b095cff9c5340cd6733066f51c87d37cbea1d868f2bfc1553fa4976ec8ac", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-administrador-empresa-gpt-execute-probe-access-policy-f02e01b1bb95", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a881b095cff9c5340cd67330", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "f68793133f384ca37633207edd39091074ce9e5ceae556a84b2c735215aa7a2e", + "sourceRecordsHash": "a881b095cff9c5340cd6733066f51c87d37cbea1d868f2bfc1553fa4976ec8ac", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-f02e01b1bb954eba8e6c878e", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-3701d520a2d42b492f0f80b8", + "blockers": [], + "contract_id": "ui.administrador_empresa.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-c5ac065e57351b5526b77230", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.administrador_empresa.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para ui/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "d5542ae49d08d70faef6529066ca6d6b2ed731b4dd7180ab69522b236bfd709e", + "sourceRecordsHash": "c5ac065e57351b5526b772306f028f9d9849f1cfa2f23f5a739cc7fffd939583", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-administrador-empresa-admin-ui-render-access-policy-60622fafd3de", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-c5ac065e57351b5526b77230", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d5542ae49d08d70faef6529066ca6d6b2ed731b4dd7180ab69522b236bfd709e", + "sourceRecordsHash": "c5ac065e57351b5526b772306f028f9d9849f1cfa2f23f5a739cc7fffd939583", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-60622fafd3deb1c5c56cf15e", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-8f12276b362f9b76ad13f5ba", + "blockers": [], + "contract_id": "ui.administrador_empresa.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-118b69ec4f95a578d130412a", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.administrador_empresa.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para ui/administrador_empresa", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "administrador_empresa", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "33fd76b24309038f1de0485668727e6f3a25741a25a480e90edf7bd9e6a27885", + "sourceRecordsHash": "118b69ec4f95a578d130412af682b816c9f742f8abe0b1b336f26b434583b7dd", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-administrador-empresa-automation-smoke-access-policy-cf8d02e97fd3", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-118b69ec4f95a578d130412a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "33fd76b24309038f1de0485668727e6f3a25741a25a480e90edf7bd9e6a27885", + "sourceRecordsHash": "118b69ec4f95a578d130412af682b816c9f742f8abe0b1b336f26b434583b7dd", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-cf8d02e97fd3f4fa67c404e0", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-0b8f0d6cb68876981e5266be", + "blockers": [], + "contract_id": "ui.ceo.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-6ae5e20473b857d4f5fbc9bd", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.ceo.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para ui/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "a6702c1340c2a1decb6534b2bf4e269d7b85d4e5c7ecb9e868a789d187032e1e", + "sourceRecordsHash": "6ae5e20473b857d4f5fbc9bd74b39a538e7feffb59be6b6cb7e1ebefd2c76cef", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-ceo-gpt-execute-probe-access-policy-4b7166f71c61", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-6ae5e20473b857d4f5fbc9bd", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "a6702c1340c2a1decb6534b2bf4e269d7b85d4e5c7ecb9e868a789d187032e1e", + "sourceRecordsHash": "6ae5e20473b857d4f5fbc9bd74b39a538e7feffb59be6b6cb7e1ebefd2c76cef", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-4b7166f71c61a8d44ec1eb26", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-972ba57fe38fbe1fc3f59951", + "blockers": [], + "contract_id": "ui.ceo.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-881cc97459da4e7bcc0b74e9", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.ceo.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para ui/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "3cc6e3883c0573c99e44e9a2e78d01926e66e1334da7c18221465c74dd2655fd", + "sourceRecordsHash": "881cc97459da4e7bcc0b74e9cc066f1e3ebfb816095036b388b02bb0c7b732e9", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-ceo-admin-ui-render-access-policy-e954fc417dfc", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-881cc97459da4e7bcc0b74e9", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "3cc6e3883c0573c99e44e9a2e78d01926e66e1334da7c18221465c74dd2655fd", + "sourceRecordsHash": "881cc97459da4e7bcc0b74e9cc066f1e3ebfb816095036b388b02bb0c7b732e9", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-e954fc417dfca51cfd0798d8", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-6bd101f38995b0156dbdd562", + "blockers": [], + "contract_id": "ui.ceo.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-5de2280a18333db924cf204a", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.ceo.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para ui/ceo", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "ceo", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "445686d5a572227823c0f4092e51b76b9c1c5be50f333ffd8c430962605aa8c0", + "sourceRecordsHash": "5de2280a18333db924cf204a4c7444e4f3833a87ecd516157378fa2719a83f20", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-ceo-automation-smoke-access-policy-ee2e24b686de", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-5de2280a18333db924cf204a", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "445686d5a572227823c0f4092e51b76b9c1c5be50f333ffd8c430962605aa8c0", + "sourceRecordsHash": "5de2280a18333db924cf204a4c7444e4f3833a87ecd516157378fa2719a83f20", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-ee2e24b686de10f8ad107951", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-b814ee6d5d044f203e9f8622", + "blockers": [], + "contract_id": "ui.gestor_operacional.gpt-execute-probe.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-7607ec31c10a8473bb0b3944", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.gestor_operacional.gpt-execute-probe.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso gpt-execute-probe para ui/gestor_operacional", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "67dac778b4a9f5ae3c06d11146cf6d19f316bdef6c0cf623ee46d9e0585ef2cf", + "sourceRecordsHash": "7607ec31c10a8473bb0b39445a614ace7fe779c79967ec7b839cd9a57e320dc9", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-gestor-operacional-gpt-execute-probe-access-policy-c13aafce1402", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-7607ec31c10a8473bb0b3944", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "67dac778b4a9f5ae3c06d11146cf6d19f316bdef6c0cf623ee46d9e0585ef2cf", + "sourceRecordsHash": "7607ec31c10a8473bb0b39445a614ace7fe779c79967ec7b839cd9a57e320dc9", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.gpt_probe", + "traceId": "trace-c13aafce140287df251ed0e5", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-1014fc2100bf8b72d3ce826d", + "blockers": [], + "contract_id": "ui.gestor_operacional.admin-ui-render.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-fde1012ea8bb7eec84c78e79", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.gestor_operacional.admin-ui-render.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso admin-ui-render para ui/gestor_operacional", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "4898d5adf268ef4f600005de8e025144dccecca3900139ffe97d67dd426f83c8", + "sourceRecordsHash": "fde1012ea8bb7eec84c78e79ad52e2b25864510ded6d0a1b5feba0e1c24ef10c", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-gestor-operacional-admin-ui-render-access-policy-9d14ae99f74f", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-fde1012ea8bb7eec84c78e79", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "4898d5adf268ef4f600005de8e025144dccecca3900139ffe97d67dd426f83c8", + "sourceRecordsHash": "fde1012ea8bb7eec84c78e79ad52e2b25864510ded6d0a1b5feba0e1c24ef10c", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-9d14ae99f74f5cdf6fb456b8", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-7140dab08daa083225307889", + "blockers": [], + "contract_id": "ui.gestor_operacional.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-e6cc9c38e3556c1b3354ed9a", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.gestor_operacional.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para ui/gestor_operacional", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "gestor_operacional", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "49e40a0c3385b20e5a7fcbc023b6ff703bbe0d4a5e3b8ab36660ca70dfbe8bc1", + "sourceRecordsHash": "e6cc9c38e3556c1b3354ed9a3e2c5473a2070ccef7614698e8921b6c9b17cc95", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-gestor-operacional-automation-smoke-access-policy-1b8abcaf7d33", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": 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"d07ccf44f5b1d9b0a0b2ac4ee1682ced5afb58deaa7825412c5ad34020e18716", + "sourceRecordsHash": "a95aa93aafac9b67f23b5f7d2894ffcf4ab06cade949263b5c19385e06918c99", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-planejamento-estrategico-admin-ui-render-access-policy-8afa1a1643e7", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-a95aa93aafac9b67f23b5f7d", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "d07ccf44f5b1d9b0a0b2ac4ee1682ced5afb58deaa7825412c5ad34020e18716", + "sourceRecordsHash": "a95aa93aafac9b67f23b5f7d2894ffcf4ab06cade949263b5c19385e06918c99", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.admin_ui", + "traceId": "trace-8afa1a1643e721d66ad29e5d", + "truthState": "same_source_ready" + }, + { + "actor": "mais_humana.mcp_transit_ledger", + "auditId": "audit-520c69fd04b74322ad0fd9b8", + "blockers": [], + "contract_id": "ui.planejamento_estrategico.automation-smoke.access-policy", + "destination": "tudo-para-ia-mcps-internos-plataform", + "evidenceId": "evidence-799b0dd807dff01d00a54615", + "gptExplainable": true, + "operation": "diagnostico", + "origin": "ui", + "panelReady": true, + "payload": { + "contractId": "ui.planejamento_estrategico.automation-smoke.access-policy", + "gptExplainable": true, + "humanNextAction": "homologar politica de acesso automation-smoke para ui/planejamento_estrategico", + "operation": "diagnostico", + "panelReady": true, + "platformId": "ui", + "profileId": "planejamento_estrategico", + "sameSource": true, + "sourceEndpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", + "sourcePayloadHash": "b9a269c9b2e8d80c631d9e907158bf1e8bca717bd06a2f3422891fe310fbed96", + "sourceRecordsHash": "799b0dd807dff01d00a546154edbb5d9b5e3800cd0e9ee51a4832546a73f1635", + "sourceToolId": "mais_humana.gateway.access_policy", + "truthState": "same_source_ready" + }, + "permission": "mcp.admin.readonly", + "platform_id": "ui", + "record_id": "mcp-transit-ui-planejamento-estrategico-automation-smoke-access-policy-eead16a5b802", + "result": { + "blockers": [], + "contractStatus": "ready", + "credentialPolicy": "credentialRef/tokenRef/secretRef only; raw bearer/cfat values are forbidden", + "evidenceId": "evidence-799b0dd807dff01d00a54615", + "ok": true, + "status": "ready" + }, + "routeClass": "mcp_control_plane", + "sameSource": true, + "sourcePayloadHash": "b9a269c9b2e8d80c631d9e907158bf1e8bca717bd06a2f3422891fe310fbed96", + "sourceRecordsHash": "799b0dd807dff01d00a546154edbb5d9b5e3800cd0e9ee51a4832546a73f1635", + "status": "ready", + "timestamp": "2026-05-02T02:37:44+00:00", + "tool": "mais_humana.gateway.access_policy.smoke", + "traceId": "trace-eead16a5b8022ec2c37915d0", + "truthState": "same_source_ready" + }, { "actor": "mais_humana.mcp_transit_ledger", "auditId": "audit-deb809406d3991a8bc5f15ee", @@ -26905,7 +53191,7 @@ "sourcePayloadHash": "80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25", "sourceRecordsHash": "299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134", "status": "formal_exception", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.docs.formal_exception", "traceId": "trace-2db2baa159c93ffc88a4fc83", "truthState": "formal_exception" @@ -26956,7 +53242,7 @@ "sourcePayloadHash": "11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b", "sourceRecordsHash": "005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d", "status": "external_decision", - "timestamp": "2026-05-02T00:06:00+00:00", + "timestamp": "2026-05-02T02:37:44+00:00", "tool": "mais_humana.canonical.rename", "traceId": "trace-61fc7fc1836b6cb275ec0444", "truthState": "documented" @@ -26975,11 +53261,11 @@ "timestamp" ], "summary": [ - "Registros de transito MCP: 560", - "Registros prontos: 401", - "Registros bloqueados: 158", + "Registros de transito MCP: 1106", + "Registros prontos: 791", + "Registros bloqueados: 314", "Decisoes externas: 1", "Findings bloqueantes: 0", - "Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1, explicacao=182" + "Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=547, explicacao=182" ] } \ No newline at end of file diff --git a/dados/ordens-governanca-compiladas.json b/dados/ordens-governanca-compiladas.json index f21db24..7b15f38 100644 --- a/dados/ordens-governanca-compiladas.json +++ b/dados/ordens-governanca-compiladas.json @@ -176,7 +176,7 @@ "validacao executada ou pendencia real declarada", "SQL semantico atualizado" ], - "reason": "Produto tem valor comercial, mas falta stage operacional claro.", + "reason": "Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled.", "status": "planejada", "title": "Separar maturidade comercial e tecnica por produto", "validations": [ @@ -271,7 +271,7 @@ ], "candidate_id": "0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial", "expected_result": "executar varredura de segredo, mascaramento e politica de campos proibidos", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -294,7 +294,7 @@ ], "candidate_id": "0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "business", "priority": "alta", @@ -317,7 +317,7 @@ ], "candidate_id": "0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -340,7 +340,7 @@ ], "candidate_id": "0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal", "expected_result": "promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "compliance", "priority": "alta", @@ -363,7 +363,7 @@ ], "candidate_id": "0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados", "expected_result": "classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "executiva", "platform_id": "customer_ops", "priority": "alta", @@ -386,7 +386,7 @@ ], "candidate_id": "0060_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "business", "priority": "alta", @@ -409,12 +409,12 @@ ], "candidate_id": "0041_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "finance", "priority": "alta", "purpose": "Transformar check de governanca em continuidade executavel, com evidencia, validacao e criterio humano de pronto.", - "reason": "Produto tem valor comercial, mas falta stage operacional claro.", + "reason": "Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled.", "source_check_ids": [ "commercial.sellable-stage" ], @@ -432,7 +432,7 @@ ], "candidate_id": "0007_GERENCIAL__consolidar-mcp-como-backend-oficial-do-painel-humano", "expected_result": "formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -455,7 +455,7 @@ ], "candidate_id": "0010_GERENCIAL__normalizar-maturidade-comercial-por-provider", "expected_result": "classificar cada provider em lifecycle comercial e tecnico unico", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", @@ -478,7 +478,7 @@ ], "candidate_id": "0009_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto", "expected_result": "criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable", - "generated_at": "2026-05-02T00:04:43+00:00", + "generated_at": "2026-05-02T02:33:28+00:00", "order_type": "gerencial", "platform_id": "integracoes", "priority": "alta", diff --git a/dados/perguntas-governanca.json b/dados/perguntas-governanca.json index 54aab32..b8aaa8a 100644 --- a/dados/perguntas-governanca.json +++ b/dados/perguntas-governanca.json @@ -16,26 +16,26 @@ "question_id": "estado-geral-governanca" }, { - "answer": "As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), docs (80)", + "answer": "As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), ui (78), mcps (79)", "evidence": [ "customer_ops esta em status bloqueado, score 75, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", "platform_base esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", - "docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada." + "ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", + "mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada." ], "next_action": "executar as OS vinculadas aos checks dessas plataformas", "question": "Quais plataformas mais precisam de continuidade?", "question_id": "plataformas-mais-fracas" }, { - "answer": "As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), finance (81)", + "answer": "As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), public (82)", "evidence": [ "gettys esta em status controlado, score 93, maturidade institutional. Blockers: sem blocker principal. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido.", "business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", "compliance esta em status bloqueado, score 83, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "identity esta em status critico, score 83, maturidade controlled. Blockers: Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", - "finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." + "public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." ], "next_action": "usar essas plataformas como referencia de padrao e regressao", "question": "Quais plataformas estao mais maduras para leitura humana?", @@ -62,8 +62,10 @@ "question_id": "dominio-integrations" }, { - "answer": "Dominio identity tem 0 blockers e 0 plataformas com gap/atencao.", - "evidence": [], + "answer": "Dominio identity tem 0 blockers e 1 plataformas com gap/atencao.", + "evidence": [ + "ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." + ], "next_action": "priorizar checks do dominio identity e validar owner institucional antes da proxima promocao", "question": "O que bloqueia ou exige atencao no dominio identity?", "question_id": "dominio-identity" @@ -74,7 +76,7 @@ "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", "stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", + "public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos." ], "next_action": "priorizar checks do dominio business e validar owner institucional antes da proxima promocao", @@ -94,10 +96,10 @@ "answer": "Dominio cloud tem 0 blockers e 6 plataformas com gap/atencao.", "evidence": [ "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", + "ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", "stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "ui esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", - "public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." + "public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." ], "next_action": "priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao", "question": "O que bloqueia ou exige atencao no dominio cloud?", @@ -108,9 +110,9 @@ "evidence": [ "customer_ops esta em status bloqueado, score 75, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos.", + "ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked.", "mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", - "docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada.", - "intelligence esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked." + "docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada." ], "next_action": "priorizar checks do dominio observability e validar owner institucional antes da proxima promocao", "question": "O que bloqueia ou exige atencao no dominio observability?", @@ -124,8 +126,8 @@ "0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", "0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read", "0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", - "0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", - "0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read", + "0027_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", + "0026_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read", "0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", "0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction", "0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state", diff --git a/dados/perguntas-humanas.json b/dados/perguntas-humanas.json index cfe39cd..41d6b7b 100644 --- a/dados/perguntas-humanas.json +++ b/dados/perguntas-humanas.json @@ -422,8 +422,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -438,8 +438,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -454,8 +454,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -470,8 +470,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -582,8 +582,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -598,8 +598,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -614,8 +614,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -630,8 +630,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -774,8 +774,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -790,8 +790,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -806,8 +806,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -822,8 +822,8 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462" + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "compliance", @@ -1315,7 +1315,7 @@ "answer": "Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1331,7 +1331,7 @@ "answer": "Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1347,7 +1347,7 @@ "answer": "Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1363,7 +1363,7 @@ "answer": "Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1379,7 +1379,7 @@ "answer": "Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1395,7 +1395,7 @@ "answer": "Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1475,7 +1475,7 @@ "answer": "Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1491,7 +1491,7 @@ "answer": "Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1507,7 +1507,7 @@ "answer": "Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1523,7 +1523,7 @@ "answer": "Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1539,7 +1539,7 @@ "answer": "Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1555,7 +1555,7 @@ "answer": "Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1571,7 +1571,7 @@ "answer": "Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1587,7 +1587,7 @@ "answer": "Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "confidence": "alta", "evidence": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -2631,7 +2631,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -2647,7 +2647,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -2759,7 +2759,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -2775,7 +2775,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -2791,7 +2791,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -2807,7 +2807,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -2823,7 +2823,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -2839,7 +2839,7 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293" + "src/index.ts:24" ], "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "identity", @@ -4873,7 +4873,7 @@ "apps/public-site/tests/current-round.test.mjs:27", "apps/public-site/tests/public-platform-current-control.test.mjs:7" ], - "next_action": "falta contrato OpenAPI ou equivalente para integracao auditavel", + "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "public", "profile_id": "tecnico", "question": "Qual comando valida isto?", @@ -4889,7 +4889,7 @@ "apps/public-site/tests/current-round.test.mjs:27", "apps/public-site/tests/public-platform-current-control.test.mjs:7" ], - "next_action": "falta contrato OpenAPI ou equivalente para integracao auditavel", + "next_action": "Manter evidencia e revalidar periodicamente.", "platform_id": "public", "profile_id": "tecnico", "question": "Qual endpoint esta quebrado?", diff --git a/dados/quality-gates.json b/dados/quality-gates.json index cf8a44b..8fafb29 100644 --- a/dados/quality-gates.json +++ b/dados/quality-gates.json @@ -366,7 +366,7 @@ }, { "evidence": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -434,7 +434,7 @@ { "evidence": [ "main", - "26602539aa15c4d745d4305758d3979aba0ddeca", + "af42e69e75fa557d1cb646f18b9c20593854cd96", "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git" ], "gate_id": "git_ready", @@ -464,8 +464,8 @@ "reports/FINANCE__PUBLIC-SMOKE-LATEST.json", "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", "apps/finance-worker/tests/mcp-smoke.test.mjs", - "apps/finance-worker/tests/run-mcp-contract.mjs", - "apps/finance-worker/tests/run-public-smoke.mjs" + "apps/finance-worker/tests/mcp-transit-assurance.test.mjs", + "apps/finance-worker/tests/run-mcp-contract.mjs" ], "gate_id": "tests", "next_action": "Executar suite antes de fechar OS.", @@ -571,7 +571,7 @@ "tests/gettys-cross-platform-control.test.js", "tests/gettys-current-round-operations.test.js", "tests/gettys-live-contract-drift.test.js", - "tests/gettys-operational-governance.test.js" + "tests/gettys-mcp-transit-assurance.test.js" ], "gate_id": "tests", "next_action": "Executar suite antes de fechar OS.", diff --git a/dados/registro-prontidao-humana.json b/dados/registro-prontidao-humana.json index 05960ad..24ca1b4 100644 --- a/dados/registro-prontidao-humana.json +++ b/dados/registro-prontidao-humana.json @@ -315,11 +315,6 @@ "cloud", 1 ], - [ - "public", - "contract", - 1 - ], [ "public", "documentation", @@ -400,6 +395,11 @@ "human_experience", 1 ], + [ + "ui", + "identity", + 1 + ], [ "ui", "observability", @@ -814,11 +814,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "gaps": [], "governance_score": 83, @@ -846,11 +846,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "gaps": [], "governance_score": 83, @@ -967,11 +967,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "gaps": [], "governance_score": 83, @@ -998,11 +998,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "gaps": [], "governance_score": 83, @@ -1153,11 +1153,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "gaps": [], "governance_score": 83, @@ -1183,11 +1183,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "gaps": [], "governance_score": 83, @@ -1686,7 +1686,7 @@ { "entry_id": "docs.gestor_operacional", "evidence_refs": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1720,7 +1720,7 @@ { "entry_id": "docs.suporte", "evidence_refs": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1754,7 +1754,7 @@ { "entry_id": "docs.atendimento_cliente", "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1856,7 +1856,7 @@ { "entry_id": "docs.juridico", "evidence_refs": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -1890,7 +1890,7 @@ { "entry_id": "docs.secretaria", "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1924,7 +1924,7 @@ { "entry_id": "docs.tecnico", "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -1957,7 +1957,7 @@ { "entry_id": "docs.usuario_final", "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -2592,9 +2592,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "gaps": [], "governance_score": 93, @@ -2717,9 +2717,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "gaps": [], "governance_score": 93, @@ -2749,9 +2749,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "gaps": [], "governance_score": 93, @@ -2781,9 +2781,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "gaps": [], "governance_score": 93, @@ -3003,10 +3003,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "gaps": [], "governance_score": 83, @@ -3130,10 +3130,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "gaps": [], "governance_score": 83, @@ -3161,10 +3161,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "gaps": [], "governance_score": 83, @@ -3193,10 +3193,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "gaps": [], "governance_score": 83, @@ -4975,7 +4975,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -4988,6 +4988,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria commercial e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -5006,7 +5007,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5019,10 +5020,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para CEO", - "categoria commercial e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma" + "categoria commercial e parte do papel principal da plataforma" ] }, { @@ -5035,7 +5036,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5048,6 +5049,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "pontuacao indica atendimento humano forte ou pronto" ] @@ -5062,7 +5064,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5075,6 +5077,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria documentation e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -5093,7 +5096,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5106,10 +5109,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para Atendimento ao cliente", - "categoria experience e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma" + "categoria experience e parte do papel principal da plataforma" ] }, { @@ -5122,7 +5125,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5135,6 +5138,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria commercial e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -5150,7 +5154,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5163,6 +5167,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria documentation e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -5178,7 +5183,7 @@ "apps/public-site/package.json:9" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5191,6 +5196,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria documentation e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -5209,7 +5215,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5222,10 +5228,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria experience e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma", - "pontuacao indica atendimento humano forte ou pronto" + "categoria documentation e parte do papel principal da plataforma" ] }, { @@ -5240,10 +5246,8 @@ "apps/public-site/tests/public-platform-promotion-control.test.mjs:7", "apps/public-site/tests/public-site.test.mjs:7" ], - "gaps": [ - "falta contrato OpenAPI ou equivalente para integracao auditavel" - ], - "governance_score": 81, + "gaps": [], + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5256,6 +5260,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "pontuacao indica atendimento humano forte ou pronto" ] @@ -5273,7 +5278,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5286,10 +5291,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para Usuario final", - "categoria experience e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma" + "categoria experience e parte do papel principal da plataforma" ] }, { @@ -5305,7 +5310,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5318,10 +5323,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para Cliente externo", - "categoria commercial e parte do papel principal da plataforma", - "categoria experience e parte do papel principal da plataforma" + "categoria commercial e parte do papel principal da plataforma" ] }, { @@ -5337,7 +5342,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "gaps": [], - "governance_score": 81, + "governance_score": 82, "human_score": 100, "platform_id": "public", "platform_title": "Public Platform", @@ -5350,6 +5355,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria commercial e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -5781,7 +5787,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5813,7 +5819,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5842,7 +5848,7 @@ "tests/mcp-transit-assurance.test.mjs:25" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5872,7 +5878,7 @@ "tests/mcp-transit-assurance.test.mjs:25" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5903,7 +5909,7 @@ "tests/mcp-transit-publication.test.mjs:7" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5935,7 +5941,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5966,7 +5972,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -5996,7 +6002,7 @@ "tests/mcp-transit-assurance.test.mjs:25" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6027,7 +6033,7 @@ "tests/mcp-transit-publication.test.mjs:7" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6061,7 +6067,7 @@ "gaps": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6091,7 +6097,7 @@ "tests/mcp-transit-publication.test.mjs:7" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6123,7 +6129,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6155,7 +6161,7 @@ "reports/governance/ui-governance-20260429145330-97a28d5d.json:384" ], "gaps": [], - "governance_score": 80, + "governance_score": 78, "human_score": 100, "platform_id": "ui", "platform_title": "UI Platform", @@ -6244,7 +6250,7 @@ [ "public", 100, - 81, + 82, "critico" ], [ @@ -6256,7 +6262,7 @@ [ "ui", 100, - 80, + 78, "critico" ] ], diff --git a/dados/repository-mesh-central-write-status.json b/dados/repository-mesh-central-write-status.json index 8195e86..f819f14 100644 --- a/dados/repository-mesh-central-write-status.json +++ b/dados/repository-mesh-central-write-status.json @@ -2,7 +2,7 @@ "centralPlatformFolder": "", "failureCount": 0, "failures": [], - "generatedAt": "2026-05-02T00:06:25+00:00", + "generatedAt": "2026-05-02T02:38:16+00:00", "ok": true, "policy": "falha de escrita central nao deve abortar artefatos do projeto real", "requested": false, diff --git a/dados/repository-mesh-derived-orders.json b/dados/repository-mesh-derived-orders.json index 34ebad0..cb489cc 100644 --- a/dados/repository-mesh-derived-orders.json +++ b/dados/repository-mesh-derived-orders.json @@ -61,14 +61,14 @@ }, { "affected_paths": [ - "G:/_codex-git/tudo-para-ia-mais-humana", + "G:/_codex-git/tudo-para-ia-integracoes-platform", "G:/codex_vm/_codex-git", "/root/__gpt-codex", "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-77f75ef08f98` e plano `dirty_blocked`.", - "order_id": "0102_EXECUTIVA__reconciliar-espelho-tudo-para-ia-mais-humana", + "object_scope": "Repositorio `admin/tudo-para-ia-integracoes-platform`, espelho local `tudo-para-ia-integracoes-platform`, recibo `mesh-receipt-4b969c8e040f` e plano `dirty_blocked`.", + "order_id": "0102_EXECUTIVA__reconciliar-espelho-tudo-para-ia-integracoes-platform", "order_type": "executiva", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -79,9 +79,9 @@ "remote origin validado", "ambientes inacessiveis formalizados" ], - "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; windows-primary possui working tree sujo", + "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio; remote origin nao corresponde ao Gitea esperado; materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform; windows-primary possui working tree sujo", "status": "planejada", - "title": "Reconciliar espelho tudo-para-ia-mais-humana", + "title": "Reconciliar espelho tudo-para-ia-integracoes-platform", "validations": [ "python -m mais_humana.cli repo-mesh --fetch", "validar que nao houve reset/checkout/clean/pull destrutivo", @@ -127,7 +127,7 @@ "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-e5161c10eb24` e plano `environment_blocked`.", + "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-7c46b8b7ecec` e plano `environment_blocked`.", "order_id": "0104_EXECUTIVA__reconciliar-espelho-tudo-para-ia-business-platform", "order_type": "executiva", "priority": "alta", @@ -211,14 +211,14 @@ }, { "affected_paths": [ - "G:/_codex-git/tudo-para-ia-mais-humana", + "G:/_codex-git/tudo-para-ia-integracoes-platform", "G:/codex_vm/_codex-git", "/root/__gpt-codex", "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-77f75ef08f98` e plano `dirty_blocked`.", - "order_id": "0102_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-mais-humana", + "object_scope": "Repositorio `admin/tudo-para-ia-integracoes-platform`, espelho local `tudo-para-ia-integracoes-platform`, recibo `mesh-receipt-4b969c8e040f` e plano `dirty_blocked`.", + "order_id": "0102_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-integracoes-platform", "order_type": "gerencial", "priority": "alta", "project_id": "tudo-para-ia-mais-humana", @@ -229,9 +229,9 @@ "remote origin validado", "ambientes inacessiveis formalizados" ], - "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; windows-primary possui working tree sujo", + "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio; remote origin nao corresponde ao Gitea esperado; materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform; windows-primary possui working tree sujo", "status": "planejada", - "title": "Governar sincronizacao de tudo-para-ia-mais-humana", + "title": "Governar sincronizacao de tudo-para-ia-integracoes-platform", "validations": [ "python -m mais_humana.cli repo-mesh --fetch", "validar que nao houve reset/checkout/clean/pull destrutivo", @@ -277,7 +277,7 @@ "/root/_codex-git" ], "expected_result": "Espelho inventariado, bloqueios resolvidos ou formalizados, hashes comparados, e sincronizacao automatica mantida apenas quando segura.", - "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-e5161c10eb24` e plano `environment_blocked`.", + "object_scope": "Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-7c46b8b7ecec` e plano `environment_blocked`.", "order_id": "0104_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-business-platform", "order_type": "gerencial", "priority": "alta", diff --git a/dados/repository-mesh-gitea-plan.json b/dados/repository-mesh-gitea-plan.json index 7bb509a..a2c618a 100644 --- a/dados/repository-mesh-gitea-plan.json +++ b/dados/repository-mesh-gitea-plan.json @@ -1,8 +1,8 @@ { "authenticated_as": "none", "base_url": "https://git.ami.app.br", - "generated_at": "2026-05-02T00:06:25+00:00", - "mesh_plan_id": "gitea-mesh-plan-c7825967c554", + "generated_at": "2026-05-02T02:38:16+00:00", + "mesh_plan_id": "gitea-mesh-plan-861722b01fe6", "repositories": [ { "actions": [ diff --git a/dados/repository-mesh-inventory.json b/dados/repository-mesh-inventory.json index fb87067..ec659b2 100644 --- a/dados/repository-mesh-inventory.json +++ b/dados/repository-mesh-inventory.json @@ -36,9 +36,9 @@ } ], "fetch_enabled": false, - "generated_at": "2026-05-02T00:06:25+00:00", - "plugin_auth_attempt": "wrangler direto autenticado; live /v1/execute OK para Mais Humana; git sync remoto bloqueado por SEC_E_NO_CREDENTIALS e FETCH_HEAD Permission denied", - "report_id": "repository-mesh-d14f87089b63", + "generated_at": "2026-05-02T02:38:16+00:00", + "plugin_auth_attempt": "git fetch/push bloqueado por SEC_E_NO_CREDENTIALS no ciclo seguro da rodada; sem reset destrutivo", + "report_id": "repository-mesh-01dbdab36e20", "summaries": [ { "actions": [ @@ -51,7 +51,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git" ], "kind": "fetch", @@ -69,7 +69,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git" ], "kind": "fetch", @@ -115,12 +115,12 @@ "target_name": "tudo-para-ia-business-platform" } ], - "aligned_hash": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "aligned_hash": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d" + "bb1cec9a273a3c64023a6e7554e33a31bd7a8015" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -139,8 +139,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", - "head_summary": "b1e772b auto-sync: tudo-para-ia-business-platform 2026-05-01 20:08:57", + "head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", + "head_summary": "bb1cec9 auto-sync: tudo-para-ia-business-platform 2026-05-01 23:18:33", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_short": [], "upstream": "origin/main" @@ -148,7 +148,7 @@ "matched_name": "tudo-para-ia-business-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-business-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:01+00:00", + "observed_at": "2026-05-02T02:37:46+00:00", "presence": "present_git", "target_name": "tudo-para-ia-business-platform" }, @@ -166,8 +166,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", - "head_summary": "b1e772b auto-sync: tudo-para-ia-business-platform 2026-05-01 20:08:57", + "head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", + "head_summary": "bb1cec9 auto-sync: tudo-para-ia-business-platform 2026-05-01 23:18:33", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_short": [], "upstream": "origin/main" @@ -175,7 +175,7 @@ "matched_name": "tudo-para-ia-business-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:02+00:00", + "observed_at": "2026-05-02T02:37:47+00:00", "presence": "present_git", "target_name": "tudo-para-ia-business-platform" }, @@ -187,7 +187,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:02+00:00", + "observed_at": "2026-05-02T02:37:47+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-business-platform" }, @@ -199,14 +199,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:02+00:00", + "observed_at": "2026-05-02T02:37:47+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-business-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico b1e772b9d5d1; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico bb1cec9a273a; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, @@ -229,7 +229,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "591f0f182c39253065b29aa2678a5acf76294b4f", + "a97cd9a1103e336b14d52570788095cfaea71394", "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git" ], "kind": "fetch", @@ -247,7 +247,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "591f0f182c39253065b29aa2678a5acf76294b4f", + "a97cd9a1103e336b14d52570788095cfaea71394", "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git" ], "kind": "fetch", @@ -293,12 +293,12 @@ "target_name": "tudo-para-ia-compliance-platform" } ], - "aligned_hash": "591f0f182c39253065b29aa2678a5acf76294b4f", + "aligned_hash": "a97cd9a1103e336b14d52570788095cfaea71394", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "591f0f182c39253065b29aa2678a5acf76294b4f" + "a97cd9a1103e336b14d52570788095cfaea71394" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -317,8 +317,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "591f0f182c39253065b29aa2678a5acf76294b4f", - "head_summary": "591f0f1 auto-sync: tudo-para-ia-compliance-platform 2026-05-01 20:44:12", + "head": "a97cd9a1103e336b14d52570788095cfaea71394", + "head_summary": "a97cd9a auto-sync: tudo-para-ia-compliance-platform 2026-05-01 23:24:32", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_short": [], "upstream": "origin/main" @@ -326,7 +326,7 @@ "matched_name": "tudo-para-ia-compliance-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:03+00:00", + "observed_at": "2026-05-02T02:37:48+00:00", "presence": "present_git", "target_name": "tudo-para-ia-compliance-platform" }, @@ -344,8 +344,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "591f0f182c39253065b29aa2678a5acf76294b4f", - "head_summary": "591f0f1 auto-sync: tudo-para-ia-compliance-platform 2026-05-01 20:44:12", + "head": "a97cd9a1103e336b14d52570788095cfaea71394", + "head_summary": "a97cd9a auto-sync: tudo-para-ia-compliance-platform 2026-05-01 23:24:32", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_short": [], "upstream": "origin/main" @@ -353,7 +353,7 @@ "matched_name": "tudo-para-ia-compliance-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-compliance-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:04+00:00", + "observed_at": "2026-05-02T02:37:49+00:00", "presence": "present_git", "target_name": "tudo-para-ia-compliance-platform" }, @@ -365,7 +365,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:04+00:00", + "observed_at": "2026-05-02T02:37:49+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-compliance-platform" }, @@ -377,14 +377,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:04+00:00", + "observed_at": "2026-05-02T02:37:49+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-compliance-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 591f0f182c39; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico a97cd9a1103e; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, @@ -504,7 +504,7 @@ "matched_name": "tudo-para-ia-customer-ops-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:05+00:00", + "observed_at": "2026-05-02T02:37:50+00:00", "presence": "present_git", "target_name": "tudo-para-ia-customer-ops-platform" }, @@ -531,7 +531,7 @@ "matched_name": "tudo-para-ia-customer-ops-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-customer-ops-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:06+00:00", + "observed_at": "2026-05-02T02:37:51+00:00", "presence": "present_git", "target_name": "tudo-para-ia-customer-ops-platform" }, @@ -543,7 +543,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:06+00:00", + "observed_at": "2026-05-02T02:37:51+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-customer-ops-platform" }, @@ -555,7 +555,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:06+00:00", + "observed_at": "2026-05-02T02:37:51+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-customer-ops-platform" } @@ -585,7 +585,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "e7330785b3b792c8401bfec9ae46c146f1231155", "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git" ], "kind": "fetch", @@ -603,7 +603,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "e7330785b3b792c8401bfec9ae46c146f1231155", "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git" ], "kind": "fetch", @@ -649,12 +649,12 @@ "target_name": "tudo-para-ia-docs-plataform" } ], - "aligned_hash": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "aligned_hash": "e7330785b3b792c8401bfec9ae46c146f1231155", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "6e7fc762f2acdfb4510072d09444dc1ef75867d0" + "e7330785b3b792c8401bfec9ae46c146f1231155" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -673,8 +673,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", - "head_summary": "6e7fc76 auto-sync: tudo-para-ia-docs-plataform 2026-05-01 20:48:39", + "head": "e7330785b3b792c8401bfec9ae46c146f1231155", + "head_summary": "e733078 auto-sync: tudo-para-ia-docs-plataform 2026-05-01 23:23:35", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_short": [], "upstream": "origin/main" @@ -682,7 +682,7 @@ "matched_name": "tudo-para-ia-docs-plataform", "matched_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:06+00:00", + "observed_at": "2026-05-02T02:37:52+00:00", "presence": "present_git", "target_name": "tudo-para-ia-docs-plataform" }, @@ -700,8 +700,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", - "head_summary": "6e7fc76 auto-sync: tudo-para-ia-docs-plataform 2026-05-01 20:48:39", + "head": "e7330785b3b792c8401bfec9ae46c146f1231155", + "head_summary": "e733078 auto-sync: tudo-para-ia-docs-plataform 2026-05-01 23:23:35", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_short": [], "upstream": "origin/main" @@ -709,7 +709,7 @@ "matched_name": "tudo-para-ia-docs-plataform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:07+00:00", + "observed_at": "2026-05-02T02:37:53+00:00", "presence": "present_git", "target_name": "tudo-para-ia-docs-plataform" }, @@ -721,7 +721,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:07+00:00", + "observed_at": "2026-05-02T02:37:53+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-docs-plataform" }, @@ -733,14 +733,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:07+00:00", + "observed_at": "2026-05-02T02:37:53+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-docs-plataform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 6e7fc762f2ac; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico e7330785b3b7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, @@ -782,7 +782,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "26602539aa15c4d745d4305758d3979aba0ddeca", + "af42e69e75fa557d1cb646f18b9c20593854cd96", "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git" ], "kind": "fetch", @@ -828,12 +828,12 @@ "target_name": "tudo-para-ia-finance-platform" } ], - "aligned_hash": "26602539aa15c4d745d4305758d3979aba0ddeca", + "aligned_hash": "af42e69e75fa557d1cb646f18b9c20593854cd96", "credential_error_count": 0, "destructive_block_count": 1, "dirty_count": 1, "hash_set": [ - "26602539aa15c4d745d4305758d3979aba0ddeca" + "af42e69e75fa557d1cb646f18b9c20593854cd96" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -852,8 +852,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", - "head_summary": "2660253 chore: limpar lixo operacional regeneravel", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", + "head_summary": "af42e69 auto-sync: tudo-para-ia-finance-platform 2026-05-01 23:24:50", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_short": [ "m _paradigmas/lago" @@ -863,7 +863,7 @@ "matched_name": "tudo-para-ia-finance-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-finance-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:08+00:00", + "observed_at": "2026-05-02T02:37:54+00:00", "presence": "present_git", "target_name": "tudo-para-ia-finance-platform" }, @@ -881,8 +881,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", - "head_summary": "2660253 chore: limpar lixo operacional regeneravel", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", + "head_summary": "af42e69 auto-sync: tudo-para-ia-finance-platform 2026-05-01 23:24:50", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_short": [], "upstream": "origin/main" @@ -890,7 +890,7 @@ "matched_name": "tudo-para-ia-finance-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-finance-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:09+00:00", + "observed_at": "2026-05-02T02:37:55+00:00", "presence": "present_git", "target_name": "tudo-para-ia-finance-platform" }, @@ -902,7 +902,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:09+00:00", + "observed_at": "2026-05-02T02:37:55+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-finance-platform" }, @@ -914,14 +914,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:09+00:00", + "observed_at": "2026-05-02T02:37:55+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-finance-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 26602539aa15; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva", + "summary": "hash unico af42e69e75fa; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva", "target": { "aliases": [], "canonical_name": null, @@ -944,7 +944,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "1576ab2629a7d32eef07f5099446946abd11bb65", + "d116fb397d34068883f78e7508aedb97b0fa7eab", "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git" ], "kind": "fetch", @@ -962,7 +962,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "1576ab2629a7d32eef07f5099446946abd11bb65", + "d116fb397d34068883f78e7508aedb97b0fa7eab", "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git" ], "kind": "fetch", @@ -1008,12 +1008,12 @@ "target_name": "tudo-para-ia-gettys-platform" } ], - "aligned_hash": "1576ab2629a7d32eef07f5099446946abd11bb65", + "aligned_hash": "d116fb397d34068883f78e7508aedb97b0fa7eab", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "1576ab2629a7d32eef07f5099446946abd11bb65" + "d116fb397d34068883f78e7508aedb97b0fa7eab" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -1032,8 +1032,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "1576ab2629a7d32eef07f5099446946abd11bb65", - "head_summary": "1576ab2 auto-sync: tudo-para-ia-gettys-platform 2026-05-01 20:10:24", + "head": "d116fb397d34068883f78e7508aedb97b0fa7eab", + "head_summary": "d116fb3 auto-sync: tudo-para-ia-gettys-platform 2026-05-01 23:21:08", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_short": [], "upstream": "origin/main" @@ -1041,7 +1041,7 @@ "matched_name": "tudo-para-ia-gettys-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:10+00:00", + "observed_at": "2026-05-02T02:37:56+00:00", "presence": "present_git", "target_name": "tudo-para-ia-gettys-platform" }, @@ -1059,8 +1059,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "1576ab2629a7d32eef07f5099446946abd11bb65", - "head_summary": "1576ab2 auto-sync: tudo-para-ia-gettys-platform 2026-05-01 20:10:24", + "head": "d116fb397d34068883f78e7508aedb97b0fa7eab", + "head_summary": "d116fb3 auto-sync: tudo-para-ia-gettys-platform 2026-05-01 23:21:08", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_short": [], "upstream": "origin/main" @@ -1068,7 +1068,7 @@ "matched_name": "tudo-para-ia-gettys-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-gettys-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:11+00:00", + "observed_at": "2026-05-02T02:37:57+00:00", "presence": "present_git", "target_name": "tudo-para-ia-gettys-platform" }, @@ -1080,7 +1080,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:11+00:00", + "observed_at": "2026-05-02T02:37:57+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-gettys-platform" }, @@ -1092,14 +1092,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:11+00:00", + "observed_at": "2026-05-02T02:37:57+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-gettys-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 1576ab2629a7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico d116fb397d34; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, @@ -1142,7 +1142,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", + "5d47be0be72a335d59be91c6dc36756e20355847", "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git" ], "kind": "fetch", @@ -1188,12 +1188,12 @@ "target_name": "tudo-para-ia-identity-platform" } ], - "aligned_hash": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", + "aligned_hash": "5d47be0be72a335d59be91c6dc36756e20355847", "credential_error_count": 0, "destructive_block_count": 1, "dirty_count": 1, "hash_set": [ - "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254" + "5d47be0be72a335d59be91c6dc36756e20355847" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -1212,8 +1212,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", - "head_summary": "953348b auto-sync: tudo-para-ia-identity-platform 2026-05-01 20:09:12", + "head": "5d47be0be72a335d59be91c6dc36756e20355847", + "head_summary": "5d47be0 auto-sync: tudo-para-ia-identity-platform 2026-05-01 23:19:25", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_short": [ "m _paradigmas/moesif/github/repos-clonados/moesif-browser-js", @@ -1224,7 +1224,7 @@ "matched_name": "tudo-para-ia-identity-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:12+00:00", + "observed_at": "2026-05-02T02:37:59+00:00", "presence": "present_git", "target_name": "tudo-para-ia-identity-platform" }, @@ -1242,8 +1242,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", - "head_summary": "953348b auto-sync: tudo-para-ia-identity-platform 2026-05-01 20:09:12", + "head": "5d47be0be72a335d59be91c6dc36756e20355847", + "head_summary": "5d47be0 auto-sync: tudo-para-ia-identity-platform 2026-05-01 23:19:25", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_short": [], "upstream": "origin/main" @@ -1251,7 +1251,7 @@ "matched_name": "tudo-para-ia-identity-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:13+00:00", + "observed_at": "2026-05-02T02:38:00+00:00", "presence": "present_git", "target_name": "tudo-para-ia-identity-platform" }, @@ -1263,7 +1263,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:13+00:00", + "observed_at": "2026-05-02T02:38:00+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-identity-platform" }, @@ -1275,14 +1275,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:13+00:00", + "observed_at": "2026-05-02T02:38:00+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-identity-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 953348b0ef9e; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva", + "summary": "hash unico 5d47be0be72a; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva", "target": { "aliases": [], "canonical_name": null, @@ -1318,6 +1318,25 @@ "risk": "attention", "target_name": "tudo-para-ia-integracoes-platform" }, + { + "action_id": "mesh-action-c0dce06f8d11", + "can_execute_automatically": false, + "command_preview": [], + "destructive": true, + "environment_id": "windows-primary", + "evidence": [ + "M apps/tudo-para-ia-dajuds/wrangler.jsonc" + ], + "kind": "block_destructive_sync", + "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", + "required_before": [ + "commit ou stash consciente das alteracoes", + "registrar diff resumido", + "decidir precedencia" + ], + "risk": "blocked", + "target_name": "tudo-para-ia-integracoes-platform" + }, { "action_id": "mesh-action-c9e28f4ec5a2", "can_execute_automatically": false, @@ -1420,8 +1439,8 @@ ], "aligned_hash": null, "credential_error_count": 0, - "destructive_block_count": 1, - "dirty_count": 0, + "destructive_block_count": 2, + "dirty_count": 1, "hash_set": [ "e067074d349a7101579276bd582601b3e6476de8", "eaf49821adefdc1b9d64f456598e9c478a1d498d" @@ -1446,13 +1465,15 @@ "head": "e067074d349a7101579276bd582601b3e6476de8", "head_summary": "e067074 chore: limpar lixo operacional regeneravel", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", - "status_short": [], + "status_short": [ + "M apps/tudo-para-ia-dajuds/wrangler.jsonc" + ], "upstream": "origin/main" }, "matched_name": "tudo-para-ia-integracoes-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-integracoes-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:14+00:00", + "observed_at": "2026-05-02T02:38:01+00:00", "presence": "present_git", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -1479,7 +1500,7 @@ "matched_name": "tudo-para-ia-integracoes-plataform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", "nomenclature_note": "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:02+00:00", "presence": "present_git", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -1491,7 +1512,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:02+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-integracoes-platform" }, @@ -1503,14 +1524,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:02+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-integracoes-platform" } ], "remote_mismatch_count": 2, "risk": "blocked", - "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 remotes divergentes; 3 divergencias nominais; 1 bloqueios contra sync destrutiva", + "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 remotes divergentes; 3 divergencias nominais; 2 bloqueios contra sync destrutiva", "target": { "aliases": [ "tudo-para-ia-integracoes-plataform" @@ -1653,7 +1674,7 @@ "matched_name": "tudo-para-ia-intelligence-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:03+00:00", "presence": "present_git", "target_name": "tudo-para-ia-intelligence-platform" }, @@ -1680,7 +1701,7 @@ "matched_name": "tudo-para-ia-intelligence-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-intelligence-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:16+00:00", + "observed_at": "2026-05-02T02:38:04+00:00", "presence": "present_git", "target_name": "tudo-para-ia-intelligence-platform" }, @@ -1692,7 +1713,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:16+00:00", + "observed_at": "2026-05-02T02:38:04+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-intelligence-platform" }, @@ -1704,7 +1725,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:16+00:00", + "observed_at": "2026-05-02T02:38:04+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-intelligence-platform" } @@ -1726,22 +1747,21 @@ { "actions": [ { - "action_id": "mesh-action-3f78c9633c6e", - "can_execute_automatically": false, - "command_preview": [], - "destructive": true, + "action_id": "mesh-action-0e884491866e", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" + ], + "destructive": false, "environment_id": "windows-primary", "evidence": [ - "?? dados/central-platform-write-status.json" + "cdce7a8b65d26384877de0fe599f603eb39e43e2", + "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git" ], - "kind": "block_destructive_sync", - "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", - "required_before": [ - "commit ou stash consciente das alteracoes", - "registrar diff resumido", - "decidir precedencia" - ], - "risk": "blocked", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-mais-humana-platform" }, { @@ -1751,7 +1771,7 @@ "destructive": true, "environment_id": "windows-secondary", "evidence": [ - "ahead=1;behind=7;upstream=origin/main" + "ahead=1;behind=11;upstream=origin/main" ], "kind": "block_destructive_sync", "reason": "branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga", @@ -1802,10 +1822,10 @@ ], "aligned_hash": null, "credential_error_count": 0, - "destructive_block_count": 2, - "dirty_count": 1, + "destructive_block_count": 1, + "dirty_count": 0, "hash_set": [ - "9ceacb904a4700c3f194809668cf710084d24dff", + "cdce7a8b65d26384877de0fe599f603eb39e43e2", "f9d954deda54309e96214df45a0949f22e8f6b77" ], "missing_count": 2, @@ -1844,18 +1864,16 @@ } ], "fetch_result": null, - "head": "9ceacb904a4700c3f194809668cf710084d24dff", - "head_summary": "9ceacb9 auto-sync: tudo-para-ia-mais-humana 2026-05-01 20:59:04", + "head": "cdce7a8b65d26384877de0fe599f603eb39e43e2", + "head_summary": "cdce7a8 auto-sync: tudo-para-ia-mais-humana 2026-05-01 23:21:24", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", - "status_short": [ - "?? dados/central-platform-write-status.json" - ], + "status_short": [], "upstream": null }, "matched_name": "tudo-para-ia-mais-humana", "matched_path": "G:\\_codex-git\\tudo-para-ia-mais-humana", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:17+00:00", + "observed_at": "2026-05-02T02:38:04+00:00", "presence": "present_git", "target_name": "tudo-para-ia-mais-humana-platform" }, @@ -1866,7 +1884,7 @@ "git_state": { "ahead_behind": { "ahead": 1, - "behind": 7, + "behind": 11, "error": null, "upstream": "origin/main" }, @@ -1882,7 +1900,7 @@ "matched_name": "tudo-para-ia-mais-humana", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:18+00:00", + "observed_at": "2026-05-02T02:38:05+00:00", "presence": "present_git", "target_name": "tudo-para-ia-mais-humana-platform" }, @@ -1894,7 +1912,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:18+00:00", + "observed_at": "2026-05-02T02:38:05+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-mais-humana-platform" }, @@ -1906,14 +1924,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:18+00:00", + "observed_at": "2026-05-02T02:38:05+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-mais-humana-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 2 bloqueios contra sync destrutiva", + "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais; 1 bloqueios contra sync destrutiva", "target": { "aliases": [ "tudo-para-ia-mais-humana-plataform" @@ -1940,7 +1958,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "694c3906aa8811c3733aa43897cbea602ffe525b", "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git" ], "kind": "fetch", @@ -1958,7 +1976,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "694c3906aa8811c3733aa43897cbea602ffe525b", "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git" ], "kind": "fetch", @@ -2004,12 +2022,12 @@ "target_name": "tudo-para-ia-mcps-internos-plataform" } ], - "aligned_hash": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "aligned_hash": "694c3906aa8811c3733aa43897cbea602ffe525b", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "f7bc4624dd8d62d7ab632d08c5903c7720769f09" + "694c3906aa8811c3733aa43897cbea602ffe525b" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -2028,8 +2046,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", - "head_summary": "f7bc462 auto-sync: tudo-para-ia-mcps-internos-plataform 2026-05-01 21:03:34", + "head": "694c3906aa8811c3733aa43897cbea602ffe525b", + "head_summary": "694c390 auto-sync: tudo-para-ia-mcps-internos-plataform 2026-05-01 23:33:42", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_short": [], "upstream": "origin/main" @@ -2037,7 +2055,7 @@ "matched_name": "tudo-para-ia-mcps-internos-plataform", "matched_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:18+00:00", + "observed_at": "2026-05-02T02:38:06+00:00", "presence": "present_git", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -2055,8 +2073,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", - "head_summary": "f7bc462 auto-sync: tudo-para-ia-mcps-internos-plataform 2026-05-01 21:03:34", + "head": "694c3906aa8811c3733aa43897cbea602ffe525b", + "head_summary": "694c390 auto-sync: tudo-para-ia-mcps-internos-plataform 2026-05-01 23:33:42", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_short": [], "upstream": "origin/main" @@ -2064,7 +2082,7 @@ "matched_name": "tudo-para-ia-mcps-internos-plataform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:19+00:00", + "observed_at": "2026-05-02T02:38:08+00:00", "presence": "present_git", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -2076,7 +2094,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:19+00:00", + "observed_at": "2026-05-02T02:38:08+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -2088,14 +2106,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:19+00:00", + "observed_at": "2026-05-02T02:38:08+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-mcps-internos-plataform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico f7bc4624dd8d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico 694c3906aa88; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, @@ -2118,7 +2136,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", + "f87d17cf683222b53fb7a1e6217667d7af35fd45", "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git" ], "kind": "fetch", @@ -2163,7 +2181,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "ahead=0;behind=5;upstream=origin/main" + "ahead=0;behind=9;upstream=origin/main" ], "kind": "block_destructive_sync", "reason": "ha commits remotos nao aplicados; pull automatico so e seguro com working tree limpo e comparacao de hash", @@ -2217,7 +2235,7 @@ "destructive_block_count": 2, "dirty_count": 1, "hash_set": [ - "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", + "f87d17cf683222b53fb7a1e6217667d7af35fd45", "4f6e1590ddafd990da4fb07c50e97a545a05aa36" ], "missing_count": 2, @@ -2237,8 +2255,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", - "head_summary": "f65a7c4 auto-sync: tudo-para-ia-platform-base 2026-05-01 20:53:54", + "head": "f87d17cf683222b53fb7a1e6217667d7af35fd45", + "head_summary": "f87d17c auto-sync: tudo-para-ia-platform-base 2026-05-01 23:24:18", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_short": [], "upstream": "origin/main" @@ -2246,7 +2264,7 @@ "matched_name": "tudo-para-ia-platform-base", "matched_path": "G:\\_codex-git\\tudo-para-ia-platform-base", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:20+00:00", + "observed_at": "2026-05-02T02:38:09+00:00", "presence": "present_git", "target_name": "tudo-para-ia-platform-base" }, @@ -2257,7 +2275,7 @@ "git_state": { "ahead_behind": { "ahead": 0, - "behind": 5, + "behind": 9, "error": null, "upstream": "origin/main" }, @@ -2430,7 +2448,7 @@ "matched_name": "tudo-para-ia-platform-base", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:21+00:00", + "observed_at": "2026-05-02T02:38:10+00:00", "presence": "present_git", "target_name": "tudo-para-ia-platform-base" }, @@ -2442,7 +2460,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:21+00:00", + "observed_at": "2026-05-02T02:38:10+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-platform-base" }, @@ -2454,7 +2472,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:21+00:00", + "observed_at": "2026-05-02T02:38:10+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-platform-base" } @@ -2484,7 +2502,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "84d24ae0a757069a96cae793a8e5541af848978c", + "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git" ], "kind": "fetch", @@ -2502,7 +2520,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "84d24ae0a757069a96cae793a8e5541af848978c", + "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git" ], "kind": "fetch", @@ -2548,12 +2566,12 @@ "target_name": "tudo-para-ia-public-platform" } ], - "aligned_hash": "84d24ae0a757069a96cae793a8e5541af848978c", + "aligned_hash": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "84d24ae0a757069a96cae793a8e5541af848978c" + "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -2572,8 +2590,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "84d24ae0a757069a96cae793a8e5541af848978c", - "head_summary": "84d24ae auto-sync: tudo-para-ia-public-platform 2026-05-01 20:44:47", + "head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", + "head_summary": "7980d3d auto-sync: tudo-para-ia-public-platform 2026-05-01 23:21:36", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_short": [], "upstream": "origin/main" @@ -2581,7 +2599,7 @@ "matched_name": "tudo-para-ia-public-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-public-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:22+00:00", + "observed_at": "2026-05-02T02:38:10+00:00", "presence": "present_git", "target_name": "tudo-para-ia-public-platform" }, @@ -2599,8 +2617,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "84d24ae0a757069a96cae793a8e5541af848978c", - "head_summary": "84d24ae auto-sync: tudo-para-ia-public-platform 2026-05-01 20:44:47", + "head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", + "head_summary": "7980d3d auto-sync: tudo-para-ia-public-platform 2026-05-01 23:21:36", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_short": [], "upstream": "origin/main" @@ -2608,7 +2626,7 @@ "matched_name": "tudo-para-ia-public-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-public-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:22+00:00", + "observed_at": "2026-05-02T02:38:11+00:00", "presence": "present_git", "target_name": "tudo-para-ia-public-platform" }, @@ -2620,7 +2638,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:22+00:00", + "observed_at": "2026-05-02T02:38:11+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-public-platform" }, @@ -2632,14 +2650,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:22+00:00", + "observed_at": "2026-05-02T02:38:11+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-public-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 84d24ae0a757; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico 7980d3de29ab; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, @@ -2662,7 +2680,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "69ce944e410defbde96432ddc3772c0c7af523be", + "b83f848f3ef61c83e8abc342066a7cb161b9237c", "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git" ], "kind": "fetch", @@ -2680,7 +2698,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "69ce944e410defbde96432ddc3772c0c7af523be", + "b83f848f3ef61c83e8abc342066a7cb161b9237c", "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git" ], "kind": "fetch", @@ -2726,12 +2744,12 @@ "target_name": "tudo-para-ia-stj-platform" } ], - "aligned_hash": "69ce944e410defbde96432ddc3772c0c7af523be", + "aligned_hash": "b83f848f3ef61c83e8abc342066a7cb161b9237c", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "69ce944e410defbde96432ddc3772c0c7af523be" + "b83f848f3ef61c83e8abc342066a7cb161b9237c" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -2750,8 +2768,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "69ce944e410defbde96432ddc3772c0c7af523be", - "head_summary": "69ce944 auto-sync: tudo-para-ia-stj-platform 2026-05-01 20:49:06", + "head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", + "head_summary": "b83f848 auto-sync: tudo-para-ia-stj-platform 2026-05-01 23:24:05", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_short": [], "upstream": "origin/main" @@ -2759,7 +2777,7 @@ "matched_name": "tudo-para-ia-stj-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:23+00:00", + "observed_at": "2026-05-02T02:38:13+00:00", "presence": "present_git", "target_name": "tudo-para-ia-stj-platform" }, @@ -2777,8 +2795,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "69ce944e410defbde96432ddc3772c0c7af523be", - "head_summary": "69ce944 auto-sync: tudo-para-ia-stj-platform 2026-05-01 20:49:06", + "head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", + "head_summary": "b83f848 auto-sync: tudo-para-ia-stj-platform 2026-05-01 23:24:05", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_short": [], "upstream": "origin/main" @@ -2786,7 +2804,7 @@ "matched_name": "tudo-para-ia-stj-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:24+00:00", + "observed_at": "2026-05-02T02:38:14+00:00", "presence": "present_git", "target_name": "tudo-para-ia-stj-platform" }, @@ -2798,7 +2816,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:24+00:00", + "observed_at": "2026-05-02T02:38:14+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-stj-platform" }, @@ -2810,14 +2828,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:24+00:00", + "observed_at": "2026-05-02T02:38:14+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-stj-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico 69ce944e410d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico b83f848f3ef6; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, @@ -2840,7 +2858,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "a0852dfe0121a4ae66da9efb044b85605844eb62", + "76c81999d710ab23e438f9017192dd9fd37018af", "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git" ], "kind": "fetch", @@ -2858,7 +2876,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "a0852dfe0121a4ae66da9efb044b85605844eb62", + "76c81999d710ab23e438f9017192dd9fd37018af", "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git" ], "kind": "fetch", @@ -2904,12 +2922,12 @@ "target_name": "tudo-para-ia-ui-platform" } ], - "aligned_hash": "a0852dfe0121a4ae66da9efb044b85605844eb62", + "aligned_hash": "76c81999d710ab23e438f9017192dd9fd37018af", "credential_error_count": 0, "destructive_block_count": 0, "dirty_count": 0, "hash_set": [ - "a0852dfe0121a4ae66da9efb044b85605844eb62" + "76c81999d710ab23e438f9017192dd9fd37018af" ], "missing_count": 2, "nominal_mismatch_count": 2, @@ -2947,8 +2965,8 @@ } ], "fetch_result": null, - "head": "a0852dfe0121a4ae66da9efb044b85605844eb62", - "head_summary": "a0852df auto-sync: tudo-para-ia-ui-platform 2026-05-01 20:54:37", + "head": "76c81999d710ab23e438f9017192dd9fd37018af", + "head_summary": "76c8199 auto-sync: tudo-para-ia-ui-platform 2026-05-01 23:14:54", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_short": [], "upstream": null @@ -2956,7 +2974,7 @@ "matched_name": "tudo-para-ia-ui-platform", "matched_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:25+00:00", + "observed_at": "2026-05-02T02:38:15+00:00", "presence": "present_git", "target_name": "tudo-para-ia-ui-platform" }, @@ -2974,8 +2992,8 @@ "branch": "main", "command_errors": [], "fetch_result": null, - "head": "a0852dfe0121a4ae66da9efb044b85605844eb62", - "head_summary": "a0852df auto-sync: tudo-para-ia-ui-platform 2026-05-01 20:54:37", + "head": "76c81999d710ab23e438f9017192dd9fd37018af", + "head_summary": "76c8199 auto-sync: tudo-para-ia-ui-platform 2026-05-01 23:14:54", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_short": [], "upstream": "origin/main" @@ -2983,7 +3001,7 @@ "matched_name": "tudo-para-ia-ui-platform", "matched_path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-ui-platform", "nomenclature_note": null, - "observed_at": "2026-05-02T00:06:25+00:00", + "observed_at": "2026-05-02T02:38:16+00:00", "presence": "present_git", "target_name": "tudo-para-ia-ui-platform" }, @@ -2995,7 +3013,7 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/__gpt-codex", - "observed_at": "2026-05-02T00:06:25+00:00", + "observed_at": "2026-05-02T02:38:16+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-ui-platform" }, @@ -3007,14 +3025,14 @@ "matched_name": null, "matched_path": null, "nomenclature_note": "ambiente nao acessivel a partir desta sessao: /root/_codex-git", - "observed_at": "2026-05-02T00:06:25+00:00", + "observed_at": "2026-05-02T02:38:16+00:00", "presence": "unreachable_environment", "target_name": "tudo-para-ia-ui-platform" } ], "remote_mismatch_count": 0, "risk": "blocked", - "summary": "hash unico a0852dfe0121; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", + "summary": "hash unico 76c81999d710; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais", "target": { "aliases": [], "canonical_name": null, diff --git a/dados/repository-mesh-orders.json b/dados/repository-mesh-orders.json index f55cafe..d0b57de 100644 --- a/dados/repository-mesh-orders.json +++ b/dados/repository-mesh-orders.json @@ -1,6 +1,6 @@ { - "generatedAt": "2026-05-02T00:06:25+00:00", - "reportId": "repository-mesh-d14f87089b63", + "generatedAt": "2026-05-02T02:38:16+00:00", + "reportId": "repository-mesh-01dbdab36e20", "repositories": [ { "actions": [ @@ -13,7 +13,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git" ], "kind": "fetch", @@ -31,7 +31,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git" ], "kind": "fetch", @@ -94,7 +94,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "591f0f182c39253065b29aa2678a5acf76294b4f", + "a97cd9a1103e336b14d52570788095cfaea71394", "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git" ], "kind": "fetch", @@ -112,7 +112,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "591f0f182c39253065b29aa2678a5acf76294b4f", + "a97cd9a1103e336b14d52570788095cfaea71394", "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git" ], "kind": "fetch", @@ -256,7 +256,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "e7330785b3b792c8401bfec9ae46c146f1231155", "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git" ], "kind": "fetch", @@ -274,7 +274,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "e7330785b3b792c8401bfec9ae46c146f1231155", "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git" ], "kind": "fetch", @@ -356,7 +356,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "26602539aa15c4d745d4305758d3979aba0ddeca", + "af42e69e75fa557d1cb646f18b9c20593854cd96", "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git" ], "kind": "fetch", @@ -419,7 +419,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "1576ab2629a7d32eef07f5099446946abd11bb65", + "d116fb397d34068883f78e7508aedb97b0fa7eab", "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git" ], "kind": "fetch", @@ -437,7 +437,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "1576ab2629a7d32eef07f5099446946abd11bb65", + "d116fb397d34068883f78e7508aedb97b0fa7eab", "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git" ], "kind": "fetch", @@ -520,7 +520,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", + "5d47be0be72a335d59be91c6dc36756e20355847", "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git" ], "kind": "fetch", @@ -596,6 +596,25 @@ "risk": "attention", "target_name": "tudo-para-ia-integracoes-platform" }, + { + "action_id": "mesh-action-c0dce06f8d11", + "can_execute_automatically": false, + "command_preview": [], + "destructive": true, + "environment_id": "windows-primary", + "evidence": [ + "M apps/tudo-para-ia-dajuds/wrangler.jsonc" + ], + "kind": "block_destructive_sync", + "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", + "required_before": [ + "commit ou stash consciente das alteracoes", + "registrar diff resumido", + "decidir precedencia" + ], + "risk": "blocked", + "target_name": "tudo-para-ia-integracoes-platform" + }, { "action_id": "mesh-action-c9e28f4ec5a2", "can_execute_automatically": false, @@ -786,22 +805,21 @@ { "actions": [ { - "action_id": "mesh-action-3f78c9633c6e", - "can_execute_automatically": false, - "command_preview": [], - "destructive": true, + "action_id": "mesh-action-0e884491866e", + "can_execute_automatically": true, + "command_preview": [ + "git fetch --all --prune" + ], + "destructive": false, "environment_id": "windows-primary", "evidence": [ - "?? dados/central-platform-write-status.json" + "cdce7a8b65d26384877de0fe599f603eb39e43e2", + "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git" ], - "kind": "block_destructive_sync", - "reason": "working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida", - "required_before": [ - "commit ou stash consciente das alteracoes", - "registrar diff resumido", - "decidir precedencia" - ], - "risk": "blocked", + "kind": "fetch", + "reason": "espelho materializado; fetch nao destrutivo e acao padrao de manutencao", + "required_before": [], + "risk": "ok", "target_name": "tudo-para-ia-mais-humana-platform" }, { @@ -811,7 +829,7 @@ "destructive": true, "environment_id": "windows-secondary", "evidence": [ - "ahead=1;behind=7;upstream=origin/main" + "ahead=1;behind=11;upstream=origin/main" ], "kind": "block_destructive_sync", "reason": "branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga", @@ -877,7 +895,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "694c3906aa8811c3733aa43897cbea602ffe525b", "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git" ], "kind": "fetch", @@ -895,7 +913,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "694c3906aa8811c3733aa43897cbea602ffe525b", "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git" ], "kind": "fetch", @@ -958,7 +976,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", + "f87d17cf683222b53fb7a1e6217667d7af35fd45", "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git" ], "kind": "fetch", @@ -1003,7 +1021,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "ahead=0;behind=5;upstream=origin/main" + "ahead=0;behind=9;upstream=origin/main" ], "kind": "block_destructive_sync", "reason": "ha commits remotos nao aplicados; pull automatico so e seguro com working tree limpo e comparacao de hash", @@ -1069,7 +1087,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "84d24ae0a757069a96cae793a8e5541af848978c", + "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git" ], "kind": "fetch", @@ -1087,7 +1105,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "84d24ae0a757069a96cae793a8e5541af848978c", + "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git" ], "kind": "fetch", @@ -1150,7 +1168,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "69ce944e410defbde96432ddc3772c0c7af523be", + "b83f848f3ef61c83e8abc342066a7cb161b9237c", "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git" ], "kind": "fetch", @@ -1168,7 +1186,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "69ce944e410defbde96432ddc3772c0c7af523be", + "b83f848f3ef61c83e8abc342066a7cb161b9237c", "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git" ], "kind": "fetch", @@ -1231,7 +1249,7 @@ "destructive": false, "environment_id": "windows-primary", "evidence": [ - "a0852dfe0121a4ae66da9efb044b85605844eb62", + "76c81999d710ab23e438f9017192dd9fd37018af", "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git" ], "kind": "fetch", @@ -1249,7 +1267,7 @@ "destructive": false, "environment_id": "windows-secondary", "evidence": [ - "a0852dfe0121a4ae66da9efb044b85605844eb62", + "76c81999d710ab23e438f9017192dd9fd37018af", "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git" ], "kind": "fetch", diff --git a/dados/repository-mesh-readiness.json b/dados/repository-mesh-readiness.json index 5fea62b..2848ff2 100644 --- a/dados/repository-mesh-readiness.json +++ b/dados/repository-mesh-readiness.json @@ -1,5 +1,5 @@ { - "cycle_id": "mesh-cycle-c0f31152f21c", + "cycle_id": "mesh-cycle-2339221c44de", "gates": [ { "evidence": [ @@ -155,11 +155,11 @@ }, { "evidence": [ - "mesh-cycle-c0f31152f21c" + "mesh-cycle-2339221c44de" ], "gate_id": "automation.runtime-cycle", "next_action": "gerar runtime cycle com lock e comandos", - "reason": "Ciclo: mesh-cycle-c0f31152f21c.", + "reason": "Ciclo: mesh-cycle-2339221c44de.", "score": 100, "severity": "info", "status": "pass", @@ -193,12 +193,12 @@ }, { "evidence": [ - "25", - "101" + "26", + "102" ], "gate_id": "automation.allowed-commands-limited", "next_action": "revisar gates se comandos automaticos crescerem sem recibo", - "reason": "Allowed: 25; total: 101.", + "reason": "Allowed: 26; total: 102.", "score": 100, "severity": "info", "status": "pass", @@ -241,10 +241,10 @@ "title": "SQL registrou schedulers" } ], - "generated_at": "2026-05-02T00:06:25+00:00", - "plan_id": "mesh-plan-54e0d37341d6", - "readiness_id": "mesh-readiness-1eb621f2a021", - "report_id": "repository-mesh-d14f87089b63", + "generated_at": "2026-05-02T02:38:16+00:00", + "plan_id": "mesh-plan-3f7271f011b8", + "readiness_id": "mesh-readiness-dfe1102657b6", + "report_id": "repository-mesh-01dbdab36e20", "score": 87, "status": "fail", "summary": [ diff --git a/dados/repository-mesh-reconciliation-summary.json b/dados/repository-mesh-reconciliation-summary.json index 87aed7f..d5246a5 100644 --- a/dados/repository-mesh-reconciliation-summary.json +++ b/dados/repository-mesh-reconciliation-summary.json @@ -2,12 +2,12 @@ "autoSyncReadyCount": 0, "blockerCount": 15, "credentialBlockedCount": 0, - "generatedAt": "2026-05-02T00:06:25+00:00", - "planId": "mesh-plan-54e0d37341d6", + "generatedAt": "2026-05-02T02:38:16+00:00", + "planId": "mesh-plan-3f7271f011b8", "receipts": [ { "expected_local_name": "tudo-para-ia-business-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-business-platform", "latest_state": { "blockers": [], @@ -19,8 +19,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", - "observed_at": "2026-05-02T00:06:01+00:00", + "head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", + "observed_at": "2026-05-02T02:37:46+00:00", "path": "G:\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -34,8 +34,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", - "observed_at": "2026-05-02T00:06:02+00:00", + "head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", + "observed_at": "2026-05-02T02:37:47+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -48,7 +48,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "selected_head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "selected_path": "G:\\_codex-git\\tudo-para-ia-business-platform", "target_name": "tudo-para-ia-business-platform" }, @@ -153,7 +153,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-e5161c10eb24", + "receipt_id": "mesh-receipt-7c46b8b7ecec", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -161,7 +161,7 @@ }, { "expected_local_name": "tudo-para-ia-compliance-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-compliance-platform", "latest_state": { "blockers": [], @@ -173,8 +173,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "591f0f182c39253065b29aa2678a5acf76294b4f", - "observed_at": "2026-05-02T00:06:03+00:00", + "head": "a97cd9a1103e336b14d52570788095cfaea71394", + "observed_at": "2026-05-02T02:37:48+00:00", "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_preview": [], @@ -188,8 +188,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "591f0f182c39253065b29aa2678a5acf76294b4f", - "observed_at": "2026-05-02T00:06:04+00:00", + "head": "a97cd9a1103e336b14d52570788095cfaea71394", + "observed_at": "2026-05-02T02:37:49+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-compliance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_preview": [], @@ -202,7 +202,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "591f0f182c39253065b29aa2678a5acf76294b4f", + "selected_head": "a97cd9a1103e336b14d52570788095cfaea71394", "selected_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "target_name": "tudo-para-ia-compliance-platform" }, @@ -307,7 +307,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-96547e0aed2a", + "receipt_id": "mesh-receipt-808d841cbf34", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -315,7 +315,7 @@ }, { "expected_local_name": "tudo-para-ia-customer-ops-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-customer-ops-platform", "latest_state": { "blockers": [], @@ -328,7 +328,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "bf45665a80ffd63b0ddb5608a49007429c140a39", - "observed_at": "2026-05-02T00:06:05+00:00", + "observed_at": "2026-05-02T02:37:50+00:00", "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "status_preview": [], @@ -343,7 +343,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "bf45665a80ffd63b0ddb5608a49007429c140a39", - "observed_at": "2026-05-02T00:06:06+00:00", + "observed_at": "2026-05-02T02:37:51+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-customer-ops-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "status_preview": [], @@ -469,7 +469,7 @@ }, { "expected_local_name": "tudo-para-ia-docs-plataform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-docs-plataform", "latest_state": { "blockers": [], @@ -481,8 +481,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", - "observed_at": "2026-05-02T00:06:06+00:00", + "head": "e7330785b3b792c8401bfec9ae46c146f1231155", + "observed_at": "2026-05-02T02:37:52+00:00", "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -496,8 +496,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", - "observed_at": "2026-05-02T00:06:07+00:00", + "head": "e7330785b3b792c8401bfec9ae46c146f1231155", + "observed_at": "2026-05-02T02:37:53+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -510,7 +510,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "selected_head": "e7330785b3b792c8401bfec9ae46c146f1231155", "selected_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "target_name": "tudo-para-ia-docs-plataform" }, @@ -615,7 +615,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-d65260392709", + "receipt_id": "mesh-receipt-c4a77cfe57a7", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -623,7 +623,7 @@ }, { "expected_local_name": "tudo-para-ia-finance-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-finance-platform", "latest_state": { "blockers": [ @@ -637,8 +637,8 @@ "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", - "observed_at": "2026-05-02T00:06:08+00:00", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", + "observed_at": "2026-05-02T02:37:54+00:00", "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_preview": [ @@ -654,8 +654,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", - "observed_at": "2026-05-02T00:06:09+00:00", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", + "observed_at": "2026-05-02T02:37:55+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-finance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_preview": [], @@ -667,7 +667,7 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "26602539aa15c4d745d4305758d3979aba0ddeca" + "af42e69e75fa557d1cb646f18b9c20593854cd96" ], "selected_environment": null, "selected_head": null, @@ -807,7 +807,7 @@ }, { "expected_local_name": "tudo-para-ia-gettys-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-gettys-platform", "latest_state": { "blockers": [], @@ -819,8 +819,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "1576ab2629a7d32eef07f5099446946abd11bb65", - "observed_at": "2026-05-02T00:06:10+00:00", + "head": "d116fb397d34068883f78e7508aedb97b0fa7eab", + "observed_at": "2026-05-02T02:37:56+00:00", "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_preview": [], @@ -834,8 +834,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "1576ab2629a7d32eef07f5099446946abd11bb65", - "observed_at": "2026-05-02T00:06:11+00:00", + "head": "d116fb397d34068883f78e7508aedb97b0fa7eab", + "observed_at": "2026-05-02T02:37:57+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-gettys-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_preview": [], @@ -848,7 +848,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "1576ab2629a7d32eef07f5099446946abd11bb65", + "selected_head": "d116fb397d34068883f78e7508aedb97b0fa7eab", "selected_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "target_name": "tudo-para-ia-gettys-platform" }, @@ -953,7 +953,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-9f31d7bb2720", + "receipt_id": "mesh-receipt-91daef99f22d", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -961,7 +961,7 @@ }, { "expected_local_name": "tudo-para-ia-identity-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-identity-platform", "latest_state": { "blockers": [ @@ -975,8 +975,8 @@ "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", - "observed_at": "2026-05-02T00:06:12+00:00", + "head": "5d47be0be72a335d59be91c6dc36756e20355847", + "observed_at": "2026-05-02T02:37:59+00:00", "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [ @@ -993,8 +993,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", - "observed_at": "2026-05-02T00:06:13+00:00", + "head": "5d47be0be72a335d59be91c6dc36756e20355847", + "observed_at": "2026-05-02T02:38:00+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [], @@ -1006,7 +1006,7 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254" + "5d47be0be72a335d59be91c6dc36756e20355847" ], "selected_environment": null, "selected_head": null, @@ -1147,25 +1147,27 @@ }, { "expected_local_name": "tudo-para-ia-integracoes-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-integracoes-platform", "latest_state": { "blockers": [ - "windows-primary esta ahead=1 behind=1" + "windows-primary possui working tree sujo" ], "candidates": [ { "ahead": 1, "behind": 1, "branch": "main", - "cleanliness": "clean", + "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "e067074d349a7101579276bd582601b3e6476de8", - "observed_at": "2026-05-02T00:06:14+00:00", + "observed_at": "2026-05-02T02:38:01+00:00", "path": "G:\\_codex-git\\tudo-para-ia-integracoes-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", - "status_preview": [], + "status_preview": [ + "M apps/tudo-para-ia-dajuds/wrangler.jsonc" + ], "target_name": "tudo-para-ia-integracoes-platform", "upstream": "origin/main" }, @@ -1177,7 +1179,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "eaf49821adefdc1b9d64f456598e9c478a1d498d", - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:02+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", "status_preview": [], @@ -1185,9 +1187,9 @@ "upstream": "origin/main" } ], - "confidence": 0.2, - "precedence": "divergent", - "reason": "divergencia ahead/behind exige decisao humana de precedencia", + "confidence": 0.25, + "precedence": "dirty_tree", + "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ "e067074d349a7101579276bd582601b3e6476de8", "eaf49821adefdc1b9d64f456598e9c478a1d498d" @@ -1252,6 +1254,28 @@ } ], "operations": [ + { + "automatic": false, + "commands": [], + "destructive": false, + "evidence": [ + "windows-primary", + "G:\\_codex-git\\tudo-para-ia-integracoes-platform", + "M apps/tudo-para-ia-dajuds/wrangler.jsonc" + ], + "operation_id": "mesh-op-834ae73fa75a", + "preconditions": [ + "registrar diff", + "commit ou stash consciente", + "decidir precedencia antes de pull/merge" + ], + "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente", + "rollback": [], + "severity": "blocker", + "status": "dirty_blocked", + "target_name": "tudo-para-ia-integracoes-platform", + "title": "Bloquear sincronizacao destrutiva por working tree sujo" + }, { "automatic": false, "commands": [], @@ -1392,21 +1416,22 @@ } ], "pending_items": [ + "alteracoes locais nao commitadas podem ser a versao valida mais recente", "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio", "remote origin nao corresponde ao Gitea esperado", "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", - "windows-primary esta ahead=1 behind=1" + "windows-primary possui working tree sujo" ], - "receipt_id": "mesh-receipt-0df6e9f4e266", + "receipt_id": "mesh-receipt-4b969c8e040f", "risk": "blocked", "safe_to_auto_sync": false, - "status": "environment_blocked", + "status": "dirty_blocked", "target_name": "tudo-para-ia-integracoes-platform" }, { "expected_local_name": "tudo-para-ia-intelligence-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-intelligence-platform", "latest_state": { "blockers": [], @@ -1419,7 +1444,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "37c3ae1945864be8fed0e3dd4c0c560b486fba09", - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:03+00:00", "path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "status_preview": [], @@ -1434,7 +1459,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "37c3ae1945864be8fed0e3dd4c0c560b486fba09", - "observed_at": "2026-05-02T00:06:16+00:00", + "observed_at": "2026-05-02T02:38:04+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-intelligence-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "status_preview": [], @@ -1560,39 +1585,37 @@ }, { "expected_local_name": "tudo-para-ia-mais-humana", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-mais-humana", "latest_state": { "blockers": [ - "windows-primary possui working tree sujo" + "windows-secondary esta ahead=1 behind=11" ], "candidates": [ { "ahead": -1, "behind": -1, "branch": "main", - "cleanliness": "dirty", + "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "9ceacb904a4700c3f194809668cf710084d24dff", - "observed_at": "2026-05-02T00:06:17+00:00", + "head": "cdce7a8b65d26384877de0fe599f603eb39e43e2", + "observed_at": "2026-05-02T02:38:04+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", - "status_preview": [ - "?? dados/central-platform-write-status.json" - ], + "status_preview": [], "target_name": "tudo-para-ia-mais-humana-platform", "upstream": "" }, { "ahead": 1, - "behind": 7, + "behind": 11, "branch": "main", "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "f9d954deda54309e96214df45a0949f22e8f6b77", - "observed_at": "2026-05-02T00:06:18+00:00", + "observed_at": "2026-05-02T02:38:05+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", "status_preview": [], @@ -1600,11 +1623,11 @@ "upstream": "origin/main" } ], - "confidence": 0.25, - "precedence": "dirty_tree", - "reason": "estado sujo impede declarar commit como fonte unica de verdade", + "confidence": 0.2, + "precedence": "divergent", + "reason": "divergencia ahead/behind exige decisao humana de precedencia", "rejected_heads": [ - "9ceacb904a4700c3f194809668cf710084d24dff", + "cdce7a8b65d26384877de0fe599f603eb39e43e2", "f9d954deda54309e96214df45a0949f22e8f6b77" ], "selected_environment": null, @@ -1683,28 +1706,6 @@ } ], "operations": [ - { - "automatic": false, - "commands": [], - "destructive": false, - "evidence": [ - "windows-primary", - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "?? dados/central-platform-write-status.json" - ], - "operation_id": "mesh-op-12e35e3136a6", - "preconditions": [ - "registrar diff", - "commit ou stash consciente", - "decidir precedencia antes de pull/merge" - ], - "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente", - "rollback": [], - "severity": "blocker", - "status": "dirty_blocked", - "target_name": "tudo-para-ia-mais-humana-platform", - "title": "Bloquear sincronizacao destrutiva por working tree sujo" - }, { "automatic": false, "commands": [], @@ -1749,19 +1750,18 @@ } ], "pending_items": [ - "alteracoes locais nao commitadas podem ser a versao valida mais recente", "ambiente declarado pela OS nao esta acessivel a partir desta sessao", - "windows-primary possui working tree sujo" + "windows-secondary esta ahead=1 behind=11" ], - "receipt_id": "mesh-receipt-77f75ef08f98", + "receipt_id": "mesh-receipt-c6a2b8e7407d", "risk": "blocked", "safe_to_auto_sync": false, - "status": "dirty_blocked", + "status": "environment_blocked", "target_name": "tudo-para-ia-mais-humana-platform" }, { "expected_local_name": "tudo-para-ia-mcps-internos-plataform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-mcps-internos-plataform", "latest_state": { "blockers": [], @@ -1773,8 +1773,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", - "observed_at": "2026-05-02T00:06:18+00:00", + "head": "694c3906aa8811c3733aa43897cbea602ffe525b", + "observed_at": "2026-05-02T02:38:06+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1788,8 +1788,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", - "observed_at": "2026-05-02T00:06:19+00:00", + "head": "694c3906aa8811c3733aa43897cbea602ffe525b", + "observed_at": "2026-05-02T02:38:08+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1802,7 +1802,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "selected_head": "694c3906aa8811c3733aa43897cbea602ffe525b", "selected_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -1907,7 +1907,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-214d108cae83", + "receipt_id": "mesh-receipt-ee4775550bc8", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -1915,7 +1915,7 @@ }, { "expected_local_name": "tudo-para-ia-platform-base", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-platform-base", "latest_state": { "blockers": [ @@ -1929,8 +1929,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", - "observed_at": "2026-05-02T00:06:20+00:00", + "head": "f87d17cf683222b53fb7a1e6217667d7af35fd45", + "observed_at": "2026-05-02T02:38:09+00:00", "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [], @@ -1939,13 +1939,13 @@ }, { "ahead": 0, - "behind": 5, + "behind": 9, "branch": "main", "cleanliness": "dirty", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "4f6e1590ddafd990da4fb07c50e97a545a05aa36", - "observed_at": "2026-05-02T00:06:21+00:00", + "observed_at": "2026-05-02T02:38:10+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [ @@ -1966,7 +1966,7 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", + "f87d17cf683222b53fb7a1e6217667d7af35fd45", "4f6e1590ddafd990da4fb07c50e97a545a05aa36" ], "selected_environment": null, @@ -2098,7 +2098,7 @@ }, { "expected_local_name": "tudo-para-ia-public-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-public-platform", "latest_state": { "blockers": [], @@ -2110,8 +2110,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "84d24ae0a757069a96cae793a8e5541af848978c", - "observed_at": "2026-05-02T00:06:22+00:00", + "head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", + "observed_at": "2026-05-02T02:38:10+00:00", "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_preview": [], @@ -2125,8 +2125,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "84d24ae0a757069a96cae793a8e5541af848978c", - "observed_at": "2026-05-02T00:06:22+00:00", + "head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", + "observed_at": "2026-05-02T02:38:11+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-public-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_preview": [], @@ -2139,7 +2139,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "84d24ae0a757069a96cae793a8e5541af848978c", + "selected_head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "selected_path": "G:\\_codex-git\\tudo-para-ia-public-platform", "target_name": "tudo-para-ia-public-platform" }, @@ -2244,7 +2244,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-8de74347ca8b", + "receipt_id": "mesh-receipt-ce47ac5b1f53", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2252,7 +2252,7 @@ }, { "expected_local_name": "tudo-para-ia-stj-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-stj-platform", "latest_state": { "blockers": [], @@ -2264,8 +2264,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "69ce944e410defbde96432ddc3772c0c7af523be", - "observed_at": "2026-05-02T00:06:23+00:00", + "head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", + "observed_at": "2026-05-02T02:38:13+00:00", "path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2279,8 +2279,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "69ce944e410defbde96432ddc3772c0c7af523be", - "observed_at": "2026-05-02T00:06:24+00:00", + "head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", + "observed_at": "2026-05-02T02:38:14+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2293,7 +2293,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "69ce944e410defbde96432ddc3772c0c7af523be", + "selected_head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", "selected_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "target_name": "tudo-para-ia-stj-platform" }, @@ -2398,7 +2398,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-d6c395bfd6ef", + "receipt_id": "mesh-receipt-70e74a566b88", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2406,7 +2406,7 @@ }, { "expected_local_name": "tudo-para-ia-ui-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-ui-platform", "latest_state": { "blockers": [], @@ -2418,8 +2418,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "a0852dfe0121a4ae66da9efb044b85605844eb62", - "observed_at": "2026-05-02T00:06:25+00:00", + "head": "76c81999d710ab23e438f9017192dd9fd37018af", + "observed_at": "2026-05-02T02:38:15+00:00", "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_preview": [], @@ -2433,8 +2433,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "a0852dfe0121a4ae66da9efb044b85605844eb62", - "observed_at": "2026-05-02T00:06:25+00:00", + "head": "76c81999d710ab23e438f9017192dd9fd37018af", + "observed_at": "2026-05-02T02:38:16+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-ui-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_preview": [], @@ -2447,7 +2447,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "a0852dfe0121a4ae66da9efb044b85605844eb62", + "selected_head": "76c81999d710ab23e438f9017192dd9fd37018af", "selected_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "target_name": "tudo-para-ia-ui-platform" }, @@ -2552,7 +2552,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-6cc937b1b1b8", + "receipt_id": "mesh-receipt-0da2571a6260", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2560,5 +2560,5 @@ } ], "renameReadyCount": 0, - "reportId": "repository-mesh-d14f87089b63" + "reportId": "repository-mesh-01dbdab36e20" } \ No newline at end of file diff --git a/dados/repository-mesh-reconciliation.json b/dados/repository-mesh-reconciliation.json index 01dd800..d931f04 100644 --- a/dados/repository-mesh-reconciliation.json +++ b/dados/repository-mesh-reconciliation.json @@ -1,10 +1,10 @@ { - "generated_at": "2026-05-02T00:06:25+00:00", - "plan_id": "mesh-plan-54e0d37341d6", + "generated_at": "2026-05-02T02:38:16+00:00", + "plan_id": "mesh-plan-3f7271f011b8", "receipts": [ { "expected_local_name": "tudo-para-ia-business-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-business-platform", "latest_state": { "blockers": [], @@ -16,8 +16,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", - "observed_at": "2026-05-02T00:06:01+00:00", + "head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", + "observed_at": "2026-05-02T02:37:46+00:00", "path": "G:\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -31,8 +31,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", - "observed_at": "2026-05-02T00:06:02+00:00", + "head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", + "observed_at": "2026-05-02T02:37:47+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-business-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-business-platform.git", "status_preview": [], @@ -45,7 +45,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "selected_head": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "selected_path": "G:\\_codex-git\\tudo-para-ia-business-platform", "target_name": "tudo-para-ia-business-platform" }, @@ -150,7 +150,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-e5161c10eb24", + "receipt_id": "mesh-receipt-7c46b8b7ecec", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -158,7 +158,7 @@ }, { "expected_local_name": "tudo-para-ia-compliance-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-compliance-platform", "latest_state": { "blockers": [], @@ -170,8 +170,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "591f0f182c39253065b29aa2678a5acf76294b4f", - "observed_at": "2026-05-02T00:06:03+00:00", + "head": "a97cd9a1103e336b14d52570788095cfaea71394", + "observed_at": "2026-05-02T02:37:48+00:00", "path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_preview": [], @@ -185,8 +185,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "591f0f182c39253065b29aa2678a5acf76294b4f", - "observed_at": "2026-05-02T00:06:04+00:00", + "head": "a97cd9a1103e336b14d52570788095cfaea71394", + "observed_at": "2026-05-02T02:37:49+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-compliance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git", "status_preview": [], @@ -199,7 +199,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "591f0f182c39253065b29aa2678a5acf76294b4f", + "selected_head": "a97cd9a1103e336b14d52570788095cfaea71394", "selected_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", "target_name": "tudo-para-ia-compliance-platform" }, @@ -304,7 +304,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-96547e0aed2a", + "receipt_id": "mesh-receipt-808d841cbf34", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -312,7 +312,7 @@ }, { "expected_local_name": "tudo-para-ia-customer-ops-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-customer-ops-platform", "latest_state": { "blockers": [], @@ -325,7 +325,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "bf45665a80ffd63b0ddb5608a49007429c140a39", - "observed_at": "2026-05-02T00:06:05+00:00", + "observed_at": "2026-05-02T02:37:50+00:00", "path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "status_preview": [], @@ -340,7 +340,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "bf45665a80ffd63b0ddb5608a49007429c140a39", - "observed_at": "2026-05-02T00:06:06+00:00", + "observed_at": "2026-05-02T02:37:51+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-customer-ops-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git", "status_preview": [], @@ -466,7 +466,7 @@ }, { "expected_local_name": "tudo-para-ia-docs-plataform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-docs-plataform", "latest_state": { "blockers": [], @@ -478,8 +478,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", - "observed_at": "2026-05-02T00:06:06+00:00", + "head": "e7330785b3b792c8401bfec9ae46c146f1231155", + "observed_at": "2026-05-02T02:37:52+00:00", "path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -493,8 +493,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", - "observed_at": "2026-05-02T00:06:07+00:00", + "head": "e7330785b3b792c8401bfec9ae46c146f1231155", + "observed_at": "2026-05-02T02:37:53+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-docs-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git", "status_preview": [], @@ -507,7 +507,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "selected_head": "e7330785b3b792c8401bfec9ae46c146f1231155", "selected_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", "target_name": "tudo-para-ia-docs-plataform" }, @@ -612,7 +612,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-d65260392709", + "receipt_id": "mesh-receipt-c4a77cfe57a7", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -620,7 +620,7 @@ }, { "expected_local_name": "tudo-para-ia-finance-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-finance-platform", "latest_state": { "blockers": [ @@ -634,8 +634,8 @@ "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", - "observed_at": "2026-05-02T00:06:08+00:00", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", + "observed_at": "2026-05-02T02:37:54+00:00", "path": "G:\\_codex-git\\tudo-para-ia-finance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_preview": [ @@ -651,8 +651,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", - "observed_at": "2026-05-02T00:06:09+00:00", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", + "observed_at": "2026-05-02T02:37:55+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-finance-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "status_preview": [], @@ -664,7 +664,7 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "26602539aa15c4d745d4305758d3979aba0ddeca" + "af42e69e75fa557d1cb646f18b9c20593854cd96" ], "selected_environment": null, "selected_head": null, @@ -804,7 +804,7 @@ }, { "expected_local_name": "tudo-para-ia-gettys-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-gettys-platform", "latest_state": { "blockers": [], @@ -816,8 +816,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "1576ab2629a7d32eef07f5099446946abd11bb65", - "observed_at": "2026-05-02T00:06:10+00:00", + "head": "d116fb397d34068883f78e7508aedb97b0fa7eab", + "observed_at": "2026-05-02T02:37:56+00:00", "path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_preview": [], @@ -831,8 +831,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "1576ab2629a7d32eef07f5099446946abd11bb65", - "observed_at": "2026-05-02T00:06:11+00:00", + "head": "d116fb397d34068883f78e7508aedb97b0fa7eab", + "observed_at": "2026-05-02T02:37:57+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-gettys-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git", "status_preview": [], @@ -845,7 +845,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "1576ab2629a7d32eef07f5099446946abd11bb65", + "selected_head": "d116fb397d34068883f78e7508aedb97b0fa7eab", "selected_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", "target_name": "tudo-para-ia-gettys-platform" }, @@ -950,7 +950,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-9f31d7bb2720", + "receipt_id": "mesh-receipt-91daef99f22d", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -958,7 +958,7 @@ }, { "expected_local_name": "tudo-para-ia-identity-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-identity-platform", "latest_state": { "blockers": [ @@ -972,8 +972,8 @@ "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", - "observed_at": "2026-05-02T00:06:12+00:00", + "head": "5d47be0be72a335d59be91c6dc36756e20355847", + "observed_at": "2026-05-02T02:37:59+00:00", "path": "G:\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [ @@ -990,8 +990,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", - "observed_at": "2026-05-02T00:06:13+00:00", + "head": "5d47be0be72a335d59be91c6dc36756e20355847", + "observed_at": "2026-05-02T02:38:00+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-identity-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git", "status_preview": [], @@ -1003,7 +1003,7 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254" + "5d47be0be72a335d59be91c6dc36756e20355847" ], "selected_environment": null, "selected_head": null, @@ -1144,25 +1144,27 @@ }, { "expected_local_name": "tudo-para-ia-integracoes-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-integracoes-platform", "latest_state": { "blockers": [ - "windows-primary esta ahead=1 behind=1" + "windows-primary possui working tree sujo" ], "candidates": [ { "ahead": 1, "behind": 1, "branch": "main", - "cleanliness": "clean", + "cleanliness": "dirty", "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "e067074d349a7101579276bd582601b3e6476de8", - "observed_at": "2026-05-02T00:06:14+00:00", + "observed_at": "2026-05-02T02:38:01+00:00", "path": "G:\\_codex-git\\tudo-para-ia-integracoes-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", - "status_preview": [], + "status_preview": [ + "M apps/tudo-para-ia-dajuds/wrangler.jsonc" + ], "target_name": "tudo-para-ia-integracoes-platform", "upstream": "origin/main" }, @@ -1174,7 +1176,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "eaf49821adefdc1b9d64f456598e9c478a1d498d", - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:02+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-integracoes-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git", "status_preview": [], @@ -1182,9 +1184,9 @@ "upstream": "origin/main" } ], - "confidence": 0.2, - "precedence": "divergent", - "reason": "divergencia ahead/behind exige decisao humana de precedencia", + "confidence": 0.25, + "precedence": "dirty_tree", + "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ "e067074d349a7101579276bd582601b3e6476de8", "eaf49821adefdc1b9d64f456598e9c478a1d498d" @@ -1249,6 +1251,28 @@ } ], "operations": [ + { + "automatic": false, + "commands": [], + "destructive": false, + "evidence": [ + "windows-primary", + "G:\\_codex-git\\tudo-para-ia-integracoes-platform", + "M apps/tudo-para-ia-dajuds/wrangler.jsonc" + ], + "operation_id": "mesh-op-834ae73fa75a", + "preconditions": [ + "registrar diff", + "commit ou stash consciente", + "decidir precedencia antes de pull/merge" + ], + "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente", + "rollback": [], + "severity": "blocker", + "status": "dirty_blocked", + "target_name": "tudo-para-ia-integracoes-platform", + "title": "Bloquear sincronizacao destrutiva por working tree sujo" + }, { "automatic": false, "commands": [], @@ -1389,21 +1413,22 @@ } ], "pending_items": [ + "alteracoes locais nao commitadas podem ser a versao valida mais recente", "ambiente declarado pela OS nao esta acessivel a partir desta sessao", "mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio", "remote origin nao corresponde ao Gitea esperado", "materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform", - "windows-primary esta ahead=1 behind=1" + "windows-primary possui working tree sujo" ], - "receipt_id": "mesh-receipt-0df6e9f4e266", + "receipt_id": "mesh-receipt-4b969c8e040f", "risk": "blocked", "safe_to_auto_sync": false, - "status": "environment_blocked", + "status": "dirty_blocked", "target_name": "tudo-para-ia-integracoes-platform" }, { "expected_local_name": "tudo-para-ia-intelligence-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-intelligence-platform", "latest_state": { "blockers": [], @@ -1416,7 +1441,7 @@ "environment_id": "windows-primary", "environment_kind": "windows_primary", "head": "37c3ae1945864be8fed0e3dd4c0c560b486fba09", - "observed_at": "2026-05-02T00:06:15+00:00", + "observed_at": "2026-05-02T02:38:03+00:00", "path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "status_preview": [], @@ -1431,7 +1456,7 @@ "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "37c3ae1945864be8fed0e3dd4c0c560b486fba09", - "observed_at": "2026-05-02T00:06:16+00:00", + "observed_at": "2026-05-02T02:38:04+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-intelligence-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "status_preview": [], @@ -1557,39 +1582,37 @@ }, { "expected_local_name": "tudo-para-ia-mais-humana", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-mais-humana", "latest_state": { "blockers": [ - "windows-primary possui working tree sujo" + "windows-secondary esta ahead=1 behind=11" ], "candidates": [ { "ahead": -1, "behind": -1, "branch": "main", - "cleanliness": "dirty", + "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "9ceacb904a4700c3f194809668cf710084d24dff", - "observed_at": "2026-05-02T00:06:17+00:00", + "head": "cdce7a8b65d26384877de0fe599f603eb39e43e2", + "observed_at": "2026-05-02T02:38:04+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", - "status_preview": [ - "?? dados/central-platform-write-status.json" - ], + "status_preview": [], "target_name": "tudo-para-ia-mais-humana-platform", "upstream": "" }, { "ahead": 1, - "behind": 7, + "behind": 11, "branch": "main", "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "f9d954deda54309e96214df45a0949f22e8f6b77", - "observed_at": "2026-05-02T00:06:18+00:00", + "observed_at": "2026-05-02T02:38:05+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mais-humana", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git", "status_preview": [], @@ -1597,11 +1620,11 @@ "upstream": "origin/main" } ], - "confidence": 0.25, - "precedence": "dirty_tree", - "reason": "estado sujo impede declarar commit como fonte unica de verdade", + "confidence": 0.2, + "precedence": "divergent", + "reason": "divergencia ahead/behind exige decisao humana de precedencia", "rejected_heads": [ - "9ceacb904a4700c3f194809668cf710084d24dff", + "cdce7a8b65d26384877de0fe599f603eb39e43e2", "f9d954deda54309e96214df45a0949f22e8f6b77" ], "selected_environment": null, @@ -1680,28 +1703,6 @@ } ], "operations": [ - { - "automatic": false, - "commands": [], - "destructive": false, - "evidence": [ - "windows-primary", - "G:\\_codex-git\\tudo-para-ia-mais-humana", - "?? dados/central-platform-write-status.json" - ], - "operation_id": "mesh-op-12e35e3136a6", - "preconditions": [ - "registrar diff", - "commit ou stash consciente", - "decidir precedencia antes de pull/merge" - ], - "reason": "alteracoes locais nao commitadas podem ser a versao valida mais recente", - "rollback": [], - "severity": "blocker", - "status": "dirty_blocked", - "target_name": "tudo-para-ia-mais-humana-platform", - "title": "Bloquear sincronizacao destrutiva por working tree sujo" - }, { "automatic": false, "commands": [], @@ -1746,19 +1747,18 @@ } ], "pending_items": [ - "alteracoes locais nao commitadas podem ser a versao valida mais recente", "ambiente declarado pela OS nao esta acessivel a partir desta sessao", - "windows-primary possui working tree sujo" + "windows-secondary esta ahead=1 behind=11" ], - "receipt_id": "mesh-receipt-77f75ef08f98", + "receipt_id": "mesh-receipt-c6a2b8e7407d", "risk": "blocked", "safe_to_auto_sync": false, - "status": "dirty_blocked", + "status": "environment_blocked", "target_name": "tudo-para-ia-mais-humana-platform" }, { "expected_local_name": "tudo-para-ia-mcps-internos-plataform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-mcps-internos-plataform", "latest_state": { "blockers": [], @@ -1770,8 +1770,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", - "observed_at": "2026-05-02T00:06:18+00:00", + "head": "694c3906aa8811c3733aa43897cbea602ffe525b", + "observed_at": "2026-05-02T02:38:06+00:00", "path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1785,8 +1785,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", - "observed_at": "2026-05-02T00:06:19+00:00", + "head": "694c3906aa8811c3733aa43897cbea602ffe525b", + "observed_at": "2026-05-02T02:38:08+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git", "status_preview": [], @@ -1799,7 +1799,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "selected_head": "694c3906aa8811c3733aa43897cbea602ffe525b", "selected_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", "target_name": "tudo-para-ia-mcps-internos-plataform" }, @@ -1904,7 +1904,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-214d108cae83", + "receipt_id": "mesh-receipt-ee4775550bc8", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -1912,7 +1912,7 @@ }, { "expected_local_name": "tudo-para-ia-platform-base", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-platform-base", "latest_state": { "blockers": [ @@ -1926,8 +1926,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", - "observed_at": "2026-05-02T00:06:20+00:00", + "head": "f87d17cf683222b53fb7a1e6217667d7af35fd45", + "observed_at": "2026-05-02T02:38:09+00:00", "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [], @@ -1936,13 +1936,13 @@ }, { "ahead": 0, - "behind": 5, + "behind": 9, "branch": "main", "cleanliness": "dirty", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", "head": "4f6e1590ddafd990da4fb07c50e97a545a05aa36", - "observed_at": "2026-05-02T00:06:21+00:00", + "observed_at": "2026-05-02T02:38:10+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-platform-base", "remote": "https://git.ami.app.br/admin/tudo-para-ia-platform-base.git", "status_preview": [ @@ -1963,7 +1963,7 @@ "precedence": "dirty_tree", "reason": "estado sujo impede declarar commit como fonte unica de verdade", "rejected_heads": [ - "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", + "f87d17cf683222b53fb7a1e6217667d7af35fd45", "4f6e1590ddafd990da4fb07c50e97a545a05aa36" ], "selected_environment": null, @@ -2095,7 +2095,7 @@ }, { "expected_local_name": "tudo-para-ia-public-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-public-platform", "latest_state": { "blockers": [], @@ -2107,8 +2107,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "84d24ae0a757069a96cae793a8e5541af848978c", - "observed_at": "2026-05-02T00:06:22+00:00", + "head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", + "observed_at": "2026-05-02T02:38:10+00:00", "path": "G:\\_codex-git\\tudo-para-ia-public-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_preview": [], @@ -2122,8 +2122,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "84d24ae0a757069a96cae793a8e5541af848978c", - "observed_at": "2026-05-02T00:06:22+00:00", + "head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", + "observed_at": "2026-05-02T02:38:11+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-public-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-public-platform.git", "status_preview": [], @@ -2136,7 +2136,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "84d24ae0a757069a96cae793a8e5541af848978c", + "selected_head": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "selected_path": "G:\\_codex-git\\tudo-para-ia-public-platform", "target_name": "tudo-para-ia-public-platform" }, @@ -2241,7 +2241,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-8de74347ca8b", + "receipt_id": "mesh-receipt-ce47ac5b1f53", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2249,7 +2249,7 @@ }, { "expected_local_name": "tudo-para-ia-stj-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-stj-platform", "latest_state": { "blockers": [], @@ -2261,8 +2261,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "69ce944e410defbde96432ddc3772c0c7af523be", - "observed_at": "2026-05-02T00:06:23+00:00", + "head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", + "observed_at": "2026-05-02T02:38:13+00:00", "path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2276,8 +2276,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "69ce944e410defbde96432ddc3772c0c7af523be", - "observed_at": "2026-05-02T00:06:24+00:00", + "head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", + "observed_at": "2026-05-02T02:38:14+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-stj-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git", "status_preview": [], @@ -2290,7 +2290,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "69ce944e410defbde96432ddc3772c0c7af523be", + "selected_head": "b83f848f3ef61c83e8abc342066a7cb161b9237c", "selected_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", "target_name": "tudo-para-ia-stj-platform" }, @@ -2395,7 +2395,7 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-d6c395bfd6ef", + "receipt_id": "mesh-receipt-70e74a566b88", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", @@ -2403,7 +2403,7 @@ }, { "expected_local_name": "tudo-para-ia-ui-platform", - "generated_at": "2026-05-02T00:06:25+00:00", + "generated_at": "2026-05-02T02:38:16+00:00", "gitea_repo": "admin/tudo-para-ia-ui-platform", "latest_state": { "blockers": [], @@ -2415,8 +2415,8 @@ "cleanliness": "clean", "environment_id": "windows-primary", "environment_kind": "windows_primary", - "head": "a0852dfe0121a4ae66da9efb044b85605844eb62", - "observed_at": "2026-05-02T00:06:25+00:00", + "head": "76c81999d710ab23e438f9017192dd9fd37018af", + "observed_at": "2026-05-02T02:38:15+00:00", "path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_preview": [], @@ -2430,8 +2430,8 @@ "cleanliness": "clean", "environment_id": "windows-secondary", "environment_kind": "windows_secondary", - "head": "a0852dfe0121a4ae66da9efb044b85605844eb62", - "observed_at": "2026-05-02T00:06:25+00:00", + "head": "76c81999d710ab23e438f9017192dd9fd37018af", + "observed_at": "2026-05-02T02:38:16+00:00", "path": "G:\\codex_vm\\_codex-git\\tudo-para-ia-ui-platform", "remote": "https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git", "status_preview": [], @@ -2444,7 +2444,7 @@ "reason": "todos os ambientes com HEAD confirmado apontam para o mesmo commit", "rejected_heads": [], "selected_environment": "windows-primary", - "selected_head": "a0852dfe0121a4ae66da9efb044b85605844eb62", + "selected_head": "76c81999d710ab23e438f9017192dd9fd37018af", "selected_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", "target_name": "tudo-para-ia-ui-platform" }, @@ -2549,14 +2549,14 @@ "pending_items": [ "ambiente declarado pela OS nao esta acessivel a partir desta sessao" ], - "receipt_id": "mesh-receipt-6cc937b1b1b8", + "receipt_id": "mesh-receipt-0da2571a6260", "risk": "blocked", "safe_to_auto_sync": false, "status": "environment_blocked", "target_name": "tudo-para-ia-ui-platform" } ], - "report_id": "repository-mesh-d14f87089b63", + "report_id": "repository-mesh-01dbdab36e20", "summary": [ "recibos: 15", "auto_sync_ready: 0", diff --git a/dados/repository-mesh-runtime-cycle.json b/dados/repository-mesh-runtime-cycle.json index dd58920..ec8b83d 100644 --- a/dados/repository-mesh-runtime-cycle.json +++ b/dados/repository-mesh-runtime-cycle.json @@ -396,6 +396,21 @@ "source_id": "mesh-action-8af64b1a2f4d", "target_name": "tudo-para-ia-integracoes-platform" }, + { + "automatic": false, + "blocked_reasons": [ + "comando ou acao marcado como destrutivo", + "acao nao marcada como automatica" + ], + "command": "NOOP action:block_destructive_sync", + "command_id": "mesh-cmd-47e4c004aa24", + "destructive": true, + "gates": [ + "command_not_destructive" + ], + "source_id": "mesh-action-c0dce06f8d11", + "target_name": "tudo-para-ia-integracoes-platform" + }, { "automatic": false, "blocked_reasons": [ @@ -521,18 +536,16 @@ "target_name": "tudo-para-ia-intelligence-platform" }, { - "automatic": false, - "blocked_reasons": [ - "comando ou acao marcado como destrutivo", - "acao nao marcada como automatica" - ], - "command": "NOOP action:block_destructive_sync", - "command_id": "mesh-cmd-55459adfcec5", - "destructive": true, + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-b4a42b5ca57c", + "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-3f78c9633c6e", + "source_id": "mesh-action-0e884491866e", "target_name": "tudo-para-ia-mais-humana-platform" }, { @@ -1118,6 +1131,21 @@ "source_id": "mesh-op-a4a666c5ca74", "target_name": "tudo-para-ia-identity-platform" }, + { + "automatic": false, + "blocked_reasons": [ + "operacao possui severidade blocker", + "operacao requer execucao manual" + ], + "command": "NOOP operation:dirty_blocked", + "command_id": "mesh-cmd-0d74bd153dd0", + "destructive": false, + "gates": [ + "command_not_destructive" + ], + "source_id": "mesh-op-834ae73fa75a", + "target_name": "tudo-para-ia-integracoes-platform" + }, { "automatic": false, "blocked_reasons": [ @@ -1220,21 +1248,6 @@ "source_id": "mesh-op-d613b4ef3042", "target_name": "tudo-para-ia-intelligence-platform" }, - { - "automatic": false, - "blocked_reasons": [ - "operacao possui severidade blocker", - "operacao requer execucao manual" - ], - "command": "NOOP operation:dirty_blocked", - "command_id": "mesh-cmd-b1cd63365276", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-op-12e35e3136a6", - "target_name": "tudo-para-ia-mais-humana-platform" - }, { "automatic": false, "blocked_reasons": [ @@ -1431,19 +1444,19 @@ "target_name": "tudo-para-ia-ui-platform" } ], - "cycle_id": "mesh-cycle-c0f31152f21c", - "generated_at": "2026-05-02T00:06:25+00:00", + "cycle_id": "mesh-cycle-2339221c44de", + "generated_at": "2026-05-02T02:38:16+00:00", "lock": { - "acquired_at": "2026-05-02T00:06:25+00:00", + "acquired_at": "2026-05-02T02:38:16+00:00", "expires_after_seconds": 600, - "lock_id": "mesh-lock-dcbef7653062", + "lock_id": "mesh-lock-de6d65342beb", "message": "lock adquirido", "owner": "mais_humana.generate", "path": "G:\\_codex-git\\tudo-para-ia-mais-humana\\dados\\repository-mesh.lock.json", "status": "acquired" }, - "plan_id": "mesh-plan-54e0d37341d6", - "report_id": "repository-mesh-d14f87089b63", + "plan_id": "mesh-plan-3f7271f011b8", + "report_id": "repository-mesh-01dbdab36e20", "results": [ { "command": { @@ -1459,9 +1472,9 @@ "source_id": "mesh-action-e38f76b77b81", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1480,9 +1493,9 @@ "source_id": "mesh-action-63be244a7eff", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1502,9 +1515,9 @@ "source_id": "mesh-action-d2727fbc94ef", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1524,9 +1537,9 @@ "source_id": "mesh-action-e331b3e4c497", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1545,9 +1558,9 @@ "source_id": "mesh-action-8374a60fd4d0", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1566,9 +1579,9 @@ "source_id": "mesh-action-af3c932ce656", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1588,9 +1601,9 @@ "source_id": "mesh-action-6903dd01bc1f", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1610,9 +1623,9 @@ "source_id": "mesh-action-6e50d3c37aeb", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1631,9 +1644,9 @@ "source_id": "mesh-action-4b3ec70981ea", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1652,9 +1665,9 @@ "source_id": "mesh-action-9abead089781", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1674,9 +1687,9 @@ "source_id": "mesh-action-d681ca4be32c", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1696,9 +1709,9 @@ "source_id": "mesh-action-a2aae3a00161", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1717,9 +1730,9 @@ "source_id": "mesh-action-5880bb6552f2", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1738,9 +1751,9 @@ "source_id": "mesh-action-080ca079b879", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1760,9 +1773,9 @@ "source_id": "mesh-action-9be03dcb6263", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1782,9 +1795,9 @@ "source_id": "mesh-action-258528af32fb", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1805,9 +1818,9 @@ "source_id": "mesh-action-a7a379dbe718", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1826,9 +1839,9 @@ "source_id": "mesh-action-413d08f8b1e0", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1848,9 +1861,9 @@ "source_id": "mesh-action-fdf8583a2010", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1870,9 +1883,9 @@ "source_id": "mesh-action-04ed792cb988", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1891,9 +1904,9 @@ "source_id": "mesh-action-789e9b017369", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1912,9 +1925,9 @@ "source_id": "mesh-action-32ab51a5fbcf", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -1934,9 +1947,9 @@ "source_id": "mesh-action-2a2fb7bc0dab", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1956,9 +1969,9 @@ "source_id": "mesh-action-d794140f218c", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -1979,9 +1992,9 @@ "source_id": "mesh-action-fccffbbb759e", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2000,9 +2013,9 @@ "source_id": "mesh-action-741e3c31e3e1", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2022,9 +2035,9 @@ "source_id": "mesh-action-3fa1024c9e04", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2044,9 +2057,9 @@ "source_id": "mesh-action-434fa6be1041", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2066,9 +2079,32 @@ "source_id": "mesh-action-8af64b1a2f4d", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", + "status": "blocked", + "stderr": "", + "stdout": "" + }, + { + "command": { + "automatic": false, + "blocked_reasons": [ + "comando ou acao marcado como destrutivo", + "acao nao marcada como automatica" + ], + "command": "NOOP action:block_destructive_sync", + "command_id": "mesh-cmd-47e4c004aa24", + "destructive": true, + "gates": [ + "command_not_destructive" + ], + "source_id": "mesh-action-c0dce06f8d11", + "target_name": "tudo-para-ia-integracoes-platform" + }, + "finished_at": "2026-05-02T02:38:16+00:00", + "returncode": null, + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2089,9 +2125,9 @@ "source_id": "mesh-action-c9e28f4ec5a2", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2110,9 +2146,9 @@ "source_id": "mesh-action-c9373212b179", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2132,9 +2168,9 @@ "source_id": "mesh-action-dea83db8f4af", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2154,9 +2190,9 @@ "source_id": "mesh-action-3db4026be62c", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2176,9 +2212,9 @@ "source_id": "mesh-action-110e2ce0a0e4", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2197,9 +2233,9 @@ "source_id": "mesh-action-4a98dea693b0", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2218,9 +2254,9 @@ "source_id": "mesh-action-6e5402580b0f", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2240,9 +2276,9 @@ "source_id": "mesh-action-343284eab795", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2262,33 +2298,31 @@ "source_id": "mesh-action-f82ec42b3d5d", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" }, { "command": { - "automatic": false, - "blocked_reasons": [ - "comando ou acao marcado como destrutivo", - "acao nao marcada como automatica" - ], - "command": "NOOP action:block_destructive_sync", - "command_id": "mesh-cmd-55459adfcec5", - "destructive": true, + "automatic": true, + "blocked_reasons": [], + "command": "git fetch --all --prune", + "command_id": "mesh-cmd-b4a42b5ca57c", + "destructive": false, "gates": [ - "command_not_destructive" + "command_not_destructive", + "action_marked_automatic" ], - "source_id": "mesh-action-3f78c9633c6e", + "source_id": "mesh-action-0e884491866e", "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", - "status": "blocked", + "started_at": "2026-05-02T02:38:16+00:00", + "status": "allowed", "stderr": "", "stdout": "" }, @@ -2308,9 +2342,9 @@ "source_id": "mesh-action-19aedce744b3", "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2330,9 +2364,9 @@ "source_id": "mesh-action-26c9087acf3e", "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2352,9 +2386,9 @@ "source_id": "mesh-action-fe32fc21acb6", "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2373,9 +2407,9 @@ "source_id": "mesh-action-3ca71e7cd6ac", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2394,9 +2428,9 @@ "source_id": "mesh-action-76753a97221b", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2416,9 +2450,9 @@ "source_id": "mesh-action-d9abe9c7fbe5", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2438,9 +2472,9 @@ "source_id": "mesh-action-b15f913f3744", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2459,9 +2493,9 @@ "source_id": "mesh-action-dd0d93d14349", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2482,9 +2516,9 @@ "source_id": "mesh-action-971fc22703f5", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2504,9 +2538,9 @@ "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2526,9 +2560,9 @@ "source_id": "mesh-action-5ef117e15bae", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2548,9 +2582,9 @@ "source_id": "mesh-action-0f86f1adcf16", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2570,9 +2604,9 @@ "source_id": "mesh-action-6bfd95e48bda", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2591,9 +2625,9 @@ "source_id": "mesh-action-6dd1f81234a2", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2612,9 +2646,9 @@ "source_id": "mesh-action-a135683c8f40", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2634,9 +2668,9 @@ "source_id": "mesh-action-9f5e32a23747", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2656,9 +2690,9 @@ "source_id": "mesh-action-b6eacc950f4a", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2677,9 +2711,9 @@ "source_id": "mesh-action-ff616d525be0", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2698,9 +2732,9 @@ "source_id": "mesh-action-9e801c40f5c8", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2720,9 +2754,9 @@ "source_id": "mesh-action-78a22f74add8", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2742,9 +2776,9 @@ "source_id": "mesh-action-999e2c9f4df6", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2763,9 +2797,9 @@ "source_id": "mesh-action-61bbdbde877a", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2784,9 +2818,9 @@ "source_id": "mesh-action-f6946d42b041", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -2806,9 +2840,9 @@ "source_id": "mesh-action-dae55776e43a", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2828,9 +2862,9 @@ "source_id": "mesh-action-ff4124206ec5", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2851,9 +2885,9 @@ "source_id": "mesh-op-9d4d8c5516d0", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2874,9 +2908,9 @@ "source_id": "mesh-op-09136c8c3b10", "target_name": "tudo-para-ia-business-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2897,9 +2931,9 @@ "source_id": "mesh-op-83c78317fdd2", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2920,9 +2954,9 @@ "source_id": "mesh-op-6dfa312564dd", "target_name": "tudo-para-ia-compliance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2943,9 +2977,9 @@ "source_id": "mesh-op-37369c19cea4", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2966,9 +3000,9 @@ "source_id": "mesh-op-c49fe31f6a9c", "target_name": "tudo-para-ia-customer-ops-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -2989,9 +3023,9 @@ "source_id": "mesh-op-86c156434b88", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3012,9 +3046,9 @@ "source_id": "mesh-op-b3c0ebd33384", "target_name": "tudo-para-ia-docs-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3035,9 +3069,9 @@ "source_id": "mesh-op-e16dcd497c26", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3058,9 +3092,9 @@ "source_id": "mesh-op-d8f16e6a31ac", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3081,9 +3115,9 @@ "source_id": "mesh-op-494de8609ff1", "target_name": "tudo-para-ia-finance-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3104,9 +3138,9 @@ "source_id": "mesh-op-819094aeb896", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3127,9 +3161,9 @@ "source_id": "mesh-op-b951fe01e43c", "target_name": "tudo-para-ia-gettys-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3150,9 +3184,9 @@ "source_id": "mesh-op-4d49a4190ec4", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3173,9 +3207,9 @@ "source_id": "mesh-op-6b5c33b2116e", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3196,9 +3230,32 @@ "source_id": "mesh-op-a4a666c5ca74", "target_name": "tudo-para-ia-identity-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", + "status": "blocked", + "stderr": "", + "stdout": "" + }, + { + "command": { + "automatic": false, + "blocked_reasons": [ + "operacao possui severidade blocker", + "operacao requer execucao manual" + ], + "command": "NOOP operation:dirty_blocked", + "command_id": "mesh-cmd-0d74bd153dd0", + "destructive": false, + "gates": [ + "command_not_destructive" + ], + "source_id": "mesh-op-834ae73fa75a", + "target_name": "tudo-para-ia-integracoes-platform" + }, + "finished_at": "2026-05-02T02:38:16+00:00", + "returncode": null, + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3219,9 +3276,9 @@ "source_id": "mesh-op-aaa379546d21", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3242,9 +3299,9 @@ "source_id": "mesh-op-8d1f2acd452b", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3264,9 +3321,9 @@ "source_id": "mesh-op-64e7a5d162a3", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3285,9 +3342,9 @@ "source_id": "mesh-op-53371f9e9f69", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "allowed", "stderr": "", "stdout": "" @@ -3308,9 +3365,9 @@ "source_id": "mesh-op-d2c860f5f4ea", "target_name": "tudo-para-ia-integracoes-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3331,9 +3388,9 @@ "source_id": "mesh-op-43539e7f7909", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3354,32 +3411,9 @@ "source_id": "mesh-op-d613b4ef3042", "target_name": "tudo-para-ia-intelligence-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", - "status": "blocked", - "stderr": "", - "stdout": "" - }, - { - "command": { - "automatic": false, - "blocked_reasons": [ - "operacao possui severidade blocker", - "operacao requer execucao manual" - ], - "command": "NOOP operation:dirty_blocked", - "command_id": "mesh-cmd-b1cd63365276", - "destructive": false, - "gates": [ - "command_not_destructive" - ], - "source_id": "mesh-op-12e35e3136a6", - "target_name": "tudo-para-ia-mais-humana-platform" - }, - "finished_at": "2026-05-02T00:06:25+00:00", - "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3400,9 +3434,9 @@ "source_id": "mesh-op-e68f2304a7c5", "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3423,9 +3457,9 @@ "source_id": "mesh-op-bff28aba5f29", "target_name": "tudo-para-ia-mais-humana-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3446,9 +3480,9 @@ "source_id": "mesh-op-21e28a2e2dfd", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3469,9 +3503,9 @@ "source_id": "mesh-op-95d30c400d99", "target_name": "tudo-para-ia-mcps-internos-plataform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3492,9 +3526,9 @@ "source_id": "mesh-op-f69abebf1ff4", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3515,9 +3549,9 @@ "source_id": "mesh-op-35575fdcf53e", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3538,9 +3572,9 @@ "source_id": "mesh-op-60eb5aacee41", "target_name": "tudo-para-ia-platform-base" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3561,9 +3595,9 @@ "source_id": "mesh-op-56670cc10694", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3584,9 +3618,9 @@ "source_id": "mesh-op-5421845d6647", "target_name": "tudo-para-ia-public-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3607,9 +3641,9 @@ "source_id": "mesh-op-741697842896", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3630,9 +3664,9 @@ "source_id": "mesh-op-2e71dfc6b5b7", "target_name": "tudo-para-ia-stj-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3653,9 +3687,9 @@ "source_id": "mesh-op-7b801670d5d2", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" @@ -3676,17 +3710,17 @@ "source_id": "mesh-op-894c832cefcb", "target_name": "tudo-para-ia-ui-platform" }, - "finished_at": "2026-05-02T00:06:25+00:00", + "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, - "started_at": "2026-05-02T00:06:25+00:00", + "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": "" } ], "summary": [ - "commands: 101", - "allowed: 25", + "commands: 102", + "allowed: 26", "blocked: 76", "skipped: 0", "lock: acquired" diff --git a/dados/repository-mesh-runtime.jsonl b/dados/repository-mesh-runtime.jsonl index da33046..f831822 100644 --- a/dados/repository-mesh-runtime.jsonl +++ b/dados/repository-mesh-runtime.jsonl @@ -1,101 +1,102 @@ -{"command": {"automatic": true, "blocked_reasons": [], "command": "git fetch --all --prune", "command_id": "mesh-cmd-a94b2a8c6b64", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-e38f76b77b81", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-05-02T00:06:25+00:00", "returncode": null, "started_at": "2026-05-02T00:06:25+00:00", "status": "allowed", "stderr": "", "stdout": ""} -{"command": {"automatic": true, "blocked_reasons": [], "command": "git fetch --all --prune", "command_id": "mesh-cmd-694b965d2399", "destructive": false, "gates": ["command_not_destructive", "action_marked_automatic"], "source_id": "mesh-action-63be244a7eff", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-05-02T00:06:25+00:00", "returncode": null, "started_at": "2026-05-02T00:06:25+00:00", "status": "allowed", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-5e211e889540", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-action-d2727fbc94ef", "target_name": "tudo-para-ia-business-platform"}, "finished_at": "2026-05-02T00:06:25+00:00", "returncode": null, "started_at": "2026-05-02T00:06:25+00:00", "status": "blocked", "stderr": "", "stdout": ""} -{"command": {"automatic": false, "blocked_reasons": ["acao nao marcada como automatica"], "command": "NOOP action:require_environment_access", "command_id": "mesh-cmd-5ee5986fdf51", "destructive": false, "gates": ["command_not_destructive"], "source_id": 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operation:environment_blocked", "command_id": "mesh-cmd-5640b9cbec2a", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-60eb5aacee41", "target_name": "tudo-para-ia-platform-base"}, "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-b2fa6177cadd", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-56670cc10694", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-4d33f29a2298", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-5421845d6647", "target_name": "tudo-para-ia-public-platform"}, "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-81509d5b84f9", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-741697842896", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-6651be9af31e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-2e71dfc6b5b7", "target_name": "tudo-para-ia-stj-platform"}, "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-07f51a114099", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-7b801670d5d2", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": ""} +{"command": {"automatic": false, "blocked_reasons": ["operacao possui severidade blocker", "operacao requer execucao manual"], "command": "NOOP operation:environment_blocked", "command_id": "mesh-cmd-ef3c4790a08e", "destructive": false, "gates": ["command_not_destructive"], "source_id": "mesh-op-894c832cefcb", "target_name": "tudo-para-ia-ui-platform"}, "finished_at": "2026-05-02T02:38:16+00:00", "returncode": null, "started_at": "2026-05-02T02:38:16+00:00", "status": "blocked", "stderr": "", "stdout": ""} diff --git a/dados/repository-mesh-schedulers.json b/dados/repository-mesh-schedulers.json index 34c6271..f5dfa3b 100644 --- a/dados/repository-mesh-schedulers.json +++ b/dados/repository-mesh-schedulers.json @@ -1,5 +1,5 @@ { - "generatedAt": "2026-05-02T00:06:25+00:00", + "generatedAt": "2026-05-02T02:38:16+00:00", "intervalMinutes": [ "5" ], diff --git a/dados/repository-mesh-summary.json b/dados/repository-mesh-summary.json index cdd3cba..ca9494c 100644 --- a/dados/repository-mesh-summary.json +++ b/dados/repository-mesh-summary.json @@ -6,19 +6,19 @@ "dirtyRepositories": 4, "environments": 4, "fetchEnabled": false, - "generatedAt": "2026-05-02T00:06:25+00:00", + "generatedAt": "2026-05-02T02:38:16+00:00", "missingMaterializations": 30, "observations": 60, "ok": 0, - "pluginAuthAttempt": "wrangler direto autenticado; live /v1/execute OK para Mais Humana; git sync remoto bloqueado por SEC_E_NO_CREDENTIALS e FETCH_HEAD Permission denied", - "reportId": "repository-mesh-d14f87089b63", + "pluginAuthAttempt": "git fetch/push bloqueado por SEC_E_NO_CREDENTIALS no ciclo seguro da rodada; sem reset destrutivo", + "reportId": "repository-mesh-01dbdab36e20", "repositories": [ { "actionKinds": [ "fetch", "require_environment_access" ], - "alignedHash": "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d", + "alignedHash": "bb1cec9a273a3c64023a6e7554e33a31bd7a8015", "credentialErrors": 0, "declaredName": "tudo-para-ia-business-platform", "dirty": 0, @@ -26,20 +26,20 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-business-platform", "hashes": [ - "b1e772b9d5d1969a05b83659d7a7b5b57790ee1d" + "bb1cec9a273a3c64023a6e7554e33a31bd7a8015" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico b1e772b9d5d1; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico bb1cec9a273a; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" }, { "actionKinds": [ "fetch", "require_environment_access" ], - "alignedHash": "591f0f182c39253065b29aa2678a5acf76294b4f", + "alignedHash": "a97cd9a1103e336b14d52570788095cfaea71394", "credentialErrors": 0, "declaredName": "tudo-para-ia-compliance-platform", "dirty": 0, @@ -47,13 +47,13 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-compliance-platform", "hashes": [ - "591f0f182c39253065b29aa2678a5acf76294b4f" + "a97cd9a1103e336b14d52570788095cfaea71394" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 591f0f182c39; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico a97cd9a1103e; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" }, { "actionKinds": [ @@ -81,7 +81,7 @@ "fetch", "require_environment_access" ], - "alignedHash": "6e7fc762f2acdfb4510072d09444dc1ef75867d0", + "alignedHash": "e7330785b3b792c8401bfec9ae46c146f1231155", "credentialErrors": 0, "declaredName": "tudo-para-ia-docs-plataform", "dirty": 0, @@ -89,13 +89,13 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-docs-plataform", "hashes": [ - "6e7fc762f2acdfb4510072d09444dc1ef75867d0" + "e7330785b3b792c8401bfec9ae46c146f1231155" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 6e7fc762f2ac; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico e7330785b3b7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" }, { "actionKinds": [ @@ -103,7 +103,7 @@ "fetch", "require_environment_access" ], - "alignedHash": "26602539aa15c4d745d4305758d3979aba0ddeca", + "alignedHash": "af42e69e75fa557d1cb646f18b9c20593854cd96", "credentialErrors": 0, "declaredName": "tudo-para-ia-finance-platform", "dirty": 1, @@ -111,20 +111,20 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-finance-platform", "hashes": [ - "26602539aa15c4d745d4305758d3979aba0ddeca" + "af42e69e75fa557d1cb646f18b9c20593854cd96" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 26602539aa15; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva" + "summary": "hash unico af42e69e75fa; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva" }, { "actionKinds": [ "fetch", "require_environment_access" ], - "alignedHash": "1576ab2629a7d32eef07f5099446946abd11bb65", + "alignedHash": "d116fb397d34068883f78e7508aedb97b0fa7eab", "credentialErrors": 0, "declaredName": "tudo-para-ia-gettys-platform", "dirty": 0, @@ -132,13 +132,13 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-gettys-platform", "hashes": [ - "1576ab2629a7d32eef07f5099446946abd11bb65" + "d116fb397d34068883f78e7508aedb97b0fa7eab" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 1576ab2629a7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico d116fb397d34; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" }, { "actionKinds": [ @@ -146,7 +146,7 @@ "fetch", "require_environment_access" ], - "alignedHash": "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254", + "alignedHash": "5d47be0be72a335d59be91c6dc36756e20355847", "credentialErrors": 0, "declaredName": "tudo-para-ia-identity-platform", "dirty": 1, @@ -154,13 +154,13 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-identity-platform", "hashes": [ - "953348b0ef9e0a7ac5a9baaae4c426a1da0b3254" + "5d47be0be72a335d59be91c6dc36756e20355847" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 953348b0ef9e; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva" + "summary": "hash unico 5d47be0be72a; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva" }, { "actionKinds": [ @@ -172,7 +172,7 @@ "alignedHash": null, "credentialErrors": 0, "declaredName": "tudo-para-ia-integracoes-platform", - "dirty": 0, + "dirty": 1, "expectedLocalName": "tudo-para-ia-integracoes-platform", "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-integracoes-platform", @@ -184,7 +184,7 @@ "nominalMismatch": 3, "remoteMismatch": 2, "risk": "blocked", - "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 remotes divergentes; 3 divergencias nominais; 1 bloqueios contra sync destrutiva" + "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 remotes divergentes; 3 divergencias nominais; 2 bloqueios contra sync destrutiva" }, { "actionKinds": [ @@ -209,32 +209,33 @@ }, { "actionKinds": [ + "fetch", "block_destructive_sync", "require_environment_access" ], "alignedHash": null, "credentialErrors": 0, "declaredName": "tudo-para-ia-mais-humana-platform", - "dirty": 1, + "dirty": 0, "expectedLocalName": "tudo-para-ia-mais-humana", "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-mais-humana", "hashes": [ - "9ceacb904a4700c3f194809668cf710084d24dff", + "cdce7a8b65d26384877de0fe599f603eb39e43e2", "f9d954deda54309e96214df45a0949f22e8f6b77" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 2 bloqueios contra sync destrutiva" + "summary": "2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais; 1 bloqueios contra sync destrutiva" }, { "actionKinds": [ "fetch", "require_environment_access" ], - "alignedHash": "f7bc4624dd8d62d7ab632d08c5903c7720769f09", + "alignedHash": "694c3906aa8811c3733aa43897cbea602ffe525b", "credentialErrors": 0, "declaredName": "tudo-para-ia-mcps-internos-plataform", "dirty": 0, @@ -242,13 +243,13 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-mcps-internos-plataform", "hashes": [ - "f7bc4624dd8d62d7ab632d08c5903c7720769f09" + "694c3906aa8811c3733aa43897cbea602ffe525b" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico f7bc4624dd8d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico 694c3906aa88; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" }, { "actionKinds": [ @@ -264,7 +265,7 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-platform-base", "hashes": [ - "f65a7c43ebef1cf7ab8b3b201ef400f589a89942", + "f87d17cf683222b53fb7a1e6217667d7af35fd45", "4f6e1590ddafd990da4fb07c50e97a545a05aa36" ], "missing": 2, @@ -278,7 +279,7 @@ "fetch", "require_environment_access" ], - "alignedHash": "84d24ae0a757069a96cae793a8e5541af848978c", + "alignedHash": "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825", "credentialErrors": 0, "declaredName": "tudo-para-ia-public-platform", "dirty": 0, @@ -286,20 +287,20 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-public-platform", "hashes": [ - "84d24ae0a757069a96cae793a8e5541af848978c" + "7980d3de29ab1432feb8b1fdcc6ad3e06dae8825" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 84d24ae0a757; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico 7980d3de29ab; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" }, { "actionKinds": [ "fetch", "require_environment_access" ], - "alignedHash": "69ce944e410defbde96432ddc3772c0c7af523be", + "alignedHash": "b83f848f3ef61c83e8abc342066a7cb161b9237c", "credentialErrors": 0, "declaredName": "tudo-para-ia-stj-platform", "dirty": 0, @@ -307,20 +308,20 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-stj-platform", "hashes": [ - "69ce944e410defbde96432ddc3772c0c7af523be" + "b83f848f3ef61c83e8abc342066a7cb161b9237c" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico 69ce944e410d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico b83f848f3ef6; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" }, { "actionKinds": [ "fetch", "require_environment_access" ], - "alignedHash": "a0852dfe0121a4ae66da9efb044b85605844eb62", + "alignedHash": "76c81999d710ab23e438f9017192dd9fd37018af", "credentialErrors": 0, "declaredName": "tudo-para-ia-ui-platform", "dirty": 0, @@ -328,13 +329,13 @@ "fetchErrorKinds": [], "giteaRepo": "admin/tudo-para-ia-ui-platform", "hashes": [ - "a0852dfe0121a4ae66da9efb044b85605844eb62" + "76c81999d710ab23e438f9017192dd9fd37018af" ], "missing": 2, "nominalMismatch": 2, "remoteMismatch": 0, "risk": "blocked", - "summary": "hash unico a0852dfe0121; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" + "summary": "hash unico 76c81999d710; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais" } ], "targets": 15 diff --git a/dados/rulebook-humano-operacional-compacto.json b/dados/rulebook-humano-operacional-compacto.json index f743727..45d3570 100644 --- a/dados/rulebook-humano-operacional-compacto.json +++ b/dados/rulebook-humano-operacional-compacto.json @@ -6491,484 +6491,484 @@ "truth_state": "live_write" }, { - "evidence_id": "evidence-ec7a374fa81eff6c9065be9d", + "evidence_id": "evidence-b170d08af279cdf4a7d1f8ae", "next_order_hint": "criar ou validar superficie MCP de platform_base para administrador_empresa", "outcome": "partial", "platform_id": "platform_base", "profile_id": "administrador_empresa", "rule_id": "platform_base__administrador_empresa__mcp", "scope": "profile_platform", - "score": 73, + "score": 82, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "99c1c80a284767af9cfcda33e3fb7d4e2de56f9588b270cde031182b1d844fa0", - "source_records_hash": "ec7a374fa81eff6c9065be9d15862fa516884ab81b3ccbfb9681a7fc8dfd8f05", + "source_payload_hash": "015ed67624c339c47701b477baf1270714b514186c8cf4e573a4948a85f42658", + "source_records_hash": "b170d08af279cdf4a7d1f8ae06a00b8f62dad255fea03267fa5eda5687f034a1", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { - "evidence_id": "evidence-20bdba50a4c81169f4564f4a", + "evidence_id": "evidence-d84129d8a5494109486b68be", "next_order_hint": "criar ou validar superficie MCP de platform_base para ceo", "outcome": 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"f1f72b7fb92fa92f3c056cd4a629ebbcc685e212542acc26a8027e4c5c7d1877", + "source_records_hash": "be3486021cb3a73e74c8d9de1d08ce46dcafb7224b90818589e628b547904654", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived" + "truth_state": "same_source_ready" }, { "evidence_id": "evidence-7387868bab2f930f8c75e422", @@ -8766,7 +8766,7 @@ "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform", "Caminho administrativo obrigatorio: tudo-para-ia-mcps-internos-plataform" ], - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_count": 2, "next_order_hints": [ "validar billing para administrador_empresa em business", diff --git a/dados/rulebook-humano-operacional.json b/dados/rulebook-humano-operacional.json index 950d148..a8cf304 100644 --- a/dados/rulebook-humano-operacional.json +++ b/dados/rulebook-humano-operacional.json @@ -107,7 +107,7 @@ } ], "evidence_id": "evidence-dc07aaf93929c3c234348ce6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "organization", "tenant", @@ -212,7 +212,7 @@ } ], "evidence_id": "evidence-3716161a8ac5046ea5782b21", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -314,7 +314,7 @@ } ], "evidence_id": "evidence-10a4ae042d87b878285bebe4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -416,7 +416,7 @@ } ], "evidence_id": "evidence-1576a6138cb2d76e0b56f291", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -518,7 +518,7 @@ } ], "evidence_id": "evidence-372981bc3a4b3ca7d605e08d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -620,7 +620,7 @@ } ], "evidence_id": "evidence-e3cfc47fe88691edacfb3d5b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "gptExplainable" @@ -722,7 +722,7 @@ } ], "evidence_id": "evidence-bd0df6f6262c192ee0c8a105", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "gptExplainable" @@ -824,7 +824,7 @@ } ], "evidence_id": "evidence-9a278f4e73e2874a14734c5e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -926,7 +926,7 @@ } ], "evidence_id": "evidence-54089d8c276af399c90df343", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1028,7 +1028,7 @@ } ], "evidence_id": "evidence-326a081b39847f9da1ad70cf", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1130,7 +1130,7 @@ } ], "evidence_id": "evidence-95c4d9aa008f0f91a76b0cdd", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1232,7 +1232,7 @@ } ], "evidence_id": "evidence-ab7670abaafce0631486ee49", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1334,7 +1334,7 @@ } ], "evidence_id": "evidence-45a64c4fd8ee30544696d81c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "gptExplainable" @@ -1406,7 +1406,7 @@ } ], "evidence_id": "evidence-0e6a971b07ad9d7d2b03b8d8", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1483,7 +1483,7 @@ } ], "evidence_id": "evidence-e3a3fa8fa8ddd3586a48838f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1560,7 +1560,7 @@ } ], "evidence_id": "evidence-538f470eec15ccaf1befc4a0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1637,7 +1637,7 @@ } ], "evidence_id": "evidence-6f0eef02cf37ec08381df098", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1714,7 +1714,7 @@ } ], "evidence_id": "evidence-2f033378e386999df7f2838a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -1785,7 +1785,7 @@ } ], "evidence_id": "evidence-90aa3b5e0c711ae48d6d575b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "organization", "tenant", @@ -1858,7 +1858,7 @@ } ], "evidence_id": "evidence-7303f7cf938f4398863c725d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "organization", "tenant", @@ -1931,7 +1931,7 @@ } ], "evidence_id": "evidence-06bf339909bbd48a43a193ff", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "organization", "tenant", @@ -2004,7 +2004,7 @@ } ], "evidence_id": "evidence-5c85d483fe6b99800c4fd693", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "organization", "tenant", @@ -2077,7 +2077,7 @@ } ], "evidence_id": "evidence-a055e64e49b4d59521984ca3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "organization", "tenant", @@ -2162,7 +2162,7 @@ } ], "evidence_id": "evidence-ad690a61c86c8367296fc5ad", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2250,7 +2250,7 @@ } ], "evidence_id": "evidence-9a4547a4ab6fcc73eea31607", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2338,7 +2338,7 @@ } ], "evidence_id": "evidence-3bf5e4d29c91dd9d3b5cc819", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2426,7 +2426,7 @@ } ], "evidence_id": "evidence-b7bb2b0a03efc1e094fa6e45", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2514,7 +2514,7 @@ } ], "evidence_id": "evidence-dc34557406184adcafab3552", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -2602,7 +2602,7 @@ } ], "evidence_id": "evidence-7754a8eb1951c0f4d4ea0910", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2684,7 +2684,7 @@ } ], "evidence_id": "evidence-278f1e66c22df7a338c3b79f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2772,7 +2772,7 @@ } ], "evidence_id": "evidence-cdfded2e17c9f0ea45b23eb0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2860,7 +2860,7 @@ } ], "evidence_id": "evidence-b3abe2c9afd6459223b8574f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -2948,7 +2948,7 @@ } ], "evidence_id": "evidence-247acbe7278eda96d68e7245", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3036,7 +3036,7 @@ } ], "evidence_id": "evidence-06572198a2c744ae3f599b06", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3118,7 +3118,7 @@ } ], "evidence_id": "evidence-df7be79262c5970db06ca032", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3206,7 +3206,7 @@ } ], "evidence_id": "evidence-f4647ffb40ee3009e404c371", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3294,7 +3294,7 @@ } ], "evidence_id": "evidence-fdb0ebd4c7f40f89ce98f47b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:42+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3382,7 +3382,7 @@ } ], "evidence_id": "evidence-39f17d7f77e6ee23086a4a13", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "quota", "sourceRecordsHash", @@ -3464,7 +3464,7 @@ } ], "evidence_id": "evidence-d7fe37d22d9b491ca9fc7102", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3552,7 +3552,7 @@ } ], "evidence_id": "evidence-3ae7878777515b1c622c41b4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3640,7 +3640,7 @@ } ], "evidence_id": "evidence-e4ac01736c5d7eee583825a0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3728,7 +3728,7 @@ } ], "evidence_id": "evidence-0fc37337a537a24a34d6e199", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3816,7 +3816,7 @@ } ], "evidence_id": "evidence-94cad1c631cb2962aaa39801", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sellable", "sourceRecordsHash", @@ -3886,7 +3886,7 @@ } ], "evidence_id": "evidence-ba54edbe1a3d980543bc1726", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -3952,7 +3952,7 @@ } ], "evidence_id": "evidence-162308bed4ba0d39b55df5ed", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -4025,7 +4025,7 @@ } ], "evidence_id": "evidence-77429e7ab74ab3428522c6d9", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-finance-platform", "origin", @@ -4091,7 +4091,7 @@ } ], "evidence_id": "evidence-db908b828b6237e6973cdb5a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -4200,7 +4200,7 @@ } ], "evidence_id": "evidence-b03a0e2431e1e7116d77a8fd", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "credentialRef", @@ -4304,7 +4304,7 @@ } ], "evidence_id": "evidence-9ed579ab7ab9ff2d6566145b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -4406,7 +4406,7 @@ } ], "evidence_id": "evidence-53ac9eb54c408700f0b97302", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -4508,7 +4508,7 @@ } ], "evidence_id": "evidence-dcd0ae219ffbb21790057e6f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -4610,7 +4610,7 @@ } ], "evidence_id": "evidence-17195f8c36450f853335f9fe", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -4712,7 +4712,7 @@ } ], "evidence_id": "evidence-411893f44545e581db6e2efc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -4814,7 +4814,7 @@ } ], "evidence_id": "evidence-eecb073ea01934a139ddf936", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -4916,7 +4916,7 @@ } ], "evidence_id": "evidence-29cb1dcbb249e1f424d7d553", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -5018,7 +5018,7 @@ } ], "evidence_id": "evidence-07bd32b21268a6d347c93a0d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -5120,7 +5120,7 @@ } ], "evidence_id": "evidence-3954782434e4d9274addbdf3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "credentialRef", @@ -5224,7 +5224,7 @@ } ], "evidence_id": "evidence-1b1e830457cf9f44b94a0f46", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -5326,7 +5326,7 @@ } ], "evidence_id": "evidence-a5a5516985c47fbd9f26cd0a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -5428,7 +5428,7 @@ } ], "evidence_id": "evidence-8540070a22fd16126b850f60", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sameSource", "gptExplainable" @@ -5494,7 +5494,7 @@ } ], "evidence_id": "evidence-4fc1790cc7ae34c9f5d04fcc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5566,7 +5566,7 @@ } ], "evidence_id": "evidence-35bf0a3a8dc0e2da3e5001ab", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5638,7 +5638,7 @@ } ], "evidence_id": "evidence-ee9b31fbebd51df5b101e8e5", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5710,7 +5710,7 @@ } ], "evidence_id": "evidence-0f57a8b4249dd07d60e2aa61", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5782,7 +5782,7 @@ } ], "evidence_id": "evidence-f7d22b020d8c352436dcac02", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -5872,7 +5872,7 @@ } ], "evidence_id": "evidence-e413d6ffe3d6d92a7cf6545d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "credentialRef", @@ -5961,7 +5961,7 @@ } ], "evidence_id": "evidence-729293a84ea3f02ce4a5ad35", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "credentialRef", @@ -6044,7 +6044,7 @@ } ], "evidence_id": "evidence-08c31e5a8ba5942086e26635", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "credentialRef", @@ -6133,7 +6133,7 @@ } ], "evidence_id": "evidence-eeb1fed84020f3862eafdea2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "credentialRef", @@ -6222,7 +6222,7 @@ } ], "evidence_id": "evidence-2a7d9c1e8e3c60428120f042", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "credentialRef", @@ -6323,7 +6323,7 @@ } ], "evidence_id": "evidence-93e42a0e07ea4ef852386714", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6416,7 +6416,7 @@ } ], "evidence_id": "evidence-d52ccebc2424e55b0b51ce28", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6515,7 +6515,7 @@ } ], "evidence_id": "evidence-1443442df4e942f10fa3bece", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6608,7 +6608,7 @@ } ], "evidence_id": "evidence-eac53d323335ffc08cc96707", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6707,7 +6707,7 @@ } ], "evidence_id": "evidence-0b80ae5ea21b15ff1c822f19", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6806,7 +6806,7 @@ } ], "evidence_id": "evidence-af5162522401d4f6142f275c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6899,7 +6899,7 @@ } ], "evidence_id": "evidence-444f907d13a4d15cdd200962", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -6998,7 +6998,7 @@ } ], "evidence_id": "evidence-6ec4dd1894fa02172b5dea8d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7091,7 +7091,7 @@ } ], "evidence_id": "evidence-298a123f041fb678eca9976e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7190,7 +7190,7 @@ } ], "evidence_id": "evidence-5e354c544a71dfbb15a51c34", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7289,7 +7289,7 @@ } ], "evidence_id": "evidence-9cd6d9148861805596d6a13c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7382,7 +7382,7 @@ } ], "evidence_id": "evidence-e9a0bdd2d6eafc69c3bdf970", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7481,7 +7481,7 @@ } ], "evidence_id": "evidence-d95347ee77d7f0f9f5f7598e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7574,7 +7574,7 @@ } ], "evidence_id": "evidence-ef42cfc056b68351071ca98b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7673,7 +7673,7 @@ } ], "evidence_id": "evidence-66882567a621ee4a92c7c89d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -7742,7 +7742,7 @@ } ], "evidence_id": "evidence-63b1984f2cc1df9e04d04b18", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "tudo-para-ia-identity-platform", @@ -7820,7 +7820,7 @@ } ], "evidence_id": "evidence-027867bf74df1786b6f343f0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -7891,7 +7891,7 @@ } ], "evidence_id": "evidence-32bb728ff38a9c211c6525e2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -7999,7 +7999,7 @@ } ], "evidence_id": "evidence-7e16a20c56528bf0c227c798", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8101,7 +8101,7 @@ } ], "evidence_id": "evidence-bc6f2f1b2bccb575ee776212", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8203,7 +8203,7 @@ } ], "evidence_id": "evidence-1a835e0c9a27b1f9f39f5ad6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8305,7 +8305,7 @@ } ], "evidence_id": "evidence-0d5e82513220faceb3161931", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8407,7 +8407,7 @@ } ], "evidence_id": "evidence-690eabca14ce862f7e43bd10", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8509,7 +8509,7 @@ } ], "evidence_id": "evidence-423c667e6338b66d9094dd6d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8611,7 +8611,7 @@ } ], "evidence_id": "evidence-1896c2e5b3d30900a7101186", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8713,7 +8713,7 @@ } ], "evidence_id": "evidence-465a001dc60362409100241b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -8815,7 +8815,7 @@ } ], "evidence_id": "evidence-68afca12c52e55e79990f980", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -8916,7 +8916,7 @@ } ], "evidence_id": "evidence-b1919257da040fb6e21a1574", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -9017,7 +9017,7 @@ } ], "evidence_id": "evidence-ac4114bc89d17ab3b7e3e2f3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -9119,7 +9119,7 @@ } ], "evidence_id": "evidence-b5ee20c2790b1f0b3d8e8e8a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -9221,7 +9221,7 @@ } ], "evidence_id": "evidence-47429aea2ed478e8fc18e3e0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "gptExplainable" @@ -9299,7 +9299,7 @@ } ], "evidence_id": "evidence-c1e61998321e95bc1d14ae03", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9381,7 +9381,7 @@ } ], "evidence_id": "evidence-b37dea628970dd524250aae9", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9463,7 +9463,7 @@ } ], "evidence_id": "evidence-8b3af5ae7b7357ef18140ad5", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9545,7 +9545,7 @@ } ], "evidence_id": "evidence-f732a4aaaa95fff4a73da560", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9627,7 +9627,7 @@ } ], "evidence_id": "evidence-dec7cee9fab0603368ced830", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -9727,7 +9727,7 @@ } ], "evidence_id": "evidence-c40b3030f8ef0396e21c51a3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -9825,7 +9825,7 @@ } ], "evidence_id": "evidence-8ef12e17693a3d2b62d04157", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -9923,7 +9923,7 @@ } ], "evidence_id": "evidence-2ab7f3a033e58654295fd156", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -10021,7 +10021,7 @@ } ], "evidence_id": "evidence-ed495b90d2a2feaffd400e7e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -10119,7 +10119,7 @@ } ], "evidence_id": "evidence-f921be2294e783bad3b4b4aa", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -10205,7 +10205,7 @@ } ], "evidence_id": "evidence-cd4a28b1f666a7c79dffb015", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -10292,7 +10292,7 @@ } ], "evidence_id": "evidence-781deda2f297608835f66957", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -10379,7 +10379,7 @@ } ], "evidence_id": "evidence-8c8f532eee58aadce92c97e3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -10466,7 +10466,7 @@ } ], "evidence_id": "evidence-f7fb939089d337f7718a3936", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -10553,7 +10553,7 @@ } ], "evidence_id": "evidence-9d7d014f755f96a2b83b40c4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "nextAction", "humanNextAction", @@ -10634,7 +10634,7 @@ } ], "evidence_id": "evidence-aec637846e87907de00a0f82", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10716,7 +10716,7 @@ } ], "evidence_id": "evidence-2cc2411216f4ea544db27d76", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10798,7 +10798,7 @@ } ], "evidence_id": "evidence-c3416960109b1863d153377a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10880,7 +10880,7 @@ } ], "evidence_id": "evidence-34af21313028f6964ce07643", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -10962,7 +10962,7 @@ } ], "evidence_id": "evidence-ef69a4dcb5f5bba88ac82693", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -11044,7 +11044,7 @@ } ], "evidence_id": "evidence-a7a889084cea67025618d90a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -11126,7 +11126,7 @@ } ], "evidence_id": "evidence-8df668cd12a46d53af9393ee", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -11208,7 +11208,7 @@ } ], "evidence_id": "evidence-4cb09479743c1f2ec2a04ac4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -11290,7 +11290,7 @@ } ], "evidence_id": "evidence-c5e92aeecf4790465e64e93f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -11372,7 +11372,7 @@ } ], "evidence_id": "evidence-74a4f223439f2dae6248f003", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -11442,7 +11442,7 @@ } ], "evidence_id": "evidence-697de827d9dc1c85b4909d67", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -11514,7 +11514,7 @@ } ], "evidence_id": "evidence-d6e75b812ceb4e74e89cd55d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -11586,7 +11586,7 @@ } ], "evidence_id": "evidence-32bcc9d41cd266acc19242ae", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -11694,7 +11694,7 @@ } ], "evidence_id": "evidence-df25c0a77361a6d2a597e215", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -11789,7 +11789,7 @@ } ], "evidence_id": "evidence-f5bde9841894798883136b12", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -11892,7 +11892,7 @@ } ], "evidence_id": "evidence-93aab510600df8e842560c8b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -11987,7 +11987,7 @@ } ], "evidence_id": "evidence-d4c3af85849e173aefc7d4a9", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12084,7 +12084,7 @@ } ], "evidence_id": "evidence-43c7a536d052e7f2269a1261", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12187,7 +12187,7 @@ } ], "evidence_id": "evidence-ffd27277b9442459e961721e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -12282,7 +12282,7 @@ } ], "evidence_id": "evidence-32533e68da661c12832813b6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12379,7 +12379,7 @@ } ], "evidence_id": "evidence-13e6f2add6dcfd8778d867f6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12476,7 +12476,7 @@ } ], "evidence_id": "evidence-a4ce3ad0231237e2f7d33ae2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12573,7 +12573,7 @@ } ], "evidence_id": "evidence-6f24f049237790e17085242a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12670,7 +12670,7 @@ } ], "evidence_id": "evidence-7658a07c10fc6f66d6956b31", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12767,7 +12767,7 @@ } ], "evidence_id": "evidence-984063255f9d8e0e268d8ab0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -12852,7 +12852,7 @@ } ], "evidence_id": "evidence-6c70ff50199f6cecfe17bba2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -12928,7 +12928,7 @@ } ], "evidence_id": "evidence-ed581e443663860dcd7aeabf", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -13005,7 +13005,7 @@ } ], "evidence_id": "evidence-29f3e4494086aef303b1b366", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -13082,7 +13082,7 @@ } ], "evidence_id": "evidence-8dd76a938dc334c717a2c618", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -13159,7 +13159,7 @@ } ], "evidence_id": "evidence-a55f7f2c2b371813fba5e0c0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -13236,7 +13236,7 @@ } ], "evidence_id": "evidence-d62f7a87f9b357dee2366eca", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -13301,7 +13301,7 @@ } ], "evidence_id": "evidence-5be155ddbd5b1e81a92abfdc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -13369,7 +13369,7 @@ } ], "evidence_id": "evidence-c2132feb73a77a4eb1a43791", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -13437,7 +13437,7 @@ } ], "evidence_id": "evidence-9858e5b6f70f939868ad32a3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -13505,7 +13505,7 @@ } ], "evidence_id": "evidence-b2c5d3a02663d9655b60ea6e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -13573,7 +13573,7 @@ } ], "evidence_id": "evidence-60d9d87a11dd4a66c6f7c5f1", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -13653,7 +13653,7 @@ } ], "evidence_id": "evidence-de02d65ddd38d13b3db53566", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -13730,7 +13730,7 @@ } ], "evidence_id": "evidence-cd39195c7f022a5404349e51", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -13807,7 +13807,7 @@ } ], "evidence_id": "evidence-c0b9d6c2c1a3709501183506", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -13884,7 +13884,7 @@ } ], "evidence_id": "evidence-1a47ee2f6b7e8dc630b65713", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -13961,7 +13961,7 @@ } ], "evidence_id": "evidence-5b7942c2c38ae6784dd87bcd", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14038,7 +14038,7 @@ } ], "evidence_id": "evidence-a8f134c601a8faca664146f2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14115,7 +14115,7 @@ } ], "evidence_id": "evidence-ae11561fa485c92548ac0605", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14192,7 +14192,7 @@ } ], "evidence_id": "evidence-6fdfecdbce167a2a6a2a983d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14269,7 +14269,7 @@ } ], "evidence_id": "evidence-587678717eba5ceb60092285", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14346,7 +14346,7 @@ } ], "evidence_id": "evidence-cecdd6136d685789e1930e64", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14423,7 +14423,7 @@ } ], "evidence_id": "evidence-c4294fdbee81f814705a0e62", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14500,7 +14500,7 @@ } ], "evidence_id": "evidence-d3928d90a18f7e489936f633", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14577,7 +14577,7 @@ } ], "evidence_id": "evidence-55aa9a83878e752232a13afa", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14654,7 +14654,7 @@ } ], "evidence_id": "evidence-ad37af2c1a652ea269dd47a7", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14731,7 +14731,7 @@ } ], "evidence_id": "evidence-929bcd8024658cd7a863819c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "version", "hash", @@ -14796,7 +14796,7 @@ } ], "evidence_id": "evidence-bcfc11eca7fe7c24055af026", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -14864,7 +14864,7 @@ } ], "evidence_id": "evidence-c883ba181fdb962d8050cd2c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -14932,7 +14932,7 @@ } ], "evidence_id": "evidence-ab891f867ed0f534f94095b2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -15000,7 +15000,7 @@ } ], "evidence_id": "evidence-d7016d7145122be25b36e470", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -15068,7 +15068,7 @@ } ], "evidence_id": "evidence-8e62ed5d24d17dccbb77cca7", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "roadmap", "maturity", @@ -15136,7 +15136,7 @@ } ], "evidence_id": "evidence-8c19be5bc0ffb520d0c117fb", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "mcps", "tudo-para-ia-mcps-internos-plataform", @@ -15215,7 +15215,7 @@ } ], "evidence_id": "evidence-45202a56bfad0171b6315dd9", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "origin", "destination", @@ -15292,7 +15292,7 @@ } ], "evidence_id": "evidence-6a7bd1da41aa268a1d1c76b8", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "origin", "destination", @@ -15399,7 +15399,7 @@ } ], "evidence_id": "evidence-27810534582dfa64ca881f5b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -15502,7 +15502,7 @@ } ], "evidence_id": "evidence-ae71ce39590849213a01884a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -15605,7 +15605,7 @@ } ], "evidence_id": "evidence-7b45251b8918a2fadc5030b8", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -15708,7 +15708,7 @@ } ], "evidence_id": "evidence-8a52744e697cb1e335fb1e53", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -15811,7 +15811,7 @@ } ], "evidence_id": "evidence-0477db5b81f2a32e5fecfddc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -15912,7 +15912,7 @@ } ], "evidence_id": "evidence-02c476042ec111c4266caadf", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -16013,7 +16013,7 @@ } ], "evidence_id": "evidence-2995a6b2bafbb3d3822bf222", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -16114,7 +16114,7 @@ } ], "evidence_id": "evidence-329e0f79c829aff96e69d81d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -16215,7 +16215,7 @@ } ], "evidence_id": "evidence-4d9f66f996afff9c001a5d8f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -16316,7 +16316,7 @@ } ], "evidence_id": "evidence-992e156893106ff1d30e6158", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -16419,7 +16419,7 @@ } ], "evidence_id": "evidence-195b9a669e7e913b55515b46", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -16514,7 +16514,7 @@ } ], "evidence_id": "evidence-307839ce7182cbecac9b9e88", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -16618,7 +16618,7 @@ } ], "evidence_id": "evidence-cbb562f872aea03377f91f2d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -16691,7 +16691,7 @@ } ], "evidence_id": "evidence-db0f6cff9a903a4aa76e261c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -16768,7 +16768,7 @@ } ], "evidence_id": "evidence-34a2fdbb6a03a49c57df283c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -16845,7 +16845,7 @@ } ], "evidence_id": "evidence-fe1b8100fb1ffe29ee461550", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -16922,7 +16922,7 @@ } ], "evidence_id": "evidence-48646c9a44a9a792f129184d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -16999,7 +16999,7 @@ } ], "evidence_id": "evidence-21b41204bb58ff8810c979a5", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -17076,7 +17076,7 @@ } ], "evidence_id": "evidence-bb92b02debe926f77d0a6598", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17154,7 +17154,7 @@ } ], "evidence_id": "evidence-50614f10dca2e4798c8ab405", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17232,7 +17232,7 @@ } ], "evidence_id": "evidence-1a82475ee41827e077532361", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17310,7 +17310,7 @@ } ], "evidence_id": "evidence-4de912daf222ef95ec0b9626", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17388,7 +17388,7 @@ } ], "evidence_id": "evidence-ca1f430863f137d3d43b1317", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17466,7 +17466,7 @@ } ], "evidence_id": "evidence-6ca1e5675d9a107d4e264851", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17544,7 +17544,7 @@ } ], "evidence_id": "evidence-527f4a3d8c28762e34236756", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17622,7 +17622,7 @@ } ], "evidence_id": "evidence-7fef0041f4182f53d9f29581", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17700,7 +17700,7 @@ } ], "evidence_id": "evidence-6686275ec717552822a14657", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17778,7 +17778,7 @@ } ], "evidence_id": "evidence-bfa3d029ea56be1c6fb071ab", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -17868,7 +17868,7 @@ } ], "evidence_id": "evidence-fa297cd01b9d8046b11ec43f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -17949,7 +17949,7 @@ } ], "evidence_id": "evidence-f09f6a55dbeecff6c5a836d6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18036,7 +18036,7 @@ } ], "evidence_id": "evidence-ed72e4dcd8e38257e35837fd", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18117,7 +18117,7 @@ } ], "evidence_id": "evidence-ffeae0701c567e331ee3f35f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18198,7 +18198,7 @@ } ], "evidence_id": "evidence-0772cac45f8df7a29738a287", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18285,7 +18285,7 @@ } ], "evidence_id": "evidence-b0f64b5b65d6c1b7841c15de", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18366,7 +18366,7 @@ } ], "evidence_id": "evidence-3faef57d2ef772d4fb3de4ef", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18453,7 +18453,7 @@ } ], "evidence_id": "evidence-8eee7d9392c8a90c5df1ada3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18534,7 +18534,7 @@ } ], "evidence_id": "evidence-af509a2ec2bd0971b410aa46", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18615,7 +18615,7 @@ } ], "evidence_id": "evidence-07800b0653e6dc98b7152aca", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -18684,7 +18684,7 @@ } ], "evidence_id": "evidence-cfebd356be30177821f16722", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -18750,7 +18750,7 @@ } ], "evidence_id": "evidence-5e94295eca75122474d246c1", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "identity", "tudo-para-ia-identity-platform", @@ -18859,7 +18859,7 @@ } ], "evidence_id": "evidence-99237481830e3f8ab76e0677", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -18962,7 +18962,7 @@ } ], "evidence_id": "evidence-7104f8f3870a1270e7c78f29", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -19065,7 +19065,7 @@ } ], "evidence_id": "evidence-8c4a27b06887b6f63f2d9615", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -19168,7 +19168,7 @@ } ], "evidence_id": "evidence-5e5717f644173f6dba7cde15", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -19271,7 +19271,7 @@ } ], "evidence_id": "evidence-7546c4d639510edfc798fba0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -19374,7 +19374,7 @@ } ], "evidence_id": "evidence-c71499b5becb4d70a37392fa", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -19477,7 +19477,7 @@ } ], "evidence_id": "evidence-11eccfdddfe3e17f4b07c222", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -19578,7 +19578,7 @@ } ], "evidence_id": "evidence-65e9afa7394a5fcf1774a45b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -19679,7 +19679,7 @@ } ], "evidence_id": "evidence-b730b69404cf905d4c19f6a1", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -19780,7 +19780,7 @@ } ], "evidence_id": "evidence-19889a9efe75af31255f5610", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -19883,7 +19883,7 @@ } ], "evidence_id": "evidence-e06d8d560fa262a962fac17f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -19986,7 +19986,7 @@ } ], "evidence_id": "evidence-74e6c55cfbc6b54021f4a9a7", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -20089,7 +20089,7 @@ } ], "evidence_id": "evidence-c3a7b50db2e86e58e2c8f737", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -20168,7 +20168,7 @@ } ], "evidence_id": "evidence-58e3cdba2af8ddbb048c82cd", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -20250,7 +20250,7 @@ } ], "evidence_id": "evidence-920c94db342f8375de51879d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -20332,7 +20332,7 @@ } ], "evidence_id": "evidence-1af562ceb781b9068d72a1cc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -20414,7 +20414,7 @@ } ], "evidence_id": "evidence-6fb7ad5650c078ee6a84b808", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -20520,7 +20520,7 @@ } ], "evidence_id": "evidence-42f24f433fdc3eed0acace1b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -20624,7 +20624,7 @@ } ], "evidence_id": "evidence-445206b0b81798158705cfcc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -20728,7 +20728,7 @@ } ], "evidence_id": "evidence-2e4b6ab308588f6edf04c59a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -20832,7 +20832,7 @@ } ], "evidence_id": "evidence-cf729b7de1caddd39242119e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -20936,7 +20936,7 @@ } ], "evidence_id": "evidence-49bdcf2dabc6d1e70f90eb8a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -21040,7 +21040,7 @@ } ], "evidence_id": "evidence-c1b3b38d64adc1179697da6a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -21144,7 +21144,7 @@ } ], "evidence_id": "evidence-1335c0f7af61a78746b71d26", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -21248,7 +21248,7 @@ } ], "evidence_id": "evidence-e446b0e9a625d69ded52f9cd", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "humanNextAction", "admin_ui", @@ -21340,7 +21340,7 @@ } ], "evidence_id": "evidence-84f790f31b142c4a70b15872", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -21434,7 +21434,7 @@ } ], "evidence_id": "evidence-212323dfced5bdb68341af74", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -21528,7 +21528,7 @@ } ], "evidence_id": "evidence-5646d9fe0ce92451629fc365", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -21622,7 +21622,7 @@ } ], "evidence_id": "evidence-f30904621ff1fb9f2e8d6934", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -21716,7 +21716,7 @@ } ], "evidence_id": "evidence-37e677e52eb2f4f6480041f8", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -21810,7 +21810,7 @@ } ], "evidence_id": "evidence-b3d7eb6336b87251f2e732f9", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -21904,7 +21904,7 @@ } ], "evidence_id": "evidence-4e91673fb4ff4600910eda0f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -21998,7 +21998,7 @@ } ], "evidence_id": "evidence-4295ae2eb450e5ef38bc7868", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -22080,7 +22080,7 @@ } ], "evidence_id": "evidence-a7bdf12067f9f4b0c95ac4b2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-ui-platform", "origin", @@ -22156,7 +22156,7 @@ } ], "evidence_id": "evidence-282451004297795af84ad719", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "mcps", "tudo-para-ia-mcps-internos-plataform", @@ -22239,7 +22239,7 @@ } ], "evidence_id": "evidence-95dc52135943f7cd9e050126", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -22345,7 +22345,7 @@ } ], "evidence_id": "evidence-a6c437e378241a5d65de54b7", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "operator", "gptExplainable" @@ -22447,7 +22447,7 @@ } ], "evidence_id": "evidence-f8ca8dda0dadccfe8c095f1a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -22548,7 +22548,7 @@ } ], "evidence_id": "evidence-42fc6c58960dbde8f1bbbd5f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -22650,7 +22650,7 @@ } ], "evidence_id": "evidence-e52ad67533781696b2bba3be", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -22751,7 +22751,7 @@ } ], "evidence_id": "evidence-4fc36a6ec23642d464207030", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -22852,7 +22852,7 @@ } ], "evidence_id": "evidence-d74f704d92248ca46efcb799", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -22954,7 +22954,7 @@ } ], "evidence_id": "evidence-3d09921defaadce6dc5a30ca", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -23056,7 +23056,7 @@ } ], "evidence_id": "evidence-d1b4ad230debc7b2df7160b6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -23157,7 +23157,7 @@ } ], "evidence_id": "evidence-f1b365f1a23e0d396d802156", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -23258,7 +23258,7 @@ } ], "evidence_id": "evidence-f4ad259362dbd81585eb2bb0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -23359,7 +23359,7 @@ } ], "evidence_id": "evidence-03a890b50d08a5c1fffdf173", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -23460,7 +23460,7 @@ } ], "evidence_id": "evidence-2306d08b92a191e7fe4889ef", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -23561,7 +23561,7 @@ } ], "evidence_id": "evidence-4a3c48c4f9ff6a79c0bf27f6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "schema", "gptExplainable" @@ -23633,7 +23633,7 @@ } ], "evidence_id": "evidence-074a49b6ef8705425b76af9e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -23710,7 +23710,7 @@ } ], "evidence_id": "evidence-819eff52b42ac52f209a62de", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -23787,7 +23787,7 @@ } ], "evidence_id": "evidence-edd80de710ea7efe69483e31", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -23864,7 +23864,7 @@ } ], "evidence_id": "evidence-fa9f6176aaf7e6c0972450f2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -23941,7 +23941,7 @@ } ], "evidence_id": "evidence-a68eb32b6b9f06430c88f17a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -24018,7 +24018,7 @@ } ], "evidence_id": "evidence-fef1a4be0e00eee74596c95f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -24107,7 +24107,7 @@ } ], "evidence_id": "evidence-36ab282b31cd989e0f77a8ba", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -24195,7 +24195,7 @@ } ], "evidence_id": "evidence-b23c0b73cfc35d71cea51674", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -24283,7 +24283,7 @@ } ], "evidence_id": "evidence-b85290d5f8d588790ab12d54", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -24371,7 +24371,7 @@ } ], "evidence_id": "evidence-5cdc12ff72a6ba02a23c990e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -24459,7 +24459,7 @@ } ], "evidence_id": "evidence-b365d17b687a8d4c3ee49640", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -24547,7 +24547,7 @@ } ], "evidence_id": "evidence-1c308374a2a0eb423f83f38f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "operator", "sourceRecordsHash", @@ -24629,7 +24629,7 @@ } ], "evidence_id": "evidence-462f9ef3183f990d1ffbfc79", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24716,7 +24716,7 @@ } ], "evidence_id": "evidence-7475b84e241abef2056f17b2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24803,7 +24803,7 @@ } ], "evidence_id": "evidence-1b9b79f282ccb587dc554651", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24890,7 +24890,7 @@ } ], "evidence_id": "evidence-fa8324b48776a02a16874c48", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -24971,7 +24971,7 @@ } ], "evidence_id": "evidence-325240ab871c39d2158ef402", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25058,7 +25058,7 @@ } ], "evidence_id": "evidence-4bc890d6cf3aa8ff9a361873", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25139,7 +25139,7 @@ } ], "evidence_id": "evidence-0ba0f997609b72e99213500c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25226,7 +25226,7 @@ } ], "evidence_id": "evidence-9e1fc71edb13b7112c1471e8", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25313,7 +25313,7 @@ } ], "evidence_id": "evidence-ba9df9b20b2b4a7a677b32f5", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25400,7 +25400,7 @@ } ], "evidence_id": "evidence-aa30a948f65e488cbef2b27b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25481,7 +25481,7 @@ } ], "evidence_id": "evidence-af3ca54444f037fa7637f4f2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25568,7 +25568,7 @@ } ], "evidence_id": "evidence-56ac89df220ac8559c5334e4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25649,7 +25649,7 @@ } ], "evidence_id": "evidence-29489edeaff5604eda22dcb2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25736,7 +25736,7 @@ } ], "evidence_id": "evidence-07f9ea6a744a3a8f180fd208", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25823,7 +25823,7 @@ } ], "evidence_id": "evidence-94a3858d5e682d4a40c952f4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25910,7 +25910,7 @@ } ], "evidence_id": "evidence-aaa88f6acf121da99379efac", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -25991,7 +25991,7 @@ } ], "evidence_id": "evidence-48166558c7bdc0b3b3bb9146", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26078,7 +26078,7 @@ } ], "evidence_id": "evidence-85c22e373418cd64b5b1d3fe", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26159,7 +26159,7 @@ } ], "evidence_id": "evidence-116bcc73e52cee2cba136059", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26246,7 +26246,7 @@ } ], "evidence_id": "evidence-2799e4be0d3139ea36a5c576", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26333,7 +26333,7 @@ } ], "evidence_id": "evidence-25d940fe9aab0ab6e3495e2c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26420,7 +26420,7 @@ } ], "evidence_id": "evidence-a8133351928397629be54f4d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26501,7 +26501,7 @@ } ], "evidence_id": "evidence-57f148e0029925262ee381fc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26588,7 +26588,7 @@ } ], "evidence_id": "evidence-fa75b99a32b2118272237917", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -26657,7 +26657,7 @@ } ], "evidence_id": "evidence-c23874ca5732dbf887b6c85e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -26723,7 +26723,7 @@ } ], "evidence_id": "evidence-e7ae578c885486f5bd2ec9d1", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -26790,7 +26790,7 @@ } ], "evidence_id": "evidence-dbaeebd586a47d8edb4462a3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -26857,7 +26857,7 @@ } ], "evidence_id": "evidence-f31467751320450661b958af", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "compliance", "tudo-para-ia-compliance-platform", @@ -26960,7 +26960,7 @@ } ], "evidence_id": "evidence-18f7c359a84686a1cb0caea0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -27052,7 +27052,7 @@ } ], "evidence_id": "evidence-08db1df7217e52ce22aec270", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -27157,7 +27157,7 @@ } ], "evidence_id": "evidence-d6740b9e3aa383e785efbaef", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -27259,7 +27259,7 @@ } ], "evidence_id": "evidence-fa994db2a9e97fea3205ab33", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -27361,7 +27361,7 @@ } ], "evidence_id": "evidence-be4abdf282e742cdbe9798a5", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -27451,7 +27451,7 @@ } ], "evidence_id": "evidence-d505c5408635d8ec84d0754d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -27556,7 +27556,7 @@ } ], "evidence_id": "evidence-8de50f4fe1e76b810be2d9c2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -27652,7 +27652,7 @@ } ], "evidence_id": "evidence-9ac02d3acfbd16deabcf3bee", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -27756,7 +27756,7 @@ } ], "evidence_id": "evidence-2e8f5854871494f3b57c8802", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -27852,7 +27852,7 @@ } ], "evidence_id": "evidence-8fea0843bcbad77e8da6e0bc", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -27956,7 +27956,7 @@ } ], "evidence_id": "evidence-8c4892deed3785b09de03e98", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "panelReady", "gptExplainable" @@ -28046,7 +28046,7 @@ } ], "evidence_id": "evidence-35c9796c2751e7944e359b90", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -28139,7 +28139,7 @@ } ], "evidence_id": "evidence-2dfac054bbaa81265134ce42", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -28208,7 +28208,7 @@ } ], "evidence_id": "evidence-92e3a063dc71197e4d6653d9", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -28280,7 +28280,7 @@ } ], "evidence_id": "evidence-c51959a65ccd602ac72ead25", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -28352,7 +28352,7 @@ } ], "evidence_id": "evidence-6bdcc459c2d87f5d73ce07b3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -28424,7 +28424,7 @@ } ], "evidence_id": "evidence-b962279c36f0c76b7d56a87a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -28496,7 +28496,7 @@ } ], "evidence_id": "evidence-4d9eada30170736059a19367", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -28568,7 +28568,7 @@ } ], "evidence_id": "evidence-38df7612f217fdd7c7e86cc7", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -28652,7 +28652,7 @@ } ], "evidence_id": "evidence-77670559661441cfc8257d7b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -28735,7 +28735,7 @@ } ], "evidence_id": "evidence-182480c30489e281c2db203f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -28818,7 +28818,7 @@ } ], "evidence_id": "evidence-88ffb5208c197bbd52aa3967", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -28901,7 +28901,7 @@ } ], "evidence_id": "evidence-c1d03eb2f76685597c6f95fd", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -28984,7 +28984,7 @@ } ], "evidence_id": "evidence-aed96452fbedb3367ce58133", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -29067,7 +29067,7 @@ } ], "evidence_id": "evidence-6fb2c88860f258c919f8a553", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "rbac", "redaction", @@ -29156,7 +29156,7 @@ } ], "evidence_id": "evidence-1e475a61c3bfb9d0ac87d971", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29249,7 +29249,7 @@ } ], "evidence_id": "evidence-85902603c156806476686694", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29342,7 +29342,7 @@ } ], "evidence_id": "evidence-1d0740563e9a13584bfd673f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29429,7 +29429,7 @@ } ], "evidence_id": "evidence-34e40b039c4d0401b696e603", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29522,7 +29522,7 @@ } ], "evidence_id": "evidence-9697dca9dc57c65513cc6473", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29609,7 +29609,7 @@ } ], "evidence_id": "evidence-6e5ece29f62b87e687df6483", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29696,7 +29696,7 @@ } ], "evidence_id": "evidence-21f58acd2faec30b75392a48", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29789,7 +29789,7 @@ } ], "evidence_id": "evidence-e4205d690ed6d41ea6dabb7b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29882,7 +29882,7 @@ } ], "evidence_id": "evidence-3b39c0d8ffee2ec5127a7513", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -29969,7 +29969,7 @@ } ], "evidence_id": "evidence-df1ba9bb36ef8ed90511fdaa", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -30062,7 +30062,7 @@ } ], "evidence_id": "evidence-8d2919b278f2d38ad47ec1e2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -30149,7 +30149,7 @@ } ], "evidence_id": "evidence-2dbc42458711f9aa62019eec", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -30224,7 +30224,7 @@ } ], "evidence_id": "evidence-df79776f4f5487535d37771b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -30302,7 +30302,7 @@ } ], "evidence_id": "evidence-fa98631a1b8c814006d4a1b8", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -30380,7 +30380,7 @@ } ], "evidence_id": "evidence-b39b730046edc1fe099228f4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -30458,7 +30458,7 @@ } ], "evidence_id": "evidence-df8175aa899edf5a7b36fef4", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -30536,7 +30536,7 @@ } ], "evidence_id": "evidence-72d8a7bddc48cc3314abd7db", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -30614,7 +30614,7 @@ } ], "evidence_id": "evidence-33acaad23ed538430b16d09a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "checkout", "sellable", @@ -30686,7 +30686,7 @@ } ], "evidence_id": "evidence-fd5ed1be0033dac040cfc5a0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -30758,7 +30758,7 @@ } ], "evidence_id": "evidence-29acea759229ba98eedd86e3", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -30836,7 +30836,7 @@ } ], "evidence_id": "evidence-fb39d009264b1d5115cc820b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "origin", "destination", @@ -30901,7 +30901,7 @@ } ], "evidence_id": "evidence-f12142f555ae2b7e8cfd7331", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -31010,7 +31010,7 @@ } ], "evidence_id": "evidence-e834435257b3fcf82a5d406a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -31113,7 +31113,7 @@ } ], "evidence_id": "evidence-fa507572113e7a16d18bda8f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -31216,7 +31216,7 @@ } ], "evidence_id": "evidence-94c6e81d0821bb7c62b14b58", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -31319,7 +31319,7 @@ } ], "evidence_id": "evidence-deafe94ba4f3fa4ab7b3cf1b", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -31410,7 +31410,7 @@ } ], "evidence_id": "evidence-c2dc9461adaf454bf08db2d6", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -31513,7 +31513,7 @@ } ], "evidence_id": "evidence-26f25ef94795eab7007faad0", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -31610,7 +31610,7 @@ } ], "evidence_id": "evidence-d2b936ec3a4bd7e25dd70786", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -31707,7 +31707,7 @@ } ], "evidence_id": "evidence-d3ace04d4be06518a4ff1e4d", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -31798,7 +31798,7 @@ } ], "evidence_id": "evidence-a950851d4806e94e079b445f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -31901,7 +31901,7 @@ } ], "evidence_id": "evidence-89761b3b9d1e9903d221eaed", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -31992,7 +31992,7 @@ } ], "evidence_id": "evidence-4f7f87886cf532d46919573a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -32083,7 +32083,7 @@ } ], "evidence_id": "evidence-614a37a6bb658b742a17ad26", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -32186,7 +32186,7 @@ } ], "evidence_id": "evidence-9dd8cf868af3c5288a534840", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -32259,7 +32259,7 @@ } ], "evidence_id": "evidence-6ca73c9b7fed9009b15ffa74", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -32336,7 +32336,7 @@ } ], "evidence_id": "evidence-5025f02740e052a9e4e64b15", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -32413,7 +32413,7 @@ } ], "evidence_id": "evidence-3fe826e01917136478414c3f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -32490,7 +32490,7 @@ } ], "evidence_id": "evidence-3f0ef7f39d7004131b74a55f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -32573,7 +32573,7 @@ } ], "evidence_id": "evidence-acf4b3908b5522c4d8194706", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -32656,7 +32656,7 @@ } ], "evidence_id": "evidence-49df6719241a6f069960a04f", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -32733,7 +32733,7 @@ } ], "evidence_id": "evidence-8645c4dd8eb26a5be96c7800", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -32816,7 +32816,7 @@ } ], "evidence_id": "evidence-495dbb73d1ace8ec8a906604", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -32899,7 +32899,7 @@ } ], "evidence_id": "evidence-6da98b13a96241637552c849", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -32982,7 +32982,7 @@ } ], "evidence_id": "evidence-9db9cb363e5f2d189031a43c", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -33065,7 +33065,7 @@ } ], "evidence_id": "evidence-e7f3dc5ad7626dbc02133c2e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -33148,7 +33148,7 @@ } ], "evidence_id": "evidence-46624b3f7fc8da3548f41ab9", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -33231,7 +33231,7 @@ } ], "evidence_id": "evidence-448748b6576755e39cb8df61", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -33314,7 +33314,7 @@ } ], "evidence_id": "evidence-35e2210ee8b2e7539612bbd5", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -33391,7 +33391,7 @@ } ], "evidence_id": "evidence-42d66834cb272ecafd64d0f2", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -33474,7 +33474,7 @@ } ], "evidence_id": "evidence-edc080256e6aa4c6b0af962e", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "priority", "executive", @@ -33545,7 +33545,7 @@ } ], "evidence_id": "evidence-cf93f1cb060ddc912ca6d446", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "mcps", "tudo-para-ia-mcps-internos-plataform", @@ -33624,7 +33624,7 @@ } ], "evidence_id": "evidence-3938bd810e8e4baad8c779a8", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -33702,7 +33702,7 @@ } ], "evidence_id": "evidence-c57c4c1808fb2933b5c91826", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -33810,7 +33810,7 @@ } ], "evidence_id": "evidence-62ec0193110bbfe0de63534a", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -33913,7 +33913,7 @@ } ], "evidence_id": "evidence-4a60f1c456d2ca90d39a6510", - "generated_at": "2026-05-02T00:05:59+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -34016,7 +34016,7 @@ } ], "evidence_id": "evidence-383488de97490850132cefa3", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -34119,7 +34119,7 @@ } ], "evidence_id": "evidence-b86f288c5efb741e07724a1a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -34222,7 +34222,7 @@ } ], "evidence_id": "evidence-39b640ce16d027f97615d08d", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -34323,7 +34323,7 @@ } ], "evidence_id": "evidence-723ca32485a801ea937f1b50", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -34426,7 +34426,7 @@ } ], "evidence_id": "evidence-5d298766321d74a584060804", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -34527,7 +34527,7 @@ } ], "evidence_id": "evidence-b8fb1c7b6a5fae474d440793", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -34628,7 +34628,7 @@ } ], "evidence_id": "evidence-411aa0fd415a8c0bb6228c5b", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -34729,7 +34729,7 @@ } ], "evidence_id": "evidence-d29df5d8754781182b5a0c3e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -34832,7 +34832,7 @@ } ], "evidence_id": "evidence-79b9e556a0b7e9482d3c97a7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -34933,7 +34933,7 @@ } ], "evidence_id": "evidence-16972717a91a07157cd4b8cb", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "gptExplainable" ], @@ -35034,7 +35034,7 @@ } ], "evidence_id": "evidence-2b44ecc924c2f2b7939d314e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -35107,7 +35107,7 @@ } ], "evidence_id": "evidence-b016dfa9be7f8edf870998aa", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -35189,7 +35189,7 @@ } ], "evidence_id": "evidence-eca88a5bf41e44cb8d77d97e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -35265,7 +35265,7 @@ } ], "evidence_id": "evidence-6584e4fe8010210f5649c5fa", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -35341,7 +35341,7 @@ } ], "evidence_id": "evidence-709b91fe1ec700f3a61fcc2c", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -35417,7 +35417,7 @@ } ], "evidence_id": "evidence-0af9dd2ada14e7caad8115e9", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -35499,7 +35499,7 @@ } ], "evidence_id": "evidence-f02ba0097bd55b0e92051235", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -35581,7 +35581,7 @@ } ], "evidence_id": "evidence-6eb5924e5a395cdc464c01c3", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -35669,7 +35669,7 @@ } ], "evidence_id": "evidence-df33be794f17b10aee88c438", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -35757,7 +35757,7 @@ } ], "evidence_id": "evidence-389ef1a42abf784a94a20aeb", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -35839,7 +35839,7 @@ } ], "evidence_id": "evidence-391fa1df2fd574e547ad9442", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -35921,7 +35921,7 @@ } ], "evidence_id": "evidence-58c16e74df251f8aecb93d44", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36009,7 +36009,7 @@ } ], "evidence_id": "evidence-eea35e1ea52a1f103a2d325b", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36091,7 +36091,7 @@ } ], "evidence_id": "evidence-9bf0deb757c60443c4667691", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36179,7 +36179,7 @@ } ], "evidence_id": "evidence-221f8ad48c26d286cffeab81", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36267,7 +36267,7 @@ } ], "evidence_id": "evidence-f7ea9292ef03bbc76687e5bb", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36349,7 +36349,7 @@ } ], "evidence_id": "evidence-61e7472cbb8bfeab752dfa98", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36431,7 +36431,7 @@ } ], "evidence_id": "evidence-e391a6b6b181e74a8abee9c9", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36519,7 +36519,7 @@ } ], "evidence_id": "evidence-9a34c7abe5ee91fe7c2d1681", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "metrics", "latency", @@ -36607,7 +36607,7 @@ } ], "evidence_id": "evidence-72648199bf5ef8a598276ec2", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -36700,7 +36700,7 @@ } ], "evidence_id": "evidence-3e1e776f172bb0625531eaef", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -36793,7 +36793,7 @@ } ], "evidence_id": "evidence-ad37c3ae6c86aed5ddeba413", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -36880,7 +36880,7 @@ } ], "evidence_id": "evidence-a8182c619cb02171317a69c1", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -36973,7 +36973,7 @@ } ], "evidence_id": "evidence-25e7de75134c69e501d12235", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -37066,7 +37066,7 @@ } ], "evidence_id": "evidence-7b4120cfa9ab8b5436562980", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tenant", "sourceRecordsHash", @@ -37159,7 +37159,7 @@ } ], "evidence_id": "evidence-c7031cbe72a7e740ae591c80", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -37257,7 +37257,7 @@ } ], "evidence_id": "evidence-418ed600555a3f872b6bf981", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -37355,7 +37355,7 @@ } ], "evidence_id": "evidence-04aa97dbb17bfdb33645010b", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -37447,7 +37447,7 @@ } ], "evidence_id": "evidence-89a25859471ec38a4bc84c6f", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -37545,7 +37545,7 @@ } ], "evidence_id": "evidence-512bbe1643a74a05bf28d8a3", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -37643,7 +37643,7 @@ } ], "evidence_id": "evidence-a5571e8524d85653abfcf745", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -37717,7 +37717,7 @@ } ], "evidence_id": "evidence-8bc67851b4558a9137fc3397", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-ui-platform", "origin", @@ -37794,7 +37794,7 @@ } ], "evidence_id": "evidence-f188151e3a3763221d1bc83b", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -37871,7 +37871,7 @@ } ], "evidence_id": "evidence-840b7f567860f1a0ca4e86e5", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-integracoes-plataform", "origin", @@ -37948,7 +37948,7 @@ } ], "evidence_id": "evidence-0f4abd7fd6c40f5f6d76b77e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-identity-platform", "origin", @@ -38025,7 +38025,7 @@ } ], "evidence_id": "evidence-ceb4e69e6e196b4748da0b8a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -38082,6 +38082,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38123,18 +38129,11 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: standards", "term": "standards" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: contracts", - "term": "contracts" } ], - "evidence_id": "evidence-ec7a374fa81eff6c9065be9d", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-b170d08af279cdf4a7d1f8ae", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ - "sameSource", "panelReady", "gptExplainable" ], @@ -38145,12 +38144,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__administrador_empresa__mcp", "scope": "profile_platform", - "score": 73, + "score": 82, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "99c1c80a284767af9cfcda33e3fb7d4e2de56f9588b270cde031182b1d844fa0", - "source_records_hash": "ec7a374fa81eff6c9065be9d15862fa516884ab81b3ccbfb9681a7fc8dfd8f05", + "source_payload_hash": "015ed67624c339c47701b477baf1270714b514186c8cf4e573a4948a85f42658", + "source_records_hash": "b170d08af279cdf4a7d1f8ae06a00b8f62dad255fea03267fa5eda5687f034a1", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para administrador_empresa", @@ -38185,6 +38184,12 @@ "summary": "Termo encontrado para regra: documentation", "term": "documentation" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38216,13 +38221,12 @@ "term": "contracts" } ], - "evidence_id": "evidence-20bdba50a4c81169f4564f4a", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-d84129d8a5494109486b68be", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "canonical", "version", "hash", - "sameSource", "panelReady", "gptExplainable" ], @@ -38233,12 +38237,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__ceo__mcp", "scope": "profile_platform", - "score": 62, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "8ed70624a56d55e4e8d8575fcabf02f8ac9a6147217afadbf3c3022566551519", - "source_records_hash": "20bdba50a4c81169f4564f4ae9326360b1cf7272087131804617533d109cff93", + "source_payload_hash": "2a70e2c65b97c742a5100a7f6be86fbcb424807cfebe87d94a8204f5bb28ba90", + "source_records_hash": "d84129d8a5494109486b68bee10674867f49f2a7b424932554f94d4e2bef533e", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para ceo", @@ -38273,6 +38277,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38316,11 +38326,10 @@ "term": "contracts" } ], - "evidence_id": "evidence-c8c44f3d01d046cd355959a5", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-404e9d9907e3d0046a167fe6", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", - "sameSource", "panelReady", "gptExplainable" ], @@ -38331,12 +38340,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__gestor_operacional__mcp", "scope": "profile_platform", - "score": 70, + "score": 79, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "65b72b9af5687d8f7522b09dc77c6da39b8fd316b842526ae9ebb29d212d9c1d", - "source_records_hash": "c8c44f3d01d046cd355959a58c8c51b488df9cb79aa0023857d76effd79a62af", + "source_payload_hash": "cb8e6aca1e28ae02a86543022c5fce2a13222b621470235fd95734c0de5440dd", + "source_records_hash": "404e9d9907e3d0046a167fe6828850562634ef843e750ff7c67e090ec3761b5f", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para gestor_operacional", @@ -38371,6 +38380,12 @@ "summary": "Termo encontrado para regra: documentation", "term": "documentation" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38402,13 +38417,12 @@ "term": "contracts" } ], - "evidence_id": "evidence-a541cd0dfe8dbf4779df13d5", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-d41439ccde802e71690684f3", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "canonical", "version", "hash", - "sameSource", "panelReady", "gptExplainable" ], @@ -38419,12 +38433,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__suporte__mcp", "scope": "profile_platform", - "score": 62, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "4102a9cc1378d8fec7329f2b02e5e602b4e99b1db415055252340e0ad0a1f669", - "source_records_hash": "a541cd0dfe8dbf4779df13d5d04cedbea96640120f518a57b84cc13bab1b9c5a", + "source_payload_hash": "5d8bf65e067a2ad6bfd0623251b46683d9a15193db348335647d448787ff7501", + "source_records_hash": "d41439ccde802e71690684f3c71a1b82d76879a799b1bccff3e7ae135ef06111", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para suporte", @@ -38459,6 +38473,12 @@ "summary": "Termo encontrado para regra: documentation", "term": "documentation" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38490,13 +38510,12 @@ "term": "contracts" } ], - "evidence_id": "evidence-5e305c110ecf0ee212e21b24", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-06e3d22e8219a464b9874900", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "canonical", "version", "hash", - "sameSource", "panelReady", "gptExplainable" ], @@ -38507,12 +38526,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__atendimento_cliente__mcp", "scope": "profile_platform", - "score": 62, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "b1446c395c60ec6bda63aebd8622471a18cecd58b9a7ce581e0a898b1ba3632a", - "source_records_hash": "5e305c110ecf0ee212e21b244a2e1e47ccb7434b9de389e3a127dfbe4658f6dd", + "source_payload_hash": "183c6f318b48ec61e69aa6390d0d491d1657e37fc5deac32d81ac4978f751e6b", + "source_records_hash": "06e3d22e8219a464b98749008e9e4f6d618ce412506c1e8817935f062b803856", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para atendimento_cliente", @@ -38547,6 +38566,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38588,18 +38613,11 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: standards", "term": "standards" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: contracts", - "term": "contracts" } ], - "evidence_id": "evidence-4197f3ab1499de22e7daeedf", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-e5a7b608302cc1b942c4b227", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ - "sameSource", "panelReady", "gptExplainable" ], @@ -38610,12 +38628,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__financeiro__mcp", "scope": "profile_platform", - "score": 73, + "score": 82, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "15392a8a55d2146ac87857eba1a569f73695f93ae57edd0e45a387d7e45becba", - "source_records_hash": "4197f3ab1499de22e7daeedf9141fe0bd6df88ec4a58bb09e8fa3dc2c48ef700", + "source_payload_hash": "6633133924b59f4795401ccc1970fdbf05fb82e851da46f9eaa3eec4858e3236", + "source_records_hash": "e5a7b608302cc1b942c4b227e6042a634111926d0975c75a79895ac2ae73f960", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para financeiro", @@ -38650,6 +38668,12 @@ "summary": "Termo encontrado para regra: documentation", "term": "documentation" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38681,13 +38705,12 @@ "term": "contracts" } ], - "evidence_id": "evidence-43975e74e57f91a1c6af12f5", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-8933a348e17c03a5b9102dd5", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "canonical", "version", "hash", - "sameSource", "panelReady", "gptExplainable" ], @@ -38698,12 +38721,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__contador__mcp", "scope": "profile_platform", - "score": 62, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "1604b1704ea9024ee9723dd77493605dfc39bc765d590d5818d11fc26a5e190a", - "source_records_hash": "43975e74e57f91a1c6af12f59a40d7cc264a33101738736ffb931014a8a8a0de", + "source_payload_hash": "a706ab431c3772206398c85197b17a52bcc3a1b61da1b74ed457fd8b54b15b5f", + "source_records_hash": "8933a348e17c03a5b9102dd56980478a41c00b90541fe33e6c4bbcdda24db3cb", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para contador", @@ -38738,6 +38761,12 @@ "summary": "Termo encontrado para regra: documentation", "term": "documentation" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38769,13 +38798,12 @@ "term": "contracts" } ], - "evidence_id": "evidence-4a9c93f5d18c30ff9a7b7c5d", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-183510bee797f3f14665ff66", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "canonical", "version", "hash", - "sameSource", "panelReady", "gptExplainable" ], @@ -38786,12 +38814,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__juridico__mcp", "scope": "profile_platform", - "score": 62, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "8c030404559d6c2e29991398373c1fc8e95c946ab531c7eba661fec2b8b892d1", - "source_records_hash": "4a9c93f5d18c30ff9a7b7c5d7c22777f1695ee3dac60b3c7156c153ac2158ba4", + "source_payload_hash": "e37a9c7f1207861efea8275afc23130396d0c8a869eb20c8455f261bbf017ad8", + "source_records_hash": "183510bee797f3f14665ff66429955fed88b48e541af46ac54b3981991c7dac3", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para juridico", @@ -38826,6 +38854,12 @@ "summary": "Termo encontrado para regra: documentation", "term": "documentation" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38857,13 +38891,12 @@ "term": "contracts" } ], - "evidence_id": "evidence-7787cc95532b6f05ae175488", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-2cb20f9d7bcf46212dff425c", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "canonical", "version", "hash", - "sameSource", "panelReady", "gptExplainable" ], @@ -38874,12 +38907,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__secretaria__mcp", "scope": "profile_platform", - "score": 62, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "63aadb4f65f6ff59f2beb97725ee3e64c3262d15bbf0fe0779fdaccdf24958e7", - "source_records_hash": "7787cc95532b6f05ae1754885941a680d2df9e22a62cb50d4e0386e16806d78f", + "source_payload_hash": "ccc67ae42bbac0272184e38c56cba50485a7d5f740a1f26bc77e06065816ac20", + "source_records_hash": "2cb20f9d7bcf46212dff425cce7abbd9d3fbee9e6815b3aad5098c96fb5d47a8", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para secretaria", @@ -38914,6 +38947,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -38957,11 +38996,10 @@ "term": "contracts" } ], - "evidence_id": "evidence-1af47c2c54a86865def3c9c5", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-7d60f44d2714f7036f22ef00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", - "sameSource", "panelReady", "gptExplainable" ], @@ -38972,12 +39010,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__tecnico__mcp", "scope": "profile_platform", - "score": 70, + "score": 79, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "57b8bde03a5d9f61b418a12dacdaaf2a49e6cb8a5416ee1af7bf04c53691ad34", - "source_records_hash": "1af47c2c54a86865def3c9c5546d25fb19cf6f148954ef4be78ca1d64f4c0e72", + "source_payload_hash": "abd3b96b01fc7e8a090ccedd096ff4adb45fbcb066eb5c8536b598dbc02d86bc", + "source_records_hash": "7d60f44d2714f7036f22ef0008a20cdf9b79fbfed7bab4d441ddfac81a504822", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para tecnico", @@ -39012,6 +39050,12 @@ "summary": "Termo encontrado para regra: documentation", "term": "documentation" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39043,13 +39087,12 @@ "term": "contracts" } ], - "evidence_id": "evidence-08a96355f361b99f39845379", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-b788e502be31dacdc50dfe7b", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "canonical", "version", "hash", - "sameSource", "panelReady", "gptExplainable" ], @@ -39060,12 +39103,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__usuario_final__mcp", "scope": "profile_platform", - "score": 62, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "b5a5327f840b480ed2fe665a7044c084077eeed1013c79e134972c4e9cba9e79", - "source_records_hash": "08a96355f361b99f3984537931f06612d05f473d7fe161f58c6ea4dc99468439", + "source_payload_hash": "40d4d0b9a487c34d17c7012c0c84cef52b0c9f00461dc90c222dcca5e17d4c3b", + "source_records_hash": "b788e502be31dacdc50dfe7b5ae17e7acf8efd0e25bafdf5d41890e7fec5029b", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para usuario_final", @@ -39100,6 +39143,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39141,18 +39190,11 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: standards", "term": "standards" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: contracts", - "term": "contracts" } ], - "evidence_id": "evidence-feeed84dcabaa59143cfc11f", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-e5241ab0da5b7c3d8f6aa2fc", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ - "sameSource", "panelReady", "gptExplainable" ], @@ -39163,12 +39205,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__cliente_externo__mcp", "scope": "profile_platform", - "score": 73, + "score": 82, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "df8b806b15eacc7fcb741c830f1d0616c58d00a80a1e1d453a69a8405d7d45e8", - "source_records_hash": "feeed84dcabaa59143cfc11f4e6f2728777757ab8399d99cb6e1b88f5567d16c", + "source_payload_hash": "e5d10b86a80dc5910284d51271021e5a5a9ebab829e1a5453ea365807c4c2ae8", + "source_records_hash": "e5241ab0da5b7c3d8f6aa2fc1cc8093046c561523ac9ef0d25aa70f787a666ea", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para cliente_externo", @@ -39203,6 +39245,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39244,18 +39292,11 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: standards", "term": "standards" - }, - { - "confidence": 0.72, - "path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "summary": "Termo encontrado para regra: contracts", - "term": "contracts" } ], - "evidence_id": "evidence-fc3e9c048ece12174dbbc259", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-eb9960b212da5eab18b37a13", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ - "sameSource", "panelReady", "gptExplainable" ], @@ -39266,12 +39307,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__planejamento_estrategico__mcp", "scope": "profile_platform", - "score": 73, + "score": 82, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "ae29237371f038a0b497b3cd7f2242e353457ae28308e8ec2dd16e22fbdbe5cd", - "source_records_hash": "fc3e9c048ece12174dbbc259f7d65249dd5605d2fd9ec854a920b400567e489f", + "source_payload_hash": "45bcf37e7eb7b7b435a5c6003157224cf583665cf2fcdae69ef06b7c43028bc5", + "source_records_hash": "eb9960b212da5eab18b37a137301dd20c8399ec82c72c9c023b3c8032f832247", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para planejamento_estrategico", @@ -39305,16 +39346,21 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: evidence", "term": "evidence" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" } ], - "evidence_id": "evidence-d39f109a63aeee705d670647", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-f430bb3c467283a2fe3170dc", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", "sourcePayloadHash", "sourceRecordsHash", - "sameSource", "panelReady", "admin_ui", "screenData", @@ -39327,12 +39373,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__surface__templates", "scope": "platform_surface", - "score": 49, + "score": 60, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "85e993eaee21ee0f21ee7ce83bb2fab6157b5498f28f1331032221f4dc61bc39", - "source_records_hash": "d39f109a63aeee705d67064739a3c12ad21dda7f88988d8f0351486a0d9a6350", + "source_payload_hash": "f8008aaa19df34ee81271414902dee4d683dc843196a9c98afb782ea9278b165", + "source_records_hash": "f430bb3c467283a2fe3170dc4d947f07178b5b2b9d150eef6cc6d816d8d2a5d4", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para todos", @@ -39366,16 +39412,21 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: evidence", "term": "evidence" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" } ], - "evidence_id": "evidence-afa9a6a22fe6bbdc2e0376f6", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-81943f160a0af24caa817a45", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", "sourcePayloadHash", "sourceRecordsHash", - "sameSource", "panelReady", "admin_ui", "screenData", @@ -39388,12 +39439,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__surface__standards", "scope": "platform_surface", - "score": 49, + "score": 60, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "331678d35b12a48435dae2d6cb67ca434c15022ea99d191074b9ae75a60a8c77", - "source_records_hash": "afa9a6a22fe6bbdc2e0376f67f602ec363e373cbb595557890a9aa5db40a1c76", + "source_payload_hash": "dd0dd618cb9968ceb5f28ad142fb4ae350c4f761d7685d1bf0492bda49c03e92", + "source_records_hash": "81943f160a0af24caa817a455c3e86093d4de3859ed7878d06e559b5a66b3a68", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para todos", @@ -39427,16 +39478,21 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: evidence", "term": "evidence" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" } ], - "evidence_id": "evidence-3b4ed1d0c5621fae54a68e6f", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-5d186509037367fa42d8f1c9", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", "sourcePayloadHash", "sourceRecordsHash", - "sameSource", "panelReady", "admin_ui", "screenData", @@ -39449,12 +39505,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__surface__contracts", "scope": "platform_surface", - "score": 49, + "score": 60, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "726d43b722f1936b7531ec883632e5ca7868b2e657e86efe9860819cae7cc508", - "source_records_hash": "3b4ed1d0c5621fae54a68e6fd9616ed8db539506a5530fd31e55d547282b0b8e", + "source_payload_hash": "a7fb1f728941d6d853a7c9366922e4cae2c7f9769317670b98ea00ae71fb0c38", + "source_records_hash": "5d186509037367fa42d8f1c9190a46bac2b65897d9836844607ccc65c7a602b5", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para todos", @@ -39488,16 +39544,21 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: evidence", "term": "evidence" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" } ], - "evidence_id": "evidence-ab7b2a4427c987d0a6a773ca", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-5685d5b25953300d3447074d", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", "sourcePayloadHash", "sourceRecordsHash", - "sameSource", "panelReady", "admin_ui", "screenData", @@ -39510,12 +39571,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__surface__shared-runtime", "scope": "platform_surface", - "score": 49, + "score": 60, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "6d2d0f32daf57a59266949592b0c8721628236b7b8f5c735df96072686b0195f", - "source_records_hash": "ab7b2a4427c987d0a6a773ca776fdc0945958e5ac683cbf8525b67116645d291", + "source_payload_hash": "6f394f5585350fe1c2c47a950729be25fae384976e4c18515f48b21823d2705a", + "source_records_hash": "5685d5b25953300d3447074d3ead49dfadc42592e1a545db68c782f9d45e7e37", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para todos", @@ -39550,6 +39611,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39575,8 +39642,8 @@ "term": "status" } ], - "evidence_id": "evidence-ff7e674a955c9a4d1699e04a", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-1d5e4962d1b332a54dc2ad69", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -39592,12 +39659,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__gestor_operacional__templates", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "60348bc41b2af9158fd7b4d9dd1fff690783f2d3006fd5ff3d3ef0dd4db0b2eb", - "source_records_hash": "ff7e674a955c9a4d1699e04a8ec256cea33874cb1908ce6d2ebeb16b0612f200", + "source_payload_hash": "feec655a5bb4735437d4669e824556db13722bede52187bf6a266aca4343ca2f", + "source_records_hash": "1d5e4962d1b332a54dc2ad69ed24c814453d613bc3daffcdeb1faa54f76eae21", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para gestor_operacional", @@ -39632,6 +39699,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39657,8 +39730,8 @@ "term": "status" } ], - "evidence_id": "evidence-c27e1e5230de6dd90e4d80f4", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-439a8d773d55c20a8fe7987f", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -39674,12 +39747,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__gestor_operacional__standards", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "a850c16269235ce709edb8196f91ca66fa8463e1aceb3dcc67b21bebb1d73e44", - "source_records_hash": "c27e1e5230de6dd90e4d80f4b0aac4f6ce32d9d616b0fcb9a54397d5694a3e41", + "source_payload_hash": "0b46409c86b4ea6bbc052edf5e9e1dbb3f9c61c6dfb0bd4f4efe124b5ecfba9d", + "source_records_hash": "439a8d773d55c20a8fe7987fea60bc3f91d82fccfad32fc054f8dff9b2731bfc", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para gestor_operacional", @@ -39714,6 +39787,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39739,8 +39818,8 @@ "term": "status" } ], - "evidence_id": "evidence-b0d5d5eb8d6af9a07e81f630", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-b0f6180dab03d8c7edaa886d", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -39756,12 +39835,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__gestor_operacional__contracts", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "3ca5edd1a588de47dde06ee3b4208fd047645d96710654e954830f4b9c699afd", - "source_records_hash": "b0d5d5eb8d6af9a07e81f630502ce096fcb9d09be363970e5efcbe68a2875473", + "source_payload_hash": "050a8a7c19efa5e18e4e047ac4ee1ad57d4a197f88a4f8cfb530eab985aa5f03", + "source_records_hash": "b0f6180dab03d8c7edaa886d8b8e33b549af0a3bd607738018f0ff6c6f836f3d", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para gestor_operacional", @@ -39796,6 +39875,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39821,8 +39906,8 @@ "term": "status" } ], - "evidence_id": "evidence-73acf88a956846a1432215f4", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-1ccac71b51cd4535743b9033", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -39838,12 +39923,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__gestor_operacional__shared-runtime", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "9aac9a5c2783714b087ff7ef909cd58f6522eb983ba4f256aa4bf4d546ef1a93", - "source_records_hash": "73acf88a956846a1432215f4cdfc94dd6fff2f6cf0eedbdc2dfdace201c10cce", + "source_payload_hash": "99f1146d8e111148fefa788a97d5bbce52f82caf8d1b81f7557dc4e1c3fbdb61", + "source_records_hash": "1ccac71b51cd4535743b90337c94420b58825a47a9c2704fc02f0da051377990", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para gestor_operacional", @@ -39878,6 +39963,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39903,8 +39994,8 @@ "term": "status" } ], - "evidence_id": "evidence-1f16acf82235ac84550f8df2", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-583aef507d841ee402e9eefa", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -39920,12 +40011,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__tecnico__templates", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "d82061fc542bad3e79be8f70dd9c94af82d7aca199e78155ced761f06a0e3c38", - "source_records_hash": "1f16acf82235ac84550f8df2cafb0f07c4984154843fedc251fdfd48700f3077", + "source_payload_hash": "fb8c87a84a295c42876e5113ab18690f6e2e8fcea2740b1e71da059b921052d9", + "source_records_hash": "583aef507d841ee402e9eefaa4586407a90887c21c205518e1f288b1428994bb", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para tecnico", @@ -39960,6 +40051,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -39985,8 +40082,8 @@ "term": "status" } ], - "evidence_id": "evidence-dec45de9f63469ed99187f96", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-89b9e1817c4b6a03aae4f2dd", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -40002,12 +40099,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__tecnico__standards", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "786d02505795903095fe89632b9643f40e2451fc42e9ba8a824ea91a4dfc1c20", - "source_records_hash": "dec45de9f63469ed99187f96cb2e124e73e2145e5ba672f590c013ed4a05c78e", + "source_payload_hash": "98cd6a9d1638e1806a6b642dcca61ad706ed2248a935bbda8df198ffd3aa5aab", + "source_records_hash": "89b9e1817c4b6a03aae4f2dd6c2bcebcea170fb95bea075b2807aae4195dc364", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para tecnico", @@ -40042,6 +40139,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -40067,8 +40170,8 @@ "term": "status" } ], - "evidence_id": "evidence-98b257ac997989fe03a8e83f", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-82c04c2aa9fc3a58c7cb7112", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -40084,12 +40187,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__tecnico__contracts", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "c4eafc977cb82678ef2980a5b081b41910e3c8f231d14f659727665608657737", - "source_records_hash": "98b257ac997989fe03a8e83f656bf220e54f162ea382573ad24aae16a743a849", + "source_payload_hash": "e906c0caf93986c3660ffb3ef4b87943f8630517d204d9f1434c77b1665784e8", + "source_records_hash": "82c04c2aa9fc3a58c7cb7112563171694c8b464f84fccc91616746d77a98f955", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para tecnico", @@ -40124,6 +40227,12 @@ "summary": "Termo encontrado para regra: operations", "term": "operations" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -40149,8 +40258,8 @@ "term": "status" } ], - "evidence_id": "evidence-2a76d41a883913fb749b34b0", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-af9eba06714fdefc4b60af77", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "runbook", "sourceRecordsHash", @@ -40166,12 +40275,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__tecnico__shared-runtime", "scope": "profile_surface", - "score": 64, + "score": 70, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "b95a5e5918345b1cccbf5086b360ac4584df9d5168970a227bedbf344864ede3", - "source_records_hash": "2a76d41a883913fb749b34b030c4caca1caf9ee8c06b7508a8c0d5531bc24feb", + "source_payload_hash": "8a9a26df3723e55a07f4a256869db1d67217447bdce437f3a436521718778b28", + "source_records_hash": "af9eba06714fdefc4b60af773db5b6a462a2f62a6813ed71723676ecde22f8a2", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para tecnico", @@ -40206,6 +40315,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -40237,8 +40352,8 @@ "term": "release" } ], - "evidence_id": "evidence-b3cfe90f1c6c33da48dd90c1", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-577257c3dc75efd14fd4d04a", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -40253,12 +40368,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__planejamento_estrategico__templates", "scope": "profile_surface", - "score": 67, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "5637ab64f7d7a6deb69375b29d976b04038fc603a65a72a89651ee09b5cc303e", - "source_records_hash": "b3cfe90f1c6c33da48dd90c158177c18529815fa3853611913bae0f707c9d15d", + "source_payload_hash": "99f7378a7efa7ced5a54d3a05fdbf090904f6da62bcd23e38745b099a77edd5d", + "source_records_hash": "577257c3dc75efd14fd4d04a7ff0684657ee50415f1c567c38ad19be68031362", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para planejamento_estrategico", @@ -40293,6 +40408,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -40324,8 +40445,8 @@ "term": "release" } ], - "evidence_id": "evidence-cbef7eedcd0a7a59592258f7", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-7d88314fabd3ad2aa303d68c", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -40340,12 +40461,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__planejamento_estrategico__standards", "scope": "profile_surface", - "score": 67, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "df50e46cc92ff293e0eb4bea4bbc661a457bd6e80528dbd87a7562b954a2a294", - "source_records_hash": "cbef7eedcd0a7a59592258f743ab39c9037a6f54a050f313b2a96c0d588245ca", + "source_payload_hash": "60072993df7f72d6f3253bf2bed3b495b3d9a398f94fd6d0125c7a6671416354", + "source_records_hash": "7d88314fabd3ad2aa303d68c6c9b3295aed6de695d6c37f62903711276152235", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para planejamento_estrategico", @@ -40380,6 +40501,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -40411,8 +40538,8 @@ "term": "release" } ], - "evidence_id": "evidence-3da7343f9449811d5e5790a2", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-dcbba297c937199436599cf0", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -40427,12 +40554,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__planejamento_estrategico__contracts", "scope": "profile_surface", - "score": 67, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "4e47441ee81ab7f1fce4548a8aafa88c22f9a86412f61177b44dae01ac48f742", - "source_records_hash": "3da7343f9449811d5e5790a2b5ac5aea1220fac85b0df8f2929d7ec171473f9c", + "source_payload_hash": "4c9d9297a3f3476b34a8217afaf778c250a4f631c5eefa43754c6812c4e4b0a9", + "source_records_hash": "dcbba297c937199436599cf0a6d8167a97ce321c3e55f8f4b44d500d4f54963b", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para planejamento_estrategico", @@ -40467,6 +40594,12 @@ "summary": "Termo encontrado para regra: governance", "term": "governance" }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" + }, { "confidence": 0.72, "path": "G:\\_codex-git\\tudo-para-ia-platform-base", @@ -40498,8 +40631,8 @@ "term": "release" } ], - "evidence_id": "evidence-ef00a4d17d9d6d56849885c9", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-75ee892b597d6093ec59355c", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -40514,12 +40647,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__planejamento_estrategico__shared-runtime", "scope": "profile_surface", - "score": 67, + "score": 73, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "81d2bbc45eda77a7a6e4cdaf8665b2c0b7c5419fe0715b1c2d99ceabddb028fb", - "source_records_hash": "ef00a4d17d9d6d56849885c9e0dfcc828b225fdcbb9e518826f079b43ce25395", + "source_payload_hash": "0c5b60b6c2e33f31cb7bf2f9a47665c2d0fbb35e29e5238980145de935a0ff4b", + "source_records_hash": "75ee892b597d6093ec59355c0a3609abd61e846893cce5a84717fa769980cca2", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "confirmar que platform_base expoe dados por MCP antes de qualquer painel paralelo", "validar campos de transito MCP para planejamento_estrategico", @@ -40565,17 +40698,22 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: mcps", "term": "mcps" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" } ], - "evidence_id": "evidence-ee8bfa4192925c45ee420bb3", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-d7a0b53853ba5618b3f020bd", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-mcps-internos-plataform", "origin", "destination", "traceId", "auditId", - "sameSource", "admin_ui", "dependencyGraph", "screenDiagnostic", @@ -40588,12 +40726,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__depends__mcps", "scope": "dependency", - "score": 50, + "score": 61, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "9c474bdb280884024321192ed978707b504d07517e889e4261da556ebdc1f774", - "source_records_hash": "ee8bfa4192925c45ee420bb39367cf362d477f825575188c299dc1fde475c90c", + "source_payload_hash": "a256e70076b92970d08ba93e04006ffe79a11a81f28df7febb9a16eaefaf0230", + "source_records_hash": "d7a0b53853ba5618b3f020bd0d37f16e1d6fd785e3281612d6cdd29ed0c5d08c", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia platform_base->mcps no grafo humano", "validar que a dependencia possui payload hash e records hash", @@ -40638,17 +40776,22 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: docs", "term": "docs" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" } ], - "evidence_id": "evidence-292131bd04ded9d71565e96a", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-7eb79430a76667c431225e20", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", "destination", "traceId", "auditId", - "sameSource", "admin_ui", "dependencyGraph", "screenDiagnostic", @@ -40661,12 +40804,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__depends__docs", "scope": "dependency", - "score": 50, + "score": 61, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "20e32f26e943fb5a2b359dfc1a7ab22ddc1206faa4e9f80644afb8c2dcf54f62", - "source_records_hash": "292131bd04ded9d71565e96a6844a55125edaaa5914d7ef3f8a1e36ae87e04ea", + "source_payload_hash": "74e3e942ca0d29642cebe6994de0e6d2f79990da38c890eef182b8315ac476d8", + "source_records_hash": "7eb79430a76667c431225e20ec2bb53c8d7d6d688350b3d2159d04c0cc1cda7f", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia platform_base->docs no grafo humano", "validar que a dependencia possui payload hash e records hash", @@ -40717,16 +40860,21 @@ "path": "G:\\_codex-git\\tudo-para-ia-platform-base", "summary": "Termo encontrado para regra: ui", "term": "ui" + }, + { + "confidence": 0.72, + "path": "G:\\_codex-git\\tudo-para-ia-platform-base", + "summary": "Termo encontrado para regra: sameSource", + "term": "sameSource" } ], - "evidence_id": "evidence-4e50bb488ff3f818d5e12ea3", - "generated_at": "2026-05-02T00:06:00+00:00", + "evidence_id": "evidence-be3486021cb3a73e74c8d9de", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "origin", "destination", "traceId", "auditId", - "sameSource", "admin_ui", "dependencyGraph", "screenDiagnostic", @@ -40739,12 +40887,12 @@ "reason": "A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta.", "rule_id": "platform_base__depends__ui", "scope": "dependency", - "score": 55, + "score": 64, "source_endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", - "source_payload_hash": "f59485bac8d6d807e6c8388c0ad78b99fda4de07a0400d73673b21e2acaa0b7c", - "source_records_hash": "4e50bb488ff3f818d5e12ea31a424bcf725581331d4288b7734fd93562eca7b8", + "source_payload_hash": "f1f72b7fb92fa92f3c056cd4a629ebbcc685e212542acc26a8027e4c5c7d1877", + "source_records_hash": "be3486021cb3a73e74c8d9de1d08ce46dcafb7224b90818589e628b547904654", "source_tool_id": "mais_humana.rulebook.compact", - "truth_state": "derived", + "truth_state": "same_source_ready", "validation_steps": [ "listar dependencia platform_base->ui no grafo humano", "validar que a dependencia possui payload hash e records hash", @@ -40816,7 +40964,7 @@ } ], "evidence_id": "evidence-7387868bab2f930f8c75e422", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "entitlement", "checkout", @@ -40921,7 +41069,7 @@ } ], "evidence_id": "evidence-ececd3c59c8cfc5ff00c60f4", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -41011,7 +41159,7 @@ } ], "evidence_id": "evidence-c6d2da41af6b5136a7c95c25", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -41114,7 +41262,7 @@ } ], "evidence_id": "evidence-90fbbc3ff7855d3c7c9223d7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -41216,7 +41364,7 @@ } ], "evidence_id": "evidence-119715aa19c2f57e67344e44", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -41306,7 +41454,7 @@ } ], "evidence_id": "evidence-5983a625479d4814b8feafd0", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "entitlement", "checkout", @@ -41411,7 +41559,7 @@ } ], "evidence_id": "evidence-2f0240bd69c67dda94a7839e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -41513,7 +41661,7 @@ } ], "evidence_id": "evidence-2b11996dc21176506abb40f7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -41615,7 +41763,7 @@ } ], "evidence_id": "evidence-d98a05179e1f0fa1d00499ba", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -41705,7 +41853,7 @@ } ], "evidence_id": "evidence-4fdb380d008a6bdef7e66378", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -41808,7 +41956,7 @@ } ], "evidence_id": "evidence-3f37bc359afdf633b350662b", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "hash", "gptExplainable" @@ -41898,7 +42046,7 @@ } ], "evidence_id": "evidence-4f78bdbe88dee95b6ab63b48", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:43+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -41989,7 +42137,7 @@ } ], "evidence_id": "evidence-faa02fd68ce8d4fc60a5178c", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -42064,7 +42212,7 @@ } ], "evidence_id": "evidence-3472aed2591f5c1228b3c615", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42141,7 +42289,7 @@ } ], "evidence_id": "evidence-d80c432f83b37144c9cdcc00", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42218,7 +42366,7 @@ } ], "evidence_id": "evidence-7438eff53f13974bc8e0415f", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42295,7 +42443,7 @@ } ], "evidence_id": "evidence-b052b18a12797b92ff2a5f54", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -42366,7 +42514,7 @@ } ], "evidence_id": "evidence-61c954158e65dddafcabeeec", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -42439,7 +42587,7 @@ } ], "evidence_id": "evidence-a50817e8f9d322f3a945f72a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -42512,7 +42660,7 @@ } ], "evidence_id": "evidence-83625755c2d03e30238addb5", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -42585,7 +42733,7 @@ } ], "evidence_id": "evidence-2f871f3084b00c189090ef6e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -42664,7 +42812,7 @@ } ], "evidence_id": "evidence-e00b982a8802cd173d8bacad", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -42741,7 +42889,7 @@ } ], "evidence_id": "evidence-44597718ab0e8fb1cb7f9a15", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -42818,7 +42966,7 @@ } ], "evidence_id": "evidence-103f14eb83940ce473ba54fd", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -42895,7 +43043,7 @@ } ], "evidence_id": "evidence-721b90a39b60fd19064e484d", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -42972,7 +43120,7 @@ } ], "evidence_id": "evidence-bd4c80ea6f998a0eaf80b104", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -43049,7 +43197,7 @@ } ], "evidence_id": "evidence-77fac81e6e276e4d66ffdcb7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -43126,7 +43274,7 @@ } ], "evidence_id": "evidence-039131413f7b0533a059ae93", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -43203,7 +43351,7 @@ } ], "evidence_id": "evidence-5cb1b14d21cf1263b1631225", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -43274,7 +43422,7 @@ } ], "evidence_id": "evidence-55c4f4ada1eee3ebad3932dd", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -43347,7 +43495,7 @@ } ], "evidence_id": "evidence-d0b0a2910491bb5887aadbbc", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -43420,7 +43568,7 @@ } ], "evidence_id": "evidence-448202f7ea7735241bd543ae", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -43493,7 +43641,7 @@ } ], "evidence_id": "evidence-eb3b012c854c31cb82a2129d", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "entitlement", "checkout", @@ -43572,7 +43720,7 @@ } ], "evidence_id": "evidence-cbf5ba4021dd9a5757e1820a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "business", "tudo-para-ia-business-platform", @@ -43656,7 +43804,7 @@ } ], "evidence_id": "evidence-7daffb78f6b9f97de000faf0", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "destination", @@ -43739,7 +43887,7 @@ } ], "evidence_id": "evidence-bd4691ed84b45d3e4ea878dc", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "tudo-para-ia-ui-platform", "destination", @@ -43840,7 +43988,7 @@ } ], "evidence_id": "evidence-06d830ba512b23adfca20823", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -43938,7 +44086,7 @@ } ], "evidence_id": "evidence-a9397e9749e5c4137ff9c2ad", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -44042,7 +44190,7 @@ } ], "evidence_id": "evidence-5762aacce77898da1961a7e6", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "gptExplainable" ], @@ -44143,7 +44291,7 @@ } ], "evidence_id": "evidence-8d3711ba71c24cc74364186c", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "gptExplainable" ], @@ -44244,7 +44392,7 @@ } ], "evidence_id": "evidence-3c8db98e2f7e03712a356954", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -44341,7 +44489,7 @@ } ], "evidence_id": "evidence-c7754c77d6cb3eca23c1b267", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -44445,7 +44593,7 @@ } ], "evidence_id": "evidence-ab567d9af1d594fec80fe4e7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -44548,7 +44696,7 @@ } ], "evidence_id": "evidence-655e57ebdff517eb88ec16f7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -44651,7 +44799,7 @@ } ], "evidence_id": "evidence-7cd4daa38cbf8647de9d426f", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "gptExplainable" ], @@ -44752,7 +44900,7 @@ } ], "evidence_id": "evidence-80a7e0afe4328104c6b46048", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "gptExplainable" ], @@ -44853,7 +45001,7 @@ } ], "evidence_id": "evidence-de1fab5e6396c0b1c925ea04", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -44950,7 +45098,7 @@ } ], "evidence_id": "evidence-f8c17362bf005e7bfad4ba65", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -45048,7 +45196,7 @@ } ], "evidence_id": "evidence-54d00bb5165ed5e75978581c", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -45122,7 +45270,7 @@ } ], "evidence_id": "evidence-ddedb70357d77df2658cd03a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -45199,7 +45347,7 @@ } ], "evidence_id": "evidence-c475542ed0fe95620a9dd0b2", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -45276,7 +45424,7 @@ } ], "evidence_id": "evidence-e2415ff00b6e7571a86f7265", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -45353,7 +45501,7 @@ } ], "evidence_id": "evidence-84965fe77f05fe43cfc8fa98", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceEndpoint", "sourceToolId", @@ -45430,7 +45578,7 @@ } ], "evidence_id": "evidence-f2387cbf46d1f7fbcdb0186f", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -45508,7 +45656,7 @@ } ], "evidence_id": "evidence-e46d037bb6b5aae892fb2489", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -45586,7 +45734,7 @@ } ], "evidence_id": "evidence-735c91c5baea5dc23a09ecad", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -45664,7 +45812,7 @@ } ], "evidence_id": "evidence-c30daeeac38a8f3d7cf38379", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -45760,7 +45908,7 @@ } ], "evidence_id": "evidence-a9ebf0cac8a6b0d24e969665", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -45853,7 +46001,7 @@ } ], "evidence_id": "evidence-f757960f623ebbf820d8ca49", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -45946,7 +46094,7 @@ } ], "evidence_id": "evidence-f3470132fe790fe1ebcdf8f0", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -46039,7 +46187,7 @@ } ], "evidence_id": "evidence-12dc483f1a03a8664be94ee2", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceRecordsHash", "humanNextAction", @@ -46120,7 +46268,7 @@ } ], "evidence_id": "evidence-ebcb1f414c2396ed1b1d17df", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -46203,7 +46351,7 @@ } ], "evidence_id": "evidence-f39cc7417298cc84201c6d0a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -46286,7 +46434,7 @@ } ], "evidence_id": "evidence-e76273de32818ce46150d918", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -46369,7 +46517,7 @@ } ], "evidence_id": "evidence-4ff8e838793471f4882d38a7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "consent", @@ -46446,7 +46594,7 @@ } ], "evidence_id": "evidence-f10cba5df7378445fc4f36f5", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -46524,7 +46672,7 @@ } ], "evidence_id": "evidence-d19d8f8d02aa621482953239", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -46602,7 +46750,7 @@ } ], "evidence_id": "evidence-2ecfc05b6e9df65df406321a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -46680,7 +46828,7 @@ } ], "evidence_id": "evidence-6ff3f1fa607f8945f777f608", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "checkout", "sellable", @@ -46758,7 +46906,7 @@ } ], "evidence_id": "evidence-c9e61fa76693dd452ed8b3d0", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "destination", @@ -46829,7 +46977,7 @@ } ], "evidence_id": "evidence-337ad1d206bc00900e7b9654", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -46901,7 +47049,7 @@ } ], "evidence_id": "evidence-0ee8ac3131025a200ec413bc", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "compliance", "tudo-para-ia-compliance-platform", @@ -46973,7 +47121,7 @@ } ], "evidence_id": "evidence-d5f14d4a154b50a9fda5f742", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "customer_ops", "tudo-para-ia-customer-ops-platform", @@ -47081,7 +47229,7 @@ } ], "evidence_id": "evidence-d09c515070e04c36d3b992b7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -47172,7 +47320,7 @@ } ], "evidence_id": "evidence-d946566a2cac3727eabd71a9", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47275,7 +47423,7 @@ } ], "evidence_id": "evidence-aeb4108c301f6e5ff9904180", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -47366,7 +47514,7 @@ } ], "evidence_id": "evidence-854e2d702df1ed25fc46849c", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -47451,7 +47599,7 @@ } ], "evidence_id": "evidence-ae66305ed9476c861649be82", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "onboarding", "portal", @@ -47557,7 +47705,7 @@ } ], "evidence_id": "evidence-eef6ccc9ed6195034153a8ae", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -47660,7 +47808,7 @@ } ], "evidence_id": "evidence-b34f8621c317112c53849084", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -47763,7 +47911,7 @@ } ], "evidence_id": "evidence-6bfe0054bf9a21af6538871e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -47848,7 +47996,7 @@ } ], "evidence_id": "evidence-3e9aeeb477747b887ff80f8e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "onboarding", "portal", @@ -47942,7 +48090,7 @@ } ], "evidence_id": "evidence-f8b5a47861d7372f29f76ed3", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -48027,7 +48175,7 @@ } ], "evidence_id": "evidence-4c72edec63899812050a5bf7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "onboarding", "portal", @@ -48115,7 +48263,7 @@ } ], "evidence_id": "evidence-f960c400c94323e99053ecae", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "onboarding", "portal", @@ -48221,7 +48369,7 @@ } ], "evidence_id": "evidence-1661e3c9b4fe081b3ab84f2a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -48306,7 +48454,7 @@ } ], "evidence_id": "evidence-4efc2080ab38c5a418c424a6", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -48393,7 +48541,7 @@ } ], "evidence_id": "evidence-faa24c7565605cd3e54553f0", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -48480,7 +48628,7 @@ } ], "evidence_id": "evidence-97c5a8c4ead82cbeaf7e499f", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -48561,7 +48709,7 @@ } ], "evidence_id": "evidence-aeb865f1d2a6d3e22350e6d9", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -48642,7 +48790,7 @@ } ], "evidence_id": "evidence-0d90370dbb5cc26510c0888e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourcePayloadHash", "sourceRecordsHash", @@ -48723,7 +48871,7 @@ } ], "evidence_id": "evidence-9efd62d2e381160a0ca2cf1d", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -48806,7 +48954,7 @@ } ], "evidence_id": "evidence-c6e98bf59c80a4836444dd70", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -48889,7 +49037,7 @@ } ], "evidence_id": "evidence-6bc16be2353af199dbd66132", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -48972,7 +49120,7 @@ } ], "evidence_id": "evidence-88d3ee2db1c68f8048007d91", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -49049,7 +49197,7 @@ } ], "evidence_id": "evidence-c970392387dded63eaf5cd52", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "policy", "schema", @@ -49126,7 +49274,7 @@ } ], "evidence_id": "evidence-953a71d8d0f16dc84fb169ab", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49203,7 +49351,7 @@ } ], "evidence_id": "evidence-35bdf3717ceeee601c53492e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49280,7 +49428,7 @@ } ], "evidence_id": "evidence-39f341597996eb264a0df951", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49351,7 +49499,7 @@ } ], "evidence_id": "evidence-7f9deba67c608d29f35e0981", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49422,7 +49570,7 @@ } ], "evidence_id": "evidence-f908ce9f36ba5547c726afe7", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49499,7 +49647,7 @@ } ], "evidence_id": "evidence-fedb81cfa1c97610d655a93e", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49576,7 +49724,7 @@ } ], "evidence_id": "evidence-7c2fea16faa57537ff2f7d05", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49653,7 +49801,7 @@ } ], "evidence_id": "evidence-63a09548f10995ac333616ea", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49724,7 +49872,7 @@ } ], "evidence_id": "evidence-5d742315f3d59d543c7cb137", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49795,7 +49943,7 @@ } ], "evidence_id": "evidence-8011ec225ff77d91b4a972c2", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49872,7 +50020,7 @@ } ], "evidence_id": "evidence-55dba10367a7336b175b4bbf", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -49949,7 +50097,7 @@ } ], "evidence_id": "evidence-bfdb044abe3a31aba671b06f", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -50026,7 +50174,7 @@ } ], "evidence_id": "evidence-d3eb4e9e439876f44c1884e4", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -50097,7 +50245,7 @@ } ], "evidence_id": "evidence-303f19cdbf5b70f9d67e02a0", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -50168,7 +50316,7 @@ } ], "evidence_id": "evidence-ec5b477374f728e6b37f022c", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "sourceHash", "renderedState", @@ -50239,7 +50387,7 @@ } ], "evidence_id": "evidence-c77ad17f6436aaeae8e990d9", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "tudo-para-ia-mcps-internos-plataform", "origin", @@ -50311,7 +50459,7 @@ } ], "evidence_id": "evidence-b7fb9e2d2a7001991f37d9fd", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "tudo-para-ia-docs-plataform", "origin", @@ -50383,7 +50531,7 @@ } ], "evidence_id": "evidence-7e17a35b2ac643077dd2495c", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "tudo-para-ia-business-platform", "origin", @@ -50449,7 +50597,7 @@ } ], "evidence_id": "evidence-99b0fcaca71970fd2537ae0f", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "identity", "tudo-para-ia-identity-platform", @@ -50516,7 +50664,7 @@ } ], "evidence_id": "evidence-958cae8ca4913764bd1a9dcb", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "integracoes", "tudo-para-ia-integracoes-plataform", @@ -50559,7 +50707,7 @@ } ], "evidence_id": "evidence-72ca79e67cbf7c617e1bd69a", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "tudo-para-ia-mais-humana", "tudo-para-ia-mais-humana-platform", @@ -50603,7 +50751,7 @@ } ], "evidence_id": "evidence-c2a21995bbbe2998bd2d931b", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "origin", "destination", @@ -50664,7 +50812,7 @@ } ], "evidence_id": "evidence-439dd07953c69272da1a46ea", - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "missing_terms": [ "screenData", "sourceRecordsHash", @@ -50700,7 +50848,7 @@ "Projeto canonico recomendado: tudo-para-ia-mais-humana-platform", "Caminho administrativo obrigatorio: tudo-para-ia-mcps-internos-plataform" ], - "generated_at": "2026-05-02T00:06:00+00:00", + "generated_at": "2026-05-02T02:37:44+00:00", "next_order_hints": [ "validar billing para administrador_empresa em business", "validar checkout para administrador_empresa em business", diff --git a/dados/snapshot-ecossistema.json b/dados/snapshot-ecossistema.json index c58a92a..200fba5 100644 --- a/dados/snapshot-ecossistema.json +++ b/dados/snapshot-ecossistema.json @@ -1,5 +1,5 @@ { - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "platform_reports": [ { "cells": [ @@ -368,7 +368,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -1241,6 +1241,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -1441,14 +1449,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 4, - "path": "packages/shared-business-utils/src/identity-mcp-flow.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -1724,6 +1724,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 79, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 88, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -1856,39 +1889,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 140, - "path": "scripts/round/materialize-round-0021-0025-execution-control.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 55, - "path": "scripts/round/materialize-round-0026-0030-evidence-ledger.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 38, - "path": "scripts/round/materialize-round-0026-0030-live-audit-pack.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -3061,6 +3061,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -3221,14 +3229,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/tests/runtime-config.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -3399,6 +3399,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 113, + "path": "packages/shared-business-utils/src/business-governance/round-0066-0070-live-assurance.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -3889,7 +3897,7 @@ "path": "package-lock.json" }, { - "bytes_size": 2578, + "bytes_size": 2623, "extension": ".json", "lines": 39, "path": "package.json" @@ -4032,6 +4040,12 @@ "lines": 110, "path": "tests/round-0061-0065-ecosystem-readiness.test.ts" }, + { + "bytes_size": 5813, + "extension": ".ts", + "lines": 123, + "path": "tests/round-0066-0070-live-assurance.test.ts" + }, { "bytes_size": 141, "extension": ".md", @@ -4483,9 +4497,9 @@ "path": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts" }, { - "bytes_size": 997, + "bytes_size": 1047, "extension": ".ts", - "lines": 21, + "lines": 22, "path": "packages/shared-business-utils/src/business-governance/index.ts" }, { @@ -4554,6 +4568,12 @@ "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0061-0065-ecosystem-readiness.ts" }, + { + "bytes_size": 28990, + "extension": ".ts", + "lines": 640, + "path": "packages/shared-business-utils/src/business-governance/round-0066-0070-live-assurance.ts" + }, { "bytes_size": 186650, "extension": ".ts", @@ -6871,9 +6891,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts" }, { - "bytes_size": 27022, + "bytes_size": 28043, "extension": ".ts", - "lines": 754, + "lines": 778, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/dispatch-tool.ts" }, { @@ -6883,9 +6903,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/resolve-group-handler.ts" }, { - "bytes_size": 83811, + "bytes_size": 84274, "extension": ".ts", - "lines": 3188, + "lines": 3202, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts" }, { @@ -8433,7 +8453,7 @@ "readme_excerpt": "# tudo-para-ia-business-platform\n\nMonorepo materializado para o bloco comercial-financeiro, administrativo e documental de Tudo Para IA, integrado ao `ia-stj-platform` como primeiro produto atendido.\n\nEsta plataforma business concentra a relacao comercial vista pelo cliente: contratacao, plano ativo, checkout, cobranca, fatura, historico financeiro, entitlement, consumo, inadimplencia comercial e decisao de bloqueio ou liberacao do servico.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "scanned_at": "2026-05-01T23:59:06+00:00", + "scanned_at": "2026-05-02T02:26:39+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -8556,7 +8576,7 @@ "source_file": "package.json" }, { - "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts tests/round-0061-0065-ecosystem-readiness.test.ts", + "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts tests/round-0061-0065-ecosystem-readiness.test.ts tests/round-0066-0070-live-assurance.test.ts", "intent": "test", "name": "test:platform-total", "source_file": "package.json" @@ -8576,7 +8596,7 @@ ], "warnings": [] }, - "summary": "Business Platform foi analisada com 49199 linhas de codigo e 379 evidencias locais. Score medio humano: 100." + "summary": "Business Platform foi analisada com 50001 linhas de codigo e 380 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -8585,11 +8605,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "explanation": "Compliance Platform atende Administrador da empresa em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -8613,11 +8633,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "explanation": "Compliance Platform atende CEO em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -8718,11 +8738,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "explanation": "Compliance Platform atende Financeiro em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -8745,11 +8765,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "explanation": "Compliance Platform atende Contador em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -8880,11 +8900,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "explanation": "Compliance Platform atende Cliente externo em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -8906,11 +8926,11 @@ "tools/generate-round006-operational-governance.mjs:25", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46", "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88", + "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462", "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462", - "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json:405" + "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462" ], "explanation": "Compliance Platform atende Planejamento estrategico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -8944,7 +8964,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], @@ -9013,6 +9033,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 88, + "path": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -9063,6 +9093,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 420, + "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-02_012640024Z.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -9163,6 +9203,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 231, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -9295,6 +9345,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 31, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -9447,6 +9505,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 14, + "path": "apps/compliance-worker/tests/round007-operational-assurance.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -9466,11 +9532,19 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 38, + "line": 43, "path": "apps/compliance-worker/src/index.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 91, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -9519,30 +9593,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "_paradigmas/github/repos-clonados/opa/docs/src/components/GlossaryTooltip/index.jsx", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "_paradigmas/github/repos-clonados/opa/docs/src/components/GlossaryTooltip/styles.module.css", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 416, - "path": "_paradigmas/github/repos-clonados/opa/docs/docs/cheatsheet.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -9818,6 +9868,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 7, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 30, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -9950,39 +10033,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 77, - "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 133, - "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 148, - "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.62, "kind": "package_script", @@ -10669,6 +10719,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "apps/compliance-worker/tests/round007-operational-assurance.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -10845,14 +10903,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/github/repos-clonados/opa/v1/util/test/doc.go", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -10913,6 +10963,16 @@ "experience" ] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 43, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -11053,6 +11113,26 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 4, + "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 5, + "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -11211,34 +11291,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 5, - "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "ui_surface", - "line": 4, - "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -11339,6 +11391,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 72, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -11429,6 +11491,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 5, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012631212Z.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -11522,7 +11594,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 90, + "line": 95, "path": "apps/compliance-worker/src/index.ts", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -11619,26 +11691,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 7, - "path": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/testdata/draft6/optional/ecmascript-regex.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 7, - "path": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/testdata/draft4/optional/ecmascript-regex.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -11703,6 +11755,14 @@ "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, { "confidence": 0.6, "kind": "worker", @@ -11804,6 +11864,12 @@ "lines": 2565, "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json" }, + { + "bytes_size": 84001, + "extension": ".json", + "lines": 2565, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json" + }, { "bytes_size": 1352, "extension": ".md", @@ -11882,6 +11948,12 @@ "lines": 8572, "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-01_234347140Z.json" }, + { + "bytes_size": 341461, + "extension": ".json", + "lines": 8572, + "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json" + }, { "bytes_size": 12921, "extension": ".json", @@ -11942,6 +12014,12 @@ "lines": 8565, "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json" }, + { + "bytes_size": 341135, + "extension": ".json", + "lines": 8565, + "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-02_012555461Z.json" + }, { "bytes_size": 1101, "extension": ".md", @@ -11990,6 +12068,12 @@ "lines": 844, "path": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json" }, + { + "bytes_size": 31167, + "extension": ".json", + "lines": 844, + "path": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json" + }, { "bytes_size": 16243, "extension": ".json", @@ -12020,6 +12104,12 @@ "lines": 482, "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json" }, + { + "bytes_size": 19070, + "extension": ".json", + "lines": 539, + "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-02_012640024Z.json" + }, { "bytes_size": 609, "extension": ".json", @@ -12038,6 +12128,30 @@ "lines": 28, "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-01_234339741Z.json" }, + { + "bytes_size": 597, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012630919Z.json" + }, + { + "bytes_size": 610, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012630938Z.json" + }, + { + "bytes_size": 600, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012631212Z.json" + }, + { + "bytes_size": 609, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012631354Z.json" + }, { "bytes_size": 1631, "extension": ".json", @@ -12188,6 +12302,12 @@ "lines": 308, "path": "apps/compliance-worker/tests/round006-operational-governance.test.ts" }, + { + "bytes_size": 5635, + "extension": ".ts", + "lines": 122, + "path": "apps/compliance-worker/tests/round007-operational-assurance.test.ts" + }, { "bytes_size": 4702, "extension": ".ts", @@ -12207,9 +12327,9 @@ "path": "apps/compliance-worker/tests/validate-live-evidence.ts" }, { - "bytes_size": 45658, + "bytes_size": 46363, "extension": ".ts", - "lines": 950, + "lines": 960, "path": "apps/compliance-worker/src/contracts.ts" }, { @@ -12231,9 +12351,9 @@ "path": "apps/compliance-worker/src/governance.ts" }, { - "bytes_size": 93303, + "bytes_size": 95736, "extension": ".ts", - "lines": 2093, + "lines": 2144, "path": "apps/compliance-worker/src/index.ts" }, { @@ -12248,6 +12368,12 @@ "lines": 0, "path": "apps/compliance-worker/src/round006-operational-governance.ts" }, + { + "bytes_size": 29614, + "extension": ".ts", + "lines": 642, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts" + }, { "bytes_size": 2110, "extension": ".sql", @@ -34065,7 +34191,7 @@ "readme_excerpt": "# Tudo Para IA Compliance Platform\n\nPlataforma Cloudflare-first de governanca, politicas, auditoria, evidencias, redaction, retencao, incidentes e revisao de acesso para o ecossistema Tudo Para IA.\n\n## Estado\n\n- Paradigma principal: Open Policy Agent, preservado em `_paradigmas/github/repos-clonados/opa`.\n- Runtime inicial: Cloudflare Worker em `apps/compliance-worker`.\n- Storage live validado: D1 para politicas/evidencias/auditoria, KV para regras/cache, R2 para evidencias, Queues para eventos de auditoria.\n- Camada local MCP-ready: `/mcp/tools`, `/mcp/tools/{toolId}`, `/mcp/call`, `health`, `profile`, `readiness`, `smoke`, diagnostico de bindings, maturidade, classificacao de dados e ciclo minimo de incidentes.\n- Worker live: `https://tudo-para-ia-compliance-platform.ami-app.workers.dev`, protegido por `COMPLIANCE_AUTH_TOKEN`.\n\n## Superficies operacionais\n\n- `GET /compliance/diagnostics/bindings`: retorna bindings Cloudflare, modo de fallback e pendencias sem expor segredo.\n- `GET /compliance/maturity` e `compliance.maturity.avaliar`: retornam score, nivel, gates, blockers e proximas acoes.\n- `POST /compliance/data/classificar`: reaproveita redaction e classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`.\n- `POST /compliance/incidents/simular`, `GET /compliance/incidents` e `POST /compliance/incidents/fechar`: criam, listam e fecham incidentes com trace, audit e resolucao persistivel.\n- `GET /compliance/admin/readiness`: contrato de Admin View para painel humano e GPT usando as mesmas fontes de readiness, diagnostics, maturity e report.\n\n## Comandos\n\n```powershell\nnpm ci --no-audit --no-fund\nnpm test\nnpm run typecheck\nnpm run evidence:local\nnpm run build\nnpm run smoke:local\n```\n\n## Contrato minimo\n\nAs tools MCP-ready locais usam envelope:\n\n```json\n{\n \"toolId\": \"compliance.redaction.validar\",\n \"input\": {\n \"payload\": {\n \"authorization\": \"secret\"\n }\n },\n \"traceId\": \"trace:externo\"\n}\n```\n\nTodas as respostas operacionais retornam `ok`, `toolId`, `traceId`, `auditId`, `timestamp` e payload especifico da ferramenta.\n\n## Tools adicionadas na rodada 2026-04-29\n\n- `compliance.admin_view.readiness`: retorna contrato compacto de tela com fonte, status, blockers, proximas acoes e evidencias HTTP.\n- `compliance.diagnostics.bindings`: informa presenca de D1, KV, R2 e Queue, modo de fallback e pendencias de producao.\n- `compliance.maturity.avaliar`: calcula score, nivel, gates, blockers e proximas acoes.\n- `compliance.data.classificar`: classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`, reaproveitando redaction.\n- `compliance.incidents.listar`: lista incidentes por status, severidade ou trace.\n- `compliance.incidents.fechar`: fecha incidente com resolucao rastreavel.\n\nRotas HTTP equivalentes:\n\n- `GET /compliance/diagnostics/bindings`\n- `GET /compliance/maturity`\n- `GET /compliance/admin/readiness`\n- `POST /compliance/data/classificar`\n- `GET /compliance/incidents`\n- `POST /compliance/incidents/fechar`\n\n## Contratos documentados\n\n- `docs/contracts/data-classification.md`: exemplos canonicos para dados publicos, restritos, sensiveis, sinteticos e desconhecidos.\n- `docs/contracts/admin-view-readiness.md`: fonte unica GPT/painel para readiness da Compliance Platform.\n- `docs/contracts/regression-evidence.md`: formato do snapshot JSON de regressao sem segredo.\n\n## Prova live Cloudflare 2026-04-29\n\n- D1 remoto criado: `tudo-para-ia-compliance` (`bdabb3cd-34ab-4d87-b594-b27a1d058e2b`).\n- KV remoto criado: `COMPLIANCE_RULES` (`da68b8b6dd2f415c872a241e68c184b3`), preview `8070b6d669ce428eae444e2249ad3619`.\n- R2 remoto criado: `tudo-para-ia-compliance-evidence`.\n- Queue remota criada: `tudo-para-ia-compliance-audit-events`.\n- Worker live respondeu `allBindingsPresent: true`, maturidade `100`, Admin View `productionReady: true` e smoke com 11 passos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "scanned_at": "2026-05-01T23:59:54+00:00", + "scanned_at": "2026-05-02T02:27:22+00:00", "scripts": [ { "command": "node apps/compliance-worker/tests/rotate-auth-token.ts", @@ -34162,7 +34288,7 @@ "contrato OpenAPI nao encontrado por varredura local" ] }, - "summary": "Compliance Platform foi analisada com 14583 linhas de codigo e 292 evidencias locais. Score medio humano: 100." + "summary": "Compliance Platform foi analisada com 15408 linhas de codigo e 296 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -34536,7 +34662,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -62053,7 +62179,7 @@ "readme_excerpt": "# Tudo Para IA Customer Ops Platform\n\nPlataforma Cloudflare-first para atendimento operacional, diagnostico de cliente, historico de erros, tickets, conversas, traces, auditoria e proxima acao sugerida.\n\n## Paradigma adotado\n\nO paradigma principal incorporado em `_paradigmas/chatwoot` e o Chatwoot, usado como referencia real de mercado para inbox omnichannel, contatos, conversas, agentes, integracoes, help center, relatorios e automacoes.\n\n## Aplicacao inicial\n\nA primeira aplicacao executavel esta em `apps/customer-ops-worker` e expoe um Worker MCP-ready local:\n\n- `GET /health`\n- `GET /profile`\n- `GET /readiness`\n- `GET /mcp/tools`\n- `POST /mcp/call`\n- `GET /admin/atendimento`\n- `POST /admin/atendimento/instances`\n- `GET /admin/atendimento/instances/:instanceId`\n- `GET /admin/atendimento/instances/:instanceId/explain`\n- `GET /admin/atendimento/instances/:instanceId/validate`\n- `GET /channels`\n- `GET /incidents`\n- `GET /evidence/http`\n- `GET /service-orders/continuity/plan`\n- `POST /service-orders/continuity/evidence`\n- `POST /service-orders/continuity/gate`\n- `POST /service-orders/continuity/outgoing-orders`\n- `POST /service-orders/continuity/compare`\n\nO Worker foi desenhado para D1, KV e R2 por configuracao Cloudflare, mas roda localmente em modo simulado quando as bindings nao existem.\n\n## Superficies MCP atuais\n\nA plataforma cobre o atendimento operacional com ferramentas para:\n\n- tickets, contexto de usuario e organizacao;\n- diagnostico por trace e historico de erro;\n- estado e diagnostico de canais, incluindo WhatsApp Para IA;\n- incidentes operacionais com runbook e referencias de evidencia;\n- Admin View `customer_ops.admin_view.atendimento` com `panelReady`, `sameSource` e `sourceRecordsHash`;\n- modos `full`, `compact` e `evidenceOnly` na Admin View, com `limit`, `cursor`, `failuresOnly` e `includeEvidence`;\n- instancias materializadas da Admin View para GPT e painel humano compartilharem o mesmo hash, trace, audit e validade temporal;\n- evidencia HTTP compacta em `customer_ops.evidencia.http`.\n- continuidade de ordens de servico em `customer_ops.ordens.continuidade.*`, reconciliando `current/`, `orders/`, evidencia Wrangler, SQL semantico e ordens de saida.\n\nQuando `CUSTOMER_OPS_DB` esta bound, canais e incidentes sao lidos de D1. Sem binding, ou com tabela vazia/indisponivel no ambiente local, a resposta preserva o mesmo shape e registra fallback para fixtures locais.\n\nO contrato de contexto externo esperado para Business e Identity esta em `docs/customer-ops-cross-platform-context.md`.\nComandos humanos equivalentes ficam em `docs/customer-ops-human-commands.md`.\n\nNenhuma superficie retorna telefone real, QR bruto, cookie, token, auth state ou erro bruto. Esses campos sao redigidos no envelope MCP.\n\n## Validacao local\n\n```bash\nnpm test\nnpm run test:mcp\nnpm run sync:contract\n```", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "scanned_at": "2026-05-02T00:00:46+00:00", + "scanned_at": "2026-05-02T02:28:29+00:00", "scripts": [ { "command": "node scripts/generate-operational-governance-assets.mjs && node scripts/generate-governance-persistence-assets.mjs && node scripts/generate-live-readiness-assets.mjs && node scripts/generate-wrangler-operations-assets.mjs && node scripts/generate-wrangler-round-proof-assets.mjs && node scripts/generate-live-operation-execution-assets.mjs && node scripts/generate-live-round-closeout-assets.mjs && node scripts/generate-round-advance-assets.mjs && node scripts/generate-service-order-continuity-assets.mjs", @@ -62208,7 +62334,7 @@ }, { "evidence_refs": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -62238,7 +62364,7 @@ }, { "evidence_refs": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -62268,7 +62394,7 @@ }, { "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -62358,7 +62484,7 @@ }, { "evidence_refs": [ - "package.json:22", + "package.json:24", "tests/fixtures/d1-r2-library-runtime.ts:33", "tests/fixtures/d1-r2-library-runtime.ts:52", "tests/contracts/alias-http-smoke.test.ts:155", @@ -62388,7 +62514,7 @@ }, { "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -62418,7 +62544,7 @@ }, { "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -62447,7 +62573,7 @@ }, { "evidence_refs": [ - "package.json:25", + "package.json:27", "tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3", "tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3", "tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", @@ -62550,7 +62676,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "catalogOnly precisa decisao formal ou leitura responseReady minima" ], @@ -63193,7 +63319,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 25, + "line": 27, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -63406,6 +63532,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 30, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 10, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -63489,31 +63631,15 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 90, - "path": "reports/evidence/cloudflare-live-evidence__20260430.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 17, - "path": "reports/evidence/docs-operational-evidence-pack__20260430.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 63, - "path": "reports/evidence/docs-operational-evidence-registry__20260430.json", + "line": 78, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.68, "kind": "observability", - "line": 22, + "line": 24, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -63612,9 +63738,9 @@ { "confidence": 0.68, "kind": "observability", - "line": 104, + "line": 118, "path": "tests/contracts/ecosystem-documentation.test.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -63623,9 +63749,9 @@ { "confidence": 0.68, "kind": "observability", - "line": 104, + "line": 139, "path": "tests/contracts/ecosystem-documentation.test.ts", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -63873,6 +63999,61 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 61, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 256, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 70, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 71, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -63895,61 +64076,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 139, - "path": "scripts/docs/materialize-ecosystem-handbooks.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 203, - "path": "scripts/docs/materialize-ecosystem-workspace-inventory.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 11, - "path": "scripts/docs/retention-governance-calendar.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 249, - "path": "scripts/docs/snapshot-verifier.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/docs-operational-evidence-pack__20260430.readback.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -64214,14 +64340,6 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 738, - "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.78, "kind": "openapi", @@ -64241,7 +64359,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 47, + "line": 56, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -64314,6 +64432,26 @@ "build" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'docs:control-plane-registry' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'docs:documentation-truth' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -65237,7 +65375,7 @@ { "confidence": 0.78, "kind": "security", - "line": 33, + "line": 39, "path": "docs/ecossistema/manuais-por-perfil.md", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -65267,7 +65405,7 @@ { "confidence": 0.78, "kind": "security", - "line": 181, + "line": 199, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -65734,6 +65872,14 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 250, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -65760,6 +65906,42 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 172, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 173, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 172, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 173, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -65914,48 +66096,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-acessibilidade.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-componentes.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "ui_surface", - "line": 14, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-design-system.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "unknown", @@ -65986,6 +66126,36 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 248, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 229, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 229, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -66006,6 +66176,26 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 173, + "path": "reports/evidence/mcp-execute-smoke__20260502_control-plane-registry.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 173, + "path": "reports/evidence/mcp-execute-smoke__20260502_documentation-truth.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -66306,56 +66496,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 9, - "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-tela-egress-responses.md", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1, - "path": "docs/platforms/tudo-para-ia-gettys-platform/observabilidade-custos-incidentes.md", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 17, - "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 47, - "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 43, - "path": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-contrato-mcp-ready.md", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -66526,9 +66666,9 @@ "path": "package-lock.json" }, { - "bytes_size": 5933, + "bytes_size": 6189, "extension": ".json", - "lines": 39, + "lines": 41, "path": "package.json" }, { @@ -66712,9 +66852,9 @@ "path": "tests/contracts/document-catalog.test.ts" }, { - "bytes_size": 20105, + "bytes_size": 27766, "extension": ".ts", - "lines": 315, + "lines": 425, "path": "tests/contracts/ecosystem-documentation.test.ts" }, { @@ -66742,9 +66882,9 @@ "path": "tests/contracts/library-retention-restore.test.ts" }, { - "bytes_size": 4520, + "bytes_size": 4875, "extension": ".ts", - "lines": 115, + "lines": 121, "path": "tests/contracts/mcp-execute-smoke.test.ts" }, { @@ -66796,9 +66936,9 @@ "path": "scripts/testing/alias-http-smoke.ts" }, { - "bytes_size": 17486, + "bytes_size": 18782, "extension": ".ts", - "lines": 551, + "lines": 586, "path": "scripts/testing/mcp-execute-smoke.ts" }, { @@ -66903,6 +67043,18 @@ "lines": 449, "path": "scripts/docs/evidence-store-publication.ts" }, + { + "bytes_size": 16661, + "extension": ".ts", + "lines": 390, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts" + }, + { + "bytes_size": 19288, + "extension": ".ts", + "lines": 496, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts" + }, { "bytes_size": 55506, "extension": ".ts", @@ -67005,6 +67157,18 @@ "lines": 6, "path": "reports/structural-report.md" }, + { + "bytes_size": 40734, + "extension": ".json", + "lines": 1293, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json" + }, + { + "bytes_size": 41473, + "extension": ".json", + "lines": 1325, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json" + }, { "bytes_size": 15130, "extension": ".json", @@ -67023,12 +67187,30 @@ "lines": 496, "path": "reports/evidence/docs-operational-evidence-registry__20260430.json" }, + { + "bytes_size": 4837, + "extension": ".json", + "lines": 127, + "path": "reports/evidence/ecosystem-docs-customer-ops-mcp-smoke__20260501_2210.json" + }, { "bytes_size": 14868, "extension": ".json", "lines": 497, "path": "reports/evidence/mcp-execute-smoke__20260501_docs-source-truth.json" }, + { + "bytes_size": 16220, + "extension": ".json", + "lines": 541, + "path": "reports/evidence/mcp-execute-smoke__20260502_control-plane-registry.json" + }, + { + "bytes_size": 17515, + "extension": ".json", + "lines": 584, + "path": "reports/evidence/mcp-execute-smoke__20260502_documentation-truth.json" + }, { "bytes_size": 11085, "extension": ".json", @@ -67450,9 +67632,9 @@ "path": "docs/platforms/tudo-para-ia-mcps-internos-plataform/mcp-admin-ui-tools.md" }, { - "bytes_size": 3723, + "bytes_size": 5042, "extension": ".md", - "lines": 64, + "lines": 79, "path": "docs/platforms/tudo-para-ia-mcps-internos-plataform/mcp-internos-conexao-plataformas-mcp-ready-e-paineis-futuros.md" }, { @@ -68248,15 +68430,15 @@ "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-cloudflare-first.md" }, { - "bytes_size": 2487, + "bytes_size": 3014, "extension": ".md", - "lines": 89, + "lines": 91, "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md" }, { - "bytes_size": 1258, + "bytes_size": 1969, "extension": ".md", - "lines": 34, + "lines": 43, "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-visao-geral.md" }, { @@ -68494,9 +68676,9 @@ "path": "docs/platforms/tudo-para-ia-biblioteca-privada-ia-plataform/biblioteca-privada-ia-stj-bases-dados-abertos.md" }, { - "bytes_size": 3105, + "bytes_size": 3754, "extension": ".md", - "lines": 45, + "lines": 53, "path": "docs/ecossistema/atlas-operacional-ecossistema.md" }, { @@ -68524,9 +68706,9 @@ "path": "docs/ecossistema/jornada-integrada-cliente-piloto.md" }, { - "bytes_size": 2228, + "bytes_size": 2778, "extension": ".md", - "lines": 63, + "lines": 73, "path": "docs/ecossistema/manuais-por-perfil.md" }, { @@ -68541,6 +68723,18 @@ "lines": 47, "path": "docs/ecossistema/metodo-documentacao-tecnica.md" }, + { + "bytes_size": 6404, + "extension": ".md", + "lines": 144, + "path": "docs/ecossistema/reconciliacao-docs-customer-ops-mcps-20260501.md" + }, + { + "bytes_size": 3706, + "extension": ".md", + "lines": 81, + "path": "docs/ecossistema/registro-verdade-documental-ecossistema.md" + }, { "bytes_size": 3327, "extension": ".md", @@ -68548,9 +68742,9 @@ "path": "central/ecossistema-comercial-executivo.md" }, { - "bytes_size": 8054, + "bytes_size": 10469, "extension": ".md", - "lines": 113, + "lines": 152, "path": "central/fonte-de-verdade-operacional-ecossistema.md" }, { @@ -68560,9 +68754,9 @@ "path": "central/ia-stj-ecossistema-operacional.md" }, { - "bytes_size": 903, + "bytes_size": 1195, "extension": ".md", - "lines": 33, + "lines": 38, "path": "central/index-mestre.md" }, { @@ -68818,9 +69012,9 @@ "path": "apps/tudo-para-ia-docs-central/package.json" }, { - "bytes_size": 1312, + "bytes_size": 2017, "extension": ".md", - "lines": 30, + "lines": 42, "path": "apps/tudo-para-ia-docs-central/README.md" }, { @@ -68872,9 +69066,9 @@ "path": "apps/tudo-para-ia-docs-central/src/index.ts" }, { - "bytes_size": 5225, + "bytes_size": 5462, "extension": ".ts", - "lines": 155, + "lines": 161, "path": "apps/tudo-para-ia-docs-central/src/manifest.ts" }, { @@ -68908,9 +69102,9 @@ "path": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts" }, { - "bytes_size": 15869, + "bytes_size": 16584, "extension": ".ts", - "lines": 143, + "lines": 147, "path": "apps/tudo-para-ia-docs-central/src/openapi/document.ts" }, { @@ -68956,15 +69150,15 @@ "path": "apps/tudo-para-ia-docs-central/src/ecosystem/method.ts" }, { - "bytes_size": 15826, + "bytes_size": 21236, "extension": ".ts", - "lines": 554, + "lines": 761, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/model.ts" }, { - "bytes_size": 33094, + "bytes_size": 46432, "extension": ".ts", - "lines": 851, + "lines": 1163, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts" }, { @@ -68973,6 +69167,18 @@ "lines": 0, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/capability-matrix-atoms.ts" }, + { + "bytes_size": 1697473, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/control-plane-registry-atoms.ts" + }, + { + "bytes_size": 9313462, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/documentation-truth-atoms.ts" + }, { "bytes_size": 2647323, "extension": ".ts", @@ -69004,9 +69210,9 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/document-requests.ts" }, { - "bytes_size": 48737, + "bytes_size": 50838, "extension": ".ts", - "lines": 822, + "lines": 851, "path": "apps/tudo-para-ia-docs-central/src/catalog/documents.ts" }, { @@ -69022,15 +69228,15 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts" }, { - "bytes_size": 8192, + "bytes_size": 9829, "extension": ".ts", - "lines": 197, + "lines": 226, "path": "apps/tudo-para-ia-docs-central/src/app/alias-regression.ts" }, { - "bytes_size": 6423, + "bytes_size": 6518, "extension": ".ts", - "lines": 177, + "lines": 179, "path": "apps/tudo-para-ia-docs-central/src/app/aliases.ts" }, { @@ -69040,9 +69246,9 @@ "path": "apps/tudo-para-ia-docs-central/src/app/response.ts" }, { - "bytes_size": 35347, + "bytes_size": 41712, "extension": ".ts", - "lines": 849, + "lines": 995, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts" }, { @@ -69082,9 +69288,9 @@ "path": "apps/tudo-para-ia-docs-central/docs/overview.md" }, { - "bytes_size": 1953, + "bytes_size": 2617, "extension": ".md", - "lines": 46, + "lines": 54, "path": "apps/tudo-para-ia-docs-central/docs/routes.md" }, { @@ -69187,7 +69393,7 @@ "readme_excerpt": "# Tudo Para IA Docs Plataform\n\nCamada documental central do ecossistema Tudo Para IA, com indices IA, ownership, revisoes, runbooks, playbooks, evidencias e verdade documental.\n\n## Apps materializados\n\n- `tudo-para-ia-docs-central` — Servico central da plataforma documental com index mestre, verdade documental e ownership.\n- `tudo-para-ia-docs-indexador-ia` — Indexador IA para descoberta documental, agrupamento por area e busca assistida.\n- `tudo-para-ia-docs-evidence-hub` — Hub de evidencias, validacao humana e prova documental institucional.\n- `tudo-para-ia-docs-integracoes` — Camada documental profunda da frente integracoes com tecnico, usuario, gestao, homologacao e runbooks.\n\n## Packages compartilhados\n\n- `shared-doc-types` — Tipos documentais compartilhados para catalogo, revisao e evidencia.\n- `shared-doc-indexing` — Helpers para indexacao IA, agrupamento e menus documentais.\n- `shared-doc-governance` — Governanca editorial, ownership e ciclos de revisao da base viva.\n- `shared-doc-evidence` — Vinculo entre evidence, validacao humana e verdade documental.\n- `shared-doc-runbooks` — Secoes canonic-as para runbooks, playbooks e troubleshooting.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "scanned_at": "2026-05-02T00:00:51+00:00", + "scanned_at": "2026-05-02T02:28:34+00:00", "scripts": [ { "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts", @@ -69225,6 +69431,18 @@ "name": "docs:build", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "intent": "operation", + "name": "docs:control-plane-registry", + "source_file": "package.json" + }, + { + "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-documentation-truth.ts", + "intent": "operation", + "name": "docs:documentation-truth", + "source_file": "package.json" + }, { "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-handbooks.ts", "intent": "operation", @@ -69330,7 +69548,7 @@ ], "warnings": [] }, - "summary": "Docs Platform foi analisada com 30876 linhas de codigo e 424 evidencias locais. Score medio humano: 100." + "summary": "Docs Platform foi analisada com 32648 linhas de codigo e 425 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -69701,7 +69919,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -69832,7 +70050,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 87, + "line": 91, "path": "apps/finance-worker/src/finance-core.js", "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "tags": [ @@ -69919,16 +70137,6 @@ "finance" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 92, - "path": "apps/finance-worker/payloads/minimal-payloads.json", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, { "confidence": 0.68, "kind": "business_rule", @@ -70139,6 +70347,16 @@ "finance" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 11, + "path": "_paradigmas/lago/front/src/pages/CustomerInvoiceVoid.tsx", + "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "tags": [ + "finance" + ] + }, { "confidence": 0.65, "kind": "config", @@ -70347,6 +70565,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 6, + "path": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -70366,7 +70592,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 59, + "line": 57, "path": "apps/finance-worker/src/finance-core.js", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -70427,6 +70653,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 1, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -70451,6 +70685,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 50, + "path": "apps/finance-worker/payloads/minimal-payloads.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -70515,30 +70757,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 22, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2025-04-30.basil/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 22, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2024-09-30.acacia/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2020-08-27/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -70902,6 +71120,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 4, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 5, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 8, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -70946,39 +71197,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 11, - "path": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 14, - "path": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -71305,6 +71523,16 @@ "route" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 17, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.78, "kind": "security", @@ -71339,6 +71567,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -71627,14 +71863,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/members/dialogs/__tests__/CreateInviteDialog.test.tsx", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -71721,6 +71949,24 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 180, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 183, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -71754,7 +72000,7 @@ { "confidence": 0.55, "kind": "ui_surface", - "line": 50, + "line": 60, "path": "apps/finance-worker/payloads/minimal-payloads.json", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -71999,26 +72245,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 2, - "path": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/dialogs/__tests__/DeleteRoleDialog.test.tsx", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 1, - "path": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/__tests__/RoleTypeChip.test.tsx", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -72539,6 +72765,14 @@ "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, { "confidence": 0.6, "kind": "worker", @@ -72772,6 +73006,12 @@ "lines": 60, "path": "reports/FINANCE__PUBLIC-SMOKE__2026-04-30T21-37-38-975Z.json" }, + { + "bytes_size": 1330, + "extension": ".json", + "lines": 60, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json" + }, { "bytes_size": 1223, "extension": ".md", @@ -72821,7 +73061,7 @@ "path": "docs/public-smoke.md" }, { - "bytes_size": 330, + "bytes_size": 375, "extension": ".json", "lines": 14, "path": "apps/finance-worker/package.json" @@ -72844,6 +73084,12 @@ "lines": 1091, "path": "apps/finance-worker/tests/mcp-smoke.test.mjs" }, + { + "bytes_size": 3930, + "extension": ".mjs", + "lines": 101, + "path": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs" + }, { "bytes_size": 17766, "extension": ".mjs", @@ -72863,9 +73109,9 @@ "path": "apps/finance-worker/src/finance-control-plane.js" }, { - "bytes_size": 46779, + "bytes_size": 47816, "extension": ".js", - "lines": 1071, + "lines": 1083, "path": "apps/finance-worker/src/finance-core.js" }, { @@ -72928,6 +73174,12 @@ "lines": 456, "path": "apps/finance-worker/src/index.js" }, + { + "bytes_size": 10130, + "extension": ".js", + "lines": 269, + "path": "apps/finance-worker/src/mcp-transit-assurance.js" + }, { "bytes_size": 13231, "extension": ".js", @@ -72953,9 +73205,9 @@ "path": "apps/finance-worker/schemas/finance-events.contract.json" }, { - "bytes_size": 33110, + "bytes_size": 34283, "extension": ".json", - "lines": 1210, + "lines": 1254, "path": "apps/finance-worker/schemas/tools.contract.json" }, { @@ -72965,9 +73217,9 @@ "path": "apps/finance-worker/payloads/canonical-finance-events.json" }, { - "bytes_size": 3934, + "bytes_size": 4152, "extension": ".json", - "lines": 139, + "lines": 149, "path": "apps/finance-worker/payloads/minimal-payloads.json" }, { @@ -85344,7 +85596,7 @@ } ], "git_present": true, - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", "platform": { "central_folder": "05_repo_tudo-para-ia-finance-platform", "expected_profiles": [ @@ -85378,7 +85630,7 @@ "readme_excerpt": "# tudo-para-ia-finance-platform\n\nPlataforma financeira Cloudflare-first do ecossistema Tudo Para IA.\n\nEla nasce separada da Business Platform: Business decide produto, plano, preco, entitlement e liberacao comercial; Finance apura custos, receitas, margem, conciliacao, demonstrativos e fechamento.\n\n## Entregaveis desta OS\n\n- Paradigma principal trazido em `_paradigmas/lago`.\n- Worker local MCP-ready em `apps/finance-worker`.\n- Contrato local de tools, schemas, payloads, trace, audit e redaction.\n- Contrato canonico de eventos em `docs/finance-events-canonical.md`.\n- Trilha de evidencia D1/KV/R2/Queue em `docs/evidence-trail.md`.\n- Consumer da Queue `FINANCE_EVENTS` e consulta segura `GET /v1/evidence`.\n- Smoke publico recorrente em `docs/public-smoke.md`.\n- Runbook pos-publicacao em `docs/finance-operations-post-publication.md`.\n- Control-plane operacional com alertas, scorecard, politica plugin Cloudflare, release cross-platform, retencao, auditoria de escopos e contrato UI/Admin.\n- Relatorios e SQLite institucional em `G:/_codex-git/ordens-de-servico-codex/projects/_repo_tudo-para-ia-finance-platform`.\n- Documentacao publicada tambem em `G:/_codex-git/tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`.\n\n## Validacao local\n\n```powershell\nnpm test\nnpm run smoke\nnpm run smoke:public\n```\n\n## Estado operacional\n\n- Local implementado: Worker e testes MCP-ready.\n- MCP-ready: contrato local em `apps/finance-worker/schemas/tools.contract.json`.\n- Cloudflare real: operacional em `https://tudo-para-ia-finance-worker.ami-app.workers.dev`.\n- D1 real: `tudo-para-ia-finance-db` migrado com `apps/finance-worker/schema.sql`.\n- Evidencia real: D1/KV/R2/Queue gravados com `audit-real-smoke-finance-evidence-json-2026-04-29`.\n- Contrato local: 38 tools validadas por `npm run smoke`; smoke publico `2026-04-29T18:07:00.793Z` verde.\n\nO roteiro de promocao fica em `docs/cloudflare-real-roadmap.md`.", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "scanned_at": "2026-05-02T00:01:22+00:00", + "scanned_at": "2026-05-02T02:29:14+00:00", "scripts": [ { "command": "npm --workspace apps/finance-worker run smoke", @@ -85401,7 +85653,7 @@ ], "warnings": [] }, - "summary": "Finance Platform foi analisada com 312896 linhas de codigo e 315 evidencias locais. Score medio humano: 100." + "summary": "Finance Platform foi analisada com 313278 linhas de codigo e 317 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -85522,9 +85774,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "explanation": "Gettys Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -85631,9 +85883,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "explanation": "Gettys Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -85659,9 +85911,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "explanation": "Gettys Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -85687,9 +85939,9 @@ "tests/gettys-cross-platform-control.test.js:13", "tests/gettys-current-round-operations.test.js:18", "tests/gettys-live-contract-drift.test.js:17", + "tests/gettys-mcp-transit-assurance.test.js:9", "tests/gettys-operational-governance.test.js:132", - "tests/gettys-os006-closeout-audit.test.js:69", - "tests/gettys-remote-http-regression.test.js:6" + "tests/gettys-os006-closeout-audit.test.js:69" ], "explanation": "Gettys Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -85780,7 +86032,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -86174,6 +86426,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 9, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -86230,6 +86490,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "tests/run-all-tests.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -86438,22 +86706,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 32, - "path": "apps/gettys-worker/src/mcp/tools.js", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 6, - "path": "apps/gettys-worker/src/domain/active-service-round.js", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -86630,6 +86882,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 13, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 15, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -86872,28 +87146,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 8, - "path": "tests/smoke-local.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 8, - "path": "tests/fixtures/gettys-contract-snapshot.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -87726,6 +87978,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 17, + "path": "apps/gettys-worker/src/domain/mcp-transit-assurance.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.78, "kind": "security", @@ -87778,6 +88040,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -88058,14 +88328,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/hono-git-clone/src/utils/ipaddr.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -88145,7 +88407,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 110, + "line": 112, "path": "tests/fixtures/gettys-contract-snapshot.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -88155,7 +88417,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 111, + "line": 113, "path": "tests/fixtures/gettys-contract-snapshot.json", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] @@ -88970,6 +89232,14 @@ "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": "apps/gettys-worker/src/domain/mcp-transit-assurance.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, { "confidence": 0.6, "kind": "worker", @@ -89145,14 +89415,6 @@ "path": "_paradigmas/hono/src/adapter/service-worker/index.ts", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] - }, - { - "confidence": 0.6, - "kind": "worker", - "line": null, - "path": "_paradigmas/hono/src/adapter/service-worker/types.ts", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] } ], "exists": true, @@ -89193,6 +89455,12 @@ "lines": 315, "path": "tests/gettys-live-contract-drift.test.js" }, + { + "bytes_size": 3900, + "extension": ".js", + "lines": 96, + "path": "tests/gettys-mcp-transit-assurance.test.js" + }, { "bytes_size": 16938, "extension": ".js", @@ -89230,9 +89498,9 @@ "path": "tests/gettys-semantic-sqlite.test.js" }, { - "bytes_size": 22997, + "bytes_size": 23065, "extension": ".js", - "lines": 571, + "lines": 573, "path": "tests/gettys-worker.test.js" }, { @@ -89242,9 +89510,9 @@ "path": "tests/gettys-wrangler-operations.test.js" }, { - "bytes_size": 562, + "bytes_size": 611, "extension": ".js", - "lines": 12, + "lines": 13, "path": "tests/run-all-tests.js" }, { @@ -89254,9 +89522,9 @@ "path": "tests/smoke-local.js" }, { - "bytes_size": 4175, + "bytes_size": 4243, "extension": ".json", - "lines": 122, + "lines": 124, "path": "tests/fixtures/gettys-contract-snapshot.json" }, { @@ -89494,15 +89762,15 @@ "path": "apps/gettys-worker/src/runtime/trace.js" }, { - "bytes_size": 14757, + "bytes_size": 15219, "extension": ".js", - "lines": 401, + "lines": 413, "path": "apps/gettys-worker/src/mcp/execute.js" }, { - "bytes_size": 42168, + "bytes_size": 43482, "extension": ".js", - "lines": 1094, + "lines": 1131, "path": "apps/gettys-worker/src/mcp/tools.js" }, { @@ -89559,6 +89827,12 @@ "lines": 1072, "path": "apps/gettys-worker/src/domain/live-contract-drift.js" }, + { + "bytes_size": 9920, + "extension": ".js", + "lines": 263, + "path": "apps/gettys-worker/src/domain/mcp-transit-assurance.js" + }, { "bytes_size": 67193, "extension": ".js", @@ -94845,7 +95119,7 @@ "readme_excerpt": "# Tudo Para IA Gettys Platform\n\nGettys Platform e a plataforma propria de contexto operacional e evidencias do ecossistema Tudo Para IA.\n\nEla nasce para responder, de forma MCP-ready e Cloudflare-first, perguntas operacionais como:\n\n- qual e o contexto consolidado de uma organizacao, usuario, produto ou atendimento;\n- qual status operacional deve ser visto por Customer Ops;\n- quais evidencias, traceIds e auditIds sustentam uma decisao ou simulacao;\n- quais acoes podem ser simuladas com seguranca antes de tocar Business, Identity, UI ou MCP central.\n\n## Runtime\n\n- Worker: `apps/gettys-worker`\n- D1: binding previsto `GETTYS_DB`\n- KV: binding previsto `GETTYS_CONTEXT_KV`\n- R2: binding previsto `GETTYS_EVIDENCE_R2`\n- Migração D1: `apps/gettys-worker/migrations/0001_gettys_evidence.sql`\n- Migração D1 lifecycle: `apps/gettys-worker/migrations/0002_gettys_lifecycle.sql`\n- Persistencia opcional de evidencias: D1, KV e R2 quando os bindings existem; simulada localmente quando ausentes\n- Reconciliacao read-only de evidencias: D1, KV e R2 por `evidenceId`, sem expor payload sensivel\n- Taxonomia de dados: `real`, `persisted`, `local_simulated`, `fixture`, `synthetic`, `derived`, `stale`, `partial`, `blocked`\n- Retencao: evidencias por 365 dias, snapshots por 180 dias e auditoria por 730 dias, sempre com redaction antes de persistir payload sensivel\n- Observabilidade: habilitada em `wrangler.jsonc`\n- Auth publicado: `/health` e `/openapi.json` publicos; rotas read-only protegidas por `GETTYS_READONLY_KEY`; operacoes internas protegidas por `GETTYS_INTERNAL_KEY`\n- Rate limit leve: controlado por `GETTYS_RATE_LIMIT_PER_MINUTE`, com padrao por minuto para leitura e operacoes internas\n- MCP central: nao alterado nesta OS\n- Contrato HTTP local: `GET /openapi.json`, versionado como `gettys.http-admin.v0.2.0`\n- Tela administrativa local: `GET /v1/admin/screens/gettys-overview`, versionada como `gettys.screen.overview/0.2`\n\n## Paradigma\n\nO paradigma escolhido e Hono, mantido em `_paradigmas/hono` como snapshot completo do codigo-fonte upstream. O clone Git auxiliar usado para gerar o snapshot fica ignorado por `.gitignore`.\n\n## Validacao local\n\n```bash\nnpm run verify\n```\n\n## Superficie HTTP local\n\nRotas principais expostas pelo Worker:\n\n- `GET /health` e `GET /v1/health`: status basico do Worker.\n- `GET /profile` e `GET /v1/profile`: perfil da Gettys Platform.\n- `GET /readiness` e `GET /v1/readiness`: prontidao local e bindings detectados.\n- `GET /v1/tools`: catalogo local MCP-ready.\n- `GET /openapi.json`: contrato HTTP compacto para validacao por painel, GPT e testes.\n- `GET /v1/admin/screens/gettys-overview`: contrato de tela administrativa com `panelReady`, `sameSource`, `dataTruth` e `sourceRecordsHash`.\n- `GET /v1/evidences/{evidenceId}/reconciliation`: diagnostico D1/KV/R2 sem payload sensivel.\n- `POST /v1/mcp/execute`: execucao de tool local por `toolId`.\n- `POST /v1/status/snapshots`: cria snapshot de status e persiste em D1/KV quando bindings existem.\n- `POST /v1/smoke`: smoke local sem mutacao externa.\n\n## Fontes read-only\n\nA Gettys representa Business, Identity e Customer Ops por adaptadores read-only locais. Esses adaptadores nao chamam endpoint externo no fallback local, nao fazem mutacao e mascaram campos sensiveis antes de responder.\n\n- tool: `gettys.fontes.readonly.consultar`\n- tool: `gettys.evidencias.reconciliar`\n- contrato: `gettys.readonly.adapters.v1`\n- fontes: `business`, `identity`, `customer_ops`\n- modo atual: `local_readonly_fallback`\n\n## Cloudflare remoto\n\nRecursos reais provisionados no account Cloudflare `PARA-IA`:\n\n- D1 `gettys_context_db`: `7e7be905-4c01-4403-8de2-eac220e5c04b`\n- KV `GETTYS_CONTEXT_KV`: `e3b509967d0a4a109acd6a9fb29e9417`\n- R2 `gettys-evidence`\n- Worker publicado: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev`\n- versionId remoto validado: `b18bbda9-06c6-43b5-9423-dcbcaddba42a`\n\nComandos de criacao/identificacao aplicados:\n\n```powershell\nwrangler d1 list\nwrangler kv namespace list\nwrangler r", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "scanned_at": "2026-05-02T00:01:33+00:00", + "scanned_at": "2026-05-02T02:29:32+00:00", "scripts": [ { "command": "node --check apps/gettys-worker/src/index.js", @@ -94940,7 +95214,7 @@ ], "warnings": [] }, - "summary": "Gettys Platform foi analisada com 172071 linhas de codigo e 367 evidencias locais. Score medio humano: 100." + "summary": "Gettys Platform foi analisada com 172482 linhas de codigo e 368 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -95061,10 +95335,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "explanation": "Identity Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -95172,10 +95446,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "explanation": "Identity Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -95199,10 +95473,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "explanation": "Identity Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -95227,10 +95501,10 @@ "tests/access-assurance-runbook.test.ts:70", "tests/identity-admin-panel-contract.test.ts:4", "tests/remote-release-probe.test.ts:31", - "src/operational-governance.ts:293", - "src/operational-order-control.ts:47", - "src/order-control-proof-library.ts:19", - "src/order-control-runbook.ts:156" + "src/index.ts:24", + "src/mcp-transit-assurance.ts", + "src/mcp-transit-assurance.ts:1", + "src/operational-governance.ts:293" ], "explanation": "Identity Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", "gaps": [], @@ -95320,7 +95594,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -95708,6 +95982,30 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 24, + "path": "src/index.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "src/mcp-transit-assurance.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 1, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -95772,6 +96070,38 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "src/routes/mcp-transit-assurance.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 2, + "path": "src/routes/mcp-transit-assurance.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 19, + "path": "src/routes/readiness.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 6, + "path": "src/routes/smoke.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -95940,62 +96270,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "apps/identity-admin-panel/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 1, - "path": "apps/identity-admin-panel/src/app.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "apps/identity-admin-panel/src/mcp-client.ts", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "apps/identity-admin-panel/src/mcp-client.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 37, - "path": "apps/identity-admin-panel/src/sample-data.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 37, - "path": "apps/identity-admin-panel/src/screen-registry.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "apps/identity-admin-panel/public/config.example.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -96318,8 +96592,30 @@ { "confidence": 0.68, "kind": "observability", - "line": 29, - "path": "src/index.ts", + "line": 12, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 13, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 111, + "path": "src/mcp-transit-assurance.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -96414,28 +96710,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 38, - "path": "src/order-control-proof-library.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 68, - "path": "src/order-control-proof-library.ts", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -97226,16 +97500,6 @@ "route" ] }, - { - "confidence": 0.66, - "kind": "route", - "line": null, - "path": "src/routes/smoke.ts", - "summary": "Rota ou chamada HTTP detectada: /identity/smoke/run", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "kind": "route", @@ -97446,6 +97710,16 @@ "route" ] }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/app.js", + "summary": "Rota ou chamada HTTP detectada: /", + "tags": [ + "route" + ] + }, { "confidence": 0.78, "kind": "security", @@ -97466,6 +97740,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 19, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.78, "kind": "security", @@ -97968,6 +98252,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 169, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -98256,16 +98548,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 7, - "path": "dist-nobundle/routes/admin.js", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -98429,7 +98711,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 19, + "line": 21, "path": "src/routes/readiness.ts", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -98920,9 +99202,9 @@ "path": "tests/identity-admin-panel-contract.test.ts" }, { - "bytes_size": 40216, + "bytes_size": 42168, "extension": ".ts", - "lines": 942, + "lines": 985, "path": "tests/identity-worker.test.ts" }, { @@ -98992,11 +99274,17 @@ "path": "src/evidence.ts" }, { - "bytes_size": 6742, + "bytes_size": 7081, "extension": ".ts", - "lines": 111, + "lines": 114, "path": "src/index.ts" }, + { + "bytes_size": 9840, + "extension": ".ts", + "lines": 260, + "path": "src/mcp-transit-assurance.ts" + }, { "bytes_size": 44221, "extension": ".ts", @@ -99117,6 +99405,12 @@ "lines": 20, "path": "src/routes/health.ts" }, + { + "bytes_size": 613, + "extension": ".ts", + "lines": 17, + "path": "src/routes/mcp-transit-assurance.ts" + }, { "bytes_size": 399, "extension": ".ts", @@ -99154,9 +99448,9 @@ "path": "src/routes/quota.ts" }, { - "bytes_size": 4772, + "bytes_size": 5029, "extension": ".ts", - "lines": 117, + "lines": 120, "path": "src/routes/readiness.ts" }, { @@ -99166,9 +99460,9 @@ "path": "src/routes/retention-scheduler.ts" }, { - "bytes_size": 4236, + "bytes_size": 4439, "extension": ".ts", - "lines": 112, + "lines": 115, "path": "src/routes/smoke.ts" }, { @@ -101329,7 +101623,7 @@ "readme_excerpt": "# tudo-para-ia-identity-platform\n\nPlataforma Identity worker-first do ecossistema Tudo Para IA.\n\nEstado atual:\n- Cloudflare Worker TypeScript em `src/index.ts`;\n- rotas operacionais `/health`, `/profile`, `/openapi` e `/identity/*`;\n- tools MCP-ready publicadas via `tudo-para-ia-mcps-internos-plataform`;\n- redacao de headers, tokens, cookies, segredos e chaves Moesif-like;\n- store em memoria com contrato D1-ready em `migrations/`;\n- incidentes e evidencias com paginacao, cursor, filtros operacionais e limpeza por retencao;\n- admin views com modo compacto, summaryOnly, failuresOnly, evidenceOnly e cursor;\n- politica publica de auth, rotacao e break-glass em `/identity/security/auth/policy`;\n- contratos versionados em `/identity/contracts` e metadados de versao nos envelopes;\n- snapshots operacionais persistiveis para readiness, smoke, admin query e retencao;\n- scheduler de retencao em dry-run com alertas por volume;\n- RBAC institucional `identity-rbac-v3` com roles canonicas e negacoes explicitas por produto/provedor;\n- smoke local em `npm run smoke:local`;\n- regressao remota segura em `npm run smoke:remote`;\n- sem frontend e sem dependencia de conta Moesif SaaS.\n\nValidacao local:\n\n```powershell\nnpm run typecheck\nnpm test\nnpm run smoke:local\nnpm run smoke:remote\nnpm run build\n```\n\nObservacao: `npm test` e os smokes usam `node --experimental-strip-types` para evitar bloqueio de spawn do `tsx`/esbuild em espelhos Windows restritos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "scanned_at": "2026-05-02T00:01:40+00:00", + "scanned_at": "2026-05-02T02:29:46+00:00", "scripts": [ { "command": "wrangler deploy --dry-run --outdir dist", @@ -101400,7 +101694,7 @@ ], "warnings": [] }, - "summary": "Identity Platform foi analisada com 86641 linhas de codigo e 384 evidencias locais. Score medio humano: 100." + "summary": "Identity Platform foi analisada com 86970 linhas de codigo e 385 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -101799,7 +102093,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "tokens live por provider ainda variam por produto" ], @@ -115246,7 +115540,7 @@ "readme_excerpt": "# tudo-para-ia-integracoes-plataform\n\nMonorepo da plataforma de integracoes de Tudo Para IA.\n\n## Fundacao materializada\n\n- raiz de monorepo com apps, packages, templates, inventory, inventario, tests, scripts e docs\n- apps centrais do dominio e gateways institucionais\n- apps de integracao minimos para Cloudflare, Gitea, GitLab, Vercel, n8n, Mem0 e Mercado Pago\n- packages compartilhados para tipos, kernel, auth, catalogo, dispatch, openapi, trace, sessao, persistencia semantica, memoria de workspace, entitlements e utilitarios\n- areas numeradas de 001 a 017 para continuidade da fila\n\n## Fronteira institucional\n\n- o dominio permanece neste repositorio\n- a documentacao institucional sobe para `tudo-para-ia-docs-plataform`\n- a operacao humana sobe para `tudo-para-ia-admins-plataform`\n- a superficie MCP interna sobe para `tudo-para-ia-mcps-internos-plataform`", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "scanned_at": "2026-05-02T00:01:59+00:00", + "scanned_at": "2026-05-02T02:30:06+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -115786,7 +116080,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "estado unsupported/configuracao incompleta precisa decisao formal" ], @@ -117601,7 +117895,7 @@ "readme_excerpt": "# tudo-para-ia-intelligence-platform\n\nPlataforma de inteligencia decisoria do ecossistema Tudo Para IA.\n\nEsta versao materializa o projeto real que antes estava ausente. Ela entrega um Worker local MCP-ready, contrato operacional minimo, read models gerenciais, governanca de dados, integracao catalogavel pelo control-plane MCP, smoke HTTP local, gates institucionais, admin view same-source para GPT e painel, plano Cloudflare por `wrangler`, dossie de release e governanca cross-platform.\n\n## Layout\n\n- `apps/intelligence-worker`: Worker local com endpoints MCP-ready.\n- `apps/intelligence-worker/src`: contrato, tools, read models, readiness e auditoria.\n- `apps/intelligence-worker/contracts`: contrato completo e resumo gerados por `npm run build`.\n- `docs/operational-contract.md`: contrato operacional minimo da plataforma.\n- `docs/data-read-models.md`: mapa inicial de dados, snapshots e read models.\n- `docs/mcp-control-plane-integration.md`: regra de integracao com MCP.\n- `docs/governance-security.md`: governanca minima de dados e evidencias.\n- `docs/maturity-roadmap.md`: roadmap de maturidade e desbloqueio.\n- `status/summary.md`: estado operacional local.\n\n## API local\n\n- `GET /v1/health`\n- `GET /v1/profile`\n- `GET /v1/readiness`\n- `GET /v1/openapi`\n- `GET /v1/tools`\n- `GET /v1/tools/describe?tool=`\n- `GET /v1/contract`\n- `GET /v1/contract/summary`\n- `GET /v1/storage`\n- `GET /v1/gates`\n- `GET /v1/cloudflare/operational-state`\n- `GET /v1/cloudflare/wrangler-runbook`\n- `GET /v1/release/dossier`\n- `GET /v1/release/closeout-package`\n- `GET /v1/ecosystem/governance`\n- `GET /v1/ecosystem/dependency-graph`\n- `GET /v1/ecosystem/alignment`\n- `GET /v1/admin/overview`\n- `GET /v1/admin/same-source`\n- `POST /v1/tool/call`\n- `POST /v1/execute`\n\n## Comandos\n\n```powershell\nnpm run build\nnpm test\nnpm run smoke\nnpm run smoke:http-local\nnpm run verify\n```\n\nOs comandos usam apenas Node.js nativo. Nao ha dependencia externa obrigatoria para a validacao local.\n\n## Estado\n\n- projeto real: materializado em `G:/_codex-git/tudo-para-ia-intelligence-platform`\n- status local: `catalogOnly-local-ready`\n- status operacional amplo: `planned`, com bloqueio de endpoint HTTP publico e gates externos\n- storage Cloudflare real: D1 remoto comprovado; KV namespace comprovado; KV read/write e R2 pendentes por `spawn EPERM`\n- deploy Cloudflare: `wrangler deploy --dry-run` bloqueado neste ambiente por `child_process.spawn EPERM`\n- contrato: gerado localmente em `apps/intelligence-worker/contracts`\n- evidencia local: `npm run smoke:http-local` sobe servidor HTTP em loopback e valida health/profile/readiness/openapi/storage/gates/admin/execute\n- proximo gate: publicar endpoint HTTP real, registrar smoke central e validar Identity/Business/Docs", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "scanned_at": "2026-05-02T00:02:00+00:00", + "scanned_at": "2026-05-02T02:30:08+00:00", "scripts": [ { "command": "npm --workspace apps/intelligence-worker run build", @@ -118004,7 +118298,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -118462,6 +118756,22 @@ "summary": "Configuracao operacional encontrada.", "tags": [] }, + { + "confidence": 0.65, + "kind": "config", + "line": null, + "path": "wrangler.flat.toml", + "summary": "Configuracao operacional encontrada.", + "tags": [] + }, + { + "confidence": 0.65, + "kind": "config", + "line": null, + "path": "wrangler.nobundle.toml", + "summary": "Configuracao operacional encontrada.", + "tags": [] + }, { "confidence": 0.65, "kind": "config", @@ -118750,22 +119060,6 @@ "summary": "Configuracao operacional encontrada.", "tags": [] }, - { - "confidence": 0.65, - "kind": "config", - "line": null, - "path": "packages/shared-mcp-auth/tsconfig.json", - "summary": "Configuracao operacional encontrada.", - "tags": [] - }, - { - "confidence": 0.65, - "kind": "config", - "line": null, - "path": "packages/shared-mcp-audit/package.json", - "summary": "Configuracao operacional encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "mcp_tool", @@ -119606,6 +119900,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 183, + "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -119662,6 +119964,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 21, + "path": "reports/OS-2026-05-02-identity-finance-gettys-mcps-live-revalidacao.md", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -119830,22 +120140,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 2, - "path": "packages/shared-multichannel-openapi/src/build-paths.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.8, - "kind": "openapi", - "line": null, - "path": "packages/shared-multichannel-openapi/src/build-schemas.ts", - "summary": "Arquivo com indicio de contrato OpenAPI.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -119896,6 +120190,16 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'report:mcp-transit-proof-ledger' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -120436,6 +120740,166 @@ "route" ] }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/health", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/integracoes-compat.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/tools/{toolId}/call", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/health", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/integracoes-compat.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/tools/{toolId}/call", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, { "confidence": 0.78, "kind": "security", @@ -120489,7 +120953,7 @@ { "confidence": 0.78, "kind": "security", - "line": 144, + "line": 164, "path": "deploy/mcps-gateway/src/index.ts", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ @@ -120546,6 +121010,86 @@ "integration" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 100, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 937, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 67, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 69, + "path": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 100, + "path": ".wrangler-flat/index.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 937, + "path": ".wrangler-flat/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 67, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 69, + "path": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.72, "kind": "test", @@ -120893,7 +121437,7 @@ { "confidence": 0.55, "kind": "ui_surface", - "line": 72, + "line": 85, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -121414,6 +121958,36 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 221, + "path": "packages/shared-mcp-administration-contracts/tests/administration-contracts.test.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 925, + "path": "packages/shared-mcp-administration-contracts/src/index.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 413, + "path": "packages/shared-mcp-administration-contracts/src/types.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -121574,36 +122148,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 16, - "path": "deploy/mcps-gateway/src/providers/messages.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 20, - "path": "deploy/mcps-gateway/src/providers/policies.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 306, - "path": "deploy/mcps-gateway/src/providers/runtime.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -121915,6 +122459,14 @@ "path": "apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.ts", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] + }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": ".wrangler-no-bundle/packages/shared-multichannel-utils/src/worker.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] } ], "exists": true, @@ -121932,9 +122484,9 @@ "path": "package-lock.json" }, { - "bytes_size": 1355, + "bytes_size": 1483, "extension": ".json", - "lines": 26, + "lines": 27, "path": "package.json" }, { @@ -121968,9 +122520,21 @@ "path": "tsconfig.json" }, { - "bytes_size": 1709, + "bytes_size": 2042, "extension": ".toml", - "lines": 61, + "lines": 69, + "path": "wrangler.flat.toml" + }, + { + "bytes_size": 2076, + "extension": ".toml", + "lines": 69, + "path": "wrangler.nobundle.toml" + }, + { + "bytes_size": 1884, + "extension": ".toml", + "lines": 66, "path": "wrangler.toml" }, { @@ -122298,9 +122862,9 @@ "path": "tests/platform/mcps-gateway-http-test-runner.test.ts" }, { - "bytes_size": 28839, + "bytes_size": 29021, "extension": ".ts", - "lines": 720, + "lines": 723, "path": "tests/platform/mcps-gateway-identity-platform.test.ts" }, { @@ -122316,9 +122880,9 @@ "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts" }, { - "bytes_size": 29585, + "bytes_size": 32946, "extension": ".ts", - "lines": 741, + "lines": 833, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts" }, { @@ -122358,9 +122922,9 @@ "path": "tests/platform/mcps-gateway-stj-maturity-contract.test.ts" }, { - "bytes_size": 4476, + "bytes_size": 6729, "extension": ".ts", - "lines": 128, + "lines": 191, "path": "tests/platform/mcps-gateway-stj-round015-transit.test.ts" }, { @@ -122370,9 +122934,9 @@ "path": "tests/platform/mcps-gateway-worker-deploy.test.ts" }, { - "bytes_size": 1285, + "bytes_size": 2098, "extension": ".ts", - "lines": 30, + "lines": 47, "path": "tests/platform/mcps-gateway-wrangler-config.test.ts" }, { @@ -122645,6 +123209,12 @@ "lines": 139, "path": "scripts/reports/generate-mcp-administration-contracts.mjs" }, + { + "bytes_size": 1667, + "extension": ".mjs", + "lines": 53, + "path": "scripts/reports/generate-mcp-transit-proof-ledger.mjs" + }, { "bytes_size": 24826, "extension": ".mjs", @@ -122771,6 +123341,12 @@ "lines": 7, "path": "reports/multichannel-gaps.md" }, + { + "bytes_size": 1358, + "extension": ".md", + "lines": 25, + "path": "reports/OS-2026-05-02-identity-finance-gettys-mcps-live-revalidacao.md" + }, { "bytes_size": 2770, "extension": ".md", @@ -124836,9 +125412,9 @@ "path": "packages/shared-mcp-administration-contracts/tsconfig.json" }, { - "bytes_size": 5356, + "bytes_size": 13145, "extension": ".ts", - "lines": 143, + "lines": 329, "path": "packages/shared-mcp-administration-contracts/tests/administration-contracts.test.ts" }, { @@ -124848,15 +125424,15 @@ "path": "packages/shared-mcp-administration-contracts/tests/README.md" }, { - "bytes_size": 14767, + "bytes_size": 41147, "extension": ".ts", - "lines": 433, + "lines": 1041, "path": "packages/shared-mcp-administration-contracts/src/index.ts" }, { - "bytes_size": 8532, + "bytes_size": 15792, "extension": ".ts", - "lines": 267, + "lines": 482, "path": "packages/shared-mcp-administration-contracts/src/types.ts" }, { @@ -124865,6 +125441,12 @@ "lines": 0, "path": "packages/shared-mcp-administration-contracts/src/generated/contracts.ts" }, + { + "bytes_size": 266598, + "extension": ".ts", + "lines": 7916, + "path": "packages/shared-mcp-administration-contracts/src/generated/transit-proof-ledger.ts" + }, { "bytes_size": 551, "extension": ".md", @@ -125916,9 +126498,9 @@ "path": "deploy/mcps-gateway/src/errors.ts" }, { - "bytes_size": 25077, + "bytes_size": 26388, "extension": ".ts", - "lines": 674, + "lines": 718, "path": "deploy/mcps-gateway/src/index.ts" }, { @@ -125958,7 +126540,7 @@ "path": "deploy/mcps-gateway/src/security/auth.ts" }, { - "bytes_size": 29754, + "bytes_size": 29773, "extension": ".ts", "lines": 730, "path": "deploy/mcps-gateway/src/providers/catalog.ts" @@ -126168,13 +126750,13 @@ "path": "deploy/mcps-gateway/src/managers/docs-operational-policy-suite.ts" }, { - "bytes_size": 6699, + "bytes_size": 8303, "extension": ".ts", - "lines": 227, + "lines": 282, "path": 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".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js" } ], "git_present": true, @@ -128247,7 +135243,7 @@ "readme_excerpt": "# Tudo Para IA MCPs Internos Plataform\n\nMonorepo institucional da camada interna de MCPs do ecossistema Tudo Para IA.\n\n## Escopo desta rodada\n\n- control plane central de MCPs internos\n- bridge com admins\n- bridge com docs\n- gateway para agentes\n- persistencia explicita de estado operacional\n- MCP interno da frente integracoes\n\n## Superficies materializadas\n\n- `tudo-para-ia-mcps-central` — Control plane central de discovery institucional, catalogo de superfices, auth interna, tracing, auditoria e health.\n- `tudo-para-ia-mcps-admin-bridge` — Bridge de handoff entre admins e as superfices MCP internas do ecossistema.\n- `tudo-para-ia-mcps-docs-bridge` — Bridge documental para provas, manuais e surfaces indexadas a partir do catalogo interno.\n- `tudo-para-ia-mcps-gateway-ia` — Gateway unico para agentes e IA assistiva consumirem o catalogo interno com explicabilidade e trilha.\n- `tudo-para-ia-mcps-persistencia` — Camada explicita de persistencia de sessao, workspace, homologacao e contexto operacional.\n- `mcp-interno-tudo-para-ia-integracoes` — Superficie MCP interna especifica da frente integracoes com discovery, catalogo, execucao canonica, tracing e auditoria.\n\n## Packages compartilhados\n\n- `shared-mcp-types` — Tipos basicos para superfices internas, tools, sessao e evidencia.\n- `shared-mcp-kernel` — Helpers para chaves canonic-as, nomes de superficie e agrupamento.\n- `shared-mcp-catalog` — Flatten e leitura do catalogo progressivo de superfices e tools.\n- `shared-mcp-discovery` — Camadas de discovery progressivo e breadcrumbs institucionais.\n- `shared-mcp-auth` — Politicas de acesso, escopo e leitura de entitlements internos.\n- `shared-mcp-execution` — Canonizacao de chamadas internas e shape minimo de dispatch.\n- `shared-mcp-trace` — Correlacao de requests, headers e encadeamento observavel.\n- `shared-mcp-audit` — Trilha de auditoria minima e eventos de superficie interna.\n- `shared-mcp-health` — Health, readiness e sinais sinteticos de confianca operacional.\n- `shared-mcp-session` — Sessao, favoritos e continuidade entre bridges e canais.\n- `shared-mcp-memory` — Memoria operacional, contexto de workspace e snapshots basicos.\n- `shared-mcp-governance` — Checklist institucional para rollout, prova e fechamento.\n- `shared-mcp-evidence` — Vinculo entre teste, verdade operacional e evidence links.\n\n## Areas cobertas\n\n- `001_fundacao-estrutural` — Fundacao do monorepo, bootstrap, manifests e base institucional.\n- `002_legado-migracao-e-compatibilizacao` — Leitura do legado, mapa de origem e regras de migracao.\n- `003_nucleo-multicanal` — Nucleo do controle-plane e separacao de superfices por canal.\n- `004_packages-compartilhados` — Packages de tipos, kernel, catalogo, auth e observabilidade.\n- `005_app-padrao-e-template` — Template canonico para novos MCPs internos e bridges.\n- `006_apps-de-integracao-prioritarios` — Superficies priorizadas para discovery e operacao institucional.\n- `007_apps-de-integracao-secundarios` — Superficies de apoio e extensoes futuras do ecossistema.\n- `008_catalogo-descoberta-e-experiencia` — Catalogo progressivo, descoberta assistida e leitura de contexto.\n- `009_identidade-sessao-e-entitlements` — Sessao, identidade institucional e entitlements internos.\n- `010_workspace-e-memoria-de-uso` — Workspace, favoritos, retomada e memoria operacional.\n- `011_governanca-da-base-viva` — Governanca do inventario vivo e estado da base ativa.\n- `012_seguranca-observabilidade-risco-e-saude` — Seguranca, tracing, auditoria, health e abuso.\n- `013_operacao-comercial-e-entrega` — Operacao comercial, elegibilidade, rollout e entrega.\n- `014_integracao-com-admin-docs-mcps` — Handoffs entre dominio, admins, docs e MCPs internos.\n- `015_homologacao-por-integracao` — Homologacao por superficie e trilha de aceitacao.\n- `016_testes-estruturais-e-bateria-final` — Bateria de teste estrutural e prova institucional.\n- `017_endurecimento-institucional` — Fechamento institucional, coerencia e matriz de lacunas.\n- `018_persistencia-", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "scanned_at": "2026-05-02T00:02:05+00:00", + "scanned_at": "2026-05-02T02:30:32+00:00", "scripts": [ { "command": "node scripts/runtime/run-tsc.mjs --noEmit -p tsconfig.build.json", @@ -128279,6 +135275,12 @@ "name": "os051:uniformizacao", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/reports/generate-mcp-transit-proof-ledger.mjs", + "intent": "generation", + "name": "report:mcp-transit-proof-ledger", + "source_file": "package.json" + }, { "command": "node scripts/runtime/run-tsx.mjs scripts/sync/check-sync.ts", "intent": "operation", @@ -128312,7 +135314,7 @@ ], "warnings": [] }, - "summary": "MCPs Internos Platform foi analisada com 92951 linhas de codigo e 429 evidencias locais. Score medio humano: 100." + "summary": "MCPs Internos Platform foi analisada com 200831 linhas de codigo e 455 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -128689,7 +135691,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -129574,6 +136576,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -129750,22 +136768,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "reports/operational-readiness/mcp-administration-roadmap.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "reports/operational-readiness/mcp-administration-roadmap.md", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -129912,7 +136914,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 12, + "line": 14, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -129923,7 +136925,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 45, + "line": 49, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -129934,7 +136936,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 47, + "line": 51, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -130686,6 +137688,16 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'report:mcp-transit-coverage-ledger' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -130916,16 +137928,6 @@ "operation" ] }, - { - "confidence": 0.62, - "kind": "package_script", - "line": null, - "path": "package.json", - "summary": "Script 'validate:verify-command-policy' com intencao 'operation'.", - "tags": [ - "operation" - ] - }, { "confidence": 0.75, "kind": "readme", @@ -131834,6 +138836,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 25, + "path": "tests/mcp-administration.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -131850,6 +138860,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 27, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -132034,6 +139052,30 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 75, + "path": "packages/core-operational-readiness/src/mcp-administration-adoption.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 32, + "path": "packages/core-operational-readiness/src/mcp-administration-ledger.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 362, + "path": "packages/core-operational-readiness/src/mcp-administration-types.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -132100,43 +139142,13 @@ }, { "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/overview/vision.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.action.contract.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.action.permissions.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.audit.contract.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] + "kind": "unknown", + "line": 700, + "path": "tests/mcp-administration.test.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] }, { "confidence": 0.55, @@ -132488,6 +139500,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 73, + "path": "packages/core-operational-readiness/src/mcp-administration-adoption.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -132517,26 +139539,6 @@ "tags": [ "support" ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 45, - "path": "contracts/mcp/tudo-para-ia-business-platform.diagnostic.permissions.json", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 254, - "path": "contracts/mcp/tudo-para-ia-compliance-platform.diagnostic.contract.json", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] } ], "exists": true, @@ -132566,9 +139568,9 @@ "path": "package-lock.json" }, { - "bytes_size": 6640, + "bytes_size": 6774, "extension": ".json", - "lines": 57, + "lines": 58, "path": "package.json" }, { @@ -132704,9 +139706,9 @@ "path": "tests/lockfile-coherence.test.ts" }, { - "bytes_size": 27393, + "bytes_size": 34113, "extension": ".ts", - "lines": 640, + "lines": 786, "path": "tests/mcp-administration.test.ts" }, { @@ -133279,6 +140281,12 @@ "lines": 59, "path": "scripts/reports/generate-mcp-administration-artifacts.ts" }, + { + "bytes_size": 2028, + "extension": ".mjs", + "lines": 59, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs" + }, { "bytes_size": 1918, "extension": ".ts", @@ -135044,13 +142052,13 @@ "path": "reports/operational-readiness/stj-v9-git-rm-cached-count.txt" }, { - "bytes_size": 7214, + "bytes_size": 7441, "extension": ".json", "lines": 165, "path": "reports/operational-readiness/stj-v9-retention-execution-receipt.json" }, { - "bytes_size": 4329, + "bytes_size": 4540, "extension": ".md", "lines": 48, "path": "reports/operational-readiness/stj-v9-retention-execution-receipt.md" @@ -144848,9 +151856,9 @@ "path": "packages/core-operational-readiness/src/git.ts" }, { - "bytes_size": 1442, + "bytes_size": 1492, "extension": ".ts", - "lines": 33, + "lines": 34, "path": "packages/core-operational-readiness/src/index.ts" }, { @@ -144859,6 +151867,12 @@ "lines": 240, "path": "packages/core-operational-readiness/src/lockfile-coherence.ts" }, + { + "bytes_size": 19371, + "extension": ".ts", + "lines": 478, + "path": "packages/core-operational-readiness/src/mcp-administration-adoption.ts" + }, { "bytes_size": 39113, "extension": ".ts", @@ -144878,9 +151892,9 @@ "path": "packages/core-operational-readiness/src/mcp-administration-fixtures.ts" }, { - "bytes_size": 21301, + "bytes_size": 29403, "extension": ".ts", - "lines": 592, + "lines": 782, "path": "packages/core-operational-readiness/src/mcp-administration-ledger.ts" }, { @@ -144908,9 +151922,9 @@ "path": "packages/core-operational-readiness/src/mcp-administration-serialization.ts" }, { - "bytes_size": 11326, + "bytes_size": 13570, "extension": ".ts", - "lines": 436, + "lines": 518, "path": "packages/core-operational-readiness/src/mcp-administration-types.ts" }, { @@ -145009,6 +152023,12 @@ "lines": 159, "path": "packages/core-operational-readiness/src/workspace-hygiene.ts" }, + { + "bytes_size": 544056, + "extension": ".ts", + "lines": 0, + "path": "packages/core-operational-readiness/src/generated/mcp-transit-coverage-ledger.ts" + }, { "bytes_size": 110, "extension": ".json", @@ -148344,7 +155364,7 @@ "readme_excerpt": "# Tudo Para IA Platform Base\n\nBase oficial de derivacao, governanca, serializacao e operacao das plataformas do ecossistema Tudo Para IA. Execute `npm run verify` antes de abrir ou sincronizar uma derivada relevante.\n\n## Blocos obrigatorios\n\n- docs, architecture, standards e governance\n- service-orders, serialization, memory e audits\n- app-shell, packages compartilhados, contracts e schemas\n- scripts, tools, tests, qa, observability, ops, deployment e security", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "scanned_at": "2026-05-02T00:02:30+00:00", + "scanned_at": "2026-05-02T02:31:02+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -148442,6 +155462,12 @@ "name": "report:mcp-administration-artifacts", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "intent": "generation", + "name": "report:mcp-transit-coverage-ledger", + "source_file": "package.json" + }, { "command": "node scripts/tooling/run-tsx.mjs scripts/reports/generate-no-deploy-closeout-model.ts", "intent": "deploy", @@ -148595,7 +155621,7 @@ ], "warnings": [] }, - "summary": "Platform Base foi analisada com 23006 linhas de codigo e 417 evidencias locais. Score medio humano: 100." + "summary": "Platform Base foi analisada com 23962 linhas de codigo e 417 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -148621,6 +155647,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria commercial e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -148648,10 +155675,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para CEO", - "categoria commercial e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma" + "categoria commercial e parte do papel principal da plataforma" ] }, { @@ -148673,6 +155700,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "pontuacao indica atendimento humano forte ou pronto" ] @@ -148696,6 +155724,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria documentation e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -148723,10 +155752,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para Atendimento ao cliente", - "categoria experience e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma" + "categoria experience e parte do papel principal da plataforma" ] }, { @@ -148748,6 +155777,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria commercial e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -148772,6 +155802,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria documentation e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -148796,6 +155827,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria documentation e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -148823,10 +155855,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria experience e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma", - "pontuacao indica atendimento humano forte ou pronto" + "categoria documentation e parte do papel principal da plataforma" ] }, { @@ -148841,9 +155873,7 @@ "apps/public-site/tests/public-site.test.mjs:7" ], "explanation": "Public Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.", - "gaps": [ - "falta contrato OpenAPI ou equivalente para integracao auditavel" - ], + "gaps": [], "maturity": "auditable", "platform_id": "public", "profile_id": "tecnico", @@ -148853,6 +155883,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "pontuacao indica atendimento humano forte ou pronto" ] @@ -148879,10 +155910,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para Usuario final", - "categoria experience e parte do papel principal da plataforma", - "categoria documentation e parte do papel principal da plataforma" + "categoria experience e parte do papel principal da plataforma" ] }, { @@ -148907,10 +155938,10 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "plataforma declarada como relevante para Cliente externo", - "categoria commercial e parte do papel principal da plataforma", - "categoria experience e parte do papel principal da plataforma" + "categoria commercial e parte do papel principal da plataforma" ] }, { @@ -148935,6 +155966,7 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria commercial e parte do papel principal da plataforma", "pontuacao indica atendimento humano forte ou pronto" @@ -148946,19 +155978,19 @@ "historico Git local disponivel", "README tecnico fornece contexto inicial", "testes foram detectados", + "contrato OpenAPI foi detectado", "sinais de Worker/Cloudflare foram detectados", "categoria commercial e parte do papel principal da plataforma", - "pontuacao indica atendimento humano forte ou pronto", - "plataforma declarada como relevante para CEO" + "pontuacao indica atendimento humano forte ou pronto" ], "future_state": [ "telas e relatorios devem responder quem e atendido, como e atendido e qual proxima acao", "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ - "falta contrato OpenAPI ou equivalente para integracao auditavel" + "nenhuma lacuna principal detectada pela matriz atual" ], "platform": { "central_folder": "12_repo_tudo-para-ia-public-platform", @@ -149458,6 +156490,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 2, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -149562,14 +156602,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 173, - "path": "apps/public-site/scripts/write-current-closeout.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -149727,7 +156759,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 77, + "line": 80, "path": "apps/public-site/tests/public-site.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -149903,7 +156935,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 93, + "line": 98, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ @@ -149914,7 +156946,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 113, + "line": 118, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -150010,6 +157042,14 @@ "observability" ] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.62, "kind": "package_script", @@ -150883,7 +157923,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 1256, + "line": 1302, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -151029,7 +158069,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 1989, + "line": 2062, "path": "apps/public-site/contracts/public-mcp-ready.contract.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -151039,7 +158079,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 569, + "line": 590, "path": "apps/public-site/contracts/public-mcp-ready.summary.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -151702,9 +158742,9 @@ "path": "apps/public-site/tests/public-platform-promotion-control.test.mjs" }, { - "bytes_size": 10293, + "bytes_size": 13173, "extension": ".mjs", - "lines": 265, + "lines": 333, "path": "apps/public-site/tests/public-site.test.mjs" }, { @@ -151768,9 +158808,9 @@ "path": "apps/public-site/src/leads.mjs" }, { - "bytes_size": 51018, + "bytes_size": 53049, "extension": ".mjs", - "lines": 1304, + "lines": 1350, "path": "apps/public-site/src/mcp-contract.mjs" }, { @@ -151827,6 +158867,12 @@ "lines": 206, "path": "apps/public-site/src/render.mjs" }, + { + "bytes_size": 11575, + "extension": ".mjs", + "lines": 351, + "path": "apps/public-site/src/router013-acceptance.mjs" + }, { "bytes_size": 1771, "extension": ".mjs", @@ -152644,9 +159690,9 @@ "path": "apps/public-site/migrations/0001_public_leads.sql" }, { - "bytes_size": 3215, + "bytes_size": 4158, "extension": ".js", - "lines": 91, + "lines": 128, "path": "apps/public-site/functions/api/[[path]].js" }, { @@ -152674,15 +159720,15 @@ "path": "apps/public-site/contracts/public-docs.version.json" }, { - "bytes_size": 54330, + "bytes_size": 56199, "extension": ".json", - "lines": 2074, + "lines": 2147, "path": "apps/public-site/contracts/public-mcp-ready.contract.json" }, { - "bytes_size": 16000, + "bytes_size": 16441, "extension": ".json", - "lines": 685, + "lines": 706, "path": "apps/public-site/contracts/public-mcp-ready.summary.json" }, { @@ -157323,7 +164369,7 @@ "readme_excerpt": "# Tudo Para IA Public Platform\n\nPublic Platform is the public entrance for the Tudo Para IA ecosystem. It is Cloudflare-first and MCP-ready locally, with a public site, institutional pages, product pages, public documentation, a D1-ready lead form, public status, SEO checks, trace/audit identifiers, and a local catalog of public tools.\n\n## Layout\n\n- `_paradigmas/astro-starlight`: full upstream Astro Starlight source archive expanded as the chosen public/docs paradigm.\n- `apps/public-site`: Cloudflare Pages application with static pages and Pages Functions API/BFF.\n- `apps/public-site/contracts/public-mcp-ready.contract.json`: local MCP-ready contract.\n- `apps/public-site/contracts/public-mcp-ready.summary.json`: compact contract summary for GPT, UI and operational audits.\n- `apps/public-site/contracts/public-docs.version.json`: public docs source manifest for Docs Platform reconciliation.\n- `apps/public-site/migrations/0001_public_leads.sql`: D1 schema for public lead persistence.\n- `apps/public-site/docs/cloudflare-provisioning.md`: checklist for real Cloudflare resources and production readiness.\n\n## Public API\n\n- `/api/health`\n- `/api/profile`\n- `/api/readiness`\n- `/api/maturity`\n- `/api/contract`\n- `/api/contract/summary`\n- `/api/docs/version`\n- `/api/mcp/registration`\n- `/api/mcp/execute`\n\n## Commands\n\n```powershell\nnpm run build\nnpm test\nnpm run mcp:smoke\nnpm run readiness:audit\nnpm run verify\n```\n\nThe first version has no mandatory runtime dependency on Linux and does not change the central MCP.\n\nFor production, bind real Cloudflare KV, D1, R2 and Queue resources in `apps/public-site/wrangler.toml`, set `PUBLIC_CANONICAL_ORIGIN` to the final public domain, apply the D1 migration, reconcile MCP central and Docs Platform, run `npm run readiness:audit`, and then re-run `npm run verify`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "scanned_at": "2026-05-02T00:02:42+00:00", + "scanned_at": "2026-05-02T02:31:14+00:00", "scripts": [ { "command": "npm --workspace apps/public-site run build", @@ -157482,11 +164528,9 @@ "source_file": "package.json" } ], - "warnings": [ - "contrato OpenAPI nao encontrado por varredura local" - ] + "warnings": [] }, - "summary": "Public Platform foi analisada com 42101 linhas de codigo e 291 evidencias locais. Score medio humano: 100." + "summary": "Public Platform foi analisada com 42603 linhas de codigo e 292 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -157867,7 +164911,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "nenhuma lacuna principal detectada pela matriz atual" ], @@ -158706,6 +165750,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/mcp/stj-round015-transit-assurance.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 9, + "path": "scripts/mcp/stj-round015-transit-assurance.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -158850,22 +165910,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-panels/docs-to-panels-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-panels/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -159766,6 +166810,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:stj-round015-assurance' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -161920,9 +168974,9 @@ "path": "package-lock.json" }, { - "bytes_size": 3278, + "bytes_size": 3367, "extension": ".json", - "lines": 45, + "lines": 46, "path": "package.json" }, { @@ -165111,6 +172165,12 @@ "lines": 3, "path": "scripts/migrations/migration-dry-run.ts" }, + { + "bytes_size": 14037, + "extension": ".mjs", + "lines": 403, + "path": "scripts/mcp/stj-round015-transit-assurance.mjs" + }, { "bytes_size": 9151, "extension": ".mjs", @@ -170547,6 +177607,12 @@ "lines": 4322, "path": "docs/evidence/operational/stj-round-013-semantic-sql-rows.json" }, + { + "bytes_size": 9770, + "extension": ".json", + "lines": 274, + "path": "docs/evidence/operational/stj-round015-transit-assurance-report.json" + }, { "bytes_size": 3197784, "extension": ".json", @@ -176896,7 +183962,7 @@ "readme_excerpt": "# ia-stj-platform\n\nRepositório novo e independente para a nova arquitetura IA+STJ.\n\n## Decisão desta rodada\n\n- `busca-ami-ia` e `busca-ami-android` permanecem legados históricos.\n- o desenvolvimento estrutural novo começa neste repositório.\n- a execução foi concluída nas três frentes exigidas: `busca-ami-ia`, `busca-ami-android` técnico e `busca-ami-android` visual.\n\n## Estrutura criada\n\n- `apps/ia-stj-busca`\n- `apps/ia-stj-auth`\n- `apps/ia-stj-persistencia`\n- `apps/ia-stj-gateway-core`\n- `apps/ia-stj-gateway-gpt`\n- `apps/ia-stj-gateway-pwa`\n- `apps/ia-stj-pwa`\n- `apps/ia-stj-workspace`\n- `apps/ia-stj-gateway-admin`\n- `apps/ia-stj-admin`\n- `apps/ia-stj-content-delivery`\n- `apps/ia-stj-cross-channel`\n- `apps/ia-stj-collaboration`\n- `apps/ia-stj-recommendation`\n- `apps/ia-stj-trust`\n- `apps/ia-stj-operations`\n- `apps/ia-stj-architecture-governance`\n- `packages/shared-types`\n- `packages/shared-links`\n- `packages/shared-openapi`\n- `packages/shared-utils`\n- `packages/shared-text`\n- `packages/shared-dates`\n- `packages/shared-legacy`\n- `packages/shared-admin-types`\n- `packages/shared-admin-openapi`\n- `packages/shared-admin-text`\n- `packages/shared-admin-utils`\n- `packages/shared-content-types`\n- `packages/shared-content-openapi`\n- `packages/shared-content-utils`\n- `packages/shared-cross-channel-types`\n- `packages/shared-cross-channel-utils`\n- `packages/shared-architecture-types`\n- `packages/shared-architecture-rules`\n- `packages/shared-architecture-utils`\n- `docs`\n- `scripts`\n- `infra`\n\n## Situação atual\n\n- `ia-stj-busca` responde `health`, `capabilities`, `relators`, `search`, `search/espelho`, `search/integra` e a família completa `semantic-response`.\n- `ia-stj-persistencia` cobre gravação, recuperação, status, expiração, purge e delete por `responseId`.\n- `ia-stj-auth` centraliza vínculo de identidades, política de sessão, revogação administrativa e avaliação de step-up.\n- `ia-stj-gateway-core` normaliza o payload comum e preserva o original.\n- `ia-stj-gateway-gpt` expõe contrato e OpenAPI próprios para GPT.\n- `ia-stj-gateway-mcp` expõe health, profile, catalogo em camadas, OpenAPI e execução gerencial protegida para consumo pelo MCP central.\n- `ia-stj-gateway-pwa` expõe view model próprio para a aplicação visual.\n- `ia-stj-pwa` entrega shell responsiva, reabertura por `responseId`, exportação JSON e DOCX e estado básico após F5.\n- `ia-stj-workspace` concentra memória de trabalho, alertas e vínculo com dossiês.\n- `ia-stj-content-delivery` entrega leitura integral, navegação, comparação e retomada.\n- `ia-stj-cross-channel` concentra handoff, restauração e sincronização multicanal.\n- `ia-stj-gateway-admin` e `ia-stj-admin` formam o produto interno da empresa operadora.\n- `ia-stj-collaboration`, `ia-stj-recommendation`, `ia-stj-trust` e `ia-stj-operations` materializam os domínios residuais do escopo até 0091.\n- a conta alvo da plataforma nova é a Cloudflare `8dd48b8e7c2757b178283ce19872482d`.\n\n## Fundação definitiva\n\n- `docs/paridade-legado-nova-arquitetura.md` centraliza a paridade entre legados e apps novos.\n- `docs/topologia-cloudflare-oficial.md` centraliza workers, bindings, vars e recursos reais da conta `PARA-IA`.\n- `docs/politica-desligamento-legados.md` fixa o que ainda é referência histórica e o que não pode mais ser usado em runtime.\n- `packages/shared-types/src/platform-topology.ts` e `packages/shared-utils/src/platform-topology.ts` concentram o contrato oficial da topologia.\n- `packages/shared-types/src/auth/` e `packages/shared-utils/src/auth/` concentram o contrato e a política oficial de identidade, sessão e step-up.\n\n## Smoke tests por app\n\n- comando único: `npm run test:smoke`\n- diretórios mínimos:\n - `tests/smoke/ia-stj-busca`\n - `tests/smoke/ia-stj-persistencia`\n - `tests/smoke/ia-stj-gateway-core`\n - `tests/smoke/ia-stj-gateway-gpt`\n - `tests/smoke/ia-stj-gateway-pwa`\n - `tests/smoke/ia-stj-pwa`\n\n## Integração por domínio\n\n- `tests/integration/auth`\n- `tests/integration/workspace`\n- `tests/integration/admi", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", - "scanned_at": "2026-05-02T00:03:07+00:00", + "scanned_at": "2026-05-02T02:31:39+00:00", "scripts": [ { "command": "node ./node_modules/typescript/lib/tsc.js -p tsconfig.build.json", @@ -176982,6 +184048,12 @@ "name": "mcp:stj-central-transit", "source_file": "package.json" }, + { + "command": "node scripts/mcp/stj-round015-transit-assurance.mjs", + "intent": "operation", + "name": "mcp:stj-round015-assurance", + "source_file": "package.json" + }, { "command": "node ./node_modules/tsx/dist/cli.mjs scripts/validation/write-validation-reports.ts", "intent": "operation", @@ -177075,7 +184147,7 @@ ], "warnings": [] }, - "summary": "STJ Platform foi analisada com 58563 linhas de codigo e 434 evidencias locais. Score medio humano: 100." + "summary": "STJ Platform foi analisada com 58966 linhas de codigo e 435 evidencias locais. Score medio humano: 100." }, { "cells": [ @@ -177448,7 +184520,7 @@ "evidencias devem ser exportaveis para GPT, painel e central de ordens", "cada lacuna humana deve gerar OS executavel com validacao clara" ], - "generated_at": "2026-05-02T00:04:41+00:00", + "generated_at": "2026-05-02T02:33:23+00:00", "missing_for_humans": [ "falta contrato OpenAPI ou equivalente para integracao auditavel" ], @@ -180823,6 +187895,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 174, + "path": "reports/latest-mcp-transit-gateway-acceptance-live.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -180913,6 +187995,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260502010818-105c147f.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -181023,6 +188115,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260502010816-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -181143,36 +188245,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 633, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1763, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/vite/package-lock.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 136, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/README.md", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -181711,9 +188783,9 @@ "path": "reports/latest-mcp-transit-assurance.json" }, { - "bytes_size": 1053, + "bytes_size": 41846, "extension": ".json", - "lines": 38, + "lines": 1234, "path": "reports/latest-mcp-transit-gateway-acceptance-live.json" }, { @@ -181788,6 +188860,12 @@ "lines": 820, "path": "reports/latest-round-022-operational-closure.json" }, + { + "bytes_size": 956, + "extension": ".json", + "lines": 20, + "path": "reports/latest-router014-round025-closure.json" + }, { "bytes_size": 5598, "extension": ".json", @@ -181812,6 +188890,12 @@ "lines": 338, "path": "reports/latest-visual-contract-docs-summary.json" }, + { + "bytes_size": 956, + "extension": ".json", + "lines": 20, + "path": "reports/router014-round025/router014-round025-20260502_013957-b7c66af9.json" + }, { "bytes_size": 2403, "extension": ".json", @@ -181920,6 +189004,12 @@ "lines": 0, "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430195503-835a5e45.json" }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260502021322-a82441fc.json" + }, { "bytes_size": 5025003, "extension": ".json", @@ -181992,6 +189082,12 @@ "lines": 0, "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430195504-7494767d.json" }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260502021323-16d7d36b.json" + }, { "bytes_size": 2654744, "extension": ".json", @@ -182082,6 +189178,12 @@ "lines": 0, "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430195503-8fb20be5.json" }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260502021321-cc13a46b.json" + }, { "bytes_size": 1799, "extension": ".json", @@ -182341,9 +189443,15 @@ "path": "reports/operational-gates/operational-gates-20260430195502-2d98db63.json" }, { - "bytes_size": 4066, + "bytes_size": 630550, "extension": ".json", - "lines": 94, + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260502021320-e931ff44.json" + }, + { + "bytes_size": 4560, + "extension": ".json", + "lines": 105, "path": "reports/mcp-transit-publications/index.json" }, { @@ -182395,9 +189503,15 @@ "path": "reports/mcp-transit-publications/mcp-transit-publication-20260501233827-8faa8d66.json" }, { - "bytes_size": 1257, + "bytes_size": 1916, "extension": ".json", - "lines": 32, + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260502010819-742925bb.json" + }, + { + "bytes_size": 2393, + "extension": ".json", + "lines": 58, "path": "reports/mcp-transit-gateway-acceptance/index.json" }, { @@ -182413,9 +189527,21 @@ "path": "reports/mcp-transit-gateway-acceptance/mcp-transit-gateway-acceptance-20260501233829-95bf9702.json" }, { - "bytes_size": 2502, + "bytes_size": 2423, "extension": ".json", - "lines": 61, + "lines": 83, + "path": "reports/mcp-transit-gateway-acceptance/mcp-transit-gateway-acceptance-20260502010821-dfad26c6.json" + }, + { + "bytes_size": 2423, + "extension": ".json", + "lines": 83, + "path": "reports/mcp-transit-gateway-acceptance/mcp-transit-gateway-acceptance-20260502021233-c41f4a17.json" + }, + { + "bytes_size": 2980, + "extension": ".json", + "lines": 72, "path": "reports/mcp-transit-assurance/index.json" }, { @@ -182449,9 +189575,15 @@ "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260501233828-d57835d7.json" }, { - "bytes_size": 3511, + "bytes_size": 1956, "extension": ".json", - "lines": 78, + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260502010820-784721c5.json" + }, + { + "bytes_size": 3936, + "extension": ".json", + "lines": 87, "path": "reports/mcp-transit-artifacts/index.json" }, { @@ -182502,6 +189634,12 @@ "lines": 232, "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260501233826-22355d56.json" }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260502010818-105c147f.json" + }, { "bytes_size": 22765, "extension": ".json", @@ -182569,9 +189707,15 @@ "path": "reports/mcp-transit/mcp-transit-20260501233824-d91ae94c.json" }, { - "bytes_size": 2341, + "bytes_size": 22765, "extension": ".json", - "lines": 56, + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260502010816-d91ae94c.json" + }, + { + "bytes_size": 3679, + "extension": ".json", + "lines": 86, "path": "reports/mcp-gateway-evidence/index.json" }, { @@ -182605,9 +189749,27 @@ "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260501234718-d646bb2a.json" }, { - "bytes_size": 17236, + "bytes_size": 3975, "extension": ".json", - "lines": 462, + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260502002526-2f6a3a52.json" + }, + { + "bytes_size": 3968, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260502010900-39725d04.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260502021302-987a21e9.json" + }, + { + "bytes_size": 17984, + "extension": ".json", + "lines": 482, "path": "reports/governance/index.json" }, { @@ -182851,9 +190013,21 @@ "path": "reports/governance/ui-governance-20260430214316-b81cfd94.json" }, { - "bytes_size": 25495, + "bytes_size": 189047, "extension": ".json", - "lines": 684, + "lines": 4930, + "path": "reports/governance/ui-governance-20260502010913-83ed52c9.json" + }, + { + "bytes_size": 189047, + "extension": ".json", + "lines": 4930, + "path": "reports/governance/ui-governance-20260502021234-9cbac4e2.json" + }, + { + "bytes_size": 27631, + "extension": ".json", + "lines": 748, "path": "reports/browser-validations/index.json" }, { @@ -182976,6 +190150,18 @@ "lines": 189, "path": "reports/browser-validations/static-browser-validation-20260501234652.json" }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260502010906.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260502021319.json" + }, { "bytes_size": 129, "extension": ".json", @@ -232403,6 +239589,12 @@ "extension": ".md", "lines": 5, "path": "_paradigmas/shadcn-ui/.changeset/shaggy-hands-hope.md" + }, + { + "bytes_size": 0, + "extension": ".txt", + "lines": 0, + "path": ".tmp-runtime/test.txt" } ], "git_present": true, @@ -232443,7 +239635,7 @@ "readme_excerpt": "# tudo-para-ia-ui-platform\n\nPlataforma visual institucional do ecossistema Tudo Para IA.\n\nEsta base concentra design tokens, componentes, layouts, telas-base, PWA e contrato MCP-ready local. Ela nao decide regra de negocio: apenas exibe, organiza, padroniza e envia intencoes para APIs/MCPs externos.\n\n## Paradigma principal\n\nO paradigma principal absorvido e shadcn/ui, clonado integralmente em `_paradigmas/shadcn-ui`. A versao Tudo Para IA usa a filosofia de ownership local, tokens semanticos, acessibilidade por padrao e composicao Cloudflare-first.\n\n## Execucao local\n\n- `npm run generate:contract`: regenera o snapshot estatico a partir do contrato vivo.\n- `npm test`: valida catalogo, tokens, telas e contrato MCP-ready.\n- `npm run mcp:smoke`: executa smoke local no formato de tools.\n- `npm run release:manifest`: gera manifest auditavel do snapshot, hashes e evidencias locais.\n- `npm run cloudflare:preview-plan`: gera plano local de preview/promocao/rollback sem deploy e sem segredo.\n- `npm run verify`: regenera snapshot, executa testes e smoke MCP local.\n- `npm run browser:validate`: valida o app estatico em browser headless quando Chrome/Edge estiver disponivel e grava evidencia em `reports`.\n\n## Contrato visual\n\nO contrato vivo fica em `packages/design-system/src/index.mjs` e pode ser consumido em `full`, `summary` ou `scope`. Consultas por escopo aceitam `limit`, `cursor` e `page`, retornando `pagination.count`, `pagination.total` e `pagination.nextCursor`.\n\nA politica de versionamento, compatibilidade e migracao esta em `docs/visual-contract-versioning.md`. O snapshot publicado em `apps/ui-platform/src/contract-data.js` deve ser regenerado com `npm run generate:contract` antes de release.\n\n## Gettys Overview\n\nA tela externa `gettys-overview` pode ser consumida pela UI Platform sem backend paralelo usando o template `templates/gettys-overview.json`. A fonte oficial e o endpoint publicado da Gettys:\n\n- provider MCP central: `gettys`\n- sourceToolId: `gettys.admin.screen.overview`\n- sourceEndpoint: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev/v1/admin/screens/gettys-overview`\n- regra: `panelReady=true`, `sameSource=true`, `mutationAllowed=false`\n\n## Cloudflare-first\n\nO app em `apps/ui-platform` e estatico/PWA e pode ser publicado em Cloudflare Pages. O Worker BFF visual e opcional e fica preparado para KV, D1, R2 e Queues sem obrigar Linux, Docker ou banco pesado.\n\nO procedimento material de preview, promocao e rollback esta em `docs/cloudflare-pages-preview-rollback.md`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "scanned_at": "2026-05-02T00:04:41+00:00", + "scanned_at": "2026-05-02T02:33:23+00:00", "scripts": [ { "command": "node scripts/validate-static-app-browser.mjs", @@ -233632,6 +240824,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 4, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -233832,14 +241032,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 4, - "path": "packages/shared-business-utils/src/identity-mcp-flow.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -234115,6 +241307,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 79, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 88, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -234247,39 +241472,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 140, - "path": "scripts/round/materialize-round-0021-0025-execution-control.js", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 55, - "path": "scripts/round/materialize-round-0026-0030-evidence-ledger.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 38, - "path": "scripts/round/materialize-round-0026-0030-live-audit-pack.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -235452,6 +242644,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/round-0066-0070-live-assurance.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -235612,14 +242812,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "apps/tudo-para-ia-business-mcp/tests/runtime-config.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -235790,6 +242982,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 113, + "path": "packages/shared-business-utils/src/business-governance/round-0066-0070-live-assurance.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -236280,7 +243480,7 @@ "path": "package-lock.json" }, { - "bytes_size": 2578, + "bytes_size": 2623, "extension": ".json", "lines": 39, "path": "package.json" @@ -236423,6 +243623,12 @@ "lines": 110, "path": "tests/round-0061-0065-ecosystem-readiness.test.ts" }, + { + "bytes_size": 5813, + "extension": ".ts", + "lines": 123, + "path": "tests/round-0066-0070-live-assurance.test.ts" + }, { "bytes_size": 141, "extension": ".md", @@ -236874,9 +244080,9 @@ "path": "packages/shared-business-utils/src/business-governance/identity-d1-live-proof.ts" }, { - "bytes_size": 997, + "bytes_size": 1047, "extension": ".ts", - "lines": 21, + "lines": 22, "path": "packages/shared-business-utils/src/business-governance/index.ts" }, { @@ -236945,6 +244151,12 @@ "lines": 0, "path": "packages/shared-business-utils/src/business-governance/round-0061-0065-ecosystem-readiness.ts" }, + { + "bytes_size": 28990, + "extension": ".ts", + "lines": 640, + "path": "packages/shared-business-utils/src/business-governance/round-0066-0070-live-assurance.ts" + }, { "bytes_size": 186650, "extension": ".ts", @@ -239262,9 +246474,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts" }, { - "bytes_size": 27022, + "bytes_size": 28043, "extension": ".ts", - "lines": 754, + "lines": 778, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/dispatch-tool.ts" }, { @@ -239274,9 +246486,9 @@ "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/resolve-group-handler.ts" }, { - "bytes_size": 83811, + "bytes_size": 84274, "extension": ".ts", - "lines": 3188, + "lines": 3202, "path": "apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts" }, { @@ -240824,7 +248036,7 @@ "readme_excerpt": "# tudo-para-ia-business-platform\n\nMonorepo materializado para o bloco comercial-financeiro, administrativo e documental de Tudo Para IA, integrado ao `ia-stj-platform` como primeiro produto atendido.\n\nEsta plataforma business concentra a relacao comercial vista pelo cliente: contratacao, plano ativo, checkout, cobranca, fatura, historico financeiro, entitlement, consumo, inadimplencia comercial e decisao de bloqueio ou liberacao do servico.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-business-platform", - "scanned_at": "2026-05-01T23:59:06+00:00", + "scanned_at": "2026-05-02T02:26:39+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -240947,7 +248159,7 @@ "source_file": "package.json" }, { - "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts tests/round-0061-0065-ecosystem-readiness.test.ts", + "command": "tsx --test tests/platform-total.test.ts tests/business-admin.test.ts tests/business-governance-round.test.ts tests/round-0016-0020-operational-policy.test.ts tests/finance-revenue-producer.test.ts tests/round-0061-0065-ecosystem-readiness.test.ts tests/round-0066-0070-live-assurance.test.ts", "intent": "test", "name": "test:platform-total", "source_file": "package.json" @@ -241000,6 +248212,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 88, + "path": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -241050,6 +248272,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 420, + "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-02_012640024Z.json", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -241150,6 +248382,16 @@ "commercial" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 231, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts", + "summary": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.", + "tags": [ + "commercial" + ] + }, { "confidence": 0.68, "kind": "business_rule", @@ -241282,6 +248524,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 31, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -241434,6 +248684,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 14, + "path": "apps/compliance-worker/tests/round007-operational-assurance.test.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -241453,11 +248711,19 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 38, + "line": 43, "path": "apps/compliance-worker/src/index.ts", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 91, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -241506,30 +248772,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "_paradigmas/github/repos-clonados/opa/docs/src/components/GlossaryTooltip/index.jsx", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "_paradigmas/github/repos-clonados/opa/docs/src/components/GlossaryTooltip/styles.module.css", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 416, - "path": "_paradigmas/github/repos-clonados/opa/docs/docs/cheatsheet.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -241805,6 +249047,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 7, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 30, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 54, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -241937,39 +249212,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 77, - "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 133, - "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 148, - "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.62, "kind": "package_script", @@ -242656,6 +249898,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "apps/compliance-worker/tests/round007-operational-assurance.test.ts", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -242832,14 +250082,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/github/repos-clonados/opa/v1/util/test/doc.go", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -242900,6 +250142,16 @@ "experience" ] }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 43, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -243040,6 +250292,26 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 4, + "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.55, + "kind": "ui_surface", + "line": 5, + "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json", + "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -243198,34 +250470,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 5, - "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_213701965Z.json", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "ui_surface", - "line": 4, - "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -243326,6 +250570,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 72, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -243416,6 +250670,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 5, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012631212Z.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -243509,7 +250773,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 90, + "line": 95, "path": "apps/compliance-worker/src/index.ts", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -243606,26 +250870,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 7, - "path": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/testdata/draft6/optional/ecmascript-regex.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 7, - "path": "_paradigmas/github/repos-clonados/opa/internal/gojsonschema/testdata/draft4/optional/ecmascript-regex.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -243690,6 +250934,14 @@ "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, { "confidence": 0.6, "kind": "worker", @@ -243791,6 +251043,12 @@ "lines": 2565, "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-01_234339717Z.json" }, + { + "bytes_size": 84001, + "extension": ".json", + "lines": 2565, + "path": "reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-05-02_012648084Z.json" + }, { "bytes_size": 1352, "extension": ".md", @@ -243869,6 +251127,12 @@ "lines": 8572, "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-01_234347140Z.json" }, + { + "bytes_size": 341461, + "extension": ".json", + "lines": 8572, + "path": "reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json" + }, { "bytes_size": 12921, "extension": ".json", @@ -243929,6 +251193,12 @@ "lines": 8565, "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json" }, + { + "bytes_size": 341135, + "extension": ".json", + "lines": 8565, + "path": "reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-02_012555461Z.json" + }, { "bytes_size": 1101, "extension": ".md", @@ -243977,6 +251247,12 @@ "lines": 844, "path": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json" }, + { + "bytes_size": 31167, + "extension": ".json", + "lines": 844, + "path": "reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json" + }, { "bytes_size": 16243, "extension": ".json", @@ -244007,6 +251283,12 @@ "lines": 482, "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234339865Z.json" }, + { + "bytes_size": 19070, + "extension": ".json", + "lines": 539, + "path": "reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-02_012640024Z.json" + }, { "bytes_size": 609, "extension": ".json", @@ -244025,6 +251307,30 @@ "lines": 28, "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-01_234339741Z.json" }, + { + "bytes_size": 597, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012630919Z.json" + }, + { + "bytes_size": 610, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012630938Z.json" + }, + { + "bytes_size": 600, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012631212Z.json" + }, + { + "bytes_size": 609, + "extension": ".json", + "lines": 28, + "path": "reports/COMPLIANCE__ROUND006-RETENTION-REVIEW__2026-05-02_012631354Z.json" + }, { "bytes_size": 1631, "extension": ".json", @@ -244175,6 +251481,12 @@ "lines": 308, "path": "apps/compliance-worker/tests/round006-operational-governance.test.ts" }, + { + "bytes_size": 5635, + "extension": ".ts", + "lines": 122, + "path": "apps/compliance-worker/tests/round007-operational-assurance.test.ts" + }, { "bytes_size": 4702, "extension": ".ts", @@ -244194,9 +251506,9 @@ "path": "apps/compliance-worker/tests/validate-live-evidence.ts" }, { - "bytes_size": 45658, + "bytes_size": 46363, "extension": ".ts", - "lines": 950, + "lines": 960, "path": "apps/compliance-worker/src/contracts.ts" }, { @@ -244218,9 +251530,9 @@ "path": "apps/compliance-worker/src/governance.ts" }, { - "bytes_size": 93303, + "bytes_size": 95736, "extension": ".ts", - "lines": 2093, + "lines": 2144, "path": "apps/compliance-worker/src/index.ts" }, { @@ -244235,6 +251547,12 @@ "lines": 0, "path": "apps/compliance-worker/src/round006-operational-governance.ts" }, + { + "bytes_size": 29614, + "extension": ".ts", + "lines": 642, + "path": "apps/compliance-worker/src/round007-operational-assurance.ts" + }, { "bytes_size": 2110, "extension": ".sql", @@ -266052,7 +273370,7 @@ "readme_excerpt": "# Tudo Para IA Compliance Platform\n\nPlataforma Cloudflare-first de governanca, politicas, auditoria, evidencias, redaction, retencao, incidentes e revisao de acesso para o ecossistema Tudo Para IA.\n\n## Estado\n\n- Paradigma principal: Open Policy Agent, preservado em `_paradigmas/github/repos-clonados/opa`.\n- Runtime inicial: Cloudflare Worker em `apps/compliance-worker`.\n- Storage live validado: D1 para politicas/evidencias/auditoria, KV para regras/cache, R2 para evidencias, Queues para eventos de auditoria.\n- Camada local MCP-ready: `/mcp/tools`, `/mcp/tools/{toolId}`, `/mcp/call`, `health`, `profile`, `readiness`, `smoke`, diagnostico de bindings, maturidade, classificacao de dados e ciclo minimo de incidentes.\n- Worker live: `https://tudo-para-ia-compliance-platform.ami-app.workers.dev`, protegido por `COMPLIANCE_AUTH_TOKEN`.\n\n## Superficies operacionais\n\n- `GET /compliance/diagnostics/bindings`: retorna bindings Cloudflare, modo de fallback e pendencias sem expor segredo.\n- `GET /compliance/maturity` e `compliance.maturity.avaliar`: retornam score, nivel, gates, blockers e proximas acoes.\n- `POST /compliance/data/classificar`: reaproveita redaction e classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`.\n- `POST /compliance/incidents/simular`, `GET /compliance/incidents` e `POST /compliance/incidents/fechar`: criam, listam e fecham incidentes com trace, audit e resolucao persistivel.\n- `GET /compliance/admin/readiness`: contrato de Admin View para painel humano e GPT usando as mesmas fontes de readiness, diagnostics, maturity e report.\n\n## Comandos\n\n```powershell\nnpm ci --no-audit --no-fund\nnpm test\nnpm run typecheck\nnpm run evidence:local\nnpm run build\nnpm run smoke:local\n```\n\n## Contrato minimo\n\nAs tools MCP-ready locais usam envelope:\n\n```json\n{\n \"toolId\": \"compliance.redaction.validar\",\n \"input\": {\n \"payload\": {\n \"authorization\": \"secret\"\n }\n },\n \"traceId\": \"trace:externo\"\n}\n```\n\nTodas as respostas operacionais retornam `ok`, `toolId`, `traceId`, `auditId`, `timestamp` e payload especifico da ferramenta.\n\n## Tools adicionadas na rodada 2026-04-29\n\n- `compliance.admin_view.readiness`: retorna contrato compacto de tela com fonte, status, blockers, proximas acoes e evidencias HTTP.\n- `compliance.diagnostics.bindings`: informa presenca de D1, KV, R2 e Queue, modo de fallback e pendencias de producao.\n- `compliance.maturity.avaliar`: calcula score, nivel, gates, blockers e proximas acoes.\n- `compliance.data.classificar`: classifica payload como `public`, `restricted`, `sensitive`, `synthetic` ou `unknown`, reaproveitando redaction.\n- `compliance.incidents.listar`: lista incidentes por status, severidade ou trace.\n- `compliance.incidents.fechar`: fecha incidente com resolucao rastreavel.\n\nRotas HTTP equivalentes:\n\n- `GET /compliance/diagnostics/bindings`\n- `GET /compliance/maturity`\n- `GET /compliance/admin/readiness`\n- `POST /compliance/data/classificar`\n- `GET /compliance/incidents`\n- `POST /compliance/incidents/fechar`\n\n## Contratos documentados\n\n- `docs/contracts/data-classification.md`: exemplos canonicos para dados publicos, restritos, sensiveis, sinteticos e desconhecidos.\n- `docs/contracts/admin-view-readiness.md`: fonte unica GPT/painel para readiness da Compliance Platform.\n- `docs/contracts/regression-evidence.md`: formato do snapshot JSON de regressao sem segredo.\n\n## Prova live Cloudflare 2026-04-29\n\n- D1 remoto criado: `tudo-para-ia-compliance` (`bdabb3cd-34ab-4d87-b594-b27a1d058e2b`).\n- KV remoto criado: `COMPLIANCE_RULES` (`da68b8b6dd2f415c872a241e68c184b3`), preview `8070b6d669ce428eae444e2249ad3619`.\n- R2 remoto criado: `tudo-para-ia-compliance-evidence`.\n- Queue remota criada: `tudo-para-ia-compliance-audit-events`.\n- Worker live respondeu `allBindingsPresent: true`, maturidade `100`, Admin View `productionReady: true` e smoke com 11 passos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-compliance-platform", - "scanned_at": "2026-05-01T23:59:54+00:00", + "scanned_at": "2026-05-02T02:27:22+00:00", "scripts": [ { "command": "node apps/compliance-worker/tests/rotate-auth-token.ts", @@ -293630,7 +300948,7 @@ "readme_excerpt": "# Tudo Para IA Customer Ops Platform\n\nPlataforma Cloudflare-first para atendimento operacional, diagnostico de cliente, historico de erros, tickets, conversas, traces, auditoria e proxima acao sugerida.\n\n## Paradigma adotado\n\nO paradigma principal incorporado em `_paradigmas/chatwoot` e o Chatwoot, usado como referencia real de mercado para inbox omnichannel, contatos, conversas, agentes, integracoes, help center, relatorios e automacoes.\n\n## Aplicacao inicial\n\nA primeira aplicacao executavel esta em `apps/customer-ops-worker` e expoe um Worker MCP-ready local:\n\n- `GET /health`\n- `GET /profile`\n- `GET /readiness`\n- `GET /mcp/tools`\n- `POST /mcp/call`\n- `GET /admin/atendimento`\n- `POST /admin/atendimento/instances`\n- `GET /admin/atendimento/instances/:instanceId`\n- `GET /admin/atendimento/instances/:instanceId/explain`\n- `GET /admin/atendimento/instances/:instanceId/validate`\n- `GET /channels`\n- `GET /incidents`\n- `GET /evidence/http`\n- `GET /service-orders/continuity/plan`\n- `POST /service-orders/continuity/evidence`\n- `POST /service-orders/continuity/gate`\n- `POST /service-orders/continuity/outgoing-orders`\n- `POST /service-orders/continuity/compare`\n\nO Worker foi desenhado para D1, KV e R2 por configuracao Cloudflare, mas roda localmente em modo simulado quando as bindings nao existem.\n\n## Superficies MCP atuais\n\nA plataforma cobre o atendimento operacional com ferramentas para:\n\n- tickets, contexto de usuario e organizacao;\n- diagnostico por trace e historico de erro;\n- estado e diagnostico de canais, incluindo WhatsApp Para IA;\n- incidentes operacionais com runbook e referencias de evidencia;\n- Admin View `customer_ops.admin_view.atendimento` com `panelReady`, `sameSource` e `sourceRecordsHash`;\n- modos `full`, `compact` e `evidenceOnly` na Admin View, com `limit`, `cursor`, `failuresOnly` e `includeEvidence`;\n- instancias materializadas da Admin View para GPT e painel humano compartilharem o mesmo hash, trace, audit e validade temporal;\n- evidencia HTTP compacta em `customer_ops.evidencia.http`.\n- continuidade de ordens de servico em `customer_ops.ordens.continuidade.*`, reconciliando `current/`, `orders/`, evidencia Wrangler, SQL semantico e ordens de saida.\n\nQuando `CUSTOMER_OPS_DB` esta bound, canais e incidentes sao lidos de D1. Sem binding, ou com tabela vazia/indisponivel no ambiente local, a resposta preserva o mesmo shape e registra fallback para fixtures locais.\n\nO contrato de contexto externo esperado para Business e Identity esta em `docs/customer-ops-cross-platform-context.md`.\nComandos humanos equivalentes ficam em `docs/customer-ops-human-commands.md`.\n\nNenhuma superficie retorna telefone real, QR bruto, cookie, token, auth state ou erro bruto. Esses campos sao redigidos no envelope MCP.\n\n## Validacao local\n\n```bash\nnpm test\nnpm run test:mcp\nnpm run sync:contract\n```", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-customer-ops-platform", - "scanned_at": "2026-05-02T00:00:46+00:00", + "scanned_at": "2026-05-02T02:28:29+00:00", "scripts": [ { "command": "node scripts/generate-operational-governance-assets.mjs && node scripts/generate-governance-persistence-assets.mjs && node scripts/generate-live-readiness-assets.mjs && node scripts/generate-wrangler-operations-assets.mjs && node scripts/generate-wrangler-round-proof-assets.mjs && node scripts/generate-live-operation-execution-assets.mjs && node scripts/generate-live-round-closeout-assets.mjs && node scripts/generate-round-advance-assets.mjs && node scripts/generate-service-order-continuity-assets.mjs", @@ -294301,7 +301619,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 25, + "line": 27, "path": "package.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -294514,6 +301832,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 30, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 10, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -294597,31 +301931,15 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 90, - "path": "reports/evidence/cloudflare-live-evidence__20260430.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 17, - "path": "reports/evidence/docs-operational-evidence-pack__20260430.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 63, - "path": "reports/evidence/docs-operational-evidence-registry__20260430.json", + "line": 78, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, { "confidence": 0.68, "kind": "observability", - "line": 22, + "line": 24, "path": "package.json", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -294720,9 +302038,9 @@ { "confidence": 0.68, "kind": "observability", - "line": 104, + "line": 118, "path": "tests/contracts/ecosystem-documentation.test.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -294731,9 +302049,9 @@ { "confidence": 0.68, "kind": "observability", - "line": 104, + "line": 139, "path": "tests/contracts/ecosystem-documentation.test.ts", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ "governance", "observability" @@ -294981,6 +302299,61 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 60, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 61, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 256, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 70, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 71, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -295003,61 +302376,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 139, - "path": "scripts/docs/materialize-ecosystem-handbooks.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 203, - "path": "scripts/docs/materialize-ecosystem-workspace-inventory.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 11, - "path": "scripts/docs/retention-governance-calendar.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 249, - "path": "scripts/docs/snapshot-verifier.ts", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/docs-operational-evidence-pack__20260430.readback.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -295322,14 +302640,6 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 738, - "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.78, "kind": "openapi", @@ -295349,7 +302659,7 @@ { "confidence": 0.78, "kind": "openapi", - "line": 47, + "line": 56, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts", "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] @@ -295422,6 +302732,26 @@ "build" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'docs:control-plane-registry' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'docs:documentation-truth' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -296345,7 +303675,7 @@ { "confidence": 0.78, "kind": "security", - "line": 33, + "line": 39, "path": "docs/ecossistema/manuais-por-perfil.md", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -296375,7 +303705,7 @@ { "confidence": 0.78, "kind": "security", - "line": 181, + "line": 199, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts", "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", "tags": [ @@ -296842,6 +304172,14 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 250, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -296868,6 +304206,42 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 172, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 173, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 172, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 173, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -297022,48 +304396,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-acessibilidade.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-componentes.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.78, - "kind": "ui_surface", - "line": 14, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-contrato-mcp-telas-futuras.md", - "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/platforms/tudo-para-ia-ui-platform/ui-platform-design-system.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "unknown", @@ -297094,6 +304426,36 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 248, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 229, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 229, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -297114,6 +304476,26 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 173, + "path": "reports/evidence/mcp-execute-smoke__20260502_control-plane-registry.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 173, + "path": "reports/evidence/mcp-execute-smoke__20260502_documentation-truth.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -297414,56 +304796,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 9, - "path": "docs/platforms/tudo-para-ia-identity-platform/identity-platform-tela-egress-responses.md", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1, - "path": "docs/platforms/tudo-para-ia-gettys-platform/observabilidade-custos-incidentes.md", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 17, - "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 47, - "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 43, - "path": "docs/platforms/tudo-para-ia-compliance-platform/compliance-platform-contrato-mcp-ready.md", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -297634,9 +304966,9 @@ "path": "package-lock.json" }, { - "bytes_size": 5933, + "bytes_size": 6189, "extension": ".json", - "lines": 39, + "lines": 41, "path": "package.json" }, { @@ -297820,9 +305152,9 @@ "path": "tests/contracts/document-catalog.test.ts" }, { - "bytes_size": 20105, + "bytes_size": 27766, "extension": ".ts", - "lines": 315, + "lines": 425, "path": "tests/contracts/ecosystem-documentation.test.ts" }, { @@ -297850,9 +305182,9 @@ "path": "tests/contracts/library-retention-restore.test.ts" }, { - "bytes_size": 4520, + "bytes_size": 4875, "extension": ".ts", - "lines": 115, + "lines": 121, "path": "tests/contracts/mcp-execute-smoke.test.ts" }, { @@ -297904,9 +305236,9 @@ "path": "scripts/testing/alias-http-smoke.ts" }, { - "bytes_size": 17486, + "bytes_size": 18782, "extension": ".ts", - "lines": 551, + "lines": 586, "path": "scripts/testing/mcp-execute-smoke.ts" }, { @@ -298011,6 +305343,18 @@ "lines": 449, "path": "scripts/docs/evidence-store-publication.ts" }, + { + "bytes_size": 16661, + "extension": ".ts", + "lines": 390, + "path": "scripts/docs/materialize-ecosystem-control-plane-registry.ts" + }, + { + "bytes_size": 19288, + "extension": ".ts", + "lines": 496, + "path": "scripts/docs/materialize-ecosystem-documentation-truth.ts" + }, { "bytes_size": 55506, "extension": ".ts", @@ -298113,6 +305457,18 @@ "lines": 6, "path": "reports/structural-report.md" }, + { + "bytes_size": 40734, + "extension": ".json", + "lines": 1293, + "path": "reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json" + }, + { + "bytes_size": 41473, + "extension": ".json", + "lines": 1325, + "path": "reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json" + }, { "bytes_size": 15130, "extension": ".json", @@ -298131,12 +305487,30 @@ "lines": 496, "path": "reports/evidence/docs-operational-evidence-registry__20260430.json" }, + { + "bytes_size": 4837, + "extension": ".json", + "lines": 127, + "path": "reports/evidence/ecosystem-docs-customer-ops-mcp-smoke__20260501_2210.json" + }, { "bytes_size": 14868, "extension": ".json", "lines": 497, "path": "reports/evidence/mcp-execute-smoke__20260501_docs-source-truth.json" }, + { + "bytes_size": 16220, + "extension": ".json", + "lines": 541, + "path": "reports/evidence/mcp-execute-smoke__20260502_control-plane-registry.json" + }, + { + "bytes_size": 17515, + "extension": ".json", + "lines": 584, + "path": "reports/evidence/mcp-execute-smoke__20260502_documentation-truth.json" + }, { "bytes_size": 11085, "extension": ".json", @@ -298558,9 +305932,9 @@ "path": "docs/platforms/tudo-para-ia-mcps-internos-plataform/mcp-admin-ui-tools.md" }, { - "bytes_size": 3723, + "bytes_size": 5042, "extension": ".md", - "lines": 64, + "lines": 79, "path": "docs/platforms/tudo-para-ia-mcps-internos-plataform/mcp-internos-conexao-plataformas-mcp-ready-e-paineis-futuros.md" }, { @@ -299356,15 +306730,15 @@ "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-cloudflare-first.md" }, { - "bytes_size": 2487, + "bytes_size": 3014, "extension": ".md", - "lines": 89, + "lines": 91, "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-mcp-ready.md" }, { - "bytes_size": 1258, + "bytes_size": 1969, "extension": ".md", - "lines": 34, + "lines": 43, "path": "docs/platforms/tudo-para-ia-customer-ops-platform/customer-ops-visao-geral.md" }, { @@ -299602,9 +306976,9 @@ "path": "docs/platforms/tudo-para-ia-biblioteca-privada-ia-plataform/biblioteca-privada-ia-stj-bases-dados-abertos.md" }, { - "bytes_size": 3105, + "bytes_size": 3754, "extension": ".md", - "lines": 45, + "lines": 53, "path": "docs/ecossistema/atlas-operacional-ecossistema.md" }, { @@ -299632,9 +307006,9 @@ "path": "docs/ecossistema/jornada-integrada-cliente-piloto.md" }, { - "bytes_size": 2228, + "bytes_size": 2778, "extension": ".md", - "lines": 63, + "lines": 73, "path": "docs/ecossistema/manuais-por-perfil.md" }, { @@ -299649,6 +307023,18 @@ "lines": 47, "path": "docs/ecossistema/metodo-documentacao-tecnica.md" }, + { + "bytes_size": 6404, + "extension": ".md", + "lines": 144, + "path": "docs/ecossistema/reconciliacao-docs-customer-ops-mcps-20260501.md" + }, + { + "bytes_size": 3706, + "extension": ".md", + "lines": 81, + "path": "docs/ecossistema/registro-verdade-documental-ecossistema.md" + }, { "bytes_size": 3327, "extension": ".md", @@ -299656,9 +307042,9 @@ "path": "central/ecossistema-comercial-executivo.md" }, { - "bytes_size": 8054, + "bytes_size": 10469, "extension": ".md", - "lines": 113, + "lines": 152, "path": "central/fonte-de-verdade-operacional-ecossistema.md" }, { @@ -299668,9 +307054,9 @@ "path": "central/ia-stj-ecossistema-operacional.md" }, { - "bytes_size": 903, + "bytes_size": 1195, "extension": ".md", - "lines": 33, + "lines": 38, "path": "central/index-mestre.md" }, { @@ -299926,9 +307312,9 @@ "path": "apps/tudo-para-ia-docs-central/package.json" }, { - "bytes_size": 1312, + "bytes_size": 2017, "extension": ".md", - "lines": 30, + "lines": 42, "path": "apps/tudo-para-ia-docs-central/README.md" }, { @@ -299980,9 +307366,9 @@ "path": "apps/tudo-para-ia-docs-central/src/index.ts" }, { - "bytes_size": 5225, + "bytes_size": 5462, "extension": ".ts", - "lines": 155, + "lines": 161, "path": "apps/tudo-para-ia-docs-central/src/manifest.ts" }, { @@ -300016,9 +307402,9 @@ "path": "apps/tudo-para-ia-docs-central/src/operations/telemetry.ts" }, { - "bytes_size": 15869, + "bytes_size": 16584, "extension": ".ts", - "lines": 143, + "lines": 147, "path": "apps/tudo-para-ia-docs-central/src/openapi/document.ts" }, { @@ -300064,15 +307450,15 @@ "path": "apps/tudo-para-ia-docs-central/src/ecosystem/method.ts" }, { - "bytes_size": 15826, + "bytes_size": 21236, "extension": ".ts", - "lines": 554, + "lines": 761, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/model.ts" }, { - "bytes_size": 33094, + "bytes_size": 46432, "extension": ".ts", - "lines": 851, + "lines": 1163, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/service.ts" }, { @@ -300081,6 +307467,18 @@ "lines": 0, "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/capability-matrix-atoms.ts" }, + { + "bytes_size": 1697473, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/control-plane-registry-atoms.ts" + }, + { + "bytes_size": 9313462, + "extension": ".ts", + "lines": 0, + "path": "apps/tudo-para-ia-docs-central/src/ecosystem/generated/documentation-truth-atoms.ts" + }, { "bytes_size": 2647323, "extension": ".ts", @@ -300112,9 +307510,9 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/document-requests.ts" }, { - "bytes_size": 48737, + "bytes_size": 50838, "extension": ".ts", - "lines": 822, + "lines": 851, "path": "apps/tudo-para-ia-docs-central/src/catalog/documents.ts" }, { @@ -300130,15 +307528,15 @@ "path": "apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts" }, { - "bytes_size": 8192, + "bytes_size": 9829, "extension": ".ts", - "lines": 197, + "lines": 226, "path": "apps/tudo-para-ia-docs-central/src/app/alias-regression.ts" }, { - "bytes_size": 6423, + "bytes_size": 6518, "extension": ".ts", - "lines": 177, + "lines": 179, "path": "apps/tudo-para-ia-docs-central/src/app/aliases.ts" }, { @@ -300148,9 +307546,9 @@ "path": "apps/tudo-para-ia-docs-central/src/app/response.ts" }, { - "bytes_size": 35347, + "bytes_size": 41712, "extension": ".ts", - "lines": 849, + "lines": 995, "path": "apps/tudo-para-ia-docs-central/src/app/router.ts" }, { @@ -300190,9 +307588,9 @@ "path": "apps/tudo-para-ia-docs-central/docs/overview.md" }, { - "bytes_size": 1953, + "bytes_size": 2617, "extension": ".md", - "lines": 46, + "lines": 54, "path": "apps/tudo-para-ia-docs-central/docs/routes.md" }, { @@ -300295,7 +307693,7 @@ "readme_excerpt": "# Tudo Para IA Docs Plataform\n\nCamada documental central do ecossistema Tudo Para IA, com indices IA, ownership, revisoes, runbooks, playbooks, evidencias e verdade documental.\n\n## Apps materializados\n\n- `tudo-para-ia-docs-central` — Servico central da plataforma documental com index mestre, verdade documental e ownership.\n- `tudo-para-ia-docs-indexador-ia` — Indexador IA para descoberta documental, agrupamento por area e busca assistida.\n- `tudo-para-ia-docs-evidence-hub` — Hub de evidencias, validacao humana e prova documental institucional.\n- `tudo-para-ia-docs-integracoes` — Camada documental profunda da frente integracoes com tecnico, usuario, gestao, homologacao e runbooks.\n\n## Packages compartilhados\n\n- `shared-doc-types` — Tipos documentais compartilhados para catalogo, revisao e evidencia.\n- `shared-doc-indexing` — Helpers para indexacao IA, agrupamento e menus documentais.\n- `shared-doc-governance` — Governanca editorial, ownership e ciclos de revisao da base viva.\n- `shared-doc-evidence` — Vinculo entre evidence, validacao humana e verdade documental.\n- `shared-doc-runbooks` — Secoes canonic-as para runbooks, playbooks e troubleshooting.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-docs-plataform", - "scanned_at": "2026-05-02T00:00:51+00:00", + "scanned_at": "2026-05-02T02:28:34+00:00", "scripts": [ { "command": "node --experimental-strip-types scripts/testing/alias-http-smoke.ts", @@ -300333,6 +307731,18 @@ "name": "docs:build", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-control-plane-registry.ts", + "intent": "operation", + "name": "docs:control-plane-registry", + "source_file": "package.json" + }, + { + "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-documentation-truth.ts", + "intent": "operation", + "name": "docs:documentation-truth", + "source_file": "package.json" + }, { "command": "node --experimental-strip-types scripts/docs/materialize-ecosystem-handbooks.ts", "intent": "operation", @@ -300534,7 +307944,7 @@ { "confidence": 0.68, "kind": "business_rule", - "line": 87, + "line": 91, "path": "apps/finance-worker/src/finance-core.js", "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", "tags": [ @@ -300621,16 +308031,6 @@ "finance" ] }, - { - "confidence": 0.68, - "kind": "business_rule", - "line": 92, - "path": "apps/finance-worker/payloads/minimal-payloads.json", - "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", - "tags": [ - "finance" - ] - }, { "confidence": 0.68, "kind": "business_rule", @@ -300841,6 +308241,16 @@ "finance" ] }, + { + "confidence": 0.68, + "kind": "business_rule", + "line": 11, + "path": "_paradigmas/lago/front/src/pages/CustomerInvoiceVoid.tsx", + "summary": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.", + "tags": [ + "finance" + ] + }, { "confidence": 0.65, "kind": "config", @@ -301049,6 +308459,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 6, + "path": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -301068,7 +308486,7 @@ { "confidence": 0.55, "kind": "mcp_tool", - "line": 59, + "line": 57, "path": "apps/finance-worker/src/finance-core.js", "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] @@ -301129,6 +308547,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 1, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -301153,6 +308579,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 50, + "path": "apps/finance-worker/payloads/minimal-payloads.json", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -301217,30 +308651,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 22, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2025-04-30.basil/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 22, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2024-09-30.acacia/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "_paradigmas/lago/api/spec/fixtures/stripe/2020-08-27/webhooks/payment_intent_canceled.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -301604,6 +309014,39 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 4, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 5, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 8, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json", + "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", + "tags": [ + "operations", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -301648,39 +309091,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 11, - "path": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 14, - "path": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 15, - "path": "reports/FINANCE__TESTES-LOCAIS-MCP-PADRAO__2026-04-28_133227.json", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -302007,6 +309417,16 @@ "route" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 17, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.78, "kind": "security", @@ -302041,6 +309461,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -302329,14 +309757,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/members/dialogs/__tests__/CreateInviteDialog.test.tsx", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -302423,6 +309843,24 @@ "experience" ] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 180, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 183, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", + "tags": [ + "experience" + ] + }, { "confidence": 0.78, "kind": "ui_surface", @@ -302456,7 +309894,7 @@ { "confidence": 0.55, "kind": "ui_surface", - "line": 50, + "line": 60, "path": "apps/finance-worker/payloads/minimal-payloads.json", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -302701,26 +310139,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 2, - "path": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/dialogs/__tests__/DeleteRoleDialog.test.tsx", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 1, - "path": "_paradigmas/lago/front/src/pages/settings/teamAndSecurity/roles/common/__tests__/RoleTypeChip.test.tsx", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -303241,6 +310659,14 @@ "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": "apps/finance-worker/src/mcp-transit-assurance.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, { "confidence": 0.6, "kind": "worker", @@ -303474,6 +310900,12 @@ "lines": 60, "path": "reports/FINANCE__PUBLIC-SMOKE__2026-04-30T21-37-38-975Z.json" }, + { + "bytes_size": 1330, + "extension": ".json", + "lines": 60, + "path": "reports/FINANCE__PUBLIC-SMOKE__2026-05-02T01-28-55-027Z.json" + }, { "bytes_size": 1223, "extension": ".md", @@ -303523,7 +310955,7 @@ "path": "docs/public-smoke.md" }, { - "bytes_size": 330, + "bytes_size": 375, "extension": ".json", "lines": 14, "path": "apps/finance-worker/package.json" @@ -303546,6 +310978,12 @@ "lines": 1091, "path": "apps/finance-worker/tests/mcp-smoke.test.mjs" }, + { + "bytes_size": 3930, + "extension": ".mjs", + "lines": 101, + "path": "apps/finance-worker/tests/mcp-transit-assurance.test.mjs" + }, { "bytes_size": 17766, "extension": ".mjs", @@ -303565,9 +311003,9 @@ "path": "apps/finance-worker/src/finance-control-plane.js" }, { - "bytes_size": 46779, + "bytes_size": 47816, "extension": ".js", - "lines": 1071, + "lines": 1083, "path": "apps/finance-worker/src/finance-core.js" }, { @@ -303630,6 +311068,12 @@ "lines": 456, "path": "apps/finance-worker/src/index.js" }, + { + "bytes_size": 10130, + "extension": ".js", + "lines": 269, + "path": "apps/finance-worker/src/mcp-transit-assurance.js" + }, { "bytes_size": 13231, "extension": ".js", @@ -303655,9 +311099,9 @@ "path": "apps/finance-worker/schemas/finance-events.contract.json" }, { - "bytes_size": 33110, + "bytes_size": 34283, "extension": ".json", - "lines": 1210, + "lines": 1254, "path": "apps/finance-worker/schemas/tools.contract.json" }, { @@ -303667,9 +311111,9 @@ "path": "apps/finance-worker/payloads/canonical-finance-events.json" }, { - "bytes_size": 3934, + "bytes_size": 4152, "extension": ".json", - "lines": 139, + "lines": 149, "path": "apps/finance-worker/payloads/minimal-payloads.json" }, { @@ -316046,7 +323490,7 @@ } ], "git_present": true, - "head": "26602539aa15c4d745d4305758d3979aba0ddeca", + "head": "af42e69e75fa557d1cb646f18b9c20593854cd96", "platform": { "central_folder": "05_repo_tudo-para-ia-finance-platform", "expected_profiles": [ @@ -316080,7 +323524,7 @@ "readme_excerpt": "# tudo-para-ia-finance-platform\n\nPlataforma financeira Cloudflare-first do ecossistema Tudo Para IA.\n\nEla nasce separada da Business Platform: Business decide produto, plano, preco, entitlement e liberacao comercial; Finance apura custos, receitas, margem, conciliacao, demonstrativos e fechamento.\n\n## Entregaveis desta OS\n\n- Paradigma principal trazido em `_paradigmas/lago`.\n- Worker local MCP-ready em `apps/finance-worker`.\n- Contrato local de tools, schemas, payloads, trace, audit e redaction.\n- Contrato canonico de eventos em `docs/finance-events-canonical.md`.\n- Trilha de evidencia D1/KV/R2/Queue em `docs/evidence-trail.md`.\n- Consumer da Queue `FINANCE_EVENTS` e consulta segura `GET /v1/evidence`.\n- Smoke publico recorrente em `docs/public-smoke.md`.\n- Runbook pos-publicacao em `docs/finance-operations-post-publication.md`.\n- Control-plane operacional com alertas, scorecard, politica plugin Cloudflare, release cross-platform, retencao, auditoria de escopos e contrato UI/Admin.\n- Relatorios e SQLite institucional em `G:/_codex-git/ordens-de-servico-codex/projects/_repo_tudo-para-ia-finance-platform`.\n- Documentacao publicada tambem em `G:/_codex-git/tudo-para-ia-docs-plataform/docs/platforms/tudo-para-ia-finance-platform`.\n\n## Validacao local\n\n```powershell\nnpm test\nnpm run smoke\nnpm run smoke:public\n```\n\n## Estado operacional\n\n- Local implementado: Worker e testes MCP-ready.\n- MCP-ready: contrato local em `apps/finance-worker/schemas/tools.contract.json`.\n- Cloudflare real: operacional em `https://tudo-para-ia-finance-worker.ami-app.workers.dev`.\n- D1 real: `tudo-para-ia-finance-db` migrado com `apps/finance-worker/schema.sql`.\n- Evidencia real: D1/KV/R2/Queue gravados com `audit-real-smoke-finance-evidence-json-2026-04-29`.\n- Contrato local: 38 tools validadas por `npm run smoke`; smoke publico `2026-04-29T18:07:00.793Z` verde.\n\nO roteiro de promocao fica em `docs/cloudflare-real-roadmap.md`.", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-finance-platform", - "scanned_at": "2026-05-02T00:01:22+00:00", + "scanned_at": "2026-05-02T02:29:14+00:00", "scripts": [ { "command": "npm --workspace apps/finance-worker run smoke", @@ -316462,6 +323906,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 9, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -316518,6 +323970,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "tests/run-all-tests.js", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -316726,22 +324186,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 32, - "path": "apps/gettys-worker/src/mcp/tools.js", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 6, - "path": "apps/gettys-worker/src/domain/active-service-round.js", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -316918,6 +324362,28 @@ "observability" ] }, + { + "confidence": 0.68, + "kind": "observability", + "line": 13, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 15, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, { "confidence": 0.68, "kind": "observability", @@ -317160,28 +324626,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 8, - "path": "tests/smoke-local.js", - "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 8, - "path": "tests/fixtures/gettys-contract-snapshot.json", - "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -318014,6 +325458,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 17, + "path": "apps/gettys-worker/src/domain/mcp-transit-assurance.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.78, "kind": "security", @@ -318066,6 +325520,14 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, + { + "confidence": 0.72, + "kind": "test", + "line": null, + "path": "tests/gettys-mcp-transit-assurance.test.js", + "summary": "Arquivo de teste ou especificacao encontrado.", + "tags": [] + }, { "confidence": 0.72, "kind": "test", @@ -318346,14 +325808,6 @@ "summary": "Arquivo de teste ou especificacao encontrado.", "tags": [] }, - { - "confidence": 0.72, - "kind": "test", - "line": null, - "path": "_paradigmas/hono-git-clone/src/utils/ipaddr.test.ts", - "summary": "Arquivo de teste ou especificacao encontrado.", - "tags": [] - }, { "confidence": 0.55, "kind": "ui_surface", @@ -318433,7 +325887,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 110, + "line": 112, "path": "tests/fixtures/gettys-contract-snapshot.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -318443,7 +325897,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 111, + "line": 113, "path": "tests/fixtures/gettys-contract-snapshot.json", "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", "tags": [] @@ -319258,6 +326712,14 @@ "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": "apps/gettys-worker/src/domain/mcp-transit-assurance.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] + }, { "confidence": 0.6, "kind": "worker", @@ -319433,14 +326895,6 @@ "path": "_paradigmas/hono/src/adapter/service-worker/index.ts", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] - }, - { - "confidence": 0.6, - "kind": "worker", - "line": null, - "path": "_paradigmas/hono/src/adapter/service-worker/types.ts", - "summary": "Indicador de Worker ou Cloudflare encontrado.", - "tags": [] } ], "exists": true, @@ -319481,6 +326935,12 @@ "lines": 315, "path": "tests/gettys-live-contract-drift.test.js" }, + { + "bytes_size": 3900, + "extension": ".js", + "lines": 96, + "path": "tests/gettys-mcp-transit-assurance.test.js" + }, { "bytes_size": 16938, "extension": ".js", @@ -319518,9 +326978,9 @@ "path": "tests/gettys-semantic-sqlite.test.js" }, { - "bytes_size": 22997, + "bytes_size": 23065, "extension": ".js", - "lines": 571, + "lines": 573, "path": "tests/gettys-worker.test.js" }, { @@ -319530,9 +326990,9 @@ "path": "tests/gettys-wrangler-operations.test.js" }, { - "bytes_size": 562, + "bytes_size": 611, "extension": ".js", - "lines": 12, + "lines": 13, "path": "tests/run-all-tests.js" }, { @@ -319542,9 +327002,9 @@ "path": "tests/smoke-local.js" }, { - "bytes_size": 4175, + "bytes_size": 4243, "extension": ".json", - "lines": 122, + "lines": 124, "path": "tests/fixtures/gettys-contract-snapshot.json" }, { @@ -319782,15 +327242,15 @@ "path": "apps/gettys-worker/src/runtime/trace.js" }, { - "bytes_size": 14757, + "bytes_size": 15219, "extension": ".js", - "lines": 401, + "lines": 413, "path": "apps/gettys-worker/src/mcp/execute.js" }, { - "bytes_size": 42168, + "bytes_size": 43482, "extension": ".js", - "lines": 1094, + "lines": 1131, "path": "apps/gettys-worker/src/mcp/tools.js" }, { @@ -319847,6 +327307,12 @@ "lines": 1072, "path": "apps/gettys-worker/src/domain/live-contract-drift.js" }, + { + "bytes_size": 9920, + "extension": ".js", + "lines": 263, + "path": "apps/gettys-worker/src/domain/mcp-transit-assurance.js" + }, { "bytes_size": 67193, "extension": ".js", @@ -325133,7 +332599,7 @@ "readme_excerpt": "# Tudo Para IA Gettys Platform\n\nGettys Platform e a plataforma propria de contexto operacional e evidencias do ecossistema Tudo Para IA.\n\nEla nasce para responder, de forma MCP-ready e Cloudflare-first, perguntas operacionais como:\n\n- qual e o contexto consolidado de uma organizacao, usuario, produto ou atendimento;\n- qual status operacional deve ser visto por Customer Ops;\n- quais evidencias, traceIds e auditIds sustentam uma decisao ou simulacao;\n- quais acoes podem ser simuladas com seguranca antes de tocar Business, Identity, UI ou MCP central.\n\n## Runtime\n\n- Worker: `apps/gettys-worker`\n- D1: binding previsto `GETTYS_DB`\n- KV: binding previsto `GETTYS_CONTEXT_KV`\n- R2: binding previsto `GETTYS_EVIDENCE_R2`\n- Migração D1: `apps/gettys-worker/migrations/0001_gettys_evidence.sql`\n- Migração D1 lifecycle: `apps/gettys-worker/migrations/0002_gettys_lifecycle.sql`\n- Persistencia opcional de evidencias: D1, KV e R2 quando os bindings existem; simulada localmente quando ausentes\n- Reconciliacao read-only de evidencias: D1, KV e R2 por `evidenceId`, sem expor payload sensivel\n- Taxonomia de dados: `real`, `persisted`, `local_simulated`, `fixture`, `synthetic`, `derived`, `stale`, `partial`, `blocked`\n- Retencao: evidencias por 365 dias, snapshots por 180 dias e auditoria por 730 dias, sempre com redaction antes de persistir payload sensivel\n- Observabilidade: habilitada em `wrangler.jsonc`\n- Auth publicado: `/health` e `/openapi.json` publicos; rotas read-only protegidas por `GETTYS_READONLY_KEY`; operacoes internas protegidas por `GETTYS_INTERNAL_KEY`\n- Rate limit leve: controlado por `GETTYS_RATE_LIMIT_PER_MINUTE`, com padrao por minuto para leitura e operacoes internas\n- MCP central: nao alterado nesta OS\n- Contrato HTTP local: `GET /openapi.json`, versionado como `gettys.http-admin.v0.2.0`\n- Tela administrativa local: `GET /v1/admin/screens/gettys-overview`, versionada como `gettys.screen.overview/0.2`\n\n## Paradigma\n\nO paradigma escolhido e Hono, mantido em `_paradigmas/hono` como snapshot completo do codigo-fonte upstream. O clone Git auxiliar usado para gerar o snapshot fica ignorado por `.gitignore`.\n\n## Validacao local\n\n```bash\nnpm run verify\n```\n\n## Superficie HTTP local\n\nRotas principais expostas pelo Worker:\n\n- `GET /health` e `GET /v1/health`: status basico do Worker.\n- `GET /profile` e `GET /v1/profile`: perfil da Gettys Platform.\n- `GET /readiness` e `GET /v1/readiness`: prontidao local e bindings detectados.\n- `GET /v1/tools`: catalogo local MCP-ready.\n- `GET /openapi.json`: contrato HTTP compacto para validacao por painel, GPT e testes.\n- `GET /v1/admin/screens/gettys-overview`: contrato de tela administrativa com `panelReady`, `sameSource`, `dataTruth` e `sourceRecordsHash`.\n- `GET /v1/evidences/{evidenceId}/reconciliation`: diagnostico D1/KV/R2 sem payload sensivel.\n- `POST /v1/mcp/execute`: execucao de tool local por `toolId`.\n- `POST /v1/status/snapshots`: cria snapshot de status e persiste em D1/KV quando bindings existem.\n- `POST /v1/smoke`: smoke local sem mutacao externa.\n\n## Fontes read-only\n\nA Gettys representa Business, Identity e Customer Ops por adaptadores read-only locais. Esses adaptadores nao chamam endpoint externo no fallback local, nao fazem mutacao e mascaram campos sensiveis antes de responder.\n\n- tool: `gettys.fontes.readonly.consultar`\n- tool: `gettys.evidencias.reconciliar`\n- contrato: `gettys.readonly.adapters.v1`\n- fontes: `business`, `identity`, `customer_ops`\n- modo atual: `local_readonly_fallback`\n\n## Cloudflare remoto\n\nRecursos reais provisionados no account Cloudflare `PARA-IA`:\n\n- D1 `gettys_context_db`: `7e7be905-4c01-4403-8de2-eac220e5c04b`\n- KV `GETTYS_CONTEXT_KV`: `e3b509967d0a4a109acd6a9fb29e9417`\n- R2 `gettys-evidence`\n- Worker publicado: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev`\n- versionId remoto validado: `b18bbda9-06c6-43b5-9423-dcbcaddba42a`\n\nComandos de criacao/identificacao aplicados:\n\n```powershell\nwrangler d1 list\nwrangler kv namespace list\nwrangler r", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-gettys-platform", - "scanned_at": "2026-05-02T00:01:33+00:00", + "scanned_at": "2026-05-02T02:29:32+00:00", "scripts": [ { "command": "node --check apps/gettys-worker/src/index.js", @@ -325577,6 +333043,30 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 24, + "path": "src/index.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "src/mcp-transit-assurance.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 1, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -325641,6 +333131,38 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "src/routes/mcp-transit-assurance.ts", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 2, + "path": "src/routes/mcp-transit-assurance.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 19, + "path": "src/routes/readiness.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 6, + "path": "src/routes/smoke.ts", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -325809,62 +333331,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 3, - "path": "apps/identity-admin-panel/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 1, - "path": "apps/identity-admin-panel/src/app.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "apps/identity-admin-panel/src/mcp-client.ts", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "apps/identity-admin-panel/src/mcp-client.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 37, - "path": "apps/identity-admin-panel/src/sample-data.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 37, - "path": "apps/identity-admin-panel/src/screen-registry.ts", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "apps/identity-admin-panel/public/config.example.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -326187,8 +333653,30 @@ { "confidence": 0.68, "kind": "observability", - "line": 29, - "path": "src/index.ts", + "line": 12, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 13, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", + "tags": [ + "governance", + "observability" + ] + }, + { + "confidence": 0.68, + "kind": "observability", + "line": 111, + "path": "src/mcp-transit-assurance.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ "operations", @@ -326283,28 +333771,6 @@ "observability" ] }, - { - "confidence": 0.68, - "kind": "observability", - "line": 38, - "path": "src/order-control-proof-library.ts", - "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", - "tags": [ - "operations", - "observability" - ] - }, - { - "confidence": 0.68, - "kind": "observability", - "line": 68, - "path": "src/order-control-proof-library.ts", - "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", - "tags": [ - "governance", - "observability" - ] - }, { "confidence": 0.78, "kind": "openapi", @@ -327095,16 +334561,6 @@ "route" ] }, - { - "confidence": 0.66, - "kind": "route", - "line": null, - "path": "src/routes/smoke.ts", - "summary": "Rota ou chamada HTTP detectada: /identity/smoke/run", - "tags": [ - "route" - ] - }, { "confidence": 0.66, "kind": "route", @@ -327315,6 +334771,16 @@ "route" ] }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": "_paradigmas/moesif/github/repos-clonados/moesif-nodejs/app.js", + "summary": "Rota ou chamada HTTP detectada: /", + "tags": [ + "route" + ] + }, { "confidence": 0.78, "kind": "security", @@ -327335,6 +334801,16 @@ "security" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 19, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.78, "kind": "security", @@ -327837,6 +335313,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 169, + "path": "src/mcp-transit-assurance.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -328125,16 +335609,6 @@ "experience" ] }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": 7, - "path": "dist-nobundle/routes/admin.js", - "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", - "tags": [ - "experience" - ] - }, { "confidence": 0.55, "kind": "unknown", @@ -328298,7 +335772,7 @@ { "confidence": 0.55, "kind": "unknown", - "line": 19, + "line": 21, "path": "src/routes/readiness.ts", "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", "tags": [ @@ -328789,9 +336263,9 @@ "path": "tests/identity-admin-panel-contract.test.ts" }, { - "bytes_size": 40216, + "bytes_size": 42168, "extension": ".ts", - "lines": 942, + "lines": 985, "path": "tests/identity-worker.test.ts" }, { @@ -328861,11 +336335,17 @@ "path": "src/evidence.ts" }, { - "bytes_size": 6742, + "bytes_size": 7081, "extension": ".ts", - "lines": 111, + "lines": 114, "path": "src/index.ts" }, + { + "bytes_size": 9840, + "extension": ".ts", + "lines": 260, + "path": "src/mcp-transit-assurance.ts" + }, { "bytes_size": 44221, "extension": ".ts", @@ -328986,6 +336466,12 @@ "lines": 20, "path": "src/routes/health.ts" }, + { + "bytes_size": 613, + "extension": ".ts", + "lines": 17, + "path": "src/routes/mcp-transit-assurance.ts" + }, { "bytes_size": 399, "extension": ".ts", @@ -329023,9 +336509,9 @@ "path": "src/routes/quota.ts" }, { - "bytes_size": 4772, + "bytes_size": 5029, "extension": ".ts", - "lines": 117, + "lines": 120, "path": "src/routes/readiness.ts" }, { @@ -329035,9 +336521,9 @@ "path": "src/routes/retention-scheduler.ts" }, { - "bytes_size": 4236, + "bytes_size": 4439, "extension": ".ts", - "lines": 112, + "lines": 115, "path": "src/routes/smoke.ts" }, { @@ -331198,7 +338684,7 @@ "readme_excerpt": "# tudo-para-ia-identity-platform\n\nPlataforma Identity worker-first do ecossistema Tudo Para IA.\n\nEstado atual:\n- Cloudflare Worker TypeScript em `src/index.ts`;\n- rotas operacionais `/health`, `/profile`, `/openapi` e `/identity/*`;\n- tools MCP-ready publicadas via `tudo-para-ia-mcps-internos-plataform`;\n- redacao de headers, tokens, cookies, segredos e chaves Moesif-like;\n- store em memoria com contrato D1-ready em `migrations/`;\n- incidentes e evidencias com paginacao, cursor, filtros operacionais e limpeza por retencao;\n- admin views com modo compacto, summaryOnly, failuresOnly, evidenceOnly e cursor;\n- politica publica de auth, rotacao e break-glass em `/identity/security/auth/policy`;\n- contratos versionados em `/identity/contracts` e metadados de versao nos envelopes;\n- snapshots operacionais persistiveis para readiness, smoke, admin query e retencao;\n- scheduler de retencao em dry-run com alertas por volume;\n- RBAC institucional `identity-rbac-v3` com roles canonicas e negacoes explicitas por produto/provedor;\n- smoke local em `npm run smoke:local`;\n- regressao remota segura em `npm run smoke:remote`;\n- sem frontend e sem dependencia de conta Moesif SaaS.\n\nValidacao local:\n\n```powershell\nnpm run typecheck\nnpm test\nnpm run smoke:local\nnpm run smoke:remote\nnpm run build\n```\n\nObservacao: `npm test` e os smokes usam `node --experimental-strip-types` para evitar bloqueio de spawn do `tsx`/esbuild em espelhos Windows restritos.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-identity-platform", - "scanned_at": "2026-05-02T00:01:40+00:00", + "scanned_at": "2026-05-02T02:29:46+00:00", "scripts": [ { "command": "wrangler deploy --dry-run --outdir dist", @@ -344654,7 +352140,7 @@ "readme_excerpt": "# tudo-para-ia-integracoes-plataform\n\nMonorepo da plataforma de integracoes de Tudo Para IA.\n\n## Fundacao materializada\n\n- raiz de monorepo com apps, packages, templates, inventory, inventario, tests, scripts e docs\n- apps centrais do dominio e gateways institucionais\n- apps de integracao minimos para Cloudflare, Gitea, GitLab, Vercel, n8n, Mem0 e Mercado Pago\n- packages compartilhados para tipos, kernel, auth, catalogo, dispatch, openapi, trace, sessao, persistencia semantica, memoria de workspace, entitlements e utilitarios\n- areas numeradas de 001 a 017 para continuidade da fila\n\n## Fronteira institucional\n\n- o dominio permanece neste repositorio\n- a documentacao institucional sobe para `tudo-para-ia-docs-plataform`\n- a operacao humana sobe para `tudo-para-ia-admins-plataform`\n- a superficie MCP interna sobe para `tudo-para-ia-mcps-internos-plataform`", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-integracoes-plataform", - "scanned_at": "2026-05-02T00:01:59+00:00", + "scanned_at": "2026-05-02T02:30:06+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -346548,7 +354034,7 @@ "readme_excerpt": "# tudo-para-ia-intelligence-platform\n\nPlataforma de inteligencia decisoria do ecossistema Tudo Para IA.\n\nEsta versao materializa o projeto real que antes estava ausente. Ela entrega um Worker local MCP-ready, contrato operacional minimo, read models gerenciais, governanca de dados, integracao catalogavel pelo control-plane MCP, smoke HTTP local, gates institucionais, admin view same-source para GPT e painel, plano Cloudflare por `wrangler`, dossie de release e governanca cross-platform.\n\n## Layout\n\n- `apps/intelligence-worker`: Worker local com endpoints MCP-ready.\n- `apps/intelligence-worker/src`: contrato, tools, read models, readiness e auditoria.\n- `apps/intelligence-worker/contracts`: contrato completo e resumo gerados por `npm run build`.\n- `docs/operational-contract.md`: contrato operacional minimo da plataforma.\n- `docs/data-read-models.md`: mapa inicial de dados, snapshots e read models.\n- `docs/mcp-control-plane-integration.md`: regra de integracao com MCP.\n- `docs/governance-security.md`: governanca minima de dados e evidencias.\n- `docs/maturity-roadmap.md`: roadmap de maturidade e desbloqueio.\n- `status/summary.md`: estado operacional local.\n\n## API local\n\n- `GET /v1/health`\n- `GET /v1/profile`\n- `GET /v1/readiness`\n- `GET /v1/openapi`\n- `GET /v1/tools`\n- `GET /v1/tools/describe?tool=`\n- `GET /v1/contract`\n- `GET /v1/contract/summary`\n- `GET /v1/storage`\n- `GET /v1/gates`\n- `GET /v1/cloudflare/operational-state`\n- `GET /v1/cloudflare/wrangler-runbook`\n- `GET /v1/release/dossier`\n- `GET /v1/release/closeout-package`\n- `GET /v1/ecosystem/governance`\n- `GET /v1/ecosystem/dependency-graph`\n- `GET /v1/ecosystem/alignment`\n- `GET /v1/admin/overview`\n- `GET /v1/admin/same-source`\n- `POST /v1/tool/call`\n- `POST /v1/execute`\n\n## Comandos\n\n```powershell\nnpm run build\nnpm test\nnpm run smoke\nnpm run smoke:http-local\nnpm run verify\n```\n\nOs comandos usam apenas Node.js nativo. Nao ha dependencia externa obrigatoria para a validacao local.\n\n## Estado\n\n- projeto real: materializado em `G:/_codex-git/tudo-para-ia-intelligence-platform`\n- status local: `catalogOnly-local-ready`\n- status operacional amplo: `planned`, com bloqueio de endpoint HTTP publico e gates externos\n- storage Cloudflare real: D1 remoto comprovado; KV namespace comprovado; KV read/write e R2 pendentes por `spawn EPERM`\n- deploy Cloudflare: `wrangler deploy --dry-run` bloqueado neste ambiente por `child_process.spawn EPERM`\n- contrato: gerado localmente em `apps/intelligence-worker/contracts`\n- evidencia local: `npm run smoke:http-local` sobe servidor HTTP em loopback e valida health/profile/readiness/openapi/storage/gates/admin/execute\n- proximo gate: publicar endpoint HTTP real, registrar smoke central e validar Identity/Business/Docs", "remote_origin": "https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", "repo_path": "G:\\_codex-git\\tudo-para-ia-intelligence-platform", - "scanned_at": "2026-05-02T00:02:00+00:00", + "scanned_at": "2026-05-02T02:30:08+00:00", "scripts": [ { "command": "npm --workspace apps/intelligence-worker run build", @@ -346996,6 +354482,22 @@ "summary": "Configuracao operacional encontrada.", "tags": [] }, + { + "confidence": 0.65, + "kind": "config", + "line": null, + "path": "wrangler.flat.toml", + "summary": "Configuracao operacional encontrada.", + "tags": [] + }, + { + "confidence": 0.65, + "kind": "config", + "line": null, + "path": "wrangler.nobundle.toml", + "summary": "Configuracao operacional encontrada.", + "tags": [] + }, { "confidence": 0.65, "kind": "config", @@ -347284,22 +354786,6 @@ "summary": "Configuracao operacional encontrada.", "tags": [] }, - { - "confidence": 0.65, - "kind": "config", - "line": null, - "path": "packages/shared-mcp-auth/tsconfig.json", - "summary": "Configuracao operacional encontrada.", - "tags": [] - }, - { - "confidence": 0.65, - "kind": "config", - "line": null, - "path": "packages/shared-mcp-audit/package.json", - "summary": "Configuracao operacional encontrada.", - "tags": [] - }, { "confidence": 0.55, "kind": "mcp_tool", @@ -348140,6 +355626,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 183, + "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -348196,6 +355690,14 @@ "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 21, + "path": "reports/OS-2026-05-02-identity-finance-gettys-mcps-live-revalidacao.md", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.78, "kind": "openapi", @@ -348364,22 +355866,6 @@ "summary": "Arquivo com indicio de contrato OpenAPI.", "tags": [] }, - { - "confidence": 0.78, - "kind": "openapi", - "line": 2, - "path": "packages/shared-multichannel-openapi/src/build-paths.ts", - "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.8, - "kind": "openapi", - "line": null, - "path": "packages/shared-multichannel-openapi/src/build-schemas.ts", - "summary": "Arquivo com indicio de contrato OpenAPI.", - "tags": [] - }, { "confidence": 0.62, "kind": "package_script", @@ -348430,6 +355916,16 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'report:mcp-transit-proof-ledger' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -348970,6 +356466,166 @@ "route" ] }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/health", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/integracoes-compat.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/tools/{toolId}/call", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/health", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/index.js", + "summary": "Rota ou chamada HTTP detectada: /v1/catalog/tools", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/integracoes-compat.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/gap-analysis", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/missing", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-docs-bridge/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/document-requests/update", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/tools/{toolId}/call", + "tags": [ + "route" + ] + }, + { + "confidence": 0.66, + "kind": "route", + "line": null, + "path": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js", + "summary": "Rota ou chamada HTTP detectada: /v1/integracoes/execute", + "tags": [ + "route" + ] + }, { "confidence": 0.78, "kind": "security", @@ -349023,7 +356679,7 @@ { "confidence": 0.78, "kind": "security", - "line": 144, + "line": 164, "path": "deploy/mcps-gateway/src/index.ts", "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", "tags": [ @@ -349080,6 +356736,86 @@ "integration" ] }, + { + "confidence": 0.78, + "kind": "security", + "line": 100, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/index.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 937, + "path": ".wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 67, + "path": ".wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 69, + "path": ".wrangler-no-bundle/apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 100, + "path": ".wrangler-flat/index.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 937, + "path": ".wrangler-flat/providers/managed-catalog.js", + "summary": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.", + "tags": [ + "security" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 67, + "path": ".wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, + { + "confidence": 0.78, + "kind": "security", + "line": 69, + "path": ".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.js", + "summary": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.", + "tags": [ + "integration" + ] + }, { "confidence": 0.72, "kind": "test", @@ -349427,7 +357163,7 @@ { "confidence": 0.55, "kind": "ui_surface", - "line": 72, + "line": 85, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts", "summary": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.", "tags": [ @@ -349948,6 +357684,36 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 221, + "path": "packages/shared-mcp-administration-contracts/tests/administration-contracts.test.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 925, + "path": "packages/shared-mcp-administration-contracts/src/index.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 413, + "path": "packages/shared-mcp-administration-contracts/src/types.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -350108,36 +357874,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 16, - "path": "deploy/mcps-gateway/src/providers/messages.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 20, - "path": "deploy/mcps-gateway/src/providers/policies.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 306, - "path": "deploy/mcps-gateway/src/providers/runtime.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -350449,6 +358185,14 @@ "path": "apps/mcp-interno-tudo-para-ia-integracoes/src/gates/cloudflare-pilot.ts", "summary": "Indicador de Worker ou Cloudflare encontrado.", "tags": [] + }, + { + "confidence": 0.6, + "kind": "worker", + "line": null, + "path": ".wrangler-no-bundle/packages/shared-multichannel-utils/src/worker.js", + "summary": "Indicador de Worker ou Cloudflare encontrado.", + "tags": [] } ], "exists": true, @@ -350466,9 +358210,9 @@ "path": "package-lock.json" }, { - "bytes_size": 1355, + "bytes_size": 1483, "extension": ".json", - "lines": 26, + "lines": 27, "path": "package.json" }, { @@ -350502,9 +358246,21 @@ "path": "tsconfig.json" }, { - "bytes_size": 1709, + "bytes_size": 2042, "extension": ".toml", - "lines": 61, + "lines": 69, + "path": "wrangler.flat.toml" + }, + { + "bytes_size": 2076, + "extension": ".toml", + "lines": 69, + "path": "wrangler.nobundle.toml" + }, + { + "bytes_size": 1884, + "extension": ".toml", + "lines": 66, "path": "wrangler.toml" }, { @@ -350832,9 +358588,9 @@ "path": "tests/platform/mcps-gateway-http-test-runner.test.ts" }, { - "bytes_size": 28839, + "bytes_size": 29021, "extension": ".ts", - "lines": 720, + "lines": 723, "path": "tests/platform/mcps-gateway-identity-platform.test.ts" }, { @@ -350850,9 +358606,9 @@ "path": "tests/platform/mcps-gateway-mais-humana-provider.test.ts" }, { - "bytes_size": 29585, + "bytes_size": 32946, "extension": ".ts", - "lines": 741, + "lines": 833, "path": "tests/platform/mcps-gateway-mcp-ready-platforms.test.ts" }, { @@ -350892,9 +358648,9 @@ "path": "tests/platform/mcps-gateway-stj-maturity-contract.test.ts" }, { - "bytes_size": 4476, + "bytes_size": 6729, "extension": ".ts", - "lines": 128, + "lines": 191, "path": "tests/platform/mcps-gateway-stj-round015-transit.test.ts" }, { @@ -350904,9 +358660,9 @@ "path": "tests/platform/mcps-gateway-worker-deploy.test.ts" }, { - "bytes_size": 1285, + "bytes_size": 2098, "extension": ".ts", - "lines": 30, + "lines": 47, "path": "tests/platform/mcps-gateway-wrangler-config.test.ts" }, { @@ -351179,6 +358935,12 @@ "lines": 139, "path": "scripts/reports/generate-mcp-administration-contracts.mjs" }, + { + "bytes_size": 1667, + "extension": ".mjs", + "lines": 53, + "path": "scripts/reports/generate-mcp-transit-proof-ledger.mjs" + }, { "bytes_size": 24826, "extension": ".mjs", @@ -351305,6 +359067,12 @@ "lines": 7, "path": "reports/multichannel-gaps.md" }, + { + "bytes_size": 1358, + "extension": ".md", + "lines": 25, + "path": "reports/OS-2026-05-02-identity-finance-gettys-mcps-live-revalidacao.md" + }, { "bytes_size": 2770, "extension": ".md", @@ -353370,9 +361138,9 @@ "path": "packages/shared-mcp-administration-contracts/tsconfig.json" }, { - "bytes_size": 5356, + "bytes_size": 13145, "extension": ".ts", - "lines": 143, + "lines": 329, "path": "packages/shared-mcp-administration-contracts/tests/administration-contracts.test.ts" }, { @@ -353382,15 +361150,15 @@ "path": "packages/shared-mcp-administration-contracts/tests/README.md" }, { - "bytes_size": 14767, + "bytes_size": 41147, "extension": ".ts", - "lines": 433, + "lines": 1041, "path": "packages/shared-mcp-administration-contracts/src/index.ts" }, { - "bytes_size": 8532, + "bytes_size": 15792, "extension": ".ts", - "lines": 267, + "lines": 482, "path": "packages/shared-mcp-administration-contracts/src/types.ts" }, { @@ -353399,6 +361167,12 @@ "lines": 0, "path": "packages/shared-mcp-administration-contracts/src/generated/contracts.ts" }, + { + "bytes_size": 266598, + "extension": ".ts", + "lines": 7916, + "path": "packages/shared-mcp-administration-contracts/src/generated/transit-proof-ledger.ts" + }, { "bytes_size": 551, "extension": ".md", @@ -354450,9 +362224,9 @@ "path": "deploy/mcps-gateway/src/errors.ts" }, { - "bytes_size": 25077, + "bytes_size": 26388, "extension": ".ts", - "lines": 674, + "lines": 718, "path": "deploy/mcps-gateway/src/index.ts" }, { @@ -354492,7 +362266,7 @@ "path": "deploy/mcps-gateway/src/security/auth.ts" }, { - "bytes_size": 29754, + "bytes_size": 29773, "extension": ".ts", "lines": 730, "path": "deploy/mcps-gateway/src/providers/catalog.ts" @@ -354702,13 +362476,13 @@ "path": "deploy/mcps-gateway/src/managers/docs-operational-policy-suite.ts" }, { - "bytes_size": 6699, + "bytes_size": 8303, "extension": ".ts", - "lines": 227, + "lines": 282, "path": "deploy/mcps-gateway/src/managers/execution-manager.ts" }, { - "bytes_size": 678696, + "bytes_size": 687868, "extension": ".ts", "lines": 0, "path": "deploy/mcps-gateway/src/managers/gpt-tooling-manager.ts" @@ -355313,12 +363087,24 @@ "lines": 1233, "path": "apps/tudo-para-ia-mcps-central/tests/central-surface.test.ts" }, + { + "bytes_size": 6487, + "extension": ".ts", + "lines": 136, + "path": "apps/tudo-para-ia-mcps-central/tests/compliance-surface.test.ts" + }, { "bytes_size": 5753, "extension": ".ts", "lines": 125, "path": "apps/tudo-para-ia-mcps-central/tests/finance-surface.test.ts" }, + { + "bytes_size": 5845, + "extension": ".ts", + "lines": 130, + "path": "apps/tudo-para-ia-mcps-central/tests/gettys-surface.test.ts" + }, { "bytes_size": 13850, "extension": ".ts", @@ -355380,33 +363166,39 @@ "path": "apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.ts" }, { - "bytes_size": 47139, + "bytes_size": 47335, "extension": ".ts", - "lines": 1109, + "lines": 1110, "path": "apps/tudo-para-ia-mcps-central/src/registry/business.ts" }, { - "bytes_size": 111395, + "bytes_size": 117287, "extension": ".ts", - "lines": 2829, + "lines": 2988, "path": "apps/tudo-para-ia-mcps-central/src/registry/catalog.ts" }, { - "bytes_size": 28544, + "bytes_size": 16881, "extension": ".ts", - "lines": 854, + "lines": 495, + "path": "apps/tudo-para-ia-mcps-central/src/registry/compliance.ts" + }, + { + "bytes_size": 29200, + "extension": ".ts", + "lines": 870, "path": "apps/tudo-para-ia-mcps-central/src/registry/finance.ts" }, { - "bytes_size": 8525, + "bytes_size": 18805, "extension": ".ts", - "lines": 259, + "lines": 529, "path": "apps/tudo-para-ia-mcps-central/src/registry/gettys.ts" }, { - "bytes_size": 191710, + "bytes_size": 192353, "extension": ".ts", - "lines": 4097, + "lines": 4103, "path": "apps/tudo-para-ia-mcps-central/src/registry/identity.ts" }, { @@ -355440,9 +363232,9 @@ "path": "apps/tudo-para-ia-mcps-central/src/discovery/layers.ts" }, { - "bytes_size": 3863, + "bytes_size": 4309, "extension": ".ts", - "lines": 73, + "lines": 79, "path": "apps/tudo-para-ia-mcps-central/src/config/env.ts" }, { @@ -355470,9 +363262,9 @@ "path": "apps/tudo-para-ia-mcps-central/src/app/response.ts" }, { - "bytes_size": 5599, + "bytes_size": 5785, "extension": ".ts", - "lines": 149, + "lines": 152, "path": "apps/tudo-para-ia-mcps-central/src/app/router.ts" }, { @@ -356740,6 +364532,6402 @@ "extension": ".md", "lines": 14, "path": "apps/mcp-interno-tudo-para-ia-integracoes/docs/routes.md" + }, + { + "bytes_size": 220, + "extension": ".json", + "lines": 7, + "path": ".wrangler-no-bundle/packages/shared-multichannel-utils/package.json" + }, + { + "bytes_size": 88, + "extension": ".json", + "lines": 6, + "path": ".wrangler-no-bundle/packages/shared-multichannel-utils/tsconfig.json" + }, + { + "bytes_size": 108, + "extension": ".js", + "lines": 6, + "path": ".wrangler-no-bundle/packages/shared-multichannel-utils/src/http.js" + }, + { + "bytes_size": 95, + "extension": ".js", + "lines": 3, + "path": ".wrangler-no-bundle/packages/shared-multichannel-utils/src/id.js" + }, + { + "bytes_size": 147, + "extension": ".js", + "lines": 5, + "path": ".wrangler-no-bundle/packages/shared-multichannel-utils/src/index.js" + }, + { + "bytes_size": 114, + "extension": ".js", + "lines": 3, + "path": 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".wrangler-flat/apps/mcp-interno-tudo-para-ia-integracoes/src/app/router.js" } ], "git_present": true, @@ -356781,7 +370969,7 @@ "readme_excerpt": "# Tudo Para IA MCPs Internos Plataform\n\nMonorepo institucional da camada interna de MCPs do ecossistema Tudo Para IA.\n\n## Escopo desta rodada\n\n- control plane central de MCPs internos\n- bridge com admins\n- bridge com docs\n- gateway para agentes\n- persistencia explicita de estado operacional\n- MCP interno da frente integracoes\n\n## Superficies materializadas\n\n- `tudo-para-ia-mcps-central` — Control plane central de discovery institucional, catalogo de superfices, auth interna, tracing, auditoria e health.\n- `tudo-para-ia-mcps-admin-bridge` — Bridge de handoff entre admins e as superfices MCP internas do ecossistema.\n- `tudo-para-ia-mcps-docs-bridge` — Bridge documental para provas, manuais e surfaces indexadas a partir do catalogo interno.\n- `tudo-para-ia-mcps-gateway-ia` — Gateway unico para agentes e IA assistiva consumirem o catalogo interno com explicabilidade e trilha.\n- `tudo-para-ia-mcps-persistencia` — Camada explicita de persistencia de sessao, workspace, homologacao e contexto operacional.\n- `mcp-interno-tudo-para-ia-integracoes` — Superficie MCP interna especifica da frente integracoes com discovery, catalogo, execucao canonica, tracing e auditoria.\n\n## Packages compartilhados\n\n- `shared-mcp-types` — Tipos basicos para superfices internas, tools, sessao e evidencia.\n- `shared-mcp-kernel` — Helpers para chaves canonic-as, nomes de superficie e agrupamento.\n- `shared-mcp-catalog` — Flatten e leitura do catalogo progressivo de superfices e tools.\n- `shared-mcp-discovery` — Camadas de discovery progressivo e breadcrumbs institucionais.\n- `shared-mcp-auth` — Politicas de acesso, escopo e leitura de entitlements internos.\n- `shared-mcp-execution` — Canonizacao de chamadas internas e shape minimo de dispatch.\n- `shared-mcp-trace` — Correlacao de requests, headers e encadeamento observavel.\n- `shared-mcp-audit` — Trilha de auditoria minima e eventos de superficie interna.\n- `shared-mcp-health` — Health, readiness e sinais sinteticos de confianca operacional.\n- `shared-mcp-session` — Sessao, favoritos e continuidade entre bridges e canais.\n- `shared-mcp-memory` — Memoria operacional, contexto de workspace e snapshots basicos.\n- `shared-mcp-governance` — Checklist institucional para rollout, prova e fechamento.\n- `shared-mcp-evidence` — Vinculo entre teste, verdade operacional e evidence links.\n\n## Areas cobertas\n\n- `001_fundacao-estrutural` — Fundacao do monorepo, bootstrap, manifests e base institucional.\n- `002_legado-migracao-e-compatibilizacao` — Leitura do legado, mapa de origem e regras de migracao.\n- `003_nucleo-multicanal` — Nucleo do controle-plane e separacao de superfices por canal.\n- `004_packages-compartilhados` — Packages de tipos, kernel, catalogo, auth e observabilidade.\n- `005_app-padrao-e-template` — Template canonico para novos MCPs internos e bridges.\n- `006_apps-de-integracao-prioritarios` — Superficies priorizadas para discovery e operacao institucional.\n- `007_apps-de-integracao-secundarios` — Superficies de apoio e extensoes futuras do ecossistema.\n- `008_catalogo-descoberta-e-experiencia` — Catalogo progressivo, descoberta assistida e leitura de contexto.\n- `009_identidade-sessao-e-entitlements` — Sessao, identidade institucional e entitlements internos.\n- `010_workspace-e-memoria-de-uso` — Workspace, favoritos, retomada e memoria operacional.\n- `011_governanca-da-base-viva` — Governanca do inventario vivo e estado da base ativa.\n- `012_seguranca-observabilidade-risco-e-saude` — Seguranca, tracing, auditoria, health e abuso.\n- `013_operacao-comercial-e-entrega` — Operacao comercial, elegibilidade, rollout e entrega.\n- `014_integracao-com-admin-docs-mcps` — Handoffs entre dominio, admins, docs e MCPs internos.\n- `015_homologacao-por-integracao` — Homologacao por superficie e trilha de aceitacao.\n- `016_testes-estruturais-e-bateria-final` — Bateria de teste estrutural e prova institucional.\n- `017_endurecimento-institucional` — Fechamento institucional, coerencia e matriz de lacunas.\n- `018_persistencia-", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-mcps-internos-plataform", - "scanned_at": "2026-05-02T00:02:05+00:00", + "scanned_at": "2026-05-02T02:30:32+00:00", "scripts": [ { "command": "node scripts/runtime/run-tsc.mjs --noEmit -p tsconfig.build.json", @@ -356813,6 +371001,12 @@ "name": "os051:uniformizacao", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/reports/generate-mcp-transit-proof-ledger.mjs", + "intent": "generation", + "name": "report:mcp-transit-proof-ledger", + "source_file": "package.json" + }, { "command": "node scripts/runtime/run-tsx.mjs scripts/sync/check-sync.ts", "intent": "operation", @@ -357697,6 +371891,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 13, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -357873,22 +372083,6 @@ "summary": "Possivel tool ou superficie MCP encontrada.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 2, - "path": "reports/operational-readiness/mcp-administration-roadmap.json", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": null, - "path": "reports/operational-readiness/mcp-administration-roadmap.md", - "summary": "Possivel tool ou superficie MCP encontrada.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -358035,7 +372229,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 12, + "line": 14, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -358046,7 +372240,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 45, + "line": 49, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -358057,7 +372251,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 47, + "line": 51, "path": "tests/mcp-administration.test.ts", "summary": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.", "tags": [ @@ -358809,6 +373003,16 @@ "generation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'report:mcp-transit-coverage-ledger' com intencao 'generation'.", + "tags": [ + "generation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -359039,16 +373243,6 @@ "operation" ] }, - { - "confidence": 0.62, - "kind": "package_script", - "line": null, - "path": "package.json", - "summary": "Script 'validate:verify-command-policy' com intencao 'operation'.", - "tags": [ - "operation" - ] - }, { "confidence": 0.75, "kind": "readme", @@ -359957,6 +374151,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 25, + "path": "tests/mcp-administration.test.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -359973,6 +374175,14 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 27, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -360157,6 +374367,30 @@ "summary": "Possivel superficie visual encontrada.", "tags": [] }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 75, + "path": "packages/core-operational-readiness/src/mcp-administration-adoption.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 32, + "path": "packages/core-operational-readiness/src/mcp-administration-ledger.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, + { + "confidence": 0.78, + "kind": "ui_surface", + "line": 362, + "path": "packages/core-operational-readiness/src/mcp-administration-types.ts", + "summary": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "ui_surface", @@ -360223,43 +374457,13 @@ }, { "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "docs/overview/vision.md", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.action.contract.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.action.permissions.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "ui_surface", - "line": null, - "path": "contracts/mcp/tudo-para-ia-ui-platform.audit.contract.json", - "summary": "Possivel superficie visual encontrada.", - "tags": [] + "kind": "unknown", + "line": 700, + "path": "tests/mcp-administration.test.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] }, { "confidence": 0.55, @@ -360611,6 +374815,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 73, + "path": "packages/core-operational-readiness/src/mcp-administration-adoption.ts", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -360640,26 +374854,6 @@ "tags": [ "support" ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 45, - "path": "contracts/mcp/tudo-para-ia-business-platform.diagnostic.permissions.json", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 254, - "path": "contracts/mcp/tudo-para-ia-compliance-platform.diagnostic.contract.json", - "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] } ], "exists": true, @@ -360689,9 +374883,9 @@ "path": "package-lock.json" }, { - "bytes_size": 6640, + "bytes_size": 6774, "extension": ".json", - "lines": 57, + "lines": 58, "path": "package.json" }, { @@ -360827,9 +375021,9 @@ "path": "tests/lockfile-coherence.test.ts" }, { - "bytes_size": 27393, + "bytes_size": 34113, "extension": ".ts", - "lines": 640, + "lines": 786, "path": "tests/mcp-administration.test.ts" }, { @@ -361402,6 +375596,12 @@ "lines": 59, "path": "scripts/reports/generate-mcp-administration-artifacts.ts" }, + { + "bytes_size": 2028, + "extension": ".mjs", + "lines": 59, + "path": "scripts/reports/generate-mcp-transit-coverage-ledger.mjs" + }, { "bytes_size": 1918, "extension": ".ts", @@ -363167,13 +377367,13 @@ "path": "reports/operational-readiness/stj-v9-git-rm-cached-count.txt" }, { - "bytes_size": 7214, + "bytes_size": 7441, "extension": ".json", "lines": 165, "path": "reports/operational-readiness/stj-v9-retention-execution-receipt.json" }, { - "bytes_size": 4329, + "bytes_size": 4540, "extension": ".md", "lines": 48, "path": "reports/operational-readiness/stj-v9-retention-execution-receipt.md" @@ -372971,9 +387171,9 @@ "path": "packages/core-operational-readiness/src/git.ts" }, { - "bytes_size": 1442, + "bytes_size": 1492, "extension": ".ts", - "lines": 33, + "lines": 34, "path": "packages/core-operational-readiness/src/index.ts" }, { @@ -372982,6 +387182,12 @@ "lines": 240, "path": "packages/core-operational-readiness/src/lockfile-coherence.ts" }, + { + "bytes_size": 19371, + "extension": ".ts", + "lines": 478, + "path": "packages/core-operational-readiness/src/mcp-administration-adoption.ts" + }, { "bytes_size": 39113, "extension": ".ts", @@ -373001,9 +387207,9 @@ "path": "packages/core-operational-readiness/src/mcp-administration-fixtures.ts" }, { - "bytes_size": 21301, + "bytes_size": 29403, "extension": ".ts", - "lines": 592, + "lines": 782, "path": "packages/core-operational-readiness/src/mcp-administration-ledger.ts" }, { @@ -373031,9 +387237,9 @@ "path": "packages/core-operational-readiness/src/mcp-administration-serialization.ts" }, { - "bytes_size": 11326, + "bytes_size": 13570, "extension": ".ts", - "lines": 436, + "lines": 518, "path": "packages/core-operational-readiness/src/mcp-administration-types.ts" }, { @@ -373132,6 +387338,12 @@ "lines": 159, "path": "packages/core-operational-readiness/src/workspace-hygiene.ts" }, + { + "bytes_size": 544056, + "extension": ".ts", + "lines": 0, + "path": "packages/core-operational-readiness/src/generated/mcp-transit-coverage-ledger.ts" + }, { "bytes_size": 110, "extension": ".json", @@ -376467,7 +390679,7 @@ "readme_excerpt": "# Tudo Para IA Platform Base\n\nBase oficial de derivacao, governanca, serializacao e operacao das plataformas do ecossistema Tudo Para IA. Execute `npm run verify` antes de abrir ou sincronizar uma derivada relevante.\n\n## Blocos obrigatorios\n\n- docs, architecture, standards e governance\n- service-orders, serialization, memory e audits\n- app-shell, packages compartilhados, contracts e schemas\n- scripts, tools, tests, qa, observability, ops, deployment e security", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-platform-base", - "scanned_at": "2026-05-02T00:02:30+00:00", + "scanned_at": "2026-05-02T02:31:02+00:00", "scripts": [ { "command": "tsc --noEmit -p tsconfig.build.json", @@ -376565,6 +390777,12 @@ "name": "report:mcp-administration-artifacts", "source_file": "package.json" }, + { + "command": "node --experimental-strip-types scripts/reports/generate-mcp-transit-coverage-ledger.mjs", + "intent": "generation", + "name": "report:mcp-transit-coverage-ledger", + "source_file": "package.json" + }, { "command": "node scripts/tooling/run-tsx.mjs scripts/reports/generate-no-deploy-closeout-model.ts", "intent": "deploy", @@ -377185,6 +391403,14 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 2, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -377289,14 +391515,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 173, - "path": "apps/public-site/scripts/write-current-closeout.mjs", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -377454,7 +391672,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 77, + "line": 80, "path": "apps/public-site/tests/public-site.test.mjs", "summary": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.", "tags": [ @@ -377630,7 +391848,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 93, + "line": 98, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'health', sinalizando capacidade humana ou operacional.", "tags": [ @@ -377641,7 +391859,7 @@ { "confidence": 0.68, "kind": "observability", - "line": 113, + "line": 118, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.", "tags": [ @@ -377737,6 +391955,14 @@ "observability" ] }, + { + "confidence": 0.78, + "kind": "openapi", + "line": 191, + "path": "apps/public-site/src/router013-acceptance.mjs", + "summary": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.62, "kind": "package_script", @@ -378610,7 +392836,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 1256, + "line": 1302, "path": "apps/public-site/src/mcp-contract.mjs", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -378756,7 +392982,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 1989, + "line": 2062, "path": "apps/public-site/contracts/public-mcp-ready.contract.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -378766,7 +392992,7 @@ { "confidence": 0.78, "kind": "ui_surface", - "line": 569, + "line": 590, "path": "apps/public-site/contracts/public-mcp-ready.summary.json", "summary": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.", "tags": [ @@ -379429,9 +393655,9 @@ "path": "apps/public-site/tests/public-platform-promotion-control.test.mjs" }, { - "bytes_size": 10293, + "bytes_size": 13173, "extension": ".mjs", - "lines": 265, + "lines": 333, "path": "apps/public-site/tests/public-site.test.mjs" }, { @@ -379495,9 +393721,9 @@ "path": "apps/public-site/src/leads.mjs" }, { - "bytes_size": 51018, + "bytes_size": 53049, "extension": ".mjs", - "lines": 1304, + "lines": 1350, "path": "apps/public-site/src/mcp-contract.mjs" }, { @@ -379554,6 +393780,12 @@ "lines": 206, "path": "apps/public-site/src/render.mjs" }, + { + "bytes_size": 11575, + "extension": ".mjs", + "lines": 351, + "path": "apps/public-site/src/router013-acceptance.mjs" + }, { "bytes_size": 1771, "extension": ".mjs", @@ -380371,9 +394603,9 @@ "path": "apps/public-site/migrations/0001_public_leads.sql" }, { - "bytes_size": 3215, + "bytes_size": 4158, "extension": ".js", - "lines": 91, + "lines": 128, "path": "apps/public-site/functions/api/[[path]].js" }, { @@ -380401,15 +394633,15 @@ "path": "apps/public-site/contracts/public-docs.version.json" }, { - "bytes_size": 54330, + "bytes_size": 56199, "extension": ".json", - "lines": 2074, + "lines": 2147, "path": "apps/public-site/contracts/public-mcp-ready.contract.json" }, { - "bytes_size": 16000, + "bytes_size": 16441, "extension": ".json", - "lines": 685, + "lines": 706, "path": "apps/public-site/contracts/public-mcp-ready.summary.json" }, { @@ -385050,7 +399282,7 @@ "readme_excerpt": "# Tudo Para IA Public Platform\n\nPublic Platform is the public entrance for the Tudo Para IA ecosystem. It is Cloudflare-first and MCP-ready locally, with a public site, institutional pages, product pages, public documentation, a D1-ready lead form, public status, SEO checks, trace/audit identifiers, and a local catalog of public tools.\n\n## Layout\n\n- `_paradigmas/astro-starlight`: full upstream Astro Starlight source archive expanded as the chosen public/docs paradigm.\n- `apps/public-site`: Cloudflare Pages application with static pages and Pages Functions API/BFF.\n- `apps/public-site/contracts/public-mcp-ready.contract.json`: local MCP-ready contract.\n- `apps/public-site/contracts/public-mcp-ready.summary.json`: compact contract summary for GPT, UI and operational audits.\n- `apps/public-site/contracts/public-docs.version.json`: public docs source manifest for Docs Platform reconciliation.\n- `apps/public-site/migrations/0001_public_leads.sql`: D1 schema for public lead persistence.\n- `apps/public-site/docs/cloudflare-provisioning.md`: checklist for real Cloudflare resources and production readiness.\n\n## Public API\n\n- `/api/health`\n- `/api/profile`\n- `/api/readiness`\n- `/api/maturity`\n- `/api/contract`\n- `/api/contract/summary`\n- `/api/docs/version`\n- `/api/mcp/registration`\n- `/api/mcp/execute`\n\n## Commands\n\n```powershell\nnpm run build\nnpm test\nnpm run mcp:smoke\nnpm run readiness:audit\nnpm run verify\n```\n\nThe first version has no mandatory runtime dependency on Linux and does not change the central MCP.\n\nFor production, bind real Cloudflare KV, D1, R2 and Queue resources in `apps/public-site/wrangler.toml`, set `PUBLIC_CANONICAL_ORIGIN` to the final public domain, apply the D1 migration, reconcile MCP central and Docs Platform, run `npm run readiness:audit`, and then re-run `npm run verify`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-public-platform", - "scanned_at": "2026-05-02T00:02:42+00:00", + "scanned_at": "2026-05-02T02:31:14+00:00", "scripts": [ { "command": "npm --workspace apps/public-site run build", @@ -385209,9 +399441,7 @@ "source_file": "package.json" } ], - "warnings": [ - "contrato OpenAPI nao encontrado por varredura local" - ] + "warnings": [] }, { "branch": null, @@ -386016,6 +400246,22 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": null, + "path": "scripts/mcp/stj-round015-transit-assurance.mjs", + "summary": "Possivel tool ou superficie MCP encontrada.", + "tags": [] + }, + { + "confidence": 0.55, + "kind": "mcp_tool", + "line": 9, + "path": "scripts/mcp/stj-round015-transit-assurance.mjs", + "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", + "tags": [] + }, { "confidence": 0.55, "kind": "mcp_tool", @@ -386160,22 +400406,6 @@ "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", "tags": [] }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-panels/docs-to-panels-matrix.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, - { - "confidence": 0.55, - "kind": "mcp_tool", - "line": 29, - "path": "docs/traceability/docs-to-panels/README.md", - "summary": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.", - "tags": [] - }, { "confidence": 0.68, "kind": "observability", @@ -387076,6 +401306,16 @@ "operation" ] }, + { + "confidence": 0.62, + "kind": "package_script", + "line": null, + "path": "package.json", + "summary": "Script 'mcp:stj-round015-assurance' com intencao 'operation'.", + "tags": [ + "operation" + ] + }, { "confidence": 0.62, "kind": "package_script", @@ -389230,9 +403470,9 @@ "path": "package-lock.json" }, { - "bytes_size": 3278, + "bytes_size": 3367, "extension": ".json", - "lines": 45, + "lines": 46, "path": "package.json" }, { @@ -392421,6 +406661,12 @@ "lines": 3, "path": "scripts/migrations/migration-dry-run.ts" }, + { + "bytes_size": 14037, + "extension": ".mjs", + "lines": 403, + "path": "scripts/mcp/stj-round015-transit-assurance.mjs" + }, { "bytes_size": 9151, "extension": ".mjs", @@ -397857,6 +412103,12 @@ "lines": 4322, "path": "docs/evidence/operational/stj-round-013-semantic-sql-rows.json" }, + { + "bytes_size": 9770, + "extension": ".json", + "lines": 274, + "path": "docs/evidence/operational/stj-round015-transit-assurance-report.json" + }, { "bytes_size": 3197784, "extension": ".json", @@ -404206,7 +418458,7 @@ "readme_excerpt": "# ia-stj-platform\n\nRepositório novo e independente para a nova arquitetura IA+STJ.\n\n## Decisão desta rodada\n\n- `busca-ami-ia` e `busca-ami-android` permanecem legados históricos.\n- o desenvolvimento estrutural novo começa neste repositório.\n- a execução foi concluída nas três frentes exigidas: `busca-ami-ia`, `busca-ami-android` técnico e `busca-ami-android` visual.\n\n## Estrutura criada\n\n- `apps/ia-stj-busca`\n- `apps/ia-stj-auth`\n- `apps/ia-stj-persistencia`\n- `apps/ia-stj-gateway-core`\n- `apps/ia-stj-gateway-gpt`\n- `apps/ia-stj-gateway-pwa`\n- `apps/ia-stj-pwa`\n- `apps/ia-stj-workspace`\n- `apps/ia-stj-gateway-admin`\n- `apps/ia-stj-admin`\n- `apps/ia-stj-content-delivery`\n- `apps/ia-stj-cross-channel`\n- `apps/ia-stj-collaboration`\n- `apps/ia-stj-recommendation`\n- `apps/ia-stj-trust`\n- `apps/ia-stj-operations`\n- `apps/ia-stj-architecture-governance`\n- `packages/shared-types`\n- `packages/shared-links`\n- `packages/shared-openapi`\n- `packages/shared-utils`\n- `packages/shared-text`\n- `packages/shared-dates`\n- `packages/shared-legacy`\n- `packages/shared-admin-types`\n- `packages/shared-admin-openapi`\n- `packages/shared-admin-text`\n- `packages/shared-admin-utils`\n- `packages/shared-content-types`\n- `packages/shared-content-openapi`\n- `packages/shared-content-utils`\n- `packages/shared-cross-channel-types`\n- `packages/shared-cross-channel-utils`\n- `packages/shared-architecture-types`\n- `packages/shared-architecture-rules`\n- `packages/shared-architecture-utils`\n- `docs`\n- `scripts`\n- `infra`\n\n## Situação atual\n\n- `ia-stj-busca` responde `health`, `capabilities`, `relators`, `search`, `search/espelho`, `search/integra` e a família completa `semantic-response`.\n- `ia-stj-persistencia` cobre gravação, recuperação, status, expiração, purge e delete por `responseId`.\n- `ia-stj-auth` centraliza vínculo de identidades, política de sessão, revogação administrativa e avaliação de step-up.\n- `ia-stj-gateway-core` normaliza o payload comum e preserva o original.\n- `ia-stj-gateway-gpt` expõe contrato e OpenAPI próprios para GPT.\n- `ia-stj-gateway-mcp` expõe health, profile, catalogo em camadas, OpenAPI e execução gerencial protegida para consumo pelo MCP central.\n- `ia-stj-gateway-pwa` expõe view model próprio para a aplicação visual.\n- `ia-stj-pwa` entrega shell responsiva, reabertura por `responseId`, exportação JSON e DOCX e estado básico após F5.\n- `ia-stj-workspace` concentra memória de trabalho, alertas e vínculo com dossiês.\n- `ia-stj-content-delivery` entrega leitura integral, navegação, comparação e retomada.\n- `ia-stj-cross-channel` concentra handoff, restauração e sincronização multicanal.\n- `ia-stj-gateway-admin` e `ia-stj-admin` formam o produto interno da empresa operadora.\n- `ia-stj-collaboration`, `ia-stj-recommendation`, `ia-stj-trust` e `ia-stj-operations` materializam os domínios residuais do escopo até 0091.\n- a conta alvo da plataforma nova é a Cloudflare `8dd48b8e7c2757b178283ce19872482d`.\n\n## Fundação definitiva\n\n- `docs/paridade-legado-nova-arquitetura.md` centraliza a paridade entre legados e apps novos.\n- `docs/topologia-cloudflare-oficial.md` centraliza workers, bindings, vars e recursos reais da conta `PARA-IA`.\n- `docs/politica-desligamento-legados.md` fixa o que ainda é referência histórica e o que não pode mais ser usado em runtime.\n- `packages/shared-types/src/platform-topology.ts` e `packages/shared-utils/src/platform-topology.ts` concentram o contrato oficial da topologia.\n- `packages/shared-types/src/auth/` e `packages/shared-utils/src/auth/` concentram o contrato e a política oficial de identidade, sessão e step-up.\n\n## Smoke tests por app\n\n- comando único: `npm run test:smoke`\n- diretórios mínimos:\n - `tests/smoke/ia-stj-busca`\n - `tests/smoke/ia-stj-persistencia`\n - `tests/smoke/ia-stj-gateway-core`\n - `tests/smoke/ia-stj-gateway-gpt`\n - `tests/smoke/ia-stj-gateway-pwa`\n - `tests/smoke/ia-stj-pwa`\n\n## Integração por domínio\n\n- `tests/integration/auth`\n- `tests/integration/workspace`\n- `tests/integration/admi", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-stj-platform", - "scanned_at": "2026-05-02T00:03:07+00:00", + "scanned_at": "2026-05-02T02:31:39+00:00", "scripts": [ { "command": "node ./node_modules/typescript/lib/tsc.js -p tsconfig.build.json", @@ -404292,6 +418544,12 @@ "name": "mcp:stj-central-transit", "source_file": "package.json" }, + { + "command": "node scripts/mcp/stj-round015-transit-assurance.mjs", + "intent": "operation", + "name": "mcp:stj-round015-assurance", + "source_file": "package.json" + }, { "command": "node ./node_modules/tsx/dist/cli.mjs scripts/validation/write-validation-reports.ts", "intent": "operation", @@ -407722,6 +421980,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 174, + "path": "reports/latest-mcp-transit-gateway-acceptance-live.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -407812,6 +422080,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 105, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260502010818-105c147f.json", + "summary": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -407922,6 +422200,16 @@ "support" ] }, + { + "confidence": 0.55, + "kind": "unknown", + "line": 94, + "path": "reports/mcp-transit/mcp-transit-20260502010816-d91ae94c.json", + "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", + "tags": [ + "support" + ] + }, { "confidence": 0.55, "kind": "unknown", @@ -408042,36 +422330,6 @@ "support" ] }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 633, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/utils/updaters/update-files.test.ts", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 1763, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/vite/package-lock.json", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, - { - "confidence": 0.55, - "kind": "unknown", - "line": 136, - "path": "_paradigmas/shadcn-ui/packages/shadcn/test/fixtures/frameworks/remix-indie-stack/README.md", - "summary": "Texto menciona 'support', sinalizando capacidade humana ou operacional.", - "tags": [ - "support" - ] - }, { "confidence": 0.6, "kind": "worker", @@ -408610,9 +422868,9 @@ "path": "reports/latest-mcp-transit-assurance.json" }, { - "bytes_size": 1053, + "bytes_size": 41846, "extension": ".json", - "lines": 38, + "lines": 1234, "path": "reports/latest-mcp-transit-gateway-acceptance-live.json" }, { @@ -408687,6 +422945,12 @@ "lines": 820, "path": "reports/latest-round-022-operational-closure.json" }, + { + "bytes_size": 956, + "extension": ".json", + "lines": 20, + "path": "reports/latest-router014-round025-closure.json" + }, { "bytes_size": 5598, "extension": ".json", @@ -408711,6 +422975,12 @@ "lines": 338, "path": "reports/latest-visual-contract-docs-summary.json" }, + { + "bytes_size": 956, + "extension": ".json", + "lines": 20, + "path": "reports/router014-round025/router014-round025-20260502_013957-b7c66af9.json" + }, { "bytes_size": 2403, "extension": ".json", @@ -408819,6 +423089,12 @@ "lines": 0, "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260430195503-835a5e45.json" }, + { + "bytes_size": 4286844, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-execution-readiness/round-016-execution-readiness-20260502021322-a82441fc.json" + }, { "bytes_size": 5025003, "extension": ".json", @@ -408891,6 +423167,12 @@ "lines": 0, "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260430195504-7494767d.json" }, + { + "bytes_size": 5020519, + "extension": ".json", + "lines": 0, + "path": "reports/round-016-continuity-readiness/round-016-continuity-readiness-20260502021323-16d7d36b.json" + }, { "bytes_size": 2654744, "extension": ".json", @@ -408981,6 +423263,12 @@ "lines": 0, "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260430195503-8fb20be5.json" }, + { + "bytes_size": 2646297, + "extension": ".json", + "lines": 0, + "path": "reports/round-015-execution-readiness/round-015-execution-readiness-20260502021321-cc13a46b.json" + }, { "bytes_size": 1799, "extension": ".json", @@ -409240,9 +423528,15 @@ "path": "reports/operational-gates/operational-gates-20260430195502-2d98db63.json" }, { - "bytes_size": 4066, + "bytes_size": 630550, "extension": ".json", - "lines": 94, + "lines": 0, + "path": "reports/operational-gates/operational-gates-20260502021320-e931ff44.json" + }, + { + "bytes_size": 4560, + "extension": ".json", + "lines": 105, "path": "reports/mcp-transit-publications/index.json" }, { @@ -409294,9 +423588,15 @@ "path": "reports/mcp-transit-publications/mcp-transit-publication-20260501233827-8faa8d66.json" }, { - "bytes_size": 1257, + "bytes_size": 1916, "extension": ".json", - "lines": 32, + "lines": 64, + "path": "reports/mcp-transit-publications/mcp-transit-publication-20260502010819-742925bb.json" + }, + { + "bytes_size": 2393, + "extension": ".json", + "lines": 58, "path": "reports/mcp-transit-gateway-acceptance/index.json" }, { @@ -409312,9 +423612,21 @@ "path": "reports/mcp-transit-gateway-acceptance/mcp-transit-gateway-acceptance-20260501233829-95bf9702.json" }, { - "bytes_size": 2502, + "bytes_size": 2423, "extension": ".json", - "lines": 61, + "lines": 83, + "path": "reports/mcp-transit-gateway-acceptance/mcp-transit-gateway-acceptance-20260502010821-dfad26c6.json" + }, + { + "bytes_size": 2423, + "extension": ".json", + "lines": 83, + "path": "reports/mcp-transit-gateway-acceptance/mcp-transit-gateway-acceptance-20260502021233-c41f4a17.json" + }, + { + "bytes_size": 2980, + "extension": ".json", + "lines": 72, "path": "reports/mcp-transit-assurance/index.json" }, { @@ -409348,9 +423660,15 @@ "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260501233828-d57835d7.json" }, { - "bytes_size": 3511, + "bytes_size": 1956, "extension": ".json", - "lines": 78, + "lines": 70, + "path": "reports/mcp-transit-assurance/mcp-transit-assurance-20260502010820-784721c5.json" + }, + { + "bytes_size": 3936, + "extension": ".json", + "lines": 87, "path": "reports/mcp-transit-artifacts/index.json" }, { @@ -409401,6 +423719,12 @@ "lines": 232, "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260501233826-22355d56.json" }, + { + "bytes_size": 8792, + "extension": ".json", + "lines": 232, + "path": "reports/mcp-transit-artifacts/mcp-transit-artifact-20260502010818-105c147f.json" + }, { "bytes_size": 22765, "extension": ".json", @@ -409468,9 +423792,15 @@ "path": "reports/mcp-transit/mcp-transit-20260501233824-d91ae94c.json" }, { - "bytes_size": 2341, + "bytes_size": 22765, "extension": ".json", - "lines": 56, + "lines": 636, + "path": "reports/mcp-transit/mcp-transit-20260502010816-d91ae94c.json" + }, + { + "bytes_size": 3679, + "extension": ".json", + "lines": 86, "path": "reports/mcp-gateway-evidence/index.json" }, { @@ -409504,9 +423834,27 @@ "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260501234718-d646bb2a.json" }, { - "bytes_size": 17236, + "bytes_size": 3975, "extension": ".json", - "lines": 462, + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260502002526-2f6a3a52.json" + }, + { + "bytes_size": 3968, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260502010900-39725d04.json" + }, + { + "bytes_size": 3898, + "extension": ".json", + "lines": 112, + "path": "reports/mcp-gateway-evidence/mcp-gateway-evidence-20260502021302-987a21e9.json" + }, + { + "bytes_size": 17984, + "extension": ".json", + "lines": 482, "path": "reports/governance/index.json" }, { @@ -409750,9 +424098,21 @@ "path": "reports/governance/ui-governance-20260430214316-b81cfd94.json" }, { - "bytes_size": 25495, + "bytes_size": 189047, "extension": ".json", - "lines": 684, + "lines": 4930, + "path": "reports/governance/ui-governance-20260502010913-83ed52c9.json" + }, + { + "bytes_size": 189047, + "extension": ".json", + "lines": 4930, + "path": "reports/governance/ui-governance-20260502021234-9cbac4e2.json" + }, + { + "bytes_size": 27631, + "extension": ".json", + "lines": 748, "path": "reports/browser-validations/index.json" }, { @@ -409875,6 +424235,18 @@ "lines": 189, "path": "reports/browser-validations/static-browser-validation-20260501234652.json" }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260502010906.json" + }, + { + "bytes_size": 5598, + "extension": ".json", + "lines": 189, + "path": "reports/browser-validations/static-browser-validation-20260502021319.json" + }, { "bytes_size": 129, "extension": ".json", @@ -459302,6 +473674,12 @@ "extension": ".md", "lines": 5, "path": "_paradigmas/shadcn-ui/.changeset/shaggy-hands-hope.md" + }, + { + "bytes_size": 0, + "extension": ".txt", + "lines": 0, + "path": ".tmp-runtime/test.txt" } ], "git_present": true, @@ -459342,7 +473720,7 @@ "readme_excerpt": "# tudo-para-ia-ui-platform\n\nPlataforma visual institucional do ecossistema Tudo Para IA.\n\nEsta base concentra design tokens, componentes, layouts, telas-base, PWA e contrato MCP-ready local. Ela nao decide regra de negocio: apenas exibe, organiza, padroniza e envia intencoes para APIs/MCPs externos.\n\n## Paradigma principal\n\nO paradigma principal absorvido e shadcn/ui, clonado integralmente em `_paradigmas/shadcn-ui`. A versao Tudo Para IA usa a filosofia de ownership local, tokens semanticos, acessibilidade por padrao e composicao Cloudflare-first.\n\n## Execucao local\n\n- `npm run generate:contract`: regenera o snapshot estatico a partir do contrato vivo.\n- `npm test`: valida catalogo, tokens, telas e contrato MCP-ready.\n- `npm run mcp:smoke`: executa smoke local no formato de tools.\n- `npm run release:manifest`: gera manifest auditavel do snapshot, hashes e evidencias locais.\n- `npm run cloudflare:preview-plan`: gera plano local de preview/promocao/rollback sem deploy e sem segredo.\n- `npm run verify`: regenera snapshot, executa testes e smoke MCP local.\n- `npm run browser:validate`: valida o app estatico em browser headless quando Chrome/Edge estiver disponivel e grava evidencia em `reports`.\n\n## Contrato visual\n\nO contrato vivo fica em `packages/design-system/src/index.mjs` e pode ser consumido em `full`, `summary` ou `scope`. Consultas por escopo aceitam `limit`, `cursor` e `page`, retornando `pagination.count`, `pagination.total` e `pagination.nextCursor`.\n\nA politica de versionamento, compatibilidade e migracao esta em `docs/visual-contract-versioning.md`. O snapshot publicado em `apps/ui-platform/src/contract-data.js` deve ser regenerado com `npm run generate:contract` antes de release.\n\n## Gettys Overview\n\nA tela externa `gettys-overview` pode ser consumida pela UI Platform sem backend paralelo usando o template `templates/gettys-overview.json`. A fonte oficial e o endpoint publicado da Gettys:\n\n- provider MCP central: `gettys`\n- sourceToolId: `gettys.admin.screen.overview`\n- sourceEndpoint: `https://tudo-para-ia-gettys-platform.ami-app.workers.dev/v1/admin/screens/gettys-overview`\n- regra: `panelReady=true`, `sameSource=true`, `mutationAllowed=false`\n\n## Cloudflare-first\n\nO app em `apps/ui-platform` e estatico/PWA e pode ser publicado em Cloudflare Pages. O Worker BFF visual e opcional e fica preparado para KV, D1, R2 e Queues sem obrigar Linux, Docker ou banco pesado.\n\nO procedimento material de preview, promocao e rollback esta em `docs/cloudflare-pages-preview-rollback.md`.", "remote_origin": null, "repo_path": "G:\\_codex-git\\tudo-para-ia-ui-platform", - "scanned_at": "2026-05-02T00:04:41+00:00", + "scanned_at": "2026-05-02T02:33:23+00:00", "scripts": [ { "command": "node scripts/validate-static-app-browser.mjs", diff --git a/dados/snapshot-governanca-atual.json b/dados/snapshot-governanca-atual.json index 3b27128..7611a4a 100644 --- a/dados/snapshot-governanca-atual.json +++ b/dados/snapshot-governanca-atual.json @@ -1,6 +1,6 @@ { "average_governance_score": 81, - "generated_at": "2026-05-02T00:06:27+00:00", + "generated_at": "2026-05-02T02:38:18+00:00", "platforms": [ { "blocker_count": 0, @@ -103,12 +103,12 @@ }, { "blocker_count": 1, - "governance_score": 81, + "governance_score": 82, "human_score": 100, - "maturity": "panel_ready", + "maturity": "controlled", "platform_id": "public", "status_label": "bloqueado", - "warning_count": 6 + "warning_count": 5 }, { "blocker_count": 1, @@ -121,12 +121,12 @@ }, { "blocker_count": 1, - "governance_score": 80, + "governance_score": 78, "human_score": 100, "maturity": "panel_ready", "platform_id": "ui", "status_label": "bloqueado", - "warning_count": 7 + "warning_count": 8 } ] } \ No newline at end of file diff --git a/dados/snapshot-score-atual.json b/dados/snapshot-score-atual.json index d0e98ca..5d25d09 100644 --- a/dados/snapshot-score-atual.json +++ b/dados/snapshot-score-atual.json @@ -1,17 +1,17 @@ { - "generated_at": "2026-05-02T00:06:33+00:00", + "generated_at": "2026-05-02T02:38:27+00:00", "platforms": [ { "average_score": 100, - "code_lines": 49199, - "evidence_count": 379, + "code_lines": 50001, + "evidence_count": 380, "platform_id": "business", "warnings": [] }, { "average_score": 100, - "code_lines": 14583, - "evidence_count": 292, + "code_lines": 15408, + "evidence_count": 296, "platform_id": "compliance", "warnings": [ "contrato OpenAPI nao encontrado por varredura local" @@ -26,29 +26,29 @@ }, { "average_score": 100, - "code_lines": 30876, - "evidence_count": 424, + "code_lines": 32648, + "evidence_count": 425, "platform_id": "docs", "warnings": [] }, { "average_score": 100, - "code_lines": 312896, - "evidence_count": 315, + "code_lines": 313278, + "evidence_count": 317, "platform_id": "finance", "warnings": [] }, { "average_score": 100, - "code_lines": 172071, - "evidence_count": 367, + "code_lines": 172482, + "evidence_count": 368, "platform_id": "gettys", "warnings": [] }, { "average_score": 100, - "code_lines": 86641, - "evidence_count": 384, + "code_lines": 86970, + "evidence_count": 385, "platform_id": "identity", "warnings": [] }, @@ -68,31 +68,29 @@ }, { "average_score": 100, - "code_lines": 92951, - "evidence_count": 429, + "code_lines": 200831, + "evidence_count": 455, "platform_id": "mcps", "warnings": [] }, { "average_score": 100, - "code_lines": 23006, + "code_lines": 23962, "evidence_count": 417, "platform_id": "platform_base", "warnings": [] }, { "average_score": 100, - "code_lines": 42101, - "evidence_count": 291, + "code_lines": 42603, + "evidence_count": 292, "platform_id": "public", - "warnings": [ - "contrato OpenAPI nao encontrado por varredura local" - ] + "warnings": [] }, { "average_score": 100, - "code_lines": 58563, - "evidence_count": 434, + "code_lines": 58966, + "evidence_count": 435, "platform_id": "stj", "warnings": [] }, diff --git a/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md b/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md index 974d0bf..89bfb1b 100644 --- a/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md +++ b/ecossistema/ACCEPTANCE-CHECKLIST-MAIS-HUMANA.md @@ -17,7 +17,7 @@ ## Leitura tecnica minima - status: `ok` -- evidencia: 1593568 linhas de codigo analisadas +- evidencia: 1707830 linhas de codigo analisadas - proxima acao: nenhuma ## Ordens de saida criadas diff --git a/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md b/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md index f495d8b..8f89c6e 100644 --- a/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md +++ b/ecossistema/ASSURANCE-RODADA-MAIS-HUMANA.md @@ -249,7 +249,7 @@ - razao: Nao ha registro textual da tentativa do plugin. - proxima_acao: registrar somente a tentativa, sem tratar falha como bloqueio - evidencias: - - `wrangler direto autenticado; live /v1/execute OK para Mais Humana; git sync remoto bloqueado por SEC_E_NO_CREDENTIALS e FETCH_HEAD Permission denied` + - `git fetch/push bloqueado por SEC_E_NO_CREDENTIALS no ciclo seguro da rodada; sem reset destrutivo` ### cloudflare.plugin-not-blocker @@ -259,4 +259,4 @@ - razao: Nao foi detectada classificacao direta da falha do plugin como blocker. - proxima_acao: remover qualquer pendencia que use o plugin como impedimento operacional - evidencias: - - `wrangler direto autenticado; live /v1/execute OK para Mais Humana; git sync remoto bloqueado por SEC_E_NO_CREDENTIALS e FETCH_HEAD Permission denied` + - `git fetch/push bloqueado por SEC_E_NO_CREDENTIALS no ciclo seguro da rodada; sem reset destrutivo` diff --git a/ecossistema/BUDGET-LINHAS-RODADA.md b/ecossistema/BUDGET-LINHAS-RODADA.md index 616fe0b..c1be9ed 100644 --- a/ecossistema/BUDGET-LINHAS-RODADA.md +++ b/ecossistema/BUDGET-LINHAS-RODADA.md @@ -1,9 +1,9 @@ # Budget de linhas da rodada - Repositorios avaliados: 15 -- Linhas tecnicas totais: 5099779 -- Linhas de codigo totais: 1717199 -- Linhas de codigo do projeto real: 27976 +- Linhas tecnicas totais: 5289024 +- Linhas de codigo totais: 1845736 +- Linhas de codigo do projeto real: 28962 - Minimo de leitura cumprido: True - Minimo de producao no projeto cumprido: True @@ -12,16 +12,16 @@ ### tudo-para-ia-business-platform - existe: `True` -- arquivos vistos: `768` -- arquivos contados: `766` -- linhas codigo: `61439` -- linhas tecnicas: `65907` +- arquivos vistos: `770` +- arquivos contados: `768` +- linhas codigo: `62241` +- linhas tecnicas: `66709` - maiores arquivos: - `packages/shared-business-utils/src/business-governance/round-0016-0020-operational-policy.ts`: `12236` linhas - `packages/shared-business-utils/src/business-governance/future-panels-contract.ts`: `5942` linhas - `packages/shared-business-utils/src/business-governance/round-release-gates.ts`: `5776` linhas - `apps/tudo-para-ia-business-mcp/src/execution/dispatch/admin-commercial-state.ts`: `5485` linhas - - `apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts`: `3188` linhas + - `apps/tudo-para-ia-business-mcp/src/execution/dispatch/tool-catalog.ts`: `3202` linhas - `scripts/round/materialize-business-platform.ts`: `3139` linhas - `scripts/round/materialize-round-0041-0045-live-gates.js`: `1955` linhas - `scripts/round/materialize-round-0036-0040-live-continuity.js`: `1863` linhas @@ -29,19 +29,19 @@ ### tudo-para-ia-compliance-platform - existe: `True` -- arquivos vistos: `7455` -- arquivos contados: `3621` -- linhas codigo: `29517` -- linhas tecnicas: `959289` +- arquivos vistos: `7466` +- arquivos contados: `3632` +- linhas codigo: `30342` +- linhas tecnicas: `981311` - maiores arquivos: - `_paradigmas/github/repos-clonados/opa/builtin_metadata.json`: `28495` linhas - `apps/compliance-worker/src/round006-operational-governance.ts`: `14934` linhas - `reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-01_234347140Z.json`: `8572` linhas + - `reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-05-02_012607357Z.json`: `8572` linhas - `reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-01_234328833Z.json`: `8565` linhas + - `reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-05-02_012555461Z.json`: `8565` linhas - `_paradigmas/github/repos-clonados/opa/CHANGELOG.md`: `8421` linhas - `reports/COMPLIANCE__LIVE-HTTP-SUITE__2026-04-30_093917113Z.json`: `8269` linhas - - `reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_013419809Z.json`: `8221` linhas - - `reports/COMPLIANCE__EVIDENCIA-LIVE-REGRESSAO__2026-04-30_071958833Z.json`: `8221` linhas ### tudo-para-ia-customer-ops-platform @@ -63,27 +63,27 @@ ### tudo-para-ia-docs-plataform - existe: `True` -- arquivos vistos: `442` -- arquivos contados: `439` -- linhas codigo: `31098` -- linhas tecnicas: `44384` +- arquivos vistos: `453` +- arquivos contados: `450` +- linhas codigo: `32870` +- linhas tecnicas: `50361` - maiores arquivos: - `apps/tudo-para-ia-docs-central/src/catalog/platform-contracts.ts`: `3428` linhas - `apps/tudo-para-ia-docs-central/src/library/storage.ts`: `1534` linhas - `apps/tudo-para-ia-docs-central/tests/docs-surface.test.ts`: `1462` linhas + - `reports/evidence/alias-http-smoke-remote__20260502_control-plane-registry.json`: `1325` linhas + - `reports/evidence/alias-http-smoke-local__20260502_control-plane-registry.json`: `1293` linhas + - `apps/tudo-para-ia-docs-central/src/ecosystem/service.ts`: `1163` linhas - `scripts/docs/materialize-ecosystem-handbooks.ts`: `1113` linhas - `apps/tudo-para-ia-docs-central/src/admin/remote-operations-ledger.ts`: `1010` linhas - - `apps/tudo-para-ia-docs-central/src/ecosystem/service.ts`: `851` linhas - - `apps/tudo-para-ia-docs-central/src/app/router.ts`: `849` linhas - - `apps/tudo-para-ia-docs-central/src/catalog/documents.ts`: `822` linhas ### tudo-para-ia-finance-platform - existe: `True` -- arquivos vistos: `7748` -- arquivos contados: `2099` -- linhas codigo: `312896` -- linhas tecnicas: `384421` +- arquivos vistos: `7751` +- arquivos contados: `2102` +- linhas codigo: `313278` +- linhas tecnicas: `384917` - maiores arquivos: - `_paradigmas/lago/front/pnpm-lock.yaml`: `17608` linhas - `_paradigmas/lago/api/db/structure.sql`: `12504` linhas @@ -97,10 +97,10 @@ ### tudo-para-ia-gettys-platform - existe: `True` -- arquivos vistos: `1057` -- arquivos contados: `922` -- linhas codigo: `172071` -- linhas tecnicas: `293959` +- arquivos vistos: `1059` +- arquivos contados: `924` +- linhas codigo: `172482` +- linhas tecnicas: `294372` - maiores arquivos: - `reports/gettys-wrangler-ops-20260430T013000.json`: `12069` linhas - `reports/gettys-wrangler-ops-20260430T011500.json`: `11949` linhas @@ -114,10 +114,10 @@ ### tudo-para-ia-identity-platform - existe: `True` -- arquivos vistos: `569` -- arquivos contados: `355` -- linhas codigo: `86641` -- linhas tecnicas: `160282` +- arquivos vistos: `571` +- arquivos contados: `357` +- linhas codigo: `86970` +- linhas tecnicas: `160611` - maiores arquivos: - `_paradigmas/moesif/github/repos-clonados/moesif-browser-js/package-lock.json`: `14514` linhas - `_paradigmas/moesif/github/repos-clonados/apidocs/source/javascripts/lib/_jquery.js`: `10881` linhas @@ -165,45 +165,46 @@ ### tudo-para-ia-mais-humana - existe: `True` -- arquivos vistos: `268` -- arquivos contados: `205` -- linhas codigo: `27976` -- linhas tecnicas: `117591` +- arquivos vistos: `274` +- arquivos contados: `210` +- linhas codigo: `28962` +- linhas tecnicas: `118214` - maiores arquivos: - - `dados/dossie-operacional-humano.json`: `13841` linhas + - `dados/dossie-operacional-humano.json`: `13717` linhas - `dados/rulebook-humano-operacional-compacto.json`: `8796` linhas - `dados/lifecycle-ordens-ativas.json`: `8295` linhas - - `dados/registro-prontidao-humana.json`: `6291` linhas + - `dados/registro-prontidao-humana.json`: `6331` linhas - `pessoas-e-papeis/perguntas-humanas-respondidas.md`: `6189` linhas - `dados/perguntas-humanas.json`: `5826` linhas - - `dados/repository-mesh-runtime-cycle.json`: `4194` linhas - - `dados/repository-mesh-inventory.json`: `3188` linhas + - `dados/repository-mesh-runtime-cycle.json`: `3694` linhas + - `dados/repository-mesh-inventory.json`: `3190` linhas ### tudo-para-ia-mcps-internos-plataform - existe: `True` -- arquivos vistos: `1061` -- arquivos contados: `1054` -- linhas codigo: `93038` -- linhas tecnicas: `106832` +- arquivos vistos: `2149` +- arquivos contados: `2142` +- linhas codigo: `200982` +- linhas tecnicas: `215789` - maiores arquivos: - `apps/tudo-para-ia-mcps-central/src/registry/integracoes.ts`: `9447` linhas + - `.wrangler-no-bundle/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js`: `8099` linhas + - `.wrangler-flat/apps/tudo-para-ia-mcps-central/src/registry/integracoes.js`: `8099` linhas + - `packages/shared-mcp-administration-contracts/src/generated/transit-proof-ledger.ts`: `7916` linhas - `inventory/legado-mcps-gateway/arquivos-origem.json`: `5612` linhas - `apps/tudo-para-ia-mcps-central/src/registry/business-commercial-test-state.ts`: `4544` linhas - - `apps/tudo-para-ia-mcps-central/src/registry/identity.ts`: `4097` linhas + - `apps/tudo-para-ia-mcps-central/src/registry/identity.ts`: `4103` linhas - `tests/platform/mcps-gateway-worker-deploy.test.ts`: `3708` linhas - - `deploy/mcps-gateway/src/stj/tooling.ts`: `3288` linhas - - `apps/tudo-para-ia-mcps-central/src/registry/catalog.ts`: `2829` linhas - - `deploy/mcps-gateway/src/integracoes-compat-catalog.ts`: `2496` linhas ### tudo-para-ia-platform-base - existe: `True` -- arquivos vistos: `5161` -- arquivos contados: `2628` -- linhas codigo: `23006` -- linhas tecnicas: `165200` +- arquivos vistos: `5164` +- arquivos contados: `2631` +- linhas codigo: `37187` +- linhas tecnicas: `179382` - maiores arquivos: + - `packages/core-operational-readiness/src/generated/mcp-transit-coverage-ledger.ts`: `13225` linhas - `reports/operational-readiness/release-lots.json`: `10738` linhas - `reports/operational-readiness/external-retention-governance.json`: `5828` linhas - `reports/operational-readiness/mcp-contract-materialization-index.json`: `3375` linhas @@ -211,15 +212,14 @@ - `reports/operational-readiness/mcp-administration-roadmap.json`: `2300` linhas - `reports/operational-readiness/round-execution-ledger.json`: `1439` linhas - `reports/operational-readiness/test-coverage-floor.json`: `1313` linhas - - `packages/core-operational-readiness/src/round-execution-ledger.ts`: `1258` linhas ### tudo-para-ia-public-platform - existe: `True` -- arquivos vistos: `1204` -- arquivos contados: `906` -- linhas codigo: `55954` -- linhas tecnicas: `227165` +- arquivos vistos: `1205` +- arquivos contados: `907` +- linhas codigo: `56456` +- linhas tecnicas: `227761` - maiores arquivos: - `apps/public-site/src/generated/wrangler-round6-control.generated.mjs`: `13853` linhas - `apps/public-site/reports/PUBLIC-PLATFORM-PROMOTION-REPORT__2026-04-30.json`: `12139` linhas @@ -233,10 +233,10 @@ ### tudo-para-ia-stj-platform - existe: `True` -- arquivos vistos: `2603` -- arquivos contados: `2516` -- linhas codigo: `71377` -- linhas tecnicas: `113449` +- arquivos vistos: `2605` +- arquivos contados: `2518` +- linhas codigo: `71780` +- linhas tecnicas: `114127` - maiores arquivos: - `packages/shared-admin-utils/src/round-013-governance/catalog.ts`: `12506` linhas - `docs/evidence/operational/maturity-live-governance-sql-rows.json`: `7202` linhas @@ -250,10 +250,10 @@ ### tudo-para-ia-ui-platform - existe: `True` -- arquivos vistos: `8943` -- arquivos contados: `8466` +- arquivos vistos: `8964` +- arquivos contados: `8485` - linhas codigo: `462684` -- linhas tecnicas: `1375685` +- linhas tecnicas: `1409855` - maiores arquivos: - `reports/operational-gates/operational-gates-20260430011127-f10cbce1.json`: `21098` linhas - `reports/operational-gates/operational-gates-20260430011153-0f094e47.json`: `21098` linhas diff --git a/ecossistema/CANDIDATAS-OS-GOVERNANCA.md b/ecossistema/CANDIDATAS-OS-GOVERNANCA.md index 7f4f457..32be346 100644 --- a/ecossistema/CANDIDATAS-OS-GOVERNANCA.md +++ b/ecossistema/CANDIDATAS-OS-GOVERNANCA.md @@ -67,7 +67,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0027_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `docs` @@ -80,7 +80,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal +## 0026_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal - tipo: `executiva` - plataforma: `docs` @@ -158,7 +158,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0026_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0031_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `intelligence` @@ -171,7 +171,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0018_EXECUTIVA__blindar-redaction-e-referencias-de-credencial +## 0023_EXECUTIVA__blindar-redaction-e-referencias-de-credencial - tipo: `executiva` - plataforma: `mcps` @@ -184,7 +184,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - validar JSON - inspecionar relatorios -## 0017_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `mcps` @@ -197,7 +197,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0016_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal +## 0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal - tipo: `executiva` - plataforma: `mcps` @@ -249,7 +249,7 @@ As candidatas abaixo nascem de checks reais de governanca e devem virar OS apena - comparar estado - registrar truthState -## 0030_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados +## 0035_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados - tipo: `executiva` - plataforma: `stj` diff --git a/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md b/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md index 9eb3d97..df6cb27 100644 --- a/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md +++ b/ecossistema/CONTRATO-PUBLICO-MAIS-HUMANA.md @@ -1,11 +1,11 @@ # Contrato publico - tudo-para-ia-mais-humana - contract_version: `mais-humana.contract.v1` -- generated_at: `2026-05-02T00:06:33+00:00` +- generated_at: `2026-05-02T02:38:27+00:00` - platform_id: `tudo-para-ia-mais-humana` - report_count: `14` - matrix_cells: `182` -- total_code_lines: `1593568` +- total_code_lines: `1707830` ## Missao diff --git a/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md b/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md index f347a90..9e68ab9 100644 --- a/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md +++ b/ecossistema/DELTA-GOVERNANCA-OPERACIONAL.md @@ -1,60 +1,15 @@ # Delta de governanca operacional -## business - -- status anterior: `controlado` -- status atual: `controlado` -- delta score: `-2` -- delta blockers: `0` -- delta warnings: `1` -- leitura: Governanca piorou: score -2, blockers 0, warnings 1. - -## docs - -- status anterior: `bloqueado` -- status atual: `bloqueado` -- delta score: `-2` -- delta blockers: `0` -- delta warnings: `1` -- leitura: Governanca piorou: score -2, blockers 0, warnings 1. - -## gettys - -- status anterior: `controlado` -- status atual: `controlado` -- delta score: `-2` -- delta blockers: `0` -- delta warnings: `1` -- leitura: Governanca piorou: score -2, blockers 0, warnings 1. - -## integracoes - -- status anterior: `critico` -- status atual: `critico` -- delta score: `0` -- delta blockers: `0` -- delta warnings: `1` -- leitura: Governanca mudou: score 0, blockers 0, warnings 1. - -## mcps - -- status anterior: `bloqueado` -- status atual: `bloqueado` -- delta score: `0` -- delta blockers: `0` -- delta warnings: `1` -- leitura: Governanca mudou: score 0, blockers 0, warnings 1. - ## public - status anterior: `bloqueado` - status atual: `bloqueado` -- delta score: `-1` +- delta score: `1` - delta blockers: `0` -- delta warnings: `1` -- leitura: Governanca piorou: score -1, blockers 0, warnings 1. +- delta warnings: `-1` +- leitura: Governanca melhorou: score 1, blockers 0, warnings -1. -## stj +## ui - status anterior: `bloqueado` - status atual: `bloqueado` @@ -62,12 +17,3 @@ - delta blockers: `0` - delta warnings: `1` - leitura: Governanca piorou: score -2, blockers 0, warnings 1. - -## ui - -- status anterior: `bloqueado` -- status atual: `bloqueado` -- delta score: `-1` -- delta blockers: `0` -- delta warnings: `1` -- leitura: Governanca piorou: score -1, blockers 0, warnings 1. diff --git a/ecossistema/DELTA-MATURIDADE-HUMANA.md b/ecossistema/DELTA-MATURIDADE-HUMANA.md index c170768..d8264ab 100644 --- a/ecossistema/DELTA-MATURIDADE-HUMANA.md +++ b/ecossistema/DELTA-MATURIDADE-HUMANA.md @@ -1,16 +1,16 @@ # Delta de maturidade humana -- business: stable; score 100 -> 100; evidencias 379 -> 379 -- compliance: stable; score 100 -> 100; evidencias 287 -> 292 +- business: stable; score 100 -> 100; evidencias 379 -> 380 +- compliance: stable; score 100 -> 100; evidencias 292 -> 296 - customer_ops: stable; score 100 -> 100; evidencias 350 -> 350 -- docs: stable; score 100 -> 100; evidencias 413 -> 424 -- finance: stable; score 100 -> 100; evidencias 315 -> 315 -- gettys: stable; score 100 -> 100; evidencias 367 -> 367 -- identity: stable; score 100 -> 100; evidencias 384 -> 384 +- docs: stable; score 100 -> 100; evidencias 424 -> 425 +- finance: stable; score 100 -> 100; evidencias 315 -> 317 +- gettys: stable; score 100 -> 100; evidencias 367 -> 368 +- identity: stable; score 100 -> 100; evidencias 384 -> 385 - integracoes: stable; score 100 -> 100; evidencias 476 -> 476 - intelligence: stable; score 100 -> 100; evidencias 161 -> 161 -- mcps: stable; score 100 -> 100; evidencias 429 -> 429 -- platform_base: stable; score 100 -> 100; evidencias 391 -> 417 -- public: stable; score 100 -> 100; evidencias 288 -> 291 -- stj: stable; score 100 -> 100; evidencias 444 -> 434 -- ui: stable; score 100 -> 100; evidencias 392 -> 394 +- mcps: stable; score 100 -> 100; evidencias 429 -> 455 +- platform_base: stable; score 100 -> 100; evidencias 417 -> 417 +- public: stable; score 100 -> 100; evidencias 291 -> 292 +- stj: stable; score 100 -> 100; evidencias 434 -> 435 +- ui: stable; score 100 -> 100; evidencias 394 -> 394 diff --git a/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md b/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md index b2bc6a8..23c85f7 100644 --- a/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md +++ b/ecossistema/DOSSIE-OPERACIONAL-HUMANO.md @@ -1,10 +1,10 @@ # Dossie operacional humano da rodada -- round_id: `mais-humana-round-158fbb2404` +- round_id: `mais-humana-round-2c5d883f69` - project_id: `tudo-para-ia-mais-humana` -- generated_at: `2026-05-02T00:04:41+00:00` -- linhas de codigo analisadas no ecossistema: `1593568` -- linhas de codigo disponiveis no projeto Mais Humana: `55375` +- generated_at: `2026-05-02T02:33:24+00:00` +- linhas de codigo analisadas no ecossistema: `1707830` +- linhas de codigo disponiveis no projeto Mais Humana: `95014` ## Sumario executivo @@ -28,11 +28,11 @@ - business: stage=human_explainable; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte, Integracao externa e credenciais; acao=validar blocker por productId, stage e impacto comercial isolado - compliance: stage=panel_ready; status=tecnico-pronto; blockers=0; gates=Contrato de API ou surface auditavel, Painel humano e mesma fonte; acao=validar regressao de panelReady, source hash, retention e dados redigidos - customer_ops: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=Aumentar clareza para administradores, suporte, clientes e planejamento. -- finance: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=Aumentar clareza para administradores, suporte, clientes e planejamento. +- finance: stage=controlled_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=Aumentar clareza para administradores, suporte, clientes e planejamento. - gettys: stage=controlled_ready; status=pronto-para-painel; blockers=0; gates=sem gate em atencao; acao=validar bindings com wrangler e registrar ambiente alvo do smoke -- identity: stage=controlled_ready; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte, Integracao externa e credenciais; acao=manter contrato sincronizado com rotas reais +- identity: stage=controlled_ready; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte; acao=validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo - platform_base: stage=human_explainable; status=tecnico-pronto; blockers=0; gates=Painel humano e mesma fonte; acao=manter contrato sincronizado com rotas reais -- public: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=Contrato de API ou surface auditavel, Fonte comercial e entitlement; acao=publicar OpenAPI minima ou declarar contrato alternativo versionado +- public: stage=panel_ready; status=pronto-para-painel; blockers=0; gates=Fonte comercial e entitlement; acao=manter contrato sincronizado com rotas reais ## Plataformas @@ -176,7 +176,7 @@ Sinais prioritarios: ### finance -- stage: `panel_ready` +- stage: `controlled_ready` - status: `pronto-para-painel` - score_humano: `100` - technical_ready: `True` @@ -198,6 +198,7 @@ Gates: Sinais prioritarios: - `medium` `decision` Elevar maturidade humana de Finance Platform: Aumentar clareza para administradores, suporte, clientes e planejamento. +- `info` `capability` BYOK detectado: validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo - `info` `capability` Contrato OpenAPI detectado: manter contrato sincronizado com rotas reais - `info` `capability` Entitlement ou regra comercial detectada: sincronizar Business como fonte unica de plano, franquia e bloqueio - `info` `capability` Git local detectado: validar git status e sincronizacao no fechamento @@ -206,7 +207,6 @@ Sinais prioritarios: - `info` `capability` Readiness operacional detectada: manter readiness como evidencia regressiva - `info` `capability` Repositorio local encontrado: manter repositorio sincronizado e com hash rastreavel - `info` `capability` Score humano alto: trocar score isolado por gates com blockers formais e evidencia viva -- `info` `capability` Trace e auditoria detectados: garantir que trace/audit nao contenham segredo bruto ### gettys @@ -232,6 +232,7 @@ Gates: Sinais prioritarios: - `medium` `risk` Bindings Cloudflare ausentes no ambiente local: validar bindings com wrangler e registrar ambiente alvo do smoke +- `info` `capability` BYOK detectado: validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo - `info` `capability` Contrato OpenAPI detectado: manter contrato sincronizado com rotas reais - `info` `capability` Entitlement ou regra comercial detectada: sincronizar Business como fonte unica de plano, franquia e bloqueio - `info` `capability` Git local detectado: validar git status e sincronizacao no fechamento @@ -240,7 +241,6 @@ Sinais prioritarios: - `info` `capability` Readiness operacional detectada: manter readiness como evidencia regressiva - `info` `capability` Repositorio local encontrado: manter repositorio sincronizado e com hash rastreavel - `info` `capability` Score humano alto: trocar score isolado por gates com blockers formais e evidencia viva -- `info` `capability` Trace e auditoria detectados: garantir que trace/audit nao contenham segredo bruto ### identity @@ -251,8 +251,8 @@ Sinais prioritarios: - panel_ready: `False` - same_source_ready: `False` - blockers: `0` -- warnings: `2` -- proxima_acao: manter contrato sincronizado com rotas reais +- warnings: `1` +- proxima_acao: validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo Gates: - `repository` Repositorio real existe: `pass` - Repositorio real encontrado e analisado. @@ -261,11 +261,12 @@ Gates: - `tests` Teste ou smoke detectavel: `pass` - Testes ou specs foram detectados pela varredura. - `contract` Contrato de API ou surface auditavel: `pass` - OpenAPI ou contrato equivalente foi detectado. - `panel` Painel humano e mesma fonte: `attention` - Nenhum contrato de painel humano foi detectado. -- `integration` Integracao externa e credenciais: `attention` - Integracoes e dependencia declarada, mas nao apareceram sinais fortes. +- `integration` Integracao externa e credenciais: `pass` - A plataforma possui sinais de integracao controlada. - `business` Fonte comercial e entitlement: `pass` - Ha sinais de entitlement, cobranca, produto ou blocker comercial isolado. - `cloud` Cloudflare e runtime externo: `pass` - Ha evidencia de Worker, Cloudflare ou wrangler. Sinais prioritarios: +- `info` `capability` BYOK detectado: validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo - `info` `capability` Contrato OpenAPI detectado: manter contrato sincronizado com rotas reais - `info` `capability` Entitlement ou regra comercial detectada: sincronizar Business como fonte unica de plano, franquia e bloqueio - `info` `capability` Git local detectado: validar git status e sincronizacao no fechamento @@ -275,7 +276,6 @@ Sinais prioritarios: - `info` `capability` Repositorio local encontrado: manter repositorio sincronizado e com hash rastreavel - `info` `capability` Score humano alto: trocar score isolado por gates com blockers formais e evidencia viva - `info` `capability` Trace e auditoria detectados: garantir que trace/audit nao contenham segredo bruto -- `info` `capability` Wrangler operacional detectado: usar wrangler para deploy, logs, rotas, secrets e health checks ### integracoes @@ -423,22 +423,21 @@ Sinais prioritarios: - panel_ready: `True` - same_source_ready: `True` - blockers: `0` -- warnings: `2` -- proxima_acao: publicar OpenAPI minima ou declarar contrato alternativo versionado +- warnings: `1` +- proxima_acao: manter contrato sincronizado com rotas reais Gates: - `repository` Repositorio real existe: `pass` - Repositorio real encontrado e analisado. - `repository` Git local e rastreabilidade: `pass` - Git local detectado. - `documentation` Documentacao humana minima: `pass` - README ou documentacao principal foi encontrada. - `tests` Teste ou smoke detectavel: `pass` - Testes ou specs foram detectados pela varredura. -- `contract` Contrato de API ou surface auditavel: `attention` - OpenAPI nao foi detectada por varredura local. +- `contract` Contrato de API ou surface auditavel: `pass` - OpenAPI ou contrato equivalente foi detectado. - `panel` Painel humano e mesma fonte: `pass` - Sinais de panelReady e sameSource foram detectados. - `docs` Relacao com Docs: `pass` - A relacao documental nao apresenta blocker formal nesta varredura. - `business` Fonte comercial e entitlement: `attention` - Business e relacao declarada, mas sinais comerciais nao apareceram nesta varredura. - `cloud` Cloudflare e runtime externo: `pass` - Ha evidencia de Worker, Cloudflare ou wrangler. Sinais prioritarios: -- `medium` `gap` Contrato OpenAPI nao encontrado: publicar OpenAPI minima ou declarar contrato alternativo versionado - `info` `capability` Contrato OpenAPI detectado: manter contrato sincronizado com rotas reais - `info` `capability` Git local detectado: validar git status e sincronizacao no fechamento - `info` `capability` Health check detectado: validar health em smoke local ou publicado @@ -448,6 +447,7 @@ Sinais prioritarios: - `info` `capability` Score humano alto: trocar score isolado por gates com blockers formais e evidencia viva - `info` `capability` Trace e auditoria detectados: garantir que trace/audit nao contenham segredo bruto - `info` `capability` Wrangler operacional detectado: usar wrangler para deploy, logs, rotas, secrets e health checks +- `info` `capability` panelReady detectado: validar se panelReady usa a mesma fonte do GPT ### stj diff --git a/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md b/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md index df4970b..60d9ba9 100644 --- a/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md +++ b/ecossistema/GOVERNANCA-OPERACIONAL-MAIS-HUMANA.md @@ -1,7 +1,7 @@ # Governanca operacional Mais Humana - project_id: `tudo-para-ia-mais-humana` -- generated_at: `2026-05-02T00:04:43+00:00` +- generated_at: `2026-05-02T02:33:28+00:00` - score_medio: `81` ## Sumario executivo @@ -18,13 +18,13 @@ - customer_ops: status=bloqueado; score=75; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - integracoes: status=critico; score=75; maturidade=panel_ready; blockers=MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos - platform_base: status=bloqueado; score=78; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked +- ui: status=bloqueado; score=78; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - mcps: status=bloqueado; score=79; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada - docs: status=bloqueado; score=80; maturidade=panel_ready; blockers=Leitura Docs canonica ou excecao formal; acao=promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada - intelligence: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - stj: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked -- ui: status=bloqueado; score=80; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - finance: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked -- public: status=bloqueado; score=81; maturidade=panel_ready; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked +- public: status=bloqueado; score=82; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - compliance: status=bloqueado; score=83; maturidade=controlled; blockers=truthState e fonte da verdade explicitos; acao=classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - identity: status=critico; score=83; maturidade=controlled; blockers=Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos; acao=executar varredura de segredo, mascaramento e politica de campos proibidos - business: status=controlado; score=84; maturidade=controlled; blockers=sem blocker; acao=executar varredura de segredo, mascaramento e politica de campos proibidos @@ -159,7 +159,7 @@ Checks prioritarios: Checks prioritarios: - `fail` `governance` truthState e fonte da verdade explicitos: Sem truthState, pessoas podem confundir dado simulado com real. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked -- `attention` `business` Stage vendavel controlado: Produto tem valor comercial, mas falta stage operacional claro. Proxima acao: criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable +- `attention` `business` Stage vendavel controlado: Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled. Proxima acao: criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido - `attention` `contract` Politica de versao e compatibilidade: Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Proxima acao: criar politica de versionamento, deprecacao, substituicao e notas de migracao - `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS @@ -318,22 +318,22 @@ Checks prioritarios: ### public - status: `bloqueado` -- score_governanca: `81` +- score_governanca: `82` - score_humano: `100` -- maturidade: `panel_ready` +- maturidade: `controlled` - blockers: `1` -- warnings: `6` +- warnings: `5` - proxima_acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked Checks prioritarios: - `fail` `governance` truthState e fonte da verdade explicitos: Sem truthState, pessoas podem confundir dado simulado com real. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked - `attention` `business` Stage vendavel controlado: Produto tem valor comercial, mas falta stage operacional claro. Proxima acao: criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable -- `attention` `contract` Contrato OpenAPI ou equivalente: Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato. Proxima acao: publicar contrato minimo versionado ou declarar contrato alternativo na central - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido - `attention` `cloud` Falha do plugin Cloudflare tratada como excecao esperada: Plugin foi mencionado, mas precisa ficar claro que nao bloqueia. Proxima acao: registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real - `attention` `documentation` Runbook operacional para humanos: Ha sinais de operacao, mas sem runbook humano completo. Proxima acao: criar playbook por perfil com diagnostico, acao, evidencia e limite seguro - `attention` `human_experience` Valor humano por perfil explicitado: Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Proxima acao: gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS - `pass` `business` Blocker isolado por produto: Ha sinais de isolamento por produto/provider. Proxima acao: manter evidencia e regressao +- `pass` `contract` Contrato OpenAPI ou equivalente: Contrato ou schema auditavel foi detectado. Proxima acao: manter evidencia e regressao - `pass` `docs` Contrato documentado reconciliado com operacao: Contrato/documentacao aparece reconciliado. Proxima acao: manter evidencia e regressao - `pass` `business` Entitlement e plano como fonte comercial: Sinais de entitlement/plano foram detectados. Proxima acao: manter evidencia e regressao - `pass` `governance` Gates de release e rollback: Gates de release/rollback foram detectados. Proxima acao: manter evidencia e regressao @@ -366,15 +366,16 @@ Checks prioritarios: ### ui - status: `bloqueado` -- score_governanca: `80` +- score_governanca: `78` - score_humano: `100` - maturidade: `panel_ready` - blockers: `1` -- warnings: `7` +- warnings: `8` - proxima_acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked Checks prioritarios: - `fail` `governance` truthState e fonte da verdade explicitos: Sem truthState, pessoas podem confundir dado simulado com real. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked +- `attention` `identity` Matriz RBAC com negacao provada: RBAC aparece, mas faltam cenarios de negacao. Proxima acao: criar matriz de permissao com allowed/denied e testes por perfil - `attention` `docs` Leitura Docs canonica ou excecao formal: Docs aparece, mas a decisao catalogOnly/responseReady precisa ser formalizada. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada - `attention` `contract` Contrato OpenAPI ou equivalente: Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, contract, contrato. Proxima acao: publicar contrato minimo versionado ou declarar contrato alternativo na central - `attention` `observability` Erro classificado e sanitizado: Erro e diagnosticado parcialmente, mas falta taxonomia. Proxima acao: criar taxonomia de erro por dominio com mensagem humana e payload redigido @@ -385,7 +386,6 @@ Checks prioritarios: - `pass` `mcp` MCP como backend do painel humano: Ha evidencia de backend MCP ou contrato admin_ui. Proxima acao: manter evidencia e regressao - `pass` `docs` Contrato documentado reconciliado com operacao: Contrato/documentacao aparece reconciliado. Proxima acao: manter evidencia e regressao - `pass` `governance` Gates de release e rollback: Gates de release/rollback foram detectados. Proxima acao: manter evidencia e regressao -- `pass` `repository` Git local e remoto rastreaveis: Git local foi detectado e possui metadados uteis. Proxima acao: manter evidencia e regressao ## Matriz de relacoes diff --git a/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md b/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md index e86cad2..38b5ebf 100644 --- a/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md +++ b/ecossistema/GRAFO-EVIDENCIAS-MAIS-HUMANA.md @@ -1,6 +1,6 @@ # Grafo de evidencias Mais Humana -- Nos: 1386 +- Nos: 1385 - Arestas: 2585 - Plataformas: 14 - Checks: 282 diff --git a/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md b/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md index e1f5fb9..49eff3f 100644 --- a/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md +++ b/ecossistema/INDICE-DE-EVIDENCIAS-HUMANAS.md @@ -1,39 +1,39 @@ # Indice de evidencias humanas -Total de evidencias: `5113` +Total de evidencias: `5151` ## Por plataforma -- business: 379 -- compliance: 292 +- business: 380 +- compliance: 296 - customer_ops: 350 -- docs: 424 -- finance: 315 -- gettys: 367 -- identity: 384 +- docs: 425 +- finance: 317 +- gettys: 368 +- identity: 385 - integracoes: 476 - intelligence: 161 -- mcps: 429 +- mcps: 455 - platform_base: 417 -- public: 291 -- stj: 434 +- public: 292 +- stj: 435 - ui: 394 ## Por tipo - observability: 560 - mcp_tool: 552 -- ui_surface: 535 +- ui_surface: 536 - unknown: 520 - test: 511 -- business_rule: 392 +- business_rule: 395 - config: 385 - openapi: 356 - readme: 319 -- worker: 279 -- package_script: 263 -- route: 241 -- security: 200 +- worker: 282 +- package_script: 267 +- route: 257 +- security: 211 ## Evidencias fortes @@ -76,7 +76,6 @@ Total de evidencias: `5113` - `business` `mcp_tool` 0.55: package.json:22 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: packages/shared-business-utils/src/demo-state.ts:281 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: packages/shared-business-utils/src/identity-mcp-flow.ts - Possivel tool ou superficie MCP encontrada. -- `business` `mcp_tool` 0.55: packages/shared-business-utils/src/identity-mcp-flow.ts:4 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.json:25 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/__EXECUTADO__/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-OS3__EXECUTADO__2026-04-27_012448.md:7 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: reports/business-semantic-snapshot.json:69 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. @@ -90,3 +89,4 @@ Total de evidencias: `5113` - `business` `mcp_tool` 0.55: scripts/round/materialize-business-docs-proof.ts:1218 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: scripts/round/materialize-business-platform.ts:298 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. - `business` `mcp_tool` 0.55: scripts/round/materialize-round-0016-0020-policy.js:18 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. +- `business` `mcp_tool` 0.55: scripts/round/materialize-round-0021-0025-execution-control.js:13 - Texto menciona 'mcp', sinalizando capacidade humana ou operacional. diff --git a/ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md b/ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md index b5e2ba9..0846fbb 100644 --- a/ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md +++ b/ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md @@ -7,10 +7,10 @@ - permission: `mcp.admin.readonly` - validation_status: `not_executed` - sourcePayloadHash: `5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c` -- sourceRecordsHash: `3cf22d3fb9da45d4a6fd7af09616dd7be6a1ef1106d327bda639a7f2ea984f10` -- evidenceId: `evidence-3cf22d3fb9da45d4a6fd7af0` +- sourceRecordsHash: `bf112da4256e55fec0c73fa02a8f6c58379e5e17ff0c3807183fbf7630c264c0` +- evidenceId: `evidence-bf112da4256e55fec0c73fa0` - traceId: `trace-5bd689c0626f6a0621907ea3` -- auditId: `audit-3cf22d3fb9da45d4a6fd7af0` +- auditId: `audit-bf112da4256e55fec0c73fa0` ## Request seguro diff --git a/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md b/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md index dbf7161..6258105 100644 --- a/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md +++ b/ecossistema/MCP-GATEWAY-ACCESS-POLICY.md @@ -1,7 +1,7 @@ # Politica de acesso GPT/MCP Gateway -- report_id: `mcp-gateway-access-policy-a787db3755906de2` -- generated_at: `2026-05-02T02:17:13+00:00` +- report_id: `mcp-gateway-access-policy-15ac101b6174411e` +- generated_at: `2026-05-02T02:38:41+00:00` - policy_version: `mcp-gateway-access-policy.v1` - endpoint: `https://mcps-gateway.ami-app.workers.dev/v1/execute` - status: `passed` diff --git a/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md b/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md index 08444f6..5f0626f 100644 --- a/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md +++ b/ecossistema/MCP-PROVIDER-MAIS-HUMANA.md @@ -4,13 +4,13 @@ - project_id_atual: `tudo-para-ia-mais-humana` - project_id_canonico_recomendado: `tudo-para-ia-mais-humana-platform` - control_plane: `tudo-para-ia-mcps-internos-plataform` -- generated_at: `2026-05-02T00:06:00+00:00` -- contratos_catalogados: `560` -- contratos_avaliados: `560` +- generated_at: `2026-05-02T02:37:44+00:00` +- contratos_catalogados: `1106` +- contratos_avaliados: `1106` - score_medio: `74` -- prontos: `400` -- bloqueados: `158` -- same_source: `401` +- prontos: `790` +- bloqueados: `314` +- same_source: `791` ## Ferramentas MCP minimas @@ -20,10 +20,10 @@ ## Sumario -- Contratos avaliados: 560 -- Contratos prontos: 400 -- Same-source prontos: 401 -- Bloqueados: 158 +- Contratos avaliados: 1106 +- Contratos prontos: 790 +- Same-source prontos: 791 +- Bloqueados: 314 - Provider MCP minimo: mais_humana.rulebook.compact - Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute - Projeto canonico recomendado: tudo-para-ia-mais-humana-platform @@ -41,238 +41,238 @@ - score: `9` - prontos: `0` - same_source: `0` -- bloqueados: `40` -- `provider_tool` `blocked` `blocked` `administrador_empresa` score `9` next: publicar e validar tool MCP para business/administrador_empresa -- `provider_tool` `blocked` `blocked` `atendimento_cliente` score `9` next: publicar e validar tool MCP para business/atendimento_cliente -- `provider_tool` `blocked` `blocked` `ceo` score `9` next: publicar e validar tool MCP para business/ceo -- `provider_tool` `blocked` `blocked` `cliente_externo` score `9` next: publicar e validar tool MCP para business/cliente_externo -- `provider_tool` `blocked` `blocked` `contador` score `9` next: publicar e validar tool MCP para business/contador -- `provider_tool` `blocked` `blocked` `financeiro` score `9` next: publicar e validar tool MCP para business/financeiro -- `provider_tool` `blocked` `blocked` `gestor_operacional` score `9` next: publicar e validar tool MCP para business/gestor_operacional -- `provider_tool` `blocked` `blocked` `juridico` score `9` next: publicar e validar tool MCP para business/juridico -- `provider_tool` `blocked` `blocked` `planejamento_estrategico` score `9` next: publicar e validar tool MCP para business/planejamento_estrategico -- `provider_tool` `blocked` `blocked` `secretaria` score `9` next: publicar e validar tool MCP para business/secretaria +- bloqueados: `79` +- `access_policy` `blocked` `blocked` `administrador_empresa` score `9` next: homologar politica de acesso admin-ui-render para business/administrador_empresa +- `access_policy` `blocked` `blocked` `administrador_empresa` score `9` next: homologar politica de acesso automation-smoke para business/administrador_empresa +- `access_policy` `blocked` `blocked` `administrador_empresa` score `9` next: homologar politica de acesso gpt-execute-probe para business/administrador_empresa +- `access_policy` `blocked` `blocked` `atendimento_cliente` score `9` next: homologar politica de acesso admin-ui-render para business/atendimento_cliente +- `access_policy` `blocked` `blocked` `atendimento_cliente` score `9` next: homologar politica de acesso automation-smoke para business/atendimento_cliente +- `access_policy` `blocked` `blocked` `atendimento_cliente` score `9` next: homologar politica de acesso gpt-execute-probe para business/atendimento_cliente +- `access_policy` `blocked` `blocked` `ceo` score `9` next: homologar politica de acesso admin-ui-render para business/ceo +- `access_policy` `blocked` `blocked` `ceo` score `9` next: homologar politica de acesso automation-smoke para business/ceo +- `access_policy` `blocked` `blocked` `ceo` score `9` next: homologar politica de acesso gpt-execute-probe para business/ceo +- `access_policy` `blocked` `blocked` `cliente_externo` score `9` next: homologar politica de acesso admin-ui-render para business/cliente_externo ### compliance - score: `100` -- prontos: `40` -- same_source: `40` +- prontos: `79` +- same_source: `79` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para compliance/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para compliance/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para compliance/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para compliance/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para compliance/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para compliance/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para compliance/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para compliance/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para compliance/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para compliance/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para compliance/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para compliance/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para compliance/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para compliance/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para compliance/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para compliance/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para compliance/cliente_externo ### customer_ops - score: `100` -- prontos: `40` -- same_source: `40` +- prontos: `79` +- same_source: `79` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para customer_ops/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para customer_ops/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para customer_ops/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para customer_ops/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para customer_ops/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para customer_ops/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para customer_ops/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para customer_ops/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para customer_ops/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para customer_ops/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para customer_ops/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para customer_ops/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para customer_ops/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/cliente_externo ### docs -- score: `13` +- score: `12` - prontos: `0` - same_source: `1` -- bloqueados: `40` -- `provider_tool` `blocked` `catalog_only` `administrador_empresa` score `11` next: publicar e validar tool MCP para docs/administrador_empresa -- `provider_tool` `blocked` `catalog_only` `atendimento_cliente` score `11` next: publicar e validar tool MCP para docs/atendimento_cliente -- `provider_tool` `blocked` `catalog_only` `ceo` score `11` next: publicar e validar tool MCP para docs/ceo -- `provider_tool` `blocked` `catalog_only` `cliente_externo` score `11` next: publicar e validar tool MCP para docs/cliente_externo -- `provider_tool` `blocked` `catalog_only` `contador` score `11` next: publicar e validar tool MCP para docs/contador -- `provider_tool` `blocked` `catalog_only` `financeiro` score `11` next: publicar e validar tool MCP para docs/financeiro -- `provider_tool` `blocked` `catalog_only` `gestor_operacional` score `11` next: publicar e validar tool MCP para docs/gestor_operacional -- `provider_tool` `blocked` `catalog_only` `juridico` score `11` next: publicar e validar tool MCP para docs/juridico -- `provider_tool` `blocked` `catalog_only` `planejamento_estrategico` score `11` next: publicar e validar tool MCP para docs/planejamento_estrategico -- `provider_tool` `blocked` `catalog_only` `secretaria` score `11` next: publicar e validar tool MCP para docs/secretaria +- bloqueados: `79` +- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `11` next: homologar politica de acesso admin-ui-render para docs/administrador_empresa +- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `11` next: homologar politica de acesso automation-smoke para docs/administrador_empresa +- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `11` next: homologar politica de acesso gpt-execute-probe para docs/administrador_empresa +- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `11` next: homologar politica de acesso admin-ui-render para docs/atendimento_cliente +- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `11` next: homologar politica de acesso automation-smoke para docs/atendimento_cliente +- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `11` next: homologar politica de acesso gpt-execute-probe para docs/atendimento_cliente +- `access_policy` `blocked` `catalog_only` `ceo` score `11` next: homologar politica de acesso admin-ui-render para docs/ceo +- `access_policy` `blocked` `catalog_only` `ceo` score `11` next: homologar politica de acesso automation-smoke para docs/ceo +- `access_policy` `blocked` `catalog_only` `ceo` score `11` next: homologar politica de acesso gpt-execute-probe para docs/ceo +- `access_policy` `blocked` `catalog_only` `cliente_externo` score `11` next: homologar politica de acesso admin-ui-render para docs/cliente_externo ### finance - score: `100` -- prontos: `40` -- same_source: `40` +- prontos: `79` +- same_source: `79` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para finance/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para finance/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para finance/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para finance/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para finance/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para finance/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para finance/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para finance/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para finance/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para finance/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para finance/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para finance/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para finance/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para finance/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para finance/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para finance/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para finance/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para finance/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para finance/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para finance/cliente_externo ### gettys - score: `6` - prontos: `0` - same_source: `0` -- bloqueados: `39` -- `provider_tool` `blocked` `blocked` `administrador_empresa` score `6` next: publicar e validar tool MCP para gettys/administrador_empresa -- `provider_tool` `blocked` `blocked` `atendimento_cliente` score `6` next: publicar e validar tool MCP para gettys/atendimento_cliente -- `provider_tool` `blocked` `blocked` `ceo` score `6` next: publicar e validar tool MCP para gettys/ceo -- `provider_tool` `blocked` `blocked` `cliente_externo` score `6` next: publicar e validar tool MCP para gettys/cliente_externo -- `provider_tool` `blocked` `blocked` `contador` score `6` next: publicar e validar tool MCP para gettys/contador -- `provider_tool` `blocked` `blocked` `financeiro` score `6` next: publicar e validar tool MCP para gettys/financeiro -- `provider_tool` `blocked` `blocked` `gestor_operacional` score `6` next: publicar e validar tool MCP para gettys/gestor_operacional -- `provider_tool` `blocked` `blocked` `juridico` score `6` next: publicar e validar tool MCP para gettys/juridico -- `provider_tool` `blocked` `blocked` `planejamento_estrategico` score `6` next: publicar e validar tool MCP para gettys/planejamento_estrategico -- `provider_tool` `blocked` `blocked` `secretaria` score `6` next: publicar e validar tool MCP para gettys/secretaria +- bloqueados: `78` +- `access_policy` `blocked` `blocked` `administrador_empresa` score `7` next: homologar politica de acesso admin-ui-render para gettys/administrador_empresa +- `access_policy` `blocked` `blocked` `administrador_empresa` score `7` next: homologar politica de acesso automation-smoke para gettys/administrador_empresa +- `access_policy` `blocked` `blocked` `administrador_empresa` score `7` next: homologar politica de acesso gpt-execute-probe para gettys/administrador_empresa +- `access_policy` `blocked` `blocked` `atendimento_cliente` score `7` next: homologar politica de acesso admin-ui-render para gettys/atendimento_cliente +- `access_policy` `blocked` `blocked` `atendimento_cliente` score `7` next: homologar politica de acesso automation-smoke para gettys/atendimento_cliente +- `access_policy` `blocked` `blocked` `atendimento_cliente` score `7` next: homologar politica de acesso gpt-execute-probe para gettys/atendimento_cliente +- `access_policy` `blocked` `blocked` `ceo` score `7` next: homologar politica de acesso admin-ui-render para gettys/ceo +- `access_policy` `blocked` `blocked` `ceo` score `7` next: homologar politica de acesso automation-smoke para gettys/ceo +- `access_policy` `blocked` `blocked` `ceo` score `7` next: homologar politica de acesso gpt-execute-probe para gettys/ceo +- `access_policy` `blocked` `blocked` `cliente_externo` score `7` next: homologar politica de acesso admin-ui-render para gettys/cliente_externo ### identity - score: `100` -- prontos: `41` -- same_source: `41` +- prontos: `80` +- same_source: `80` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para identity/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para identity/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para identity/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para identity/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para identity/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para identity/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para identity/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para identity/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para identity/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para identity/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para identity/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para identity/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para identity/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para identity/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para identity/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para identity/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para identity/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para identity/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para identity/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para identity/cliente_externo ### integracoes - score: `100` -- prontos: `41` -- same_source: `41` +- prontos: `80` +- same_source: `80` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para integracoes/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para integracoes/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para integracoes/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para integracoes/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para integracoes/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para integracoes/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para integracoes/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para integracoes/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para integracoes/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para integracoes/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para integracoes/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para integracoes/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para integracoes/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para integracoes/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para integracoes/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para integracoes/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para integracoes/cliente_externo ### intelligence -- score: `2` +- score: `3` - prontos: `0` - same_source: `0` -- bloqueados: `39` -- `provider_tool` `blocked` `catalog_only` `administrador_empresa` score `1` next: publicar e validar tool MCP para intelligence/administrador_empresa -- `provider_tool` `blocked` `catalog_only` `atendimento_cliente` score `1` next: publicar e validar tool MCP para intelligence/atendimento_cliente -- `provider_tool` `blocked` `catalog_only` `ceo` score `1` next: publicar e validar tool MCP para intelligence/ceo -- `provider_tool` `blocked` `catalog_only` `cliente_externo` score `1` next: publicar e validar tool MCP para intelligence/cliente_externo -- `provider_tool` `blocked` `catalog_only` `contador` score `1` next: publicar e validar tool MCP para intelligence/contador -- `provider_tool` `blocked` `catalog_only` `financeiro` score `1` next: publicar e validar tool MCP para intelligence/financeiro -- `provider_tool` `blocked` `catalog_only` `gestor_operacional` score `1` next: publicar e validar tool MCP para intelligence/gestor_operacional -- `provider_tool` `blocked` `catalog_only` `juridico` score `1` next: publicar e validar tool MCP para intelligence/juridico -- `provider_tool` `blocked` `catalog_only` `planejamento_estrategico` score `1` next: publicar e validar tool MCP para intelligence/planejamento_estrategico -- `provider_tool` `blocked` `catalog_only` `secretaria` score `1` next: publicar e validar tool MCP para intelligence/secretaria +- bloqueados: `78` +- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `5` next: homologar politica de acesso admin-ui-render para intelligence/administrador_empresa +- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `5` next: homologar politica de acesso automation-smoke para intelligence/administrador_empresa +- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `5` next: homologar politica de acesso gpt-execute-probe para intelligence/administrador_empresa +- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `5` next: homologar politica de acesso admin-ui-render para intelligence/atendimento_cliente +- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `5` next: homologar politica de acesso automation-smoke para intelligence/atendimento_cliente +- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `5` next: homologar politica de acesso gpt-execute-probe para intelligence/atendimento_cliente +- `access_policy` `blocked` `catalog_only` `ceo` score `5` next: homologar politica de acesso admin-ui-render para intelligence/ceo +- `access_policy` `blocked` `catalog_only` `ceo` score `5` next: homologar politica de acesso automation-smoke para intelligence/ceo +- `access_policy` `blocked` `catalog_only` `ceo` score `5` next: homologar politica de acesso gpt-execute-probe para intelligence/ceo +- `access_policy` `blocked` `catalog_only` `cliente_externo` score `5` next: homologar politica de acesso admin-ui-render para intelligence/cliente_externo ### mcps - score: `100` -- prontos: `41` -- same_source: `41` +- prontos: `80` +- same_source: `80` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para mcps/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para mcps/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para mcps/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para mcps/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para mcps/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para mcps/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para mcps/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para mcps/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para mcps/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para mcps/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para mcps/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para mcps/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para mcps/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para mcps/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para mcps/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para mcps/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para mcps/cliente_externo ### platform_base - score: `100` -- prontos: `39` -- same_source: `39` +- prontos: `78` +- same_source: `78` - bloqueados: `0` -- `provider_tool` `ready` `derived` `administrador_empresa` score `100` next: publicar e validar tool MCP para platform_base/administrador_empresa -- `provider_tool` `ready` `derived` `atendimento_cliente` score `100` next: publicar e validar tool MCP para platform_base/atendimento_cliente -- `provider_tool` `ready` `derived` `ceo` score `100` next: publicar e validar tool MCP para platform_base/ceo -- `provider_tool` `ready` `derived` `cliente_externo` score `100` next: publicar e validar tool MCP para platform_base/cliente_externo -- `provider_tool` `ready` `derived` `contador` score `100` next: publicar e validar tool MCP para platform_base/contador -- `provider_tool` `ready` `derived` `financeiro` score `100` next: publicar e validar tool MCP para platform_base/financeiro -- `provider_tool` `ready` `derived` `gestor_operacional` score `100` next: publicar e validar tool MCP para platform_base/gestor_operacional -- `provider_tool` `ready` `derived` `juridico` score `100` next: publicar e validar tool MCP para platform_base/juridico -- `provider_tool` `ready` `derived` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para platform_base/planejamento_estrategico -- `provider_tool` `ready` `derived` `secretaria` score `100` next: publicar e validar tool MCP para platform_base/secretaria +- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para platform_base/administrador_empresa +- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para platform_base/administrador_empresa +- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/administrador_empresa +- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para platform_base/atendimento_cliente +- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para platform_base/atendimento_cliente +- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/atendimento_cliente +- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para platform_base/ceo +- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para platform_base/ceo +- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/ceo +- `access_policy` `ready` `same_source_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para platform_base/cliente_externo ### public - score: `100` -- prontos: `39` -- same_source: `39` +- prontos: `78` +- same_source: `78` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para public/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para public/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para public/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para public/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para public/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para public/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para public/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para public/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para public/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para public/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para public/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para public/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para public/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para public/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para public/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para public/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para public/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para public/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para public/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para public/cliente_externo ### stj - score: `100` -- prontos: `39` -- same_source: `39` +- prontos: `78` +- same_source: `78` - bloqueados: `0` -- `provider_tool` `ready` `live_write` `administrador_empresa` score `100` next: publicar e validar tool MCP para stj/administrador_empresa -- `provider_tool` `ready` `live_write` `atendimento_cliente` score `100` next: publicar e validar tool MCP para stj/atendimento_cliente -- `provider_tool` `ready` `live_write` `ceo` score `100` next: publicar e validar tool MCP para stj/ceo -- `provider_tool` `ready` `live_write` `cliente_externo` score `100` next: publicar e validar tool MCP para stj/cliente_externo -- `provider_tool` `ready` `live_write` `contador` score `100` next: publicar e validar tool MCP para stj/contador -- `provider_tool` `ready` `live_write` `financeiro` score `100` next: publicar e validar tool MCP para stj/financeiro -- `provider_tool` `ready` `live_write` `gestor_operacional` score `100` next: publicar e validar tool MCP para stj/gestor_operacional -- `provider_tool` `ready` `live_write` `juridico` score `100` next: publicar e validar tool MCP para stj/juridico -- `provider_tool` `ready` `live_write` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para stj/planejamento_estrategico -- `provider_tool` `ready` `live_write` `secretaria` score `100` next: publicar e validar tool MCP para stj/secretaria +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para stj/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para stj/administrador_empresa +- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para stj/administrador_empresa +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para stj/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para stj/atendimento_cliente +- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para stj/atendimento_cliente +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para stj/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para stj/ceo +- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para stj/ceo +- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para stj/cliente_externo ### ui - score: `100` -- prontos: `40` -- same_source: `40` +- prontos: `79` +- same_source: `79` - bloqueados: `0` -- `provider_tool` `ready` `same_source_ready` `administrador_empresa` score `100` next: publicar e validar tool MCP para ui/administrador_empresa -- `provider_tool` `ready` `same_source_ready` `atendimento_cliente` score `100` next: publicar e validar tool MCP para ui/atendimento_cliente -- `provider_tool` `ready` `same_source_ready` `ceo` score `100` next: publicar e validar tool MCP para ui/ceo -- `provider_tool` `ready` `same_source_ready` `cliente_externo` score `100` next: publicar e validar tool MCP para ui/cliente_externo -- `provider_tool` `ready` `same_source_ready` `contador` score `100` next: publicar e validar tool MCP para ui/contador -- `provider_tool` `ready` `same_source_ready` `financeiro` score `100` next: publicar e validar tool MCP para ui/financeiro -- `provider_tool` `ready` `same_source_ready` `gestor_operacional` score `100` next: publicar e validar tool MCP para ui/gestor_operacional -- `provider_tool` `ready` `same_source_ready` `juridico` score `100` next: publicar e validar tool MCP para ui/juridico -- `provider_tool` `ready` `same_source_ready` `planejamento_estrategico` score `100` next: publicar e validar tool MCP para ui/planejamento_estrategico -- `provider_tool` `ready` `same_source_ready` `secretaria` score `100` next: publicar e validar tool MCP para ui/secretaria +- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para ui/administrador_empresa +- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para ui/administrador_empresa +- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para ui/administrador_empresa +- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para ui/atendimento_cliente +- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para ui/atendimento_cliente +- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para ui/atendimento_cliente +- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para ui/ceo +- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para ui/ceo +- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para ui/ceo +- `access_policy` `ready` `same_source_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para ui/cliente_externo ### mais_humana diff --git a/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md b/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md index fda13b5..e15e823 100644 --- a/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md +++ b/ecossistema/MCP-PUBLICATION-GATE-MAIS-HUMANA.md @@ -1,7 +1,7 @@ # Gate de publicacao MCP Mais Humana -- report_id: `mcp-publication-gate-2026-05-02t0217120000` -- generated_at: `2026-05-02T02:17:12+00:00` +- report_id: `mcp-publication-gate-2026-05-02t0238410000` +- generated_at: `2026-05-02T02:38:41+00:00` - provider_id: `mais_humana` - current_project_id: `tudo-para-ia-mais-humana` - canonical_project_id: `tudo-para-ia-mais-humana-platform` diff --git a/ecossistema/MCP-TRANSIT-LEDGER.md b/ecossistema/MCP-TRANSIT-LEDGER.md index d3bd561..19a78e1 100644 --- a/ecossistema/MCP-TRANSIT-LEDGER.md +++ b/ecossistema/MCP-TRANSIT-LEDGER.md @@ -1,12 +1,12 @@ # MCP Transit Ledger Mais Humana -- ledger_id: `mcp-transit-ledger-0aefbcc4512d270e` -- generated_at: `2026-05-02T00:06:00+00:00` +- ledger_id: `mcp-transit-ledger-35ef11a9871f202c` +- generated_at: `2026-05-02T02:37:45+00:00` - provider_id: `mais_humana` - control_plane: `tudo-para-ia-mcps-internos-plataform` -- registros: `560` -- prontos: `401` -- bloqueados: `158` +- registros: `1106` +- prontos: `791` +- bloqueados: `314` - decisoes_externas: `1` - findings_bloqueantes: `0` - passed: `True` @@ -26,20 +26,20 @@ ## Sumario -- Registros de transito MCP: 560 -- Registros prontos: 401 -- Registros bloqueados: 158 +- Registros de transito MCP: 1106 +- Registros prontos: 791 +- Registros bloqueados: 314 - Decisoes externas: 1 - Findings bloqueantes: 0 -- Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1, explicacao=182 +- Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=547, explicacao=182 ## Registros por plataforma ### business -- registros: `40` +- registros: `79` - prontos: `0` -- bloqueados: `40` +- bloqueados: `79` - decisoes_externas: `0` - `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4cfda029aeec3886fb41ba23` audit `audit-0e3f8ea786253ac46c4c03fe` - `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-64ddd163ded8c64e68ac3f6d` audit `audit-8283bc686fa065c866a0b49c` @@ -52,8 +52,8 @@ ### compliance -- registros: `40` -- prontos: `40` +- registros: `79` +- prontos: `79` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-bfcbedfb091b98fe536fa90c` audit `audit-f821eae973b48f404e6741bb` @@ -67,8 +67,8 @@ ### customer_ops -- registros: `40` -- prontos: `40` +- registros: `79` +- prontos: `79` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5814747fcd1439d3db15e72a` audit `audit-857d51d8c6953ffa6c29c3a2` @@ -82,9 +82,9 @@ ### docs -- registros: `41` +- registros: `80` - prontos: `1` -- bloqueados: `40` +- bloqueados: `79` - decisoes_externas: `0` - `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-60f85e5c077a6210b9798e0f` audit `audit-3990ad9f6d9002cdfd5c82fb` - `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-3e68a509bed7a9d5c10af6b7` audit `audit-36167994c3b760a690ccadd3` @@ -97,8 +97,8 @@ ### finance -- registros: `40` -- prontos: `40` +- registros: `79` +- prontos: `79` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a349dfc18175570a33379578` audit `audit-471ca8ca3e951bcd4f933981` @@ -112,9 +112,9 @@ ### gettys -- registros: `39` +- registros: `78` - prontos: `0` -- bloqueados: `39` +- bloqueados: `78` - decisoes_externas: `0` - `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-c311cfcae87063f84f1e2564` audit `audit-365b1836bb822255179a2410` - `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-1fce23dbe373a5712df40629` audit `audit-a2a47a0cb0cca369d38cf01d` @@ -127,8 +127,8 @@ ### identity -- registros: `41` -- prontos: `41` +- registros: `80` +- prontos: `80` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-fb955ba913441eaa3d5b7f7f` audit `audit-97548bc8141f248cacfece5a` @@ -142,8 +142,8 @@ ### integracoes -- registros: `41` -- prontos: `41` +- registros: `80` +- prontos: `80` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-4595a35f8db69d07fb09c2fd` audit `audit-62ab06fead8d5f2adc04bfc1` @@ -157,9 +157,9 @@ ### intelligence -- registros: `39` +- registros: `78` - prontos: `0` -- bloqueados: `39` +- bloqueados: `78` - decisoes_externas: `0` - `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4715c130bac0c75b6cd6047b` audit `audit-200e796fba27f0b94ae40d00` - `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-7890d5f0c2d670345f0a2c8f` audit `audit-e3b7138e6036e3aaf813921a` @@ -180,8 +180,8 @@ ### mcps -- registros: `41` -- prontos: `41` +- registros: `80` +- prontos: `80` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-f76b58d5d368d4665469d4e1` audit `audit-90768b2b96f999d05b9c619f` @@ -195,23 +195,23 @@ ### platform_base -- registros: `39` -- prontos: `39` +- registros: `78` +- prontos: `78` - bloqueados: `0` - decisoes_externas: `0` -- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-06022f53aaf9593f0163d730` audit `audit-7862fe7a3aceda8e1ce0ec58` -- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-0530024d3cae88c4bf20f41d` audit `audit-ed18f805eb725e73d8060edd` -- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-5d7a4bdc18e910173638ac49` audit `audit-fd3cace3f31621efda919d5e` -- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-fbf8819657d1586b8fee34cd` audit `audit-85e61ef3681ff6b7c86ba6bc` -- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d8f3b0d648a584220e4b2df8` audit `audit-8c3da8eae417f83a1c4014a5` -- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-32a241d85119501fd0af7bd9` audit `audit-c323974e31c43bc880eb20e8` -- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4421f836db29bbd275fc3f0b` audit `audit-5d34808abd8138dfcecbf5b0` -- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cc1f16b52ba571d1eca9cec2` audit `audit-6a8384958bb765854e1138bf` +- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a224363dae541453ec9466f4` audit `audit-13afa095552977e86dee8db4` +- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-31fe7b47b178afce4771cbfc` audit `audit-e80aede2c49999184c846e0d` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c1a8830f02bda6f766aba8d5` audit `audit-7854f2f67e3e0c040cfb0dbe` +- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-ee94902bfe57227dad0de58d` audit `audit-b3618410f6027baa348589cd` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-2505fb47bb6f02a333655929` audit `audit-83ab58ea18cbda198282109e` +- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-5fb0caa89e527289e5de130f` audit `audit-26019013f25aa4f09f4a6258` +- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4ae14a50314cee988f682d59` audit `audit-126980ec47d2cafddbe6c713` +- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-8b90a178c0b7cf5bf936165c` audit `audit-9dfe94b07e064989c8f921a3` ### public -- registros: `39` -- prontos: `39` +- registros: `78` +- prontos: `78` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-c947293a612ec58992e71a66` audit `audit-7a172ebd4b6bba8467b8253c` @@ -225,8 +225,8 @@ ### stj -- registros: `39` -- prontos: `39` +- registros: `78` +- prontos: `78` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-191f5cf874728918188b9904` audit `audit-92808e4187cac9a5b9a029a2` @@ -240,8 +240,8 @@ ### ui -- registros: `40` -- prontos: `40` +- registros: `79` +- prontos: `79` - bloqueados: `0` - decisoes_externas: `0` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-acbb4313b014b15ea3aec9f4` audit `audit-475c90456a24780f96daac33` diff --git a/ecossistema/ORDENS-GOVERNANCA-COMPILADAS.md b/ecossistema/ORDENS-GOVERNANCA-COMPILADAS.md index 6060d21..065a939 100644 --- a/ecossistema/ORDENS-GOVERNANCA-COMPILADAS.md +++ b/ecossistema/ORDENS-GOVERNANCA-COMPILADAS.md @@ -83,7 +83,7 @@ - tipo: `gerencial` - prioridade: `alta` - titulo: Separar maturidade comercial e tecnica por produto -- motivo: Produto tem valor comercial, mas falta stage operacional claro. +- motivo: Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled. - resultado: criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable - validacoes: - classificar produto diff --git a/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md b/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md index 6e7ab2f..8d4e0f4 100644 --- a/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md +++ b/ecossistema/PERGUNTAS-OPERACIONAIS-GOVERNANCA.md @@ -16,7 +16,7 @@ Evidencias: ## Quais plataformas mais precisam de continuidade? -As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), docs (80) +As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), ui (78), mcps (79) Proxima acao: executar as OS vinculadas aos checks dessas plataformas @@ -24,12 +24,12 @@ Evidencias: - customer_ops esta em status bloqueado, score 75, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. - platform_base esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. -- docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. ## Quais plataformas estao mais maduras para leitura humana? -As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), finance (81) +As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), public (82) Proxima acao: usar essas plataformas como referencia de padrao e regressao @@ -38,7 +38,7 @@ Evidencias: - business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. - compliance esta em status bloqueado, score 83, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - identity esta em status critico, score 83, maturidade controlled. Blockers: Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. -- finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. ## O que bloqueia ou exige atencao no dominio docs? @@ -62,10 +62,13 @@ Evidencias: ## O que bloqueia ou exige atencao no dominio identity? -Dominio identity tem 0 blockers e 0 plataformas com gap/atencao. +Dominio identity tem 0 blockers e 1 plataformas com gap/atencao. Proxima acao: priorizar checks do dominio identity e validar owner institucional antes da proxima promocao +Evidencias: +- ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. + ## O que bloqueia ou exige atencao no dominio business? Dominio business tem 0 blockers e 5 plataformas com gap/atencao. @@ -76,7 +79,7 @@ Evidencias: - integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. - stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - finance esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. -- public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - business esta em status controlado, score 84, maturidade controlled. Blockers: sem blocker principal. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. ## O que bloqueia ou exige atencao no dominio mcp? @@ -96,10 +99,10 @@ Proxima acao: priorizar checks do dominio cloud e validar owner institucional an Evidencias: - integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. +- ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. - stj esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. -- ui esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. -- public esta em status bloqueado, score 81, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. +- public esta em status bloqueado, score 82, maturidade controlled. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. ## O que bloqueia ou exige atencao no dominio observability? @@ -110,9 +113,9 @@ Proxima acao: priorizar checks do dominio observability e validar owner instituc Evidencias: - customer_ops esta em status bloqueado, score 75, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - integracoes esta em status critico, score 75, maturidade panel_ready. Blockers: MCP como backend do painel humano, Segredo nunca exposto em relatorios, truthState e fonte da verdade explicitos. Proxima acao: executar varredura de segredo, mascaramento e politica de campos proibidos. +- ui esta em status bloqueado, score 78, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. - mcps esta em status bloqueado, score 79, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal, truthState e fonte da verdade explicitos. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. - docs esta em status bloqueado, score 80, maturidade panel_ready. Blockers: Leitura Docs canonica ou excecao formal. Proxima acao: promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada. -- intelligence esta em status bloqueado, score 80, maturidade panel_ready. Blockers: truthState e fonte da verdade explicitos. Proxima acao: classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked. ## As ordens de saida estao justificadas por checks reais? @@ -126,8 +129,8 @@ Evidencias: - 0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state - 0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read - 0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state -- 0022_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state -- 0021_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read +- 0027_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state +- 0026_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal: docs.canonical-read - 0040_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state - 0054_EXECUTIVA__blindar-redaction-e-referencias-de-credencial: integrations.credential-redaction - 0055_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados: data.truth-state diff --git a/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md b/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md index 56410ff..c105038 100644 --- a/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md +++ b/ecossistema/REDACTION-CHECK-MAIS-HUMANA.md @@ -1,6 +1,6 @@ # Redaction Check Mais Humana -- arquivos varridos: `142` +- arquivos varridos: `146` - passou: `True` - achados: `0` diff --git a/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md b/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md index 80b008a..14dd851 100644 --- a/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md +++ b/ecossistema/REGISTRO-PRONTIDAO-HUMANA.md @@ -17,9 +17,9 @@ - `intelligence` Intelligence Platform: humano `100`, governanca `80`, status `critico` - `mcps` MCPs Internos Platform: humano `100`, governanca `79`, status `critico` - `platform_base` Platform Base: humano `100`, governanca `78`, status `critico` -- `public` Public Platform: humano `100`, governanca `81`, status `critico` +- `public` Public Platform: humano `100`, governanca `82`, status `critico` - `stj` STJ Platform: humano `100`, governanca `80`, status `critico` -- `ui` UI Platform: humano `100`, governanca `80`, status `critico` +- `ui` UI Platform: humano `100`, governanca `78`, status `critico` ## Perfis @@ -102,7 +102,6 @@ - `platform_base` / `human_experience`: `1` checks em atencao/falha/bloqueio - `public` / `business`: `1` checks em atencao/falha/bloqueio - `public` / `cloud`: `1` checks em atencao/falha/bloqueio -- `public` / `contract`: `1` checks em atencao/falha/bloqueio - `public` / `documentation`: `1` checks em atencao/falha/bloqueio - `public` / `governance`: `1` checks em atencao/falha/bloqueio - `public` / `human_experience`: `1` checks em atencao/falha/bloqueio @@ -119,6 +118,7 @@ - `ui` / `documentation`: `1` checks em atencao/falha/bloqueio - `ui` / `governance`: `1` checks em atencao/falha/bloqueio - `ui` / `human_experience`: `1` checks em atencao/falha/bloqueio +- `ui` / `identity`: `1` checks em atencao/falha/bloqueio - `ui` / `observability`: `1` checks em atencao/falha/bloqueio ## Entradas mais frageis @@ -162,4 +162,4 @@ - `platform_base` -> `suporte`: status `bloqueado`, humano `100`, governanca `78`; acao: resolver blockers de governanca antes de promover experiencia humana - `platform_base` -> `tecnico`: status `bloqueado`, humano `100`, governanca `78`; acao: resolver blockers de governanca antes de promover experiencia humana - `platform_base` -> `usuario_final`: status `bloqueado`, humano `100`, governanca `78`; acao: resolver blockers de governanca antes de promover experiencia humana -- `mcps` -> `administrador_empresa`: status `bloqueado`, humano `100`, governanca `79`; acao: resolver blockers de governanca antes de promover experiencia humana +- `ui` -> `administrador_empresa`: status `bloqueado`, humano `100`, governanca `78`; acao: resolver blockers de governanca antes de promover experiencia humana diff --git a/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md b/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md index 52348c1..a8a9ba8 100644 --- a/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md +++ b/ecossistema/RELATORIO-GERAL-DO-ECOSSISTEMA-humana.md @@ -1,6 +1,6 @@ # Relatorio Geral do Ecossistema Mais Humano -Foram avaliadas 14 plataformas, com 1593568 linhas de codigo e 5113 evidencias locais. +Foram avaliadas 14 plataformas, com 1707830 linhas de codigo e 5151 evidencias locais. Score medio humano do ecossistema: 100. A pergunta central desta plataforma e simples: quem e atendido, como e atendido, o que ja funciona hoje e o que precisa virar ordem de servico para servir melhor pessoas reais. Leitura por necessidade humana diff --git a/ecossistema/REPOSITORY-MESH-AUTOMATION.md b/ecossistema/REPOSITORY-MESH-AUTOMATION.md index ae2bbf3..d322a29 100644 --- a/ecossistema/REPOSITORY-MESH-AUTOMATION.md +++ b/ecossistema/REPOSITORY-MESH-AUTOMATION.md @@ -34,7 +34,7 @@ Register-ScheduledTask -TaskName 'TudoParaIA-RepositoryMeshSync' -Action $action ## Estado desta rodada -- report_id: `repository-mesh-d14f87089b63` +- report_id: `repository-mesh-01dbdab36e20` - blocked: `15` - attention: `0` - credential_errors: `0` @@ -42,18 +42,18 @@ Register-ScheduledTask -TaskName 'TudoParaIA-RepositoryMeshSync' -Action $action ## Bloqueios para ativacao plena -- tudo-para-ia-business-platform: hash unico b1e772b9d5d1; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais -- tudo-para-ia-compliance-platform: hash unico 591f0f182c39; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-business-platform: hash unico bb1cec9a273a; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-compliance-platform: hash unico a97cd9a1103e; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais - tudo-para-ia-customer-ops-platform: hash unico bf45665a80ff; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais -- tudo-para-ia-docs-plataform: hash unico 6e7fc762f2ac; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais -- tudo-para-ia-finance-platform: hash unico 26602539aa15; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva -- tudo-para-ia-gettys-platform: hash unico 1576ab2629a7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais -- tudo-para-ia-identity-platform: hash unico 953348b0ef9e; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva -- tudo-para-ia-integracoes-platform: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 remotes divergentes; 3 divergencias nominais; 1 bloqueios contra sync destrutiva +- tudo-para-ia-docs-plataform: hash unico e7330785b3b7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-finance-platform: hash unico af42e69e75fa; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva +- tudo-para-ia-gettys-platform: hash unico d116fb397d34; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-identity-platform: hash unico 5d47be0be72a; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva +- tudo-para-ia-integracoes-platform: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 remotes divergentes; 3 divergencias nominais; 2 bloqueios contra sync destrutiva - tudo-para-ia-intelligence-platform: hash unico 37c3ae194586; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais -- tudo-para-ia-mais-humana-platform: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 2 bloqueios contra sync destrutiva -- tudo-para-ia-mcps-internos-plataform: hash unico f7bc4624dd8d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-mais-humana-platform: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais; 1 bloqueios contra sync destrutiva +- tudo-para-ia-mcps-internos-plataform: hash unico 694c3906aa88; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais - tudo-para-ia-platform-base: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 2 bloqueios contra sync destrutiva -- tudo-para-ia-public-platform: hash unico 84d24ae0a757; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais -- tudo-para-ia-stj-platform: hash unico 69ce944e410d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais -- tudo-para-ia-ui-platform: hash unico a0852dfe0121; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-public-platform: hash unico 7980d3de29ab; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-stj-platform: hash unico b83f848f3ef6; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- tudo-para-ia-ui-platform: hash unico 76c81999d710; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais diff --git a/ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md b/ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md index 15afcb0..703d0ef 100644 --- a/ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md +++ b/ecossistema/REPOSITORY-MESH-CENTRAL-WRITE-STATUS.md @@ -1,6 +1,6 @@ # Repository Mesh Central Write Status -- generated_at: `2026-05-02T00:06:25+00:00` +- generated_at: `2026-05-02T02:38:16+00:00` - central_platform_folder: `` - requested: `False` - ok: `True` diff --git a/ecossistema/REPOSITORY-MESH-GITEA.md b/ecossistema/REPOSITORY-MESH-GITEA.md index 6732125..977af29 100644 --- a/ecossistema/REPOSITORY-MESH-GITEA.md +++ b/ecossistema/REPOSITORY-MESH-GITEA.md @@ -1,7 +1,7 @@ # Gitea Repository Mesh Plan -- mesh_plan_id: `gitea-mesh-plan-c7825967c554` -- generated_at: `2026-05-02T00:06:25+00:00` +- mesh_plan_id: `gitea-mesh-plan-861722b01fe6` +- generated_at: `2026-05-02T02:38:16+00:00` - base_url: `https://git.ami.app.br` - authenticated_as: `none` - exists: `15` diff --git a/ecossistema/REPOSITORY-MESH-ORDERS.md b/ecossistema/REPOSITORY-MESH-ORDERS.md index 17d6651..57f39a3 100644 --- a/ecossistema/REPOSITORY-MESH-ORDERS.md +++ b/ecossistema/REPOSITORY-MESH-ORDERS.md @@ -1,7 +1,7 @@ # Ordens relacionadas por repositorio -- report_id: `repository-mesh-d14f87089b63` -- generated_at: `2026-05-02T00:06:25+00:00` +- report_id: `repository-mesh-01dbdab36e20` +- generated_at: `2026-05-02T02:38:16+00:00` ## tudo-para-ia-business-platform diff --git a/ecossistema/REPOSITORY-MESH-READINESS.md b/ecossistema/REPOSITORY-MESH-READINESS.md index 9a7477a..71e21b9 100644 --- a/ecossistema/REPOSITORY-MESH-READINESS.md +++ b/ecossistema/REPOSITORY-MESH-READINESS.md @@ -1,10 +1,10 @@ # Repository Mesh Readiness -- readiness_id: `mesh-readiness-1eb621f2a021` -- report_id: `repository-mesh-d14f87089b63` -- plan_id: `mesh-plan-54e0d37341d6` -- cycle_id: `mesh-cycle-c0f31152f21c` -- generated_at: `2026-05-02T00:06:25+00:00` +- readiness_id: `mesh-readiness-dfe1102657b6` +- report_id: `repository-mesh-01dbdab36e20` +- plan_id: `mesh-plan-3f7271f011b8` +- cycle_id: `mesh-cycle-2339221c44de` +- generated_at: `2026-05-02T02:38:16+00:00` - status: `fail` - score: `87` - blockers: `1` @@ -167,10 +167,10 @@ - severity: `info` - score: `100` - title: Ciclo runtime foi gerado -- reason: Ciclo: mesh-cycle-c0f31152f21c. +- reason: Ciclo: mesh-cycle-2339221c44de. - next_action: gerar runtime cycle com lock e comandos - evidence: - - `mesh-cycle-c0f31152f21c` + - `mesh-cycle-2339221c44de` ### automation.lock-held @@ -202,11 +202,11 @@ - severity: `info` - score: `100` - title: Comandos automaticos permitidos sao minoria controlada -- reason: Allowed: 25; total: 101. +- reason: Allowed: 26; total: 102. - next_action: revisar gates se comandos automaticos crescerem sem recibo - evidence: - - `25` - - `101` + - `26` + - `102` ### semantic.report diff --git a/ecossistema/REPOSITORY-MESH-RECONCILIATION.md b/ecossistema/REPOSITORY-MESH-RECONCILIATION.md index fb3fd87..d192874 100644 --- a/ecossistema/REPOSITORY-MESH-RECONCILIATION.md +++ b/ecossistema/REPOSITORY-MESH-RECONCILIATION.md @@ -1,8 +1,8 @@ # Repository Mesh Reconciliation Plan -- plan_id: `mesh-plan-54e0d37341d6` -- report_id: `repository-mesh-d14f87089b63` -- generated_at: `2026-05-02T00:06:25+00:00` +- plan_id: `mesh-plan-3f7271f011b8` +- report_id: `repository-mesh-01dbdab36e20` +- generated_at: `2026-05-02T02:38:16+00:00` - blockers: `15` - auto_sync_ready: `0` - rename_ready: `0` @@ -20,11 +20,11 @@ ### tudo-para-ia-business-platform -- receipt_id: `mesh-receipt-e5161c10eb24` +- receipt_id: `mesh-receipt-7c46b8b7ecec` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `b1e772b9d5d1969a05b83659d7a7b5b57790ee1d` +- selected_head: `bb1cec9a273a3c64023a6e7554e33a31bd7a8015` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit @@ -39,11 +39,11 @@ ### tudo-para-ia-compliance-platform -- receipt_id: `mesh-receipt-96547e0aed2a` +- receipt_id: `mesh-receipt-808d841cbf34` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `591f0f182c39253065b29aa2678a5acf76294b4f` +- selected_head: `a97cd9a1103e336b14d52570788095cfaea71394` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit @@ -77,11 +77,11 @@ ### tudo-para-ia-docs-plataform -- receipt_id: `mesh-receipt-d65260392709` +- receipt_id: `mesh-receipt-c4a77cfe57a7` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `6e7fc762f2acdfb4510072d09444dc1ef75867d0` +- selected_head: `e7330785b3b792c8401bfec9ae46c146f1231155` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit @@ -118,11 +118,11 @@ ### tudo-para-ia-gettys-platform -- receipt_id: `mesh-receipt-9f31d7bb2720` +- receipt_id: `mesh-receipt-91daef99f22d` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `1576ab2629a7d32eef07f5099446946abd11bb65` +- selected_head: `d116fb397d34068883f78e7508aedb97b0fa7eab` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit @@ -159,24 +159,26 @@ ### tudo-para-ia-integracoes-platform -- receipt_id: `mesh-receipt-0df6e9f4e266` -- status: `environment_blocked` +- receipt_id: `mesh-receipt-4b969c8e040f` +- status: `dirty_blocked` - risk: `blocked` - safe_to_auto_sync: `False` - selected_head: `` - selected_environment: `` -- precedence: `divergent` -- reason: divergencia ahead/behind exige decisao humana de precedencia +- precedence: `dirty_tree` +- reason: estado sujo impede declarar commit como fonte unica de verdade - nomenclatura: - `conflict` selected=`` expected=`tudo-para-ia-integracoes-platform` reason=mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio - `canonical_rename_required` selected=`tudo-para-ia-integracoes-plataform` expected=`tudo-para-ia-integracoes-platform` reason=pasta encontrada como tudo-para-ia-integracoes-plataform, esperado tudo-para-ia-integracoes-platform - pendencias: + - alteracoes locais nao commitadas podem ser a versao valida mais recente - ambiente declarado pela OS nao esta acessivel a partir desta sessao - mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio - remote origin nao corresponde ao Gitea esperado - materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform - - windows-primary esta ahead=1 behind=1 + - windows-primary possui working tree sujo - operacoes: + - `dirty_blocked` `blocker` `manual`: Bloquear sincronizacao destrutiva por working tree sujo - `environment_blocked` `blocker` `manual`: Executar inventario no ambiente inacessivel - `environment_blocked` `blocker` `manual`: Executar inventario no ambiente inacessivel - `remote_mismatch` `warning` `manual`: Corrigir remote origin divergente @@ -205,33 +207,31 @@ ### tudo-para-ia-mais-humana-platform -- receipt_id: `mesh-receipt-77f75ef08f98` -- status: `dirty_blocked` +- receipt_id: `mesh-receipt-c6a2b8e7407d` +- status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` - selected_head: `` - selected_environment: `` -- precedence: `dirty_tree` -- reason: estado sujo impede declarar commit como fonte unica de verdade +- precedence: `divergent` +- reason: divergencia ahead/behind exige decisao humana de precedencia - nomenclatura: - `exact` selected=`tudo-para-ia-mais-humana` expected=`tudo-para-ia-mais-humana` reason=nome esperado ja esta materializado - `exact` selected=`tudo-para-ia-mais-humana` expected=`tudo-para-ia-mais-humana` reason=nome esperado ja esta materializado - pendencias: - - alteracoes locais nao commitadas podem ser a versao valida mais recente - ambiente declarado pela OS nao esta acessivel a partir desta sessao - - windows-primary possui working tree sujo + - windows-secondary esta ahead=1 behind=11 - operacoes: - - `dirty_blocked` `blocker` `manual`: Bloquear sincronizacao destrutiva por working tree sujo - `environment_blocked` `blocker` `manual`: Executar inventario no ambiente inacessivel - `environment_blocked` `blocker` `manual`: Executar inventario no ambiente inacessivel ### tudo-para-ia-mcps-internos-plataform -- receipt_id: `mesh-receipt-214d108cae83` +- receipt_id: `mesh-receipt-ee4775550bc8` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `f7bc4624dd8d62d7ab632d08c5903c7720769f09` +- selected_head: `694c3906aa8811c3733aa43897cbea602ffe525b` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit @@ -268,11 +268,11 @@ ### tudo-para-ia-public-platform -- receipt_id: `mesh-receipt-8de74347ca8b` +- receipt_id: `mesh-receipt-ce47ac5b1f53` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `84d24ae0a757069a96cae793a8e5541af848978c` +- selected_head: `7980d3de29ab1432feb8b1fdcc6ad3e06dae8825` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit @@ -287,11 +287,11 @@ ### tudo-para-ia-stj-platform -- receipt_id: `mesh-receipt-d6c395bfd6ef` +- receipt_id: `mesh-receipt-70e74a566b88` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `69ce944e410defbde96432ddc3772c0c7af523be` +- selected_head: `b83f848f3ef61c83e8abc342066a7cb161b9237c` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit @@ -306,11 +306,11 @@ ### tudo-para-ia-ui-platform -- receipt_id: `mesh-receipt-6cc937b1b1b8` +- receipt_id: `mesh-receipt-0da2571a6260` - status: `environment_blocked` - risk: `blocked` - safe_to_auto_sync: `False` -- selected_head: `a0852dfe0121a4ae66da9efb044b85605844eb62` +- selected_head: `76c81999d710ab23e438f9017192dd9fd37018af` - selected_environment: `windows-primary` - precedence: `single_hash` - reason: todos os ambientes com HEAD confirmado apontam para o mesmo commit diff --git a/ecossistema/REPOSITORY-MESH-RUNTIME.md b/ecossistema/REPOSITORY-MESH-RUNTIME.md index 2421165..8846480 100644 --- a/ecossistema/REPOSITORY-MESH-RUNTIME.md +++ b/ecossistema/REPOSITORY-MESH-RUNTIME.md @@ -1,18 +1,18 @@ # Repository Mesh Runtime Cycle -- cycle_id: `mesh-cycle-c0f31152f21c` -- report_id: `repository-mesh-d14f87089b63` -- plan_id: `mesh-plan-54e0d37341d6` -- generated_at: `2026-05-02T00:06:25+00:00` +- cycle_id: `mesh-cycle-2339221c44de` +- report_id: `repository-mesh-01dbdab36e20` +- plan_id: `mesh-plan-3f7271f011b8` +- generated_at: `2026-05-02T02:38:16+00:00` - lock_status: `acquired` -- allowed: `25` +- allowed: `26` - blocked: `76` - skipped: `0` ## Sumario -- commands: 101 -- allowed: 25 +- commands: 102 +- allowed: 26 - blocked: 76 - skipped: 0 - lock: acquired @@ -67,6 +67,8 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-integracoes-platform` `NOOP action:block_destructive_sync` - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica +- `blocked` `tudo-para-ia-integracoes-platform` `NOOP action:block_destructive_sync` + - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica - `allowed` `tudo-para-ia-integracoes-platform` `Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform'` - `blocked` `tudo-para-ia-integracoes-platform` `git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git` - bloqueios: acao nao marcada como automatica @@ -80,8 +82,7 @@ - bloqueios: acao nao marcada como automatica - `blocked` `tudo-para-ia-intelligence-platform` `NOOP action:require_environment_access` - bloqueios: acao nao marcada como automatica -- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP action:block_destructive_sync` - - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica +- `allowed` `tudo-para-ia-mais-humana-platform` `git fetch --all --prune` - `blocked` `tudo-para-ia-mais-humana-platform` `NOOP action:block_destructive_sync` - bloqueios: comando ou acao marcado como destrutivo; acao nao marcada como automatica - `blocked` `tudo-para-ia-mais-humana-platform` `NOOP action:require_environment_access` @@ -155,6 +156,8 @@ - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-identity-platform` `NOOP operation:environment_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual +- `blocked` `tudo-para-ia-integracoes-platform` `NOOP operation:dirty_blocked` + - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-integracoes-platform` `NOOP operation:environment_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-integracoes-platform` `NOOP operation:environment_blocked` @@ -168,8 +171,6 @@ - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-intelligence-platform` `NOOP operation:environment_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual -- `blocked` `tudo-para-ia-mais-humana-platform` `NOOP operation:dirty_blocked` - - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-mais-humana-platform` `NOOP operation:environment_blocked` - bloqueios: operacao possui severidade blocker; operacao requer execucao manual - `blocked` `tudo-para-ia-mais-humana-platform` `NOOP operation:environment_blocked` diff --git a/ecossistema/REPOSITORY-MESH-SYNC.md b/ecossistema/REPOSITORY-MESH-SYNC.md index 38c26d5..58dbe73 100644 --- a/ecossistema/REPOSITORY-MESH-SYNC.md +++ b/ecossistema/REPOSITORY-MESH-SYNC.md @@ -1,10 +1,10 @@ # Repository Mesh Sync -- report_id: `repository-mesh-d14f87089b63` -- generated_at: `2026-05-02T00:06:25+00:00` +- report_id: `repository-mesh-01dbdab36e20` +- generated_at: `2026-05-02T02:38:16+00:00` - ecosystem_root: `G:\_codex-git` - fetch_enabled: `False` -- plugin_cloudflare_auth_attempt: `wrangler direto autenticado; live /v1/execute OK para Mais Humana; git sync remoto bloqueado por SEC_E_NO_CREDENTIALS e FETCH_HEAD Permission denied` +- plugin_cloudflare_auth_attempt: `git fetch/push bloqueado por SEC_E_NO_CREDENTIALS no ciclo seguro da rodada; sem reset destrutivo` - repositorios declarados: `15` - ambientes declarados: `4` - observacoes: `60` @@ -30,12 +30,12 @@ - repositorio_gitea: `admin/tudo-para-ia-business-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` - risco: `blocked` -- resumo: hash unico b1e772b9d5d1; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico bb1cec9a273a; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `b1e772b9d5d1` | `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `b1e772b9d5d1` | `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `bb1cec9a273a` | `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `bb1cec9a273a` | `https://git.ami.app.br/admin/tudo-para-ia-business-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -51,12 +51,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-compliance-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git` - risco: `blocked` -- resumo: hash unico 591f0f182c39; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico a97cd9a1103e; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `591f0f182c39` | `https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `591f0f182c39` | `https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `a97cd9a1103e` | `https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `a97cd9a1103e` | `https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -93,12 +93,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-docs-plataform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` - risco: `blocked` -- resumo: hash unico 6e7fc762f2ac; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico e7330785b3b7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `6e7fc762f2ac` | `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `6e7fc762f2ac` | `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `e7330785b3b7` | `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `e7330785b3b7` | `https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -114,12 +114,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-finance-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git` - risco: `blocked` -- resumo: hash unico 26602539aa15; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva +- resumo: hash unico af42e69e75fa; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `26602539aa15` | `https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git` | `dirty` | | -| `windows-secondary` | `present_git` | `main` | `26602539aa15` | `https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `af42e69e75fa` | `https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git` | `dirty` | | +| `windows-secondary` | `present_git` | `main` | `af42e69e75fa` | `https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -135,12 +135,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-gettys-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git` - risco: `blocked` -- resumo: hash unico 1576ab2629a7; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico d116fb397d34; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `1576ab2629a7` | `https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `1576ab2629a7` | `https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `d116fb397d34` | `https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `d116fb397d34` | `https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -156,12 +156,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-identity-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` - risco: `blocked` -- resumo: hash unico 953348b0ef9e; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva +- resumo: hash unico 5d47be0be72a; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 1 bloqueios contra sync destrutiva | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `953348b0ef9e` | `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` | `dirty` | | -| `windows-secondary` | `present_git` | `main` | `953348b0ef9e` | `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `5d47be0be72a` | `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` | `dirty` | | +| `windows-secondary` | `present_git` | `main` | `5d47be0be72a` | `https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -177,19 +177,20 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-integracoes-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git` - risco: `blocked` -- resumo: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 remotes divergentes; 3 divergencias nominais; 1 bloqueios contra sync destrutiva +- resumo: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 remotes divergentes; 3 divergencias nominais; 2 bloqueios contra sync destrutiva - notas: - ordem declarou platform, espelho local conhecido usa plataform | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `e067074d349a` | `https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `e067074d349a` | `https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git` | `dirty` | | | `windows-secondary` | `present_git` | `main` | `eaf49821adef` | `https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git` | `clean` | materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: - `fix_remote_url` `attention` `manual`: remote origin nao corresponde ao Gitea esperado +- `block_destructive_sync` `blocked` `manual`: working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida - `block_destructive_sync` `blocked` `manual`: branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga - `rename_local_folder` `attention` `auto`: materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform - `fix_remote_url` `attention` `manual`: remote origin nao corresponde ao Gitea esperado @@ -223,19 +224,19 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-mais-humana` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` - risco: `blocked` -- resumo: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 1 worktrees sujos; 2 divergencias nominais; 2 bloqueios contra sync destrutiva +- resumo: 2 hashes distintos; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais; 1 bloqueios contra sync destrutiva - notas: - nome canonico administrativo declarado como -platform; repo local/remoto materializado segue sem sufixo ate decisao Gitea | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `9ceacb904a47` | `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` | `dirty` | | +| `windows-primary` | `present_git` | `main` | `cdce7a8b65d2` | `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` | `clean` | | | `windows-secondary` | `present_git` | `main` | `f9d954deda54` | `https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | Acoes/decisoes: -- `block_destructive_sync` `blocked` `manual`: working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida +- `fetch` `ok` `auto`: espelho materializado; fetch nao destrutivo e acao padrao de manutencao - `block_destructive_sync` `blocked` `manual`: branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao - `require_environment_access` `blocked` `manual`: ambiente declarado na OS nao esta acessivel nesta sessao @@ -246,12 +247,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-mcps-internos-plataform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` - risco: `blocked` -- resumo: hash unico f7bc4624dd8d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico 694c3906aa88; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `f7bc4624dd8d` | `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `f7bc4624dd8d` | `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `694c3906aa88` | `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `694c3906aa88` | `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -271,7 +272,7 @@ Acoes/decisoes: | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `f65a7c43ebef` | `https://git.ami.app.br/admin/tudo-para-ia-platform-base.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `f87d17cf6832` | `https://git.ami.app.br/admin/tudo-para-ia-platform-base.git` | `clean` | | | `windows-secondary` | `present_git` | `main` | `4f6e1590ddaf` | `https://git.ami.app.br/admin/tudo-para-ia-platform-base.git` | `dirty` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -289,12 +290,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-public-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-public-platform.git` - risco: `blocked` -- resumo: hash unico 84d24ae0a757; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico 7980d3de29ab; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `84d24ae0a757` | `https://git.ami.app.br/admin/tudo-para-ia-public-platform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `84d24ae0a757` | `https://git.ami.app.br/admin/tudo-para-ia-public-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `7980d3de29ab` | `https://git.ami.app.br/admin/tudo-para-ia-public-platform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `7980d3de29ab` | `https://git.ami.app.br/admin/tudo-para-ia-public-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -310,12 +311,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-stj-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` - risco: `blocked` -- resumo: hash unico 69ce944e410d; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico b83f848f3ef6; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `69ce944e410d` | `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `69ce944e410d` | `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `b83f848f3ef6` | `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `b83f848f3ef6` | `https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | @@ -331,12 +332,12 @@ Acoes/decisoes: - repositorio_gitea: `admin/tudo-para-ia-ui-platform` - remote_esperado: `https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git` - risco: `blocked` -- resumo: hash unico a0852dfe0121; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais +- resumo: hash unico 76c81999d710; 2 materializacoes ausentes/inacessiveis; 2 divergencias nominais | ambiente | presenca | branch | head | remote | worktree | observacao | | --- | --- | --- | --- | --- | --- | --- | -| `windows-primary` | `present_git` | `main` | `a0852dfe0121` | `https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git` | `clean` | | -| `windows-secondary` | `present_git` | `main` | `a0852dfe0121` | `https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git` | `clean` | | +| `windows-primary` | `present_git` | `main` | `76c81999d710` | `https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git` | `clean` | | +| `windows-secondary` | `present_git` | `main` | `76c81999d710` | `https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git` | `clean` | | | `codex-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex | | `gitlab-server` | `unreachable_environment` | `` | `` | `` | `unreachable_environment` | ambiente nao acessivel a partir desta sessao: /root/_codex-git | diff --git a/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md b/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md index c59b46b..fce99c9 100644 --- a/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md +++ b/ecossistema/RULEBOOK-HUMANO-OPERACIONAL.md @@ -2,7 +2,7 @@ - project_id_atual: `tudo-para-ia-mais-humana` - project_id_canonico_recomendado: `tudo-para-ia-mais-humana-platform` -- generated_at: `2026-05-02T00:06:00+00:00` +- generated_at: `2026-05-02T02:37:44+00:00` - regras_geradas: `582` - regras_avaliadas: `582` - score_medio: `57` @@ -230,18 +230,18 @@ ### platform_base -- score: `62` +- score: `71` - bloqueadas: `0` - parciais: `32` - sem_evidencia: `0` -- `partial/derived/49` `todos` `platform_surface` hash `85e993eaee21` evidence `evidence-d39f109a63aeee705d670647` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover templates de platform_base a painel MCP same-source -- `partial/derived/49` `todos` `platform_surface` hash `331678d35b12` evidence `evidence-afa9a6a22fe6bbdc2e0376f6` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover standards de platform_base a painel MCP same-source -- `partial/derived/49` `todos` `platform_surface` hash `726d43b722f1` evidence `evidence-3b4ed1d0c5621fae54a68e6f` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover contracts de platform_base a painel MCP same-source -- `partial/derived/49` `todos` `platform_surface` hash `6d2d0f32daf5` evidence `evidence-ab7b2a4427c987d0a6a773ca` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover shared-runtime de platform_base a painel MCP same-source -- `partial/derived/50` `gestor_operacional` `dependency` hash `9c474bdb2808` evidence `evidence-ee8bfa4192925c45ee420bb3` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->mcps no MCP central -- `partial/derived/50` `gestor_operacional` `dependency` hash `20e32f26e943` evidence `evidence-292131bd04ded9d71565e96a` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->docs no MCP central -- `partial/derived/55` `gestor_operacional` `dependency` hash `f59485bac8d6` evidence `evidence-4e50bb488ff3f818d5e12ea3` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->ui no MCP central -- `partial/derived/62` `atendimento_cliente` `profile_platform` hash `b1446c395c60` evidence `evidence-5e305c110ecf0ee212e21b24` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: criar ou validar superficie MCP de platform_base para atendimento_cliente +- `partial/same_source_ready/60` `todos` `platform_surface` hash `f8008aaa19df` evidence `evidence-f430bb3c467283a2fe3170dc` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover templates de platform_base a painel MCP same-source +- `partial/same_source_ready/60` `todos` `platform_surface` hash `dd0dd618cb99` evidence `evidence-81943f160a0af24caa817a45` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover standards de platform_base a painel MCP same-source +- `partial/same_source_ready/60` `todos` `platform_surface` hash `a7fb1f728941` evidence `evidence-5d186509037367fa42d8f1c9` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover contracts de platform_base a painel MCP same-source +- `partial/same_source_ready/60` `todos` `platform_surface` hash `6f394f558535` evidence `evidence-5685d5b25953300d3447074d` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: promover shared-runtime de platform_base a painel MCP same-source +- `partial/same_source_ready/61` `gestor_operacional` `dependency` hash `a256e70076b9` evidence `evidence-d7a0b53853ba5618b3f020bd` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->mcps no MCP central +- `partial/same_source_ready/61` `gestor_operacional` `dependency` hash `74e3e942ca0d` evidence `evidence-7eb79430a76667c431225e20` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->docs no MCP central +- `partial/same_source_ready/64` `gestor_operacional` `dependency` hash `f1f72b7fb92f` evidence `evidence-be3486021cb3a73e74c8d9de` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: consolidar dependencia platform_base->ui no MCP central +- `partial/same_source_ready/70` `gestor_operacional` `profile_surface` hash `feec655a5bb4` evidence `evidence-1d5e4962d1b332a54dc2ad69` A regra possui sinais parciais, mas ainda falta superficie, marcador ou prova direta. Proxima OS: validar templates para gestor_operacional em platform_base ### public diff --git a/ecossistema/index.html b/ecossistema/index.html index b04f34a..e61b107 100644 --- a/ecossistema/index.html +++ b/ecossistema/index.html @@ -21,6 +21,6 @@

Mais Humana - indice operacional

-

Business Platform

100

Business Platform foi analisada com 49199 linhas de codigo e 379 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Compliance Platform

100

Compliance Platform foi analisada com 14583 linhas de codigo e 292 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Customer Ops Platform

100

Customer Ops Platform foi analisada com 158553 linhas de codigo e 350 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Docs Platform

100

Docs Platform foi analisada com 30876 linhas de codigo e 424 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • catalogOnly precisa decisao formal ou leitura responseReady minima

Finance Platform

100

Finance Platform foi analisada com 312896 linhas de codigo e 315 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Gettys Platform

100

Gettys Platform foi analisada com 172071 linhas de codigo e 367 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Identity Platform

100

Identity Platform foi analisada com 86641 linhas de codigo e 384 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Integracoes Platform

100

Integracoes Platform foi analisada com 87368 linhas de codigo e 476 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • tokens live por provider ainda variam por produto

Intelligence Platform

100

Intelligence Platform foi analisada com 13347 linhas de codigo e 161 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • estado unsupported/configuracao incompleta precisa decisao formal

MCPs Internos Platform

100

MCPs Internos Platform foi analisada com 92951 linhas de codigo e 429 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Platform Base

100

Platform Base foi analisada com 23006 linhas de codigo e 417 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Public Platform

100

Public Platform foi analisada com 42101 linhas de codigo e 291 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

STJ Platform

100

STJ Platform foi analisada com 58563 linhas de codigo e 434 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

UI Platform

100

UI Platform foi analisada com 451413 linhas de codigo e 394 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Resumo tabular

PlataformaScoreLinhasEvidenciasHuman readyAvisos
business10049199379True
compliance10014583292Truecontrato OpenAPI nao encontrado por varredura local
customer_ops100158553350True
docs10030876424False
finance100312896315True
gettys100172071367True
identity10086641384True
integracoes10087368476False
intelligence10013347161False
mcps10092951429True
platform_base10023006417True
public10042101291Truecontrato OpenAPI nao encontrado por varredura local
stj10058563434True
ui100451413394Truecontrato OpenAPI nao encontrado por varredura local
+

Business Platform

100

Business Platform foi analisada com 50001 linhas de codigo e 380 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Compliance Platform

100

Compliance Platform foi analisada com 15408 linhas de codigo e 296 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Customer Ops Platform

100

Customer Ops Platform foi analisada com 158553 linhas de codigo e 350 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Docs Platform

100

Docs Platform foi analisada com 32648 linhas de codigo e 425 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • catalogOnly precisa decisao formal ou leitura responseReady minima

Finance Platform

100

Finance Platform foi analisada com 313278 linhas de codigo e 317 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Gettys Platform

100

Gettys Platform foi analisada com 172482 linhas de codigo e 368 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Identity Platform

100

Identity Platform foi analisada com 86970 linhas de codigo e 385 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Integracoes Platform

100

Integracoes Platform foi analisada com 87368 linhas de codigo e 476 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • tokens live por provider ainda variam por produto

Intelligence Platform

100

Intelligence Platform foi analisada com 13347 linhas de codigo e 161 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=False; blockers=1; warnings=0

  • estado unsupported/configuracao incompleta precisa decisao formal

MCPs Internos Platform

100

MCPs Internos Platform foi analisada com 200831 linhas de codigo e 455 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Platform Base

100

Platform Base foi analisada com 23962 linhas de codigo e 417 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

Public Platform

100

Public Platform foi analisada com 42603 linhas de codigo e 292 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

STJ Platform

100

STJ Platform foi analisada com 58966 linhas de codigo e 435 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • nenhuma lacuna principal detectada pela matriz atual

UI Platform

100

UI Platform foi analisada com 451413 linhas de codigo e 394 evidencias locais. Score medio humano: 100.

technical_ready=True; human_ready=True; blockers=0; warnings=0

  • falta contrato OpenAPI ou equivalente para integracao auditavel

Resumo tabular

PlataformaScoreLinhasEvidenciasHuman readyAvisos
business10050001380True
compliance10015408296Truecontrato OpenAPI nao encontrado por varredura local
customer_ops100158553350True
docs10032648425False
finance100313278317True
gettys100172482368True
identity10086970385True
integracoes10087368476False
intelligence10013347161False
mcps100200831455True
platform_base10023962417True
public10042603292True
stj10058966435True
ui100451413394Truecontrato OpenAPI nao encontrado por varredura local
diff --git a/graficos/grafo-evidencias.dot b/graficos/grafo-evidencias.dot index 4c8d6dc..c2f9c9d 100644 --- a/graficos/grafo-evidencias.dot +++ b/graficos/grafo-evidencias.dot @@ -227,7 +227,7 @@ digraph MaisHumanaEvidence { "check-public-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"]; "check-public-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"]; "check-public-commercial-sellable-stage" [label="Stage vendavel controlado", color="orange"]; - "check-public-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="orange"]; + "check-public-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"]; "check-public-contract-version-policy" [label="Politica de versao e compatibilidade", color="gray"]; "check-public-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"]; "check-public-docs-canonical-read" [label="Leitura Docs canonica ou excecao formal", color="gray"]; @@ -271,7 +271,7 @@ digraph MaisHumanaEvidence { "check-ui-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"]; "check-ui-documentation-runbook" [label="Runbook operacional para humanos", color="orange"]; "check-ui-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"]; - "check-ui-identity-rbac-deny" [label="Matriz RBAC com negacao provada", color="gray"]; + "check-ui-identity-rbac-deny" [label="Matriz RBAC com negacao provada", color="orange"]; "check-ui-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"]; "check-ui-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"]; "check-ui-observability-health-readiness" [label="Health e readiness vivos", color="gray"]; @@ -313,9 +313,7 @@ digraph MaisHumanaEvidence { "evidence-apps-ia-stj-persistencia-src-app-routes-openapi-ts" [label="apps/ia-stj-persistencia/src/app/routes/openapi.ts", color="gray"]; "evidence-apps-identity-admin-panel-package-json" [label="apps/identity-admin-panel/package.json", color="gray"]; "evidence-apps-identity-admin-panel-public-assets-screen-registry-js230" [label="apps/identity-admin-panel/public/assets/screen-registry.js:230", color="gray"]; - "evidence-apps-identity-admin-panel-readme-md3" [label="apps/identity-admin-panel/README.md:3", color="gray"]; "evidence-apps-identity-admin-panel-src-screen-registry-ts275" [label="apps/identity-admin-panel/src/screen-registry.ts:275", color="gray"]; - "evidence-apps-identity-admin-panel-src-screen-registry-ts37" [label="apps/identity-admin-panel/src/screen-registry.ts:37", color="gray"]; "evidence-apps-identity-admin-panel-tsconfig-json" [label="apps/identity-admin-panel/tsconfig.json", color="gray"]; "evidence-apps-intelligence-worker-contracts-intelligence-mcp-ready-summary-json3" [label="apps/intelligence-worker/contracts/intelligence-mcp-ready.summary.json:3", color="gray"]; "evidence-apps-intelligence-worker-package-json" [label="apps/intelligence-worker/package.json", color="gray"]; @@ -338,9 +336,10 @@ digraph MaisHumanaEvidence { "evidence-apps-public-site-src-mcp-contract-mjs" [label="apps/public-site/src/mcp-contract.mjs", color="gray"]; "evidence-apps-public-site-src-mcp-contract-mjs16" [label="apps/public-site/src/mcp-contract.mjs:16", color="gray"]; "evidence-apps-public-site-src-mcp-contract-mjs8" [label="apps/public-site/src/mcp-contract.mjs:8", color="gray"]; - "evidence-apps-public-site-src-mcp-contract-mjs93" [label="apps/public-site/src/mcp-contract.mjs:93", color="gray"]; + "evidence-apps-public-site-src-mcp-contract-mjs98" [label="apps/public-site/src/mcp-contract.mjs:98", color="gray"]; "evidence-apps-public-site-src-public-platform-promotion-control-mjs18" [label="apps/public-site/src/public-platform-promotion-control.mjs:18", color="gray"]; "evidence-apps-public-site-src-release-dossier-mjs22" [label="apps/public-site/src/release-dossier.mjs:22", color="gray"]; + "evidence-apps-public-site-src-router013-acceptance-mjs191" [label="apps/public-site/src/router013-acceptance.mjs:191", color="gray"]; "evidence-apps-public-site-src-wrangler-live-evidence-mjs" [label="apps/public-site/src/wrangler-live-evidence.mjs", color="gray"]; "evidence-apps-public-site-src-wrangler-round6-control-mjs" [label="apps/public-site/src/wrangler-round6-control.mjs", color="gray"]; "evidence-apps-public-site-tests-public-platform-promotion-control-test-mjs7" [label="apps/public-site/tests/public-platform-promotion-control.test.mjs:7", color="gray"]; @@ -359,7 +358,6 @@ digraph MaisHumanaEvidence { "evidence-apps-tudo-para-ia-webhooks-tsconfig-json" [label="apps/tudo-para-ia-webhooks/tsconfig.json", color="gray"]; "evidence-apps-tudo-para-ia-webhooks-wrangler-toml" [label="apps/tudo-para-ia-webhooks/wrangler.toml", color="gray"]; "evidence-contracts-mcp-tudo-para-ia-business-platform-action-contract-json16" [label="contracts/mcp/tudo-para-ia-business-platform.action.contract.json:16", color="gray"]; - "evidence-contracts-mcp-tudo-para-ia-ui-platform-action-payload-schema-json" [label="contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json", color="gray"]; "evidence-controle-de-ordens-executadas-md187" [label="CONTROLE-DE-ORDENS-EXECUTADAS.md:187", color="gray"]; "evidence-controle-de-ordens-executadas-md81" [label="CONTROLE-DE-ORDENS-EXECUTADAS.md:81", color="gray"]; "evidence-controle-de-ordens-executadas-md82" [label="CONTROLE-DE-ORDENS-EXECUTADAS.md:82", color="gray"]; @@ -376,7 +374,7 @@ digraph MaisHumanaEvidence { "evidence-docs-data-read-models-md34" [label="docs/data-read-models.md:34", color="gray"]; "evidence-docs-ecossistema-contratos-operacionais-ecossistema-md38" [label="docs/ecossistema/contratos-operacionais-ecossistema.md:38", color="gray"]; "evidence-docs-ecossistema-ia-stj-gateway-mcp-oficial-md13" [label="docs/ecossistema/ia-stj-gateway-mcp-oficial.md:13", color="gray"]; - "evidence-docs-ecossistema-manuais-por-perfil-md33" [label="docs/ecossistema/manuais-por-perfil.md:33", color="gray"]; + "evidence-docs-ecossistema-manuais-por-perfil-md39" [label="docs/ecossistema/manuais-por-perfil.md:39", color="gray"]; "evidence-docs-governance-security-md15" [label="docs/governance-security.md:15", color="gray"]; "evidence-docs-matriz-dominio-admin-docs-mcp-md6" [label="docs/matriz-dominio-admin-docs-mcp.md:6", color="gray"]; "evidence-docs-maturity-roadmap-md20" [label="docs/maturity-roadmap.md:20", color="gray"]; @@ -400,7 +398,6 @@ digraph MaisHumanaEvidence { "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43" [label="docs/runbooks/gettys-cloudflare-deploy-rollback.md:43", color="gray"]; "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md5" [label="docs/runbooks/gettys-cloudflare-deploy-rollback.md:5", color="gray"]; "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md73" [label="docs/runbooks/gettys-cloudflare-deploy-rollback.md:73", color="gray"]; - "evidence-docs-traceability-docs-to-panels-readme-md29" [label="docs/traceability/docs-to-panels/README.md:29", color="gray"]; "evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29" [label="docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29", color="gray"]; "evidence-docs-traceability-docs-to-tests-docs-to-tests-matrix-md29" [label="docs/traceability/docs-to-tests/docs-to-tests-matrix.md:29", color="gray"]; "evidence-docs-traceability-docs-to-tests-readme-md29" [label="docs/traceability/docs-to-tests/README.md:29", color="gray"]; @@ -420,7 +417,6 @@ digraph MaisHumanaEvidence { "evidence-g-codex-git-tudo-para-ia-stj-platform" [label="G:/_codex-git/tudo-para-ia-stj-platform", color="gray"]; "evidence-g-codex-git-tudo-para-ia-ui-platform" [label="G:/_codex-git/tudo-para-ia-ui-platform", color="gray"]; "evidence-https-git-ami-app-br-admin-tudo-para-ia-intelligence-platform-git" [label="https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git", color="gray"]; - "evidence-inventory-document-truth-json46" [label="inventory/document-truth.json:46", color="gray"]; "evidence-main" [label="main", color="gray"]; "evidence-orders-released-os-tudo-para-ia-business-platform-0005-md5" [label="orders/released/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-0005.md:5", color="gray"]; "evidence-package-json" [label="package.json", color="gray"]; @@ -428,8 +424,8 @@ digraph MaisHumanaEvidence { "evidence-package-json18" [label="package.json:18", color="gray"]; "evidence-package-json19" [label="package.json:19", color="gray"]; "evidence-package-json21" [label="package.json:21", color="gray"]; - "evidence-package-json22" [label="package.json:22", color="gray"]; "evidence-package-json23" [label="package.json:23", color="gray"]; + "evidence-package-json24" [label="package.json:24", color="gray"]; "evidence-package-lock-json137" [label="package-lock.json:137", color="gray"]; "evidence-package-lock-json144" [label="package-lock.json:144", color="gray"]; "evidence-package-lock-json480" [label="package-lock.json:480", color="gray"]; @@ -492,7 +488,6 @@ digraph MaisHumanaEvidence { "evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts" [label="packages/shared-integration-utils/src/identity-mcp-flow.ts", color="gray"]; "evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts4" [label="packages/shared-integration-utils/src/identity-mcp-flow.ts:4", color="gray"]; "evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts5" [label="packages/shared-integration-utils/src/identity-mcp-flow.ts:5", color="gray"]; - "evidence-packages-shared-mcp-audit-package-json" [label="packages/shared-mcp-audit/package.json", color="gray"]; "evidence-packages-shared-mcp-auth-docs-overview-md3" [label="packages/shared-mcp-auth/docs/overview.md:3", color="gray"]; "evidence-packages-shared-mcp-auth-readme-md3" [label="packages/shared-mcp-auth/README.md:3", color="gray"]; "evidence-packages-shared-mcp-health-package-json" [label="packages/shared-mcp-health/package.json", color="gray"]; @@ -630,8 +625,9 @@ digraph MaisHumanaEvidence { "evidence-scripts-docs-consumer-signoff-matrix-ts96" [label="scripts/docs/consumer-signoff-matrix.ts:96", color="gray"]; "evidence-scripts-docs-evidence-publication-registry-ts226" [label="scripts/docs/evidence-publication-registry.ts:226", color="gray"]; "evidence-scripts-docs-evidence-store-publication-ts213" [label="scripts/docs/evidence-store-publication.ts:213", color="gray"]; + "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts10" [label="scripts/docs/materialize-ecosystem-documentation-truth.ts:10", color="gray"]; + "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts70" [label="scripts/docs/materialize-ecosystem-documentation-truth.ts:70", color="gray"]; "evidence-scripts-docs-materialize-ecosystem-handbooks-ts76" [label="scripts/docs/materialize-ecosystem-handbooks.ts:76", color="gray"]; - "evidence-scripts-docs-snapshot-verifier-ts249" [label="scripts/docs/snapshot-verifier.ts:249", color="gray"]; "evidence-scripts-docs-validate-docs-ts19" [label="scripts/docs/validate-docs.ts:19", color="gray"]; "evidence-scripts-generate-live-readiness-assets-mjs72" [label="scripts/generate-live-readiness-assets.mjs:72", color="gray"]; "evidence-scripts-generate-static-contract-mjs26" [label="scripts/generate-static-contract.mjs:26", color="gray"]; @@ -679,6 +675,7 @@ digraph MaisHumanaEvidence { "evidence-src-remote-release-probe-ts172" [label="src/remote-release-probe.ts:172", color="gray"]; "evidence-src-routes-health-ts13" [label="src/routes/health.ts:13", color="gray"]; "evidence-src-routes-permissions-ts" [label="src/routes/permissions.ts", color="gray"]; + "evidence-src-routes-readiness-ts19" [label="src/routes/readiness.ts:19", color="gray"]; "evidence-src-wrangler-release-control-ts" [label="src/wrangler-release-control.ts", color="gray"]; "evidence-status-migration-reuse-required-status-md" [label="status/migration/reuse-required-status.md", color="gray"]; "evidence-status-overview-md" [label="status/overview.md", color="gray"]; @@ -731,9 +728,9 @@ digraph MaisHumanaEvidence { "evidence-tests-contracts-docs-release-gate-test-ts77" [label="tests/contracts/docs-release-gate.test.ts:77", color="gray"]; "evidence-tests-contracts-evidence-pack-exporter-test-ts45" [label="tests/contracts/evidence-pack-exporter.test.ts:45", color="gray"]; "evidence-tests-contracts-remote-operations-ledger-test-ts41" [label="tests/contracts/remote-operations-ledger.test.ts:41", color="gray"]; + "evidence-tests-contracts-snapshot-verifier-test-ts" [label="tests/contracts/snapshot-verifier.test.ts", color="gray"]; "evidence-tests-core-app-structure-test-ts15" [label="tests/core-app-structure.test.ts:15", color="gray"]; "evidence-tests-core-app-structure-test-ts84" [label="tests/core-app-structure.test.ts:84", color="gray"]; - "evidence-tests-evidence-document-truth-test-ts" [label="tests/evidence/document-truth.test.ts", color="gray"]; "evidence-tests-evidence-document-truth-test-ts19" [label="tests/evidence/document-truth.test.ts:19", color="gray"]; "evidence-tests-finance-event-producers-test-ts19" [label="tests/finance-event-producers.test.ts:19", color="gray"]; "evidence-tests-finance-revenue-producer-test-ts17" [label="tests/finance-revenue-producer.test.ts:17", color="gray"]; @@ -782,7 +779,7 @@ digraph MaisHumanaEvidence { "evidence-tests-platform-mcps-gateway-business-platform-test-ts33" [label="tests/platform/mcps-gateway-business-platform.test.ts:33", color="gray"]; "evidence-tests-platform-mcps-gateway-business-platform-test-ts680" [label="tests/platform/mcps-gateway-business-platform.test.ts:680", color="gray"]; "evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86" [label="tests/platform/mcps-gateway-mais-humana-provider.test.ts:86", color="gray"]; - "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts72" [label="tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:72", color="gray"]; + "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts85" [label="tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:85", color="gray"]; "evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190" [label="tests/platform/mcps-gateway-stj-admin-views.test.ts:190", color="gray"]; "evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts88" [label="tests/platform/mcps-gateway-stj-admin-views.test.ts:88", color="gray"]; "evidence-tests-platform-total-test-ts27" [label="tests/platform-total.test.ts:27", color="gray"]; @@ -815,14 +812,16 @@ digraph MaisHumanaEvidence { "evidence-tools-generate-round006-operational-governance-mjs168" [label="tools/generate-round006-operational-governance.mjs:168", color="gray"]; "evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6" [label="tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6", color="gray"]; "evidence-workers-central-mcp-docs-overview-md1" [label="workers/central-mcp/docs/overview.md:1", color="gray"]; + "evidence-workers-central-mcp-src-central-audit-create-audit-event-ts2" [label="workers/central-mcp/src/central/audit/create-audit-event.ts:2", color="gray"]; "evidence-workers-central-mcp-src-central-trace-create-trace-ts2" [label="workers/central-mcp/src/central/trace/create-trace.ts:2", color="gray"]; "evidence-workers-central-mcp-tests-contract-central-openapi-test-ts" [label="workers/central-mcp/tests/contract/central-openapi.test.ts", color="gray"]; "evidence-workers-customer-ops-mcp-src-index-ts20" [label="workers/customer-ops-mcp/src/index.ts:20", color="gray"]; "evidence-workers-customer-ops-mcp-src-index-ts31" [label="workers/customer-ops-mcp/src/index.ts:31", color="gray"]; "evidence-workers-docs-plataform-mcp-src-index-ts2" [label="workers/docs-plataform-mcp/src/index.ts:2", color="gray"]; "evidence-workers-intelligence-mcp-src-index-ts11" [label="workers/intelligence-mcp/src/index.ts:11", color="gray"]; - "evidence-workers-public-mcp-src-index-ts1" [label="workers/public-mcp/src/index.ts:1", color="gray"]; - "evidence-workers-stj-mcp-src-index-ts2" [label="workers/stj-mcp/src/index.ts:2", color="gray"]; + "evidence-wrangler-flat-toml" [label="wrangler.flat.toml", color="gray"]; + "evidence-wrangler-no-bundle-deploy-mcps-gateway-src-providers-managed-catalog-js937" [label=".wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js:937", color="gray"]; + "evidence-wrangler-nobundle-toml" [label="wrangler.nobundle.toml", color="gray"]; "evidence-wrangler-toml" [label="wrangler.toml", color="gray"]; "mcp-contract-business-administrador-empresa-provider-tool" [label="business.administrador_empresa.provider-tool", color="red"]; "mcp-contract-business-atendimento-cliente-provider-tool" [label="business.atendimento_cliente.provider-tool", color="red"]; @@ -1572,9 +1571,9 @@ digraph MaisHumanaEvidence { "check-docs-contract-version-policy" -> "evidence-scripts-ops-cloudflare-live-evidence-collector-ts387" [label="supported_by"]; "check-docs-contract-version-policy" -> "evidence-scripts-round-materialize-docs-foundation-ts346" [label="supported_by"]; "check-docs-contract-version-policy" -> "evidence-tests-contracts-cloudflare-operational-evidence-test-ts93" [label="supported_by"]; - "check-docs-data-truth-state" -> "evidence-inventory-document-truth-json46" [label="supported_by"]; "check-docs-data-truth-state" -> "evidence-reports-os-20260501-docs-source-truth-md7" [label="supported_by"]; - "check-docs-data-truth-state" -> "evidence-tests-evidence-document-truth-test-ts" [label="supported_by"]; + "check-docs-data-truth-state" -> "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts10" [label="supported_by"]; + "check-docs-data-truth-state" -> "evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts70" [label="supported_by"]; "check-docs-data-truth-state" -> "evidence-tests-evidence-document-truth-test-ts19" [label="supported_by"]; "check-docs-docs-canonical-read" -> "evidence-docs-arquitetura-geral-md13" [label="supported_by"]; "check-docs-docs-canonical-read" -> "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12" [label="supported_by"]; @@ -1592,11 +1591,11 @@ digraph MaisHumanaEvidence { "check-docs-documentation-runbook" -> "evidence-packages-shared-doc-runbooks-package-json" [label="supported_by"]; "check-docs-documentation-runbook" -> "evidence-packages-shared-doc-runbooks-tsconfig-json" [label="supported_by"]; "check-docs-documentation-runbook" -> "evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6" [label="supported_by"]; - "check-docs-human-profile-value" -> "evidence-docs-ecossistema-manuais-por-perfil-md33" [label="supported_by"]; + "check-docs-human-profile-value" -> "evidence-docs-ecossistema-manuais-por-perfil-md39" [label="supported_by"]; "check-docs-human-profile-value" -> "evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md19" [label="supported_by"]; "check-docs-human-profile-value" -> "evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md22" [label="supported_by"]; "check-docs-human-profile-value" -> "evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10" [label="supported_by"]; - "check-docs-observability-audit-trace" -> "evidence-package-json22" [label="supported_by"]; + "check-docs-observability-audit-trace" -> "evidence-package-json24" [label="supported_by"]; "check-docs-observability-audit-trace" -> "evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57" [label="supported_by"]; "check-docs-observability-audit-trace" -> "evidence-tests-fixtures-d1-r2-library-runtime-ts33" [label="supported_by"]; "check-docs-observability-audit-trace" -> "evidence-tests-fixtures-d1-r2-library-runtime-ts52" [label="supported_by"]; @@ -1627,9 +1626,9 @@ digraph MaisHumanaEvidence { "check-docs-tests-detected" -> "evidence-packages-shared-doc-runbooks-package-json" [label="supported_by"]; "check-docs-tests-detected" -> "evidence-packages-shared-doc-types-package-json" [label="supported_by"]; "check-docs-tests-regression" -> "evidence-package-json" [label="supported_by"]; - "check-docs-tests-regression" -> "evidence-scripts-docs-snapshot-verifier-ts249" [label="supported_by"]; "check-docs-tests-regression" -> "evidence-tests-contracts-alias-consumer-regression-test-ts" [label="supported_by"]; "check-docs-tests-regression" -> "evidence-tests-contracts-alias-consumer-regression-test-ts27" [label="supported_by"]; + "check-docs-tests-regression" -> "evidence-tests-contracts-snapshot-verifier-test-ts" [label="supported_by"]; "check-finance-business-blocker-isolation" -> "evidence-g-codex-git-tudo-para-ia-finance-platform" [label="supported_by"]; "check-finance-business-blocker-isolation" -> "evidence-readme-md5" [label="supported_by"]; "check-finance-business-blocker-isolation" -> "evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10" [label="supported_by"]; diff --git a/matrizes/budget-linhas-rodada.csv b/matrizes/budget-linhas-rodada.csv index 0864c4a..bdbd8f8 100644 --- a/matrizes/budget-linhas-rodada.csv +++ b/matrizes/budget-linhas-rodada.csv @@ -1,16 +1,16 @@ repo,exists,files_seen,files_counted,code_lines,technical_lines,warnings -tudo-para-ia-business-platform,yes,768,766,61439,65907, -tudo-para-ia-compliance-platform,yes,7455,3621,29517,959289, +tudo-para-ia-business-platform,yes,770,768,62241,66709, +tudo-para-ia-compliance-platform,yes,7466,3632,30342,981311, tudo-para-ia-customer-ops-platform,yes,7974,4006,175227,886753, -tudo-para-ia-docs-plataform,yes,442,439,31098,44384, -tudo-para-ia-finance-platform,yes,7748,2099,312896,384421, -tudo-para-ia-gettys-platform,yes,1057,922,172071,293959, -tudo-para-ia-identity-platform,yes,569,355,86641,160282, +tudo-para-ia-docs-plataform,yes,453,450,32870,50361, +tudo-para-ia-finance-platform,yes,7751,2102,313278,384917, +tudo-para-ia-gettys-platform,yes,1059,924,172482,294372, +tudo-para-ia-identity-platform,yes,571,357,86970,160611, tudo-para-ia-integracoes-plataform,yes,1575,1522,100928,184275, tudo-para-ia-intelligence-platform,yes,42,41,13347,14587, -tudo-para-ia-mais-humana,yes,268,205,27976,117591, -tudo-para-ia-mcps-internos-plataform,yes,1061,1054,93038,106832, -tudo-para-ia-platform-base,yes,5161,2628,23006,165200, -tudo-para-ia-public-platform,yes,1204,906,55954,227165, -tudo-para-ia-stj-platform,yes,2603,2516,71377,113449, -tudo-para-ia-ui-platform,yes,8943,8466,462684,1375685, +tudo-para-ia-mais-humana,yes,274,210,28962,118214, +tudo-para-ia-mcps-internos-plataform,yes,2149,2142,200982,215789, +tudo-para-ia-platform-base,yes,5164,2631,37187,179382, +tudo-para-ia-public-platform,yes,1205,907,56456,227761, +tudo-para-ia-stj-platform,yes,2605,2518,71780,114127, +tudo-para-ia-ui-platform,yes,8964,8485,462684,1409855, diff --git a/matrizes/delta-governanca-operacional.csv b/matrizes/delta-governanca-operacional.csv index f9f18be..4b18c22 100644 --- a/matrizes/delta-governanca-operacional.csv +++ b/matrizes/delta-governanca-operacional.csv @@ -1,9 +1,3 @@ platform,before_status,after_status,score_delta,blocker_delta,warning_delta,summary -business,controlado,controlado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1." -docs,bloqueado,bloqueado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1." -gettys,controlado,controlado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1." -integracoes,critico,critico,0,0,1,"Governanca mudou: score 0, blockers 0, warnings 1." -mcps,bloqueado,bloqueado,0,0,1,"Governanca mudou: score 0, blockers 0, warnings 1." -public,bloqueado,bloqueado,-1,0,1,"Governanca piorou: score -1, blockers 0, warnings 1." -stj,bloqueado,bloqueado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1." -ui,bloqueado,bloqueado,-1,0,1,"Governanca piorou: score -1, blockers 0, warnings 1." +public,bloqueado,bloqueado,1,0,-1,"Governanca melhorou: score 1, blockers 0, warnings -1." +ui,bloqueado,bloqueado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1." diff --git a/matrizes/dossie-operacional-humano.csv b/matrizes/dossie-operacional-humano.csv index 488a8f2..100ca05 100644 --- a/matrizes/dossie-operacional-humano.csv +++ b/matrizes/dossie-operacional-humano.csv @@ -3,13 +3,13 @@ business,human_explainable,tecnico-pronto,100,0,no,no,"validar blocker por produ compliance,panel_ready,tecnico-pronto,100,0,yes,no,"validar regressao de panelReady, source hash, retention e dados redigidos" customer_ops,panel_ready,pronto-para-painel,100,0,yes,yes,"Aumentar clareza para administradores, suporte, clientes e planejamento." docs,blocked,bloqueado,100,3,no,no,promover leitura canonica minima de Docs ou registrar excecao deliberada -finance,panel_ready,pronto-para-painel,100,0,yes,yes,"Aumentar clareza para administradores, suporte, clientes e planejamento." +finance,controlled_ready,pronto-para-painel,100,0,yes,yes,"Aumentar clareza para administradores, suporte, clientes e planejamento." gettys,controlled_ready,pronto-para-painel,100,0,yes,yes,validar bindings com wrangler e registrar ambiente alvo do smoke -identity,controlled_ready,tecnico-pronto,100,0,no,no,manter contrato sincronizado com rotas reais +identity,controlled_ready,tecnico-pronto,100,0,no,no,"validar cadeia organizacao, usuario, entitlement, credentialRef, smoke e consumo" integracoes,blocked,bloqueado,100,3,no,no,"resolver, isolar ou formalizar o bloqueio conhecido" intelligence,blocked,bloqueado,100,4,yes,yes,promover leitura canonica minima de Docs ou registrar excecao deliberada mcps,blocked,bloqueado,100,1,no,no,promover leitura canonica minima de Docs ou registrar excecao deliberada platform_base,human_explainable,tecnico-pronto,100,0,no,no,manter contrato sincronizado com rotas reais -public,panel_ready,pronto-para-painel,100,0,yes,yes,publicar OpenAPI minima ou declarar contrato alternativo versionado +public,panel_ready,pronto-para-painel,100,0,yes,yes,manter contrato sincronizado com rotas reais stj,catalog_only,bloqueado,100,1,no,no,promover leitura canonica minima de Docs ou registrar excecao deliberada ui,catalog_only,bloqueado,100,1,yes,yes,"reconciliar sourceEndpoint, sourceToolId, sourcePayloadHash e sourceRecordsHash" diff --git a/matrizes/governanca-cards.csv b/matrizes/governanca-cards.csv index 3723fda..d83d8b5 100644 --- a/matrizes/governanca-cards.csv +++ b/matrizes/governanca-cards.csv @@ -10,6 +10,6 @@ integracoes,critico,75,100,panel_ready,3,7,"executar varredura de segredo, masca intelligence,bloqueado,80,100,panel_ready,1,3,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" mcps,bloqueado,79,100,panel_ready,2,5,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada platform_base,bloqueado,78,100,panel_ready,1,4,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -public,bloqueado,81,100,panel_ready,1,6,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +public,bloqueado,82,100,controlled,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" stj,bloqueado,80,100,panel_ready,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" -ui,bloqueado,80,100,panel_ready,1,7,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" +ui,bloqueado,78,100,panel_ready,1,8,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked" diff --git a/matrizes/governanca-checks.csv b/matrizes/governanca-checks.csv index 0a9af6a..98c5dbe 100644 --- a/matrizes/governanca-checks.csv +++ b/matrizes/governanca-checks.csv @@ -82,7 +82,7 @@ docs,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detect 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,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable" +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 @@ -225,7 +225,7 @@ public,business.entitlement,business_gate,business,pass,info,100,Entitlement e p 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,attention,medium,47,Contrato OpenAPI ou equivalente,publicar contrato minimo versionado ou declarar contrato alternativo na central +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 @@ -269,7 +269,7 @@ ui,documentation.runbook,human_documentation,documentation,attention,medium,55,R 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,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao +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 diff --git a/matrizes/grafo-evidencias.csv b/matrizes/grafo-evidencias.csv index dde9834..51abfc5 100644 --- a/matrizes/grafo-evidencias.csv +++ b/matrizes/grafo-evidencias.csv @@ -82,7 +82,7 @@ node,check-docs-tests-detected,,check,pass,100,Testes ou smoke detectaveis node,check-docs-tests-regression,,check,pass,100,Regressao de contrato e painel node,check-finance-business-blocker-isolation,,check,pass,100,Blocker isolado por produto node,check-finance-business-entitlement,,check,pass,100,Entitlement e plano como fonte comercial -node,check-finance-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado +node,check-finance-commercial-sellable-stage,,check,attention,57,Stage vendavel controlado node,check-finance-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente node,check-finance-contract-version-policy,,check,attention,58,Politica de versao e compatibilidade node,check-finance-data-truth-state,,check,fail,25,truthState e fonte da verdade explicitos @@ -225,7 +225,7 @@ node,check-public-business-entitlement,,check,pass,100,Entitlement e plano como node,check-public-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada node,check-public-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare node,check-public-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado -node,check-public-contract-openapi-or-equivalent,,check,attention,47,Contrato OpenAPI ou equivalente +node,check-public-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente node,check-public-contract-version-policy,,check,pass,100,Politica de versao e compatibilidade node,check-public-data-truth-state,,check,fail,25,truthState e fonte da verdade explicitos node,check-public-docs-canonical-read,,check,pass,100,Leitura Docs canonica ou excecao formal @@ -269,7 +269,7 @@ node,check-ui-docs-contract-reconciliation,,check,pass,100,Contrato documentado node,check-ui-documentation-human-readme,,check,pass,100,README tecnico-humano minimo node,check-ui-documentation-runbook,,check,attention,55,Runbook operacional para humanos node,check-ui-human-profile-value,,check,attention,58,Valor humano por perfil explicitado -node,check-ui-identity-rbac-deny,,check,pass,100,Matriz RBAC com negacao provada +node,check-ui-identity-rbac-deny,,check,attention,55,Matriz RBAC com negacao provada node,check-ui-observability-audit-trace,,check,pass,100,"Trace, audit e evidenceId" node,check-ui-observability-error-classification,,check,attention,55,Erro classificado e sanitizado node,check-ui-observability-health-readiness,,check,pass,100,Health e readiness vivos @@ -311,9 +311,7 @@ node,evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional- node,evidence-apps-ia-stj-persistencia-src-app-routes-openapi-ts,,evidence,code,66,apps/ia-stj-persistencia/src/app/routes/openapi.ts node,evidence-apps-identity-admin-panel-package-json,,evidence,config,65,apps/identity-admin-panel/package.json node,evidence-apps-identity-admin-panel-public-assets-screen-registry-js230,,evidence,runtime,78,apps/identity-admin-panel/public/assets/screen-registry.js:230 -node,evidence-apps-identity-admin-panel-readme-md3,,evidence,code,55,apps/identity-admin-panel/README.md:3 node,evidence-apps-identity-admin-panel-src-screen-registry-ts275,,evidence,runtime,78,apps/identity-admin-panel/src/screen-registry.ts:275 -node,evidence-apps-identity-admin-panel-src-screen-registry-ts37,,evidence,code,55,apps/identity-admin-panel/src/screen-registry.ts:37 node,evidence-apps-identity-admin-panel-tsconfig-json,,evidence,config,65,apps/identity-admin-panel/tsconfig.json node,evidence-apps-intelligence-worker-contracts-intelligence-mcp-ready-summary-json3,,evidence,code,55,apps/intelligence-worker/contracts/intelligence-mcp-ready.summary.json:3 node,evidence-apps-intelligence-worker-package-json,,evidence,config,65,apps/intelligence-worker/package.json @@ -336,9 +334,10 @@ node,evidence-apps-public-site-src-generated-wrangler-round6-control-generated-m node,evidence-apps-public-site-src-mcp-contract-mjs,,evidence,code,55,apps/public-site/src/mcp-contract.mjs node,evidence-apps-public-site-src-mcp-contract-mjs16,,evidence,runtime,68,apps/public-site/src/mcp-contract.mjs:16 node,evidence-apps-public-site-src-mcp-contract-mjs8,,evidence,code,55,apps/public-site/src/mcp-contract.mjs:8 -node,evidence-apps-public-site-src-mcp-contract-mjs93,,evidence,runtime,68,apps/public-site/src/mcp-contract.mjs:93 +node,evidence-apps-public-site-src-mcp-contract-mjs98,,evidence,runtime,68,apps/public-site/src/mcp-contract.mjs:98 node,evidence-apps-public-site-src-public-platform-promotion-control-mjs18,,evidence,code,55,apps/public-site/src/public-platform-promotion-control.mjs:18 node,evidence-apps-public-site-src-release-dossier-mjs22,,evidence,code,55,apps/public-site/src/release-dossier.mjs:22 +node,evidence-apps-public-site-src-router013-acceptance-mjs191,,evidence,derived,70,apps/public-site/src/router013-acceptance.mjs:191 node,evidence-apps-public-site-src-wrangler-live-evidence-mjs,,evidence,config,65,apps/public-site/src/wrangler-live-evidence.mjs node,evidence-apps-public-site-src-wrangler-round6-control-mjs,,evidence,config,65,apps/public-site/src/wrangler-round6-control.mjs node,evidence-apps-public-site-tests-public-platform-promotion-control-test-mjs7,,evidence,code,55,apps/public-site/tests/public-platform-promotion-control.test.mjs:7 @@ -357,7 +356,6 @@ node,evidence-apps-tudo-para-ia-webhooks-runbooks-incident-runbook-md1,,evidence node,evidence-apps-tudo-para-ia-webhooks-tsconfig-json,,evidence,config,65,apps/tudo-para-ia-webhooks/tsconfig.json node,evidence-apps-tudo-para-ia-webhooks-wrangler-toml,,evidence,config,65,apps/tudo-para-ia-webhooks/wrangler.toml node,evidence-contracts-mcp-tudo-para-ia-business-platform-action-contract-json16,,evidence,runtime,68,contracts/mcp/tudo-para-ia-business-platform.action.contract.json:16 -node,evidence-contracts-mcp-tudo-para-ia-ui-platform-action-payload-schema-json,,evidence,code,55,contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json node,evidence-controle-de-ordens-executadas-md187,,evidence,runtime,68,CONTROLE-DE-ORDENS-EXECUTADAS.md:187 node,evidence-controle-de-ordens-executadas-md81,,evidence,runtime,68,CONTROLE-DE-ORDENS-EXECUTADAS.md:81 node,evidence-controle-de-ordens-executadas-md82,,evidence,code,55,CONTROLE-DE-ORDENS-EXECUTADAS.md:82 @@ -374,7 +372,7 @@ node,evidence-docs-data-read-models-md14,,evidence,runtime,68,docs/data-read-mod node,evidence-docs-data-read-models-md34,,evidence,runtime,68,docs/data-read-models.md:34 node,evidence-docs-ecossistema-contratos-operacionais-ecossistema-md38,,evidence,contract,78,docs/ecossistema/contratos-operacionais-ecossistema.md:38 node,evidence-docs-ecossistema-ia-stj-gateway-mcp-oficial-md13,,evidence,contract,78,docs/ecossistema/ia-stj-gateway-mcp-oficial.md:13 -node,evidence-docs-ecossistema-manuais-por-perfil-md33,,evidence,runtime,78,docs/ecossistema/manuais-por-perfil.md:33 +node,evidence-docs-ecossistema-manuais-por-perfil-md39,,evidence,runtime,78,docs/ecossistema/manuais-por-perfil.md:39 node,evidence-docs-governance-security-md15,,evidence,runtime,68,docs/governance-security.md:15 node,evidence-docs-matriz-dominio-admin-docs-mcp-md6,,evidence,derived,55,docs/matriz-dominio-admin-docs-mcp.md:6 node,evidence-docs-maturity-roadmap-md20,,evidence,derived,70,docs/maturity-roadmap.md:20 @@ -398,7 +396,6 @@ node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md25,,evidence,cod node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43,,evidence,code,55,docs/runbooks/gettys-cloudflare-deploy-rollback.md:43 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md5,,evidence,derived,55,docs/runbooks/gettys-cloudflare-deploy-rollback.md:5 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md73,,evidence,contract,78,docs/runbooks/gettys-cloudflare-deploy-rollback.md:73 -node,evidence-docs-traceability-docs-to-panels-readme-md29,,evidence,code,55,docs/traceability/docs-to-panels/README.md:29 node,evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29,,evidence,code,55,docs/traceability/docs-to-seeds/docs-to-seeds-matrix.md:29 node,evidence-docs-traceability-docs-to-tests-docs-to-tests-matrix-md29,,evidence,code,55,docs/traceability/docs-to-tests/docs-to-tests-matrix.md:29 node,evidence-docs-traceability-docs-to-tests-readme-md29,,evidence,code,55,docs/traceability/docs-to-tests/README.md:29 @@ -418,7 +415,6 @@ node,evidence-g-codex-git-tudo-para-ia-public-platform,,evidence,derived,70,G:/_ node,evidence-g-codex-git-tudo-para-ia-stj-platform,,evidence,derived,70,G:/_codex-git/tudo-para-ia-stj-platform node,evidence-g-codex-git-tudo-para-ia-ui-platform,,evidence,derived,70,G:/_codex-git/tudo-para-ia-ui-platform node,evidence-https-git-ami-app-br-admin-tudo-para-ia-intelligence-platform-git,,evidence,derived,70,https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git -node,evidence-inventory-document-truth-json46,,evidence,runtime,78,inventory/document-truth.json:46 node,evidence-main,,evidence,derived,70,main node,evidence-orders-released-os-tudo-para-ia-business-platform-0005-md5,,evidence,runtime,68,orders/released/OS-TUDO-PARA-IA-BUSINESS-PLATFORM-0005.md:5 node,evidence-package-json,,evidence,derived,62,package.json @@ -426,8 +422,8 @@ node,evidence-package-json12,,evidence,runtime,68,package.json:12 node,evidence-package-json18,,evidence,runtime,68,package.json:18 node,evidence-package-json19,,evidence,runtime,68,package.json:19 node,evidence-package-json21,,evidence,runtime,68,package.json:21 -node,evidence-package-json22,,evidence,runtime,68,package.json:22 node,evidence-package-json23,,evidence,runtime,68,package.json:23 +node,evidence-package-json24,,evidence,runtime,68,package.json:24 node,evidence-package-lock-json137,,evidence,derived,55,package-lock.json:137 node,evidence-package-lock-json144,,evidence,runtime,68,package-lock.json:144 node,evidence-package-lock-json480,,evidence,runtime,68,package-lock.json:480 @@ -490,7 +486,6 @@ node,evidence-packages-shared-integration-trace-audit-tsconfig-json,,evidence,co node,evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts,,evidence,code,55,packages/shared-integration-utils/src/identity-mcp-flow.ts node,evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts4,,evidence,code,55,packages/shared-integration-utils/src/identity-mcp-flow.ts:4 node,evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts5,,evidence,code,55,packages/shared-integration-utils/src/identity-mcp-flow.ts:5 -node,evidence-packages-shared-mcp-audit-package-json,,evidence,config,65,packages/shared-mcp-audit/package.json node,evidence-packages-shared-mcp-auth-docs-overview-md3,,evidence,runtime,68,packages/shared-mcp-auth/docs/overview.md:3 node,evidence-packages-shared-mcp-auth-readme-md3,,evidence,runtime,68,packages/shared-mcp-auth/README.md:3 node,evidence-packages-shared-mcp-health-package-json,,evidence,config,65,packages/shared-mcp-health/package.json @@ -628,8 +623,9 @@ node,evidence-scripts-docs-consumer-signoff-matrix-ts74,,evidence,code,78,script node,evidence-scripts-docs-consumer-signoff-matrix-ts96,,evidence,code,78,scripts/docs/consumer-signoff-matrix.ts:96 node,evidence-scripts-docs-evidence-publication-registry-ts226,,evidence,code,78,scripts/docs/evidence-publication-registry.ts:226 node,evidence-scripts-docs-evidence-store-publication-ts213,,evidence,code,78,scripts/docs/evidence-store-publication.ts:213 +node,evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts10,,evidence,code,55,scripts/docs/materialize-ecosystem-documentation-truth.ts:10 +node,evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts70,,evidence,runtime,68,scripts/docs/materialize-ecosystem-documentation-truth.ts:70 node,evidence-scripts-docs-materialize-ecosystem-handbooks-ts76,,evidence,runtime,68,scripts/docs/materialize-ecosystem-handbooks.ts:76 -node,evidence-scripts-docs-snapshot-verifier-ts249,,evidence,runtime,68,scripts/docs/snapshot-verifier.ts:249 node,evidence-scripts-docs-validate-docs-ts19,,evidence,runtime,68,scripts/docs/validate-docs.ts:19 node,evidence-scripts-generate-live-readiness-assets-mjs72,,evidence,code,55,scripts/generate-live-readiness-assets.mjs:72 node,evidence-scripts-generate-static-contract-mjs26,,evidence,code,55,scripts/generate-static-contract.mjs:26 @@ -677,6 +673,7 @@ node,evidence-src-redaction-ts8,,evidence,runtime,78,src/redaction.ts:8 node,evidence-src-remote-release-probe-ts172,,evidence,code,55,src/remote-release-probe.ts:172 node,evidence-src-routes-health-ts13,,evidence,code,55,src/routes/health.ts:13 node,evidence-src-routes-permissions-ts,,evidence,code,66,src/routes/permissions.ts +node,evidence-src-routes-readiness-ts19,,evidence,code,55,src/routes/readiness.ts:19 node,evidence-src-wrangler-release-control-ts,,evidence,config,65,src/wrangler-release-control.ts node,evidence-status-migration-reuse-required-status-md,,evidence,code,55,status/migration/reuse-required-status.md node,evidence-status-overview-md,,evidence,code,55,status/overview.md @@ -729,9 +726,9 @@ node,evidence-tests-contracts-docs-release-gate-test-ts,,evidence,test,72,tests/ node,evidence-tests-contracts-docs-release-gate-test-ts77,,evidence,code,78,tests/contracts/docs-release-gate.test.ts:77 node,evidence-tests-contracts-evidence-pack-exporter-test-ts45,,evidence,code,78,tests/contracts/evidence-pack-exporter.test.ts:45 node,evidence-tests-contracts-remote-operations-ledger-test-ts41,,evidence,code,55,tests/contracts/remote-operations-ledger.test.ts:41 +node,evidence-tests-contracts-snapshot-verifier-test-ts,,evidence,test,72,tests/contracts/snapshot-verifier.test.ts node,evidence-tests-core-app-structure-test-ts15,,evidence,runtime,68,tests/core-app-structure.test.ts:15 node,evidence-tests-core-app-structure-test-ts84,,evidence,derived,55,tests/core-app-structure.test.ts:84 -node,evidence-tests-evidence-document-truth-test-ts,,evidence,test,72,tests/evidence/document-truth.test.ts node,evidence-tests-evidence-document-truth-test-ts19,,evidence,code,55,tests/evidence/document-truth.test.ts:19 node,evidence-tests-finance-event-producers-test-ts19,,evidence,runtime,68,tests/finance-event-producers.test.ts:19 node,evidence-tests-finance-revenue-producer-test-ts17,,evidence,runtime,68,tests/finance-revenue-producer.test.ts:17 @@ -755,7 +752,7 @@ node,evidence-tests-identity-mcp-flow-test-ts19,,evidence,runtime,68,tests/ident node,evidence-tests-identity-mcp-flow-test-ts43,,evidence,runtime,68,tests/identity-mcp-flow.test.ts:43 node,evidence-tests-identity-mcp-flow-test-ts5,,evidence,code,55,tests/identity-mcp-flow.test.ts:5 node,evidence-tests-identity-mcp-flow-test-ts52,,evidence,runtime,68,tests/identity-mcp-flow.test.ts:52 -node,evidence-tests-identity-worker-test-ts45,,evidence,runtime,68,tests/identity-worker.test.ts:45 +node,evidence-tests-identity-worker-test-ts45,,evidence,code,55,tests/identity-worker.test.ts:45 node,evidence-tests-manual-validation-groups-04-endpoints-and-openapi-gitkeep,,evidence,contract,80,tests/manual-validation/groups/04-endpoints-and-openapi/.gitkeep node,evidence-tests-mcp-local-smoke-test-js273,,evidence,runtime,68,tests/mcp-local-smoke.test.js:273 node,evidence-tests-mcp-local-smoke-test-js305,,evidence,code,55,tests/mcp-local-smoke.test.js:305 @@ -780,7 +777,7 @@ node,evidence-tests-platform-mcps-gateway-business-os071-test-ts75,,evidence,run node,evidence-tests-platform-mcps-gateway-business-platform-test-ts33,,evidence,runtime,68,tests/platform/mcps-gateway-business-platform.test.ts:33 node,evidence-tests-platform-mcps-gateway-business-platform-test-ts680,,evidence,code,78,tests/platform/mcps-gateway-business-platform.test.ts:680 node,evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86,,evidence,code,78,tests/platform/mcps-gateway-mais-humana-provider.test.ts:86 -node,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts72,,evidence,code,55,tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:72 +node,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts85,,evidence,code,55,tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:85 node,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190,,evidence,code,78,tests/platform/mcps-gateway-stj-admin-views.test.ts:190 node,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts88,,evidence,runtime,68,tests/platform/mcps-gateway-stj-admin-views.test.ts:88 node,evidence-tests-platform-total-test-ts27,,evidence,derived,55,tests/platform-total.test.ts:27 @@ -813,14 +810,16 @@ node,evidence-tests-ui-governance-test-mjs9,,evidence,code,78,tests/ui-governanc node,evidence-tools-generate-round006-operational-governance-mjs168,,evidence,derived,55,tools/generate-round006-operational-governance.mjs:168 node,evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6,,evidence,code,55,tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6 node,evidence-workers-central-mcp-docs-overview-md1,,evidence,code,55,workers/central-mcp/docs/overview.md:1 +node,evidence-workers-central-mcp-src-central-audit-create-audit-event-ts2,,evidence,code,55,workers/central-mcp/src/central/audit/create-audit-event.ts:2 node,evidence-workers-central-mcp-src-central-trace-create-trace-ts2,,evidence,code,55,workers/central-mcp/src/central/trace/create-trace.ts:2 node,evidence-workers-central-mcp-tests-contract-central-openapi-test-ts,,evidence,contract,80,workers/central-mcp/tests/contract/central-openapi.test.ts node,evidence-workers-customer-ops-mcp-src-index-ts20,,evidence,runtime,68,workers/customer-ops-mcp/src/index.ts:20 node,evidence-workers-customer-ops-mcp-src-index-ts31,,evidence,runtime,78,workers/customer-ops-mcp/src/index.ts:31 node,evidence-workers-docs-plataform-mcp-src-index-ts2,,evidence,code,55,workers/docs-plataform-mcp/src/index.ts:2 node,evidence-workers-intelligence-mcp-src-index-ts11,,evidence,runtime,68,workers/intelligence-mcp/src/index.ts:11 -node,evidence-workers-public-mcp-src-index-ts1,,evidence,code,55,workers/public-mcp/src/index.ts:1 -node,evidence-workers-stj-mcp-src-index-ts2,,evidence,code,55,workers/stj-mcp/src/index.ts:2 +node,evidence-wrangler-flat-toml,,evidence,config,65,wrangler.flat.toml +node,evidence-wrangler-no-bundle-deploy-mcps-gateway-src-providers-managed-catalog-js937,,evidence,runtime,78,.wrangler-no-bundle/deploy/mcps-gateway/src/providers/managed-catalog.js:937 +node,evidence-wrangler-nobundle-toml,,evidence,config,65,wrangler.nobundle.toml node,evidence-wrangler-toml,,evidence,config,65,wrangler.toml node,mcp-contract-business-administrador-empresa-provider-tool,,mcp_provider_tool,blocked,9,business.administrador_empresa.provider-tool node,mcp-contract-business-atendimento-cliente-provider-tool,,mcp_provider_tool,blocked,9,business.atendimento_cliente.provider-tool @@ -1152,9 +1151,9 @@ node,platform-integracoes,,platform,critico,75,integracoes node,platform-intelligence,,platform,bloqueado,80,intelligence node,platform-mcps,,platform,bloqueado,79,mcps node,platform-platform-base,,platform,bloqueado,78,platform_base -node,platform-public,,platform,bloqueado,81,public +node,platform-public,,platform,bloqueado,82,public node,platform-stj,,platform,bloqueado,80,stj -node,platform-ui,,platform,bloqueado,80,ui +node,platform-ui,,platform,bloqueado,78,ui node,profile-administrador-empresa,,profile,tracked,100,Administrador da empresa node,profile-atendimento-cliente,,profile,tracked,100,Atendimento ao cliente node,profile-ceo,,profile,tracked,100,CEO @@ -1570,9 +1569,9 @@ edge,check-docs-contract-version-policy,evidence-reports-ordem-030-validacao-ope edge,check-docs-contract-version-policy,evidence-scripts-ops-cloudflare-live-evidence-collector-ts387,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-docs-contract-version-policy,evidence-scripts-round-materialize-docs-foundation-ts346,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-docs-contract-version-policy,evidence-tests-contracts-cloudflare-operational-evidence-test-ts93,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." -edge,check-docs-data-truth-state,evidence-inventory-document-truth-json46,supported_by,,78,"Texto menciona 'byok', sinalizando capacidade humana ou operacional." edge,check-docs-data-truth-state,evidence-reports-os-20260501-docs-source-truth-md7,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-docs-data-truth-state,evidence-tests-evidence-document-truth-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado. +edge,check-docs-data-truth-state,evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts10,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-docs-data-truth-state,evidence-scripts-docs-materialize-ecosystem-documentation-truth-ts70,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." edge,check-docs-data-truth-state,evidence-tests-evidence-document-truth-test-ts19,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-docs-docs-canonical-read,evidence-docs-arquitetura-geral-md13,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-docs-docs-canonical-read,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." @@ -1590,11 +1589,11 @@ edge,check-docs-documentation-runbook,evidence-docs-platforms-tudo-para-ia-getty edge,check-docs-documentation-runbook,evidence-packages-shared-doc-runbooks-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-docs-documentation-runbook,evidence-packages-shared-doc-runbooks-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. edge,check-docs-documentation-runbook,evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-docs-human-profile-value,evidence-docs-ecossistema-manuais-por-perfil-md33,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." +edge,check-docs-human-profile-value,evidence-docs-ecossistema-manuais-por-perfil-md39,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md19,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md22,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10,supported_by,,78,"Texto menciona 'rbac', sinalizando capacidade humana ou operacional." -edge,check-docs-observability-audit-trace,evidence-package-json22,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." +edge,check-docs-observability-audit-trace,evidence-package-json24,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-docs-observability-audit-trace,evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-docs-observability-audit-trace,evidence-tests-fixtures-d1-r2-library-runtime-ts33,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-docs-observability-audit-trace,evidence-tests-fixtures-d1-r2-library-runtime-ts52,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." @@ -1625,9 +1624,9 @@ edge,check-docs-tests-detected,evidence-packages-shared-doc-indexing-package-jso edge,check-docs-tests-detected,evidence-packages-shared-doc-runbooks-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-docs-tests-detected,evidence-packages-shared-doc-types-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-docs-tests-regression,evidence-package-json,supported_by,,62,Script 'docs:verify-snapshot' com intencao 'generation'. -edge,check-docs-tests-regression,evidence-scripts-docs-snapshot-verifier-ts249,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-docs-tests-regression,evidence-tests-contracts-alias-consumer-regression-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado. edge,check-docs-tests-regression,evidence-tests-contracts-alias-consumer-regression-test-ts27,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-docs-tests-regression,evidence-tests-contracts-snapshot-verifier-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado. edge,check-finance-business-blocker-isolation,evidence-g-codex-git-tudo-para-ia-finance-platform,supported_by,,70,Score medio atual 100; lacunas principais exigem continuidade. edge,check-finance-business-blocker-isolation,evidence-readme-md5,supported_by,,70,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-finance-business-blocker-isolation,evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10,supported_by,,70,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." @@ -1730,7 +1729,6 @@ edge,check-identity-data-stale-safe,evidence-src-operational-snapshots-ts,suppor edge,check-identity-data-stale-safe,evidence-src-operational-snapshots-ts1,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-identity-data-stale-safe,evidence-src-operational-snapshots-ts31,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-identity-data-truth-state,evidence-g-codex-git-tudo-para-ia-identity-platform,supported_by,,55,Ausencia ou sinal negativo inferido pelo check de governanca. -edge,check-identity-documentation-human-readme,evidence-apps-identity-admin-panel-readme-md3,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-documentation-human-readme,evidence-readme-md15,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-identity-documentation-human-readme,evidence-readme-md7,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-identity-documentation-human-readme,evidence-readme-md8,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." @@ -1759,14 +1757,14 @@ edge,check-identity-integrations-credential-redaction,evidence-src-redaction-ts8 edge,check-identity-observability-audit-trace,evidence-package-lock-json144,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." edge,check-identity-observability-audit-trace,evidence-tests-identity-admin-panel-contract-test-ts14,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional." edge,check-identity-observability-audit-trace,evidence-tests-identity-worker-test-ts45,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." -edge,check-identity-observability-health-readiness,evidence-src-access-assurance-runbook-ts5,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-observability-health-readiness,evidence-src-order-control-runbook-ts156,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-observability-health-readiness,evidence-src-routes-health-ts13,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-identity-observability-health-readiness,evidence-src-routes-readiness-ts19,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-observability-health-readiness,evidence-tests-access-assurance-runbook-test-ts70,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-panel-backend-mcp,evidence-apps-identity-admin-panel-public-assets-screen-registry-js230,supported_by,,78,"Texto menciona 'rbac', sinalizando capacidade humana ou operacional." edge,check-identity-panel-backend-mcp,evidence-apps-identity-admin-panel-src-screen-registry-ts275,supported_by,,78,"Texto menciona 'rbac', sinalizando capacidade humana ou operacional." -edge,check-identity-panel-backend-mcp,evidence-apps-identity-admin-panel-src-screen-registry-ts37,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-panel-backend-mcp,evidence-tests-identity-admin-panel-contract-test-ts4,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." +edge,check-identity-panel-backend-mcp,evidence-tests-identity-worker-test-ts45,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-identity-panel-same-source,evidence-paradigmas-moesif-github-repos-clonados-apidocs-source-openapi-management-api-json206,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional." edge,check-identity-panel-same-source,evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-resources-aws-authorizer-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-identity-panel-same-source,evidence-tests-access-assurance-runbook-test-ts236,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." @@ -1775,7 +1773,6 @@ edge,check-identity-release-gates,evidence-dist-nobundle-wrangler-release-contro edge,check-identity-release-gates,evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-plugins-kong-gateway-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-identity-release-gates,evidence-src-wrangler-release-control-ts,supported_by,,65,Configuracao operacional encontrada. edge,check-identity-release-gates,evidence-tests-remote-release-probe-test-ts31,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-identity-repository-exists,evidence-apps-identity-admin-panel-readme-md3,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-identity-repository-exists,evidence-readme-md15,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-identity-repository-exists,evidence-readme-md7,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-identity-repository-exists,evidence-readme-md8,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." @@ -1936,8 +1933,8 @@ edge,check-mcps-cloud-plugin-exception,evidence-reports-os-tudo-para-ia-mcps-int edge,check-mcps-cloud-plugin-exception,evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0289-executado-2026-04-24-0743-md16,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-mcps-cloud-plugin-exception,evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0297-executado-2026-04-25-1841-md38,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-mcps-cloud-wrangler-reference,evidence-workers-customer-ops-mcp-src-index-ts20,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-mcps-cloud-wrangler-reference,evidence-workers-public-mcp-src-index-ts1,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-mcps-cloud-wrangler-reference,evidence-workers-stj-mcp-src-index-ts2,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-mcps-cloud-wrangler-reference,evidence-wrangler-flat-toml,supported_by,,65,Configuracao operacional encontrada. +edge,check-mcps-cloud-wrangler-reference,evidence-wrangler-nobundle-toml,supported_by,,65,Configuracao operacional encontrada. edge,check-mcps-cloud-wrangler-reference,evidence-wrangler-toml,supported_by,,65,Configuracao operacional encontrada. edge,check-mcps-contract-openapi-or-equivalent,evidence-packages-shared-multichannel-openapi-src-index-ts19,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-mcps-contract-openapi-or-equivalent,evidence-packages-shared-multichannel-openapi-src-schemas-entitlement-schema-ts3,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." @@ -1969,13 +1966,14 @@ edge,check-mcps-integrations-byok-chain,evidence-workers-customer-ops-mcp-src-in edge,check-mcps-integrations-credential-redaction,evidence-apps-tudo-para-ia-mcps-central-tests-integracoes-persistence-test-ts246,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-credential-redaction,evidence-deploy-mcps-gateway-src-providers-managed-catalog-ts1016,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-credential-redaction,evidence-workers-customer-ops-mcp-src-index-ts31,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." +edge,check-mcps-integrations-credential-redaction,evidence-wrangler-no-bundle-deploy-mcps-gateway-src-providers-managed-catalog-js937,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-provider-stage,evidence-controle-de-ordens-executadas-md187,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-provider-stage,evidence-readme-md33,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-provider-stage,evidence-tests-mcps-gateway-governance-test-ts259,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." edge,check-mcps-integrations-provider-stage,evidence-workers-intelligence-mcp-src-index-ts11,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." -edge,check-mcps-observability-audit-trace,evidence-packages-shared-mcp-audit-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-mcps-observability-audit-trace,evidence-packages-shared-mcp-trace-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-mcps-observability-audit-trace,evidence-packages-shared-mcp-trace-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. +edge,check-mcps-observability-audit-trace,evidence-workers-central-mcp-src-central-audit-create-audit-event-ts2,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-mcps-observability-audit-trace,evidence-workers-central-mcp-src-central-trace-create-trace-ts2,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-mcps-observability-health-readiness,evidence-packages-shared-mcp-health-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-mcps-observability-health-readiness,evidence-packages-shared-mcp-health-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. @@ -1984,7 +1982,7 @@ edge,check-mcps-observability-health-readiness,evidence-tests-mcps-gateway-contr edge,check-mcps-panel-backend-mcp,evidence-scripts-os072-generate-admin-control-plane-future-panel-mjs24,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-backend-mcp,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts330,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-backend-mcp,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional." -edge,check-mcps-panel-backend-mcp,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts72,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." +edge,check-mcps-panel-backend-mcp,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts85,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-mcps-panel-compact-response,evidence-g-codex-git-tudo-para-ia-mcps-internos-plataform,supported_by,,70,Repositorio analisado. edge,check-mcps-panel-compact-response,evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs,supported_by,,66,Rota ou chamada HTTP detectada: /admin/mcps/shared-state edge,check-mcps-panel-compact-response,evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional." @@ -2026,10 +2024,10 @@ edge,check-platform-base-docs-canonical-read,evidence-apps-docs-portal-package-j edge,check-platform-base-docs-canonical-read,evidence-package-json,supported_by,,62,Script 'docs:build' com intencao 'build'. edge,check-platform-base-docs-canonical-read,evidence-packages-core-docs-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-platform-base-docs-canonical-read,evidence-packages-core-docs-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. -edge,check-platform-base-docs-contract-reconciliation,evidence-contracts-mcp-tudo-para-ia-ui-platform-action-payload-schema-json,supported_by,,55,Possivel superficie visual encontrada. edge,check-platform-base-docs-contract-reconciliation,evidence-g-codex-git-tudo-para-ia-platform-base,supported_by,,70,Metadado Git detectado. edge,check-platform-base-docs-contract-reconciliation,evidence-reports-os-004-mcps-funcao-maior-progress-2026-04-23-1226-md65,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-platform-base-docs-contract-reconciliation,evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1017-md53,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." +edge,check-platform-base-docs-contract-reconciliation,evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1030-md55,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-platform-base-documentation-human-readme,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada. edge,check-platform-base-documentation-human-readme,evidence-readme-md8,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-platform-base-documentation-human-readme,evidence-templates-modules-module-template-readme-md9,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." @@ -2067,14 +2065,15 @@ edge,check-public-cloud-wrangler-reference,evidence-apps-public-site-wrangler-to edge,check-public-contract-openapi-or-equivalent,evidence-apps-public-site-src-mcp-contract-mjs,supported_by,,55,Possivel tool ou superficie MCP encontrada. edge,check-public-contract-openapi-or-equivalent,evidence-apps-public-site-src-mcp-contract-mjs16,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional." edge,check-public-contract-openapi-or-equivalent,evidence-apps-public-site-src-mcp-contract-mjs8,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." -edge,check-public-contract-openapi-or-equivalent,evidence-apps-public-site-src-mcp-contract-mjs93,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." -edge,check-public-contract-version-policy,evidence-g-codex-git-tudo-para-ia-public-platform,supported_by,,70,contrato OpenAPI nao encontrado por varredura local +edge,check-public-contract-openapi-or-equivalent,evidence-apps-public-site-src-mcp-contract-mjs98,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." +edge,check-public-contract-version-policy,evidence-apps-public-site-src-router013-acceptance-mjs191,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." edge,check-public-data-truth-state,evidence-g-codex-git-tudo-para-ia-public-platform,supported_by,,55,Ausencia ou sinal negativo inferido pelo check de governanca. edge,check-public-docs-canonical-read,evidence-paradigmas-astro-starlight-docs-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-public-docs-canonical-read,evidence-paradigmas-astro-starlight-docs-tsconfig-json,supported_by,,65,Configuracao operacional encontrada. edge,check-public-docs-canonical-read,evidence-paradigmas-astro-starlight-packages-docsearch-package-json,supported_by,,65,Configuracao operacional encontrada. edge,check-public-docs-canonical-read,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada. -edge,check-public-docs-contract-reconciliation,evidence-g-codex-git-tudo-para-ia-public-platform,supported_by,,65,contrato OpenAPI nao encontrado por varredura local +edge,check-public-docs-contract-reconciliation,evidence-apps-public-site-src-router013-acceptance-mjs191,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional." +edge,check-public-docs-contract-reconciliation,evidence-g-codex-git-tudo-para-ia-public-platform,supported_by,,70,Metadado Git detectado. edge,check-public-docs-contract-reconciliation,evidence-paradigmas-astro-starlight-packages-docsearch-schema-ts65,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-public-docs-contract-reconciliation,evidence-paradigmas-astro-starlight-packages-starlight-schemas-hero-ts21,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-public-documentation-human-readme,evidence-readme-md13,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional." @@ -2124,9 +2123,9 @@ edge,check-stj-contract-version-policy,evidence-packages-shared-openapi-src-enti edge,check-stj-contract-version-policy,evidence-packages-shared-openapi-src-index-ts55,supported_by,,70,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-stj-contract-version-policy,evidence-packages-shared-openapi-src-product-mobile-entitlement-schemas-ts1,supported_by,,70,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-stj-data-truth-state,evidence-g-codex-git-tudo-para-ia-stj-platform,supported_by,,55,Ausencia ou sinal negativo inferido pelo check de governanca. -edge,check-stj-documentation-human-readme,evidence-docs-traceability-docs-to-panels-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-documentation-human-readme,evidence-docs-traceability-docs-to-tests-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-documentation-human-readme,evidence-docs-traceability-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-stj-documentation-human-readme,evidence-readme-md55,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-stj-documentation-human-readme,evidence-readme-md60,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-documentation-runbook,evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional." edge,check-stj-observability-audit-trace,evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." @@ -2141,9 +2140,9 @@ edge,check-stj-release-gates,evidence-apps-ia-stj-gateway-mcp-src-execution-disp edge,check-stj-release-gates,evidence-apps-ia-stj-gateway-mcp-src-testing-institutional-test-ts27,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-stj-release-gates,evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." edge,check-stj-release-gates,evidence-scripts-round-materialize-stj-round-014-execution-gates-mjs164,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional." -edge,check-stj-repository-exists,evidence-docs-traceability-docs-to-panels-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-repository-exists,evidence-docs-traceability-docs-to-tests-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-repository-exists,evidence-docs-traceability-readme-md29,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." +edge,check-stj-repository-exists,evidence-readme-md55,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional." edge,check-stj-repository-exists,evidence-readme-md60,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional." edge,check-stj-repository-git-traceability,evidence-g-codex-git-tudo-para-ia-stj-platform,supported_by,,70,Repositorio analisado. edge,check-stj-repository-git-traceability,evidence-tests-manual-validation-groups-04-endpoints-and-openapi-gitkeep,supported_by,,80,Arquivo com indicio de contrato OpenAPI. @@ -2560,47 +2559,47 @@ edge,mcp-contract-mcps-tools-ui-screen,platform-mcps,governs_platform,,100,live_ edge,mcp-contract-mcps-tools-ui-screen,platform-mcps,same_source_ready,,100,f57f55061b106b8f edge,mcp-contract-mcps-usuario-final-provider-tool,platform-mcps,governs_platform,,100,live_write edge,mcp-contract-mcps-usuario-final-provider-tool,platform-mcps,same_source_ready,,100,0786628caffaa36d -edge,mcp-contract-platform-base-administrador-empresa-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-administrador-empresa-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-administrador-empresa-provider-tool,platform-mcps,same_source_ready,,100,f5c930d089539143 -edge,mcp-contract-platform-base-atendimento-cliente-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-atendimento-cliente-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-atendimento-cliente-provider-tool,platform-mcps,same_source_ready,,100,d32732d07e0d5b51 -edge,mcp-contract-platform-base-ceo-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-ceo-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-ceo-provider-tool,platform-mcps,same_source_ready,,100,ac90a753b12f0c59 -edge,mcp-contract-platform-base-cfat-redaction-policy,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-cfat-redaction-policy,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-cfat-redaction-policy,platform-mcps,same_source_ready,,100,eae450c14ac78cff -edge,mcp-contract-platform-base-cliente-externo-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-cliente-externo-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-cliente-externo-provider-tool,platform-mcps,same_source_ready,,100,72a518fad763d81c -edge,mcp-contract-platform-base-contador-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-contador-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-contador-provider-tool,platform-mcps,same_source_ready,,100,08ea5c4ec6caadf7 -edge,mcp-contract-platform-base-contracts-ui-screen,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-contracts-ui-screen,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-contracts-ui-screen,platform-mcps,same_source_ready,,100,608355d42bbe727d -edge,mcp-contract-platform-base-credentialref-redaction-policy,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-credentialref-redaction-policy,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-credentialref-redaction-policy,platform-mcps,same_source_ready,,100,a978d316ee16c417 -edge,mcp-contract-platform-base-financeiro-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-financeiro-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-financeiro-provider-tool,platform-mcps,same_source_ready,,100,926af4e038b125c6 -edge,mcp-contract-platform-base-gestor-operacional-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-gestor-operacional-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-gestor-operacional-provider-tool,platform-mcps,same_source_ready,,100,ca6d1c24614b9498 -edge,mcp-contract-platform-base-juridico-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-juridico-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-juridico-provider-tool,platform-mcps,same_source_ready,,100,7161190a526b770b -edge,mcp-contract-platform-base-planejamento-estrategico-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-planejamento-estrategico-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-planejamento-estrategico-provider-tool,platform-mcps,same_source_ready,,100,927950e90cf38cf8 -edge,mcp-contract-platform-base-secretaria-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-secretaria-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-secretaria-provider-tool,platform-mcps,same_source_ready,,100,ec150da6bb9355ac -edge,mcp-contract-platform-base-secretref-redaction-policy,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-secretref-redaction-policy,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-secretref-redaction-policy,platform-mcps,same_source_ready,,100,7603bc2ca4f1d9d5 -edge,mcp-contract-platform-base-shared-runtime-ui-screen,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-shared-runtime-ui-screen,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-shared-runtime-ui-screen,platform-mcps,same_source_ready,,100,7edeb422ac6b5cb0 -edge,mcp-contract-platform-base-standards-ui-screen,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-standards-ui-screen,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-standards-ui-screen,platform-mcps,same_source_ready,,100,720e4c24ed3d6d4e -edge,mcp-contract-platform-base-suporte-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-suporte-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-suporte-provider-tool,platform-mcps,same_source_ready,,100,56fbaea7e8712c6f -edge,mcp-contract-platform-base-tecnico-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-tecnico-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-tecnico-provider-tool,platform-mcps,same_source_ready,,100,11baa64871e5d8e5 -edge,mcp-contract-platform-base-templates-ui-screen,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-templates-ui-screen,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-templates-ui-screen,platform-mcps,same_source_ready,,100,eb0c54efd7aa456b -edge,mcp-contract-platform-base-tokenref-redaction-policy,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-tokenref-redaction-policy,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-tokenref-redaction-policy,platform-mcps,same_source_ready,,100,500e7e9664b46a98 -edge,mcp-contract-platform-base-usuario-final-provider-tool,platform-platform-base,governs_platform,,100,derived +edge,mcp-contract-platform-base-usuario-final-provider-tool,platform-platform-base,governs_platform,,100,same_source_ready edge,mcp-contract-platform-base-usuario-final-provider-tool,platform-mcps,same_source_ready,,100,62f5eb2945d3eb2b edge,mcp-contract-public-administrador-empresa-provider-tool,platform-public,governs_platform,,100,live_write edge,mcp-contract-public-administrador-empresa-provider-tool,platform-mcps,same_source_ready,,100,2b393872f193d84a @@ -3216,7 +3215,7 @@ edge,platform-docs,readiness-docs-secretaria,serves_profile,,100,resolver blocke edge,platform-docs,readiness-docs-suporte,serves_profile,,100,resolver blockers de governanca antes de promover experiencia humana edge,platform-docs,readiness-docs-tecnico,serves_profile,,100,resolver blockers de governanca antes de promover experiencia humana edge,platform-docs,readiness-docs-usuario-final,serves_profile,,100,resolver blockers de governanca antes de promover experiencia humana -edge,platform-finance,order-0002-gerencial-separar-maturidade-comercial-e-tecnica-por-produto,creates_gerencial,,50,"Produto tem valor comercial, mas falta stage operacional claro." +edge,platform-finance,order-0002-gerencial-separar-maturidade-comercial-e-tecnica-por-produto,creates_gerencial,,50,"Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled." edge,platform-finance,platform-business,declared,,40,relacao declarada ou inferida pelo dominio edge,platform-finance,platform-identity,declared,,40,relacao declarada ou inferida pelo dominio edge,platform-finance,platform-business,domain:business,,40,relacao declarada ou inferida pelo dominio @@ -3229,7 +3228,7 @@ edge,platform-finance,platform-platform-base,domain:repository,,40,relacao decla edge,platform-finance,platform-platform-base,domain:tests,,40,relacao declarada ou inferida pelo dominio edge,platform-finance,check-finance-business-blocker-isolation,has_check:business,,100,Ha sinais de isolamento por produto/provider. edge,platform-finance,check-finance-business-entitlement,has_check:business,,100,Sinais de entitlement/plano foram detectados. -edge,platform-finance,check-finance-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro." +edge,platform-finance,check-finance-commercial-sellable-stage,has_check:business,,57,"Produto tem valor comercial, mas falta stage operacional claro. Termos encontrados: controlled." edge,platform-finance,check-finance-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado. edge,platform-finance,check-finance-contract-version-policy,has_check:contract,,58,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada." edge,platform-finance,check-finance-documentation-human-readme,has_check:documentation,,100,README ou documentacao principal foi encontrada. @@ -3544,7 +3543,7 @@ edge,platform-public,check-public-business-entitlement,has_check:business,,100,S edge,platform-public,check-public-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro." edge,platform-public,check-public-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia." edge,platform-public,check-public-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional. -edge,platform-public,check-public-contract-openapi-or-equivalent,has_check:contract,,47,"Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato." +edge,platform-public,check-public-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado. edge,platform-public,check-public-contract-version-policy,has_check:contract,,100,Versionamento de contrato aparece na evidencia. edge,platform-public,check-public-docs-canonical-read,has_check:docs,,100,Docs tem leitura canonica ou excecao formal detectada. edge,platform-public,check-public-docs-contract-reconciliation,has_check:docs,,100,Contrato/documentacao aparece reconciliado. @@ -3642,7 +3641,7 @@ edge,platform-ui,check-ui-documentation-runbook,has_check:documentation,,55,"Ha edge,platform-ui,check-ui-data-truth-state,has_check:governance,,25,"Sem truthState, pessoas podem confundir dado simulado com real." edge,platform-ui,check-ui-release-gates,has_check:governance,,100,Gates de release/rollback foram detectados. edge,platform-ui,check-ui-human-profile-value,has_check:human_experience,,58,"Ha leitura humana, mas falta conectar a perfil/pergunta/acao." -edge,platform-ui,check-ui-identity-rbac-deny,has_check:identity,,100,Sinais de RBAC e negacao foram detectados. +edge,platform-ui,check-ui-identity-rbac-deny,has_check:identity,,55,"RBAC aparece, mas faltam cenarios de negacao." edge,platform-ui,check-ui-panel-backend-mcp,has_check:mcp,,97,Ha evidencia de backend MCP ou contrato admin_ui. edge,platform-ui,check-ui-panel-compact-response,has_check:mcp,,100,"Ha suporte a resposta compacta, filtros ou paginacao." edge,platform-ui,check-ui-panel-same-source,has_check:mcp,,100,Mesma fonte ou hashes de fonte foram detectados. diff --git a/matrizes/mcp-contratos-humanos.csv b/matrizes/mcp-contratos-humanos.csv index 38e474e..7ee3de6 100644 --- a/matrizes/mcp-contratos-humanos.csv +++ b/matrizes/mcp-contratos-humanos.csv @@ -1,4 +1,43 @@ contract_id,kind,platform_id,profile_id,status,truth_state,score,same_source,source_payload_hash,source_records_hash,tool_id,next_action +business.administrador_empresa.admin-ui-render.access-policy,access_policy,business,administrador_empresa,blocked,blocked,9,False,75d655600809d71d72f1aadddd6d513d95f207ecb0f16e724c12fb927df3514a,e6fdf39afae3595b2861766f99764c85ba080e9cb6f42c96d7e7ca95bfe9e6fb,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/administrador_empresa +business.administrador_empresa.automation-smoke.access-policy,access_policy,business,administrador_empresa,blocked,blocked,9,False,d13913cb7b9fde5a943bbc1dfbc9c67de5ed98c100f5376b20ccc133c3dfa910,87345fc9573e5a7fa872472a5bf0582cafbe141470601c50ea5b5cc2cdc54fef,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/administrador_empresa +business.administrador_empresa.gpt-execute-probe.access-policy,access_policy,business,administrador_empresa,blocked,blocked,9,False,c269fc1e75cd43a687bf8f4c21a4c0cc5a298fd52d3cdd27d2e1f9b0f940adf0,fd4bcd8f4be1e472133ed968ef3b0a10000f02fb5741e16361247bfdb5a1fecd,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/administrador_empresa +business.atendimento_cliente.admin-ui-render.access-policy,access_policy,business,atendimento_cliente,blocked,blocked,9,False,2058cd187109021cdbe30859ce4d8d5d712bb8b22b3e1720cec1438264499378,9c090f76f20d23c5dff23e923e74ffa1bf731008dafbbe5be980ec2307125fb5,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/atendimento_cliente +business.atendimento_cliente.automation-smoke.access-policy,access_policy,business,atendimento_cliente,blocked,blocked,9,False,01c9e2c8193d6c8bfa4b97ab39e6dd34a6edc033a309b27fef8381fb7e3c397d,3e819d3f48a7938dc47f1ed81648bf9250129ba14de25adc154ba1dbabce996b,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/atendimento_cliente +business.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,business,atendimento_cliente,blocked,blocked,9,False,f63be59bec61355912fc5254024973177cbaf4195473798d7763a1b8ce097b89,65aecd310347103d7f07c8ab17df34b6e693de562161911d27ffb0eea937f3dc,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/atendimento_cliente +business.ceo.admin-ui-render.access-policy,access_policy,business,ceo,blocked,blocked,9,False,f38c6ae107bba7fd16c361fb7dbc46f6e6f6ad9378fb084c91e86e460daae03d,03743b51b97690c1ac9185844257594a60b9a52b49f48ffda65475a3d05cbbaa,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/ceo +business.ceo.automation-smoke.access-policy,access_policy,business,ceo,blocked,blocked,9,False,2b6eda95242e45547128f140e400fda2792f891dbf8f231715b3f34a9a568c7c,5751de26ce5f43a97c672ccefe233c70bfecaba9471a83755c1f388112943586,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/ceo +business.ceo.gpt-execute-probe.access-policy,access_policy,business,ceo,blocked,blocked,9,False,9fad447a832252743162aadb7e97bf18afbfa1f2a293ffb9516ed2d6e0ba501a,5323f3fdcc5b7e91fef9c7bae9d6e174b92c3b9268dd2dbbd7beb27638a06591,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/ceo +business.cliente_externo.admin-ui-render.access-policy,access_policy,business,cliente_externo,blocked,blocked,9,False,20200555939f4ab62e0cb4ce0cd039963c6a4789e8627e9af249ce3b111bc697,327a76e53d0ce24ef9e6542430119ae7255bb351cf8352adef5acaf2b605a27d,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/cliente_externo +business.cliente_externo.automation-smoke.access-policy,access_policy,business,cliente_externo,blocked,blocked,9,False,0aaac2fe5645f1a48eaa8aea95297a702b82f132aea74938996c33c87810ebb1,ad4a12fc6eda09adbfe2101a52793c0bb484beef786a2f0ef26f367e85886748,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/cliente_externo +business.cliente_externo.gpt-execute-probe.access-policy,access_policy,business,cliente_externo,blocked,blocked,9,False,f40a772d7c9278d33ce0458e20cdcb5d46138fd86336a8672550f36b06aa9eb6,ff1ee6d3529ff4c73da07585a334e79908c04a95e18d5f9da1800890600beb78,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/cliente_externo +business.contador.admin-ui-render.access-policy,access_policy,business,contador,blocked,blocked,9,False,926407c9c18c439b682c604cb1d69c60adf8d03a2a379bb0721e77b029721dca,4236c1685b3aee913cab1d6a3e516145995c291d6ef0b468e0e05f32e0875f96,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/contador +business.contador.automation-smoke.access-policy,access_policy,business,contador,blocked,blocked,9,False,bd0903124050ea8388678b5996442340d78e413e059c3f0525892f239ea717de,a8a9d02c303a4980c12d00d1aa2c94b198e11fe035518cab8ebd589808cc1d36,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/contador +business.contador.gpt-execute-probe.access-policy,access_policy,business,contador,blocked,blocked,9,False,30c58a2ac44654d9d015ba3a7dcdf2e9e92f82626ae2956b44ed7d68a5437a6a,a35fef7f0d0d0621cc6d2ffe67964ae2549342fc93c72add3cb64368c8f6f165,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/contador +business.financeiro.admin-ui-render.access-policy,access_policy,business,financeiro,blocked,blocked,9,False,029cd44bf4d42e98d4cadb2944d6a9f49ca82821216349d5276c3f2aacfe1968,dfb127a37a0fafda878717deb53fcdb25e42ab31e1aa68b3c6efdef11057cab9,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/financeiro +business.financeiro.automation-smoke.access-policy,access_policy,business,financeiro,blocked,blocked,9,False,dee11b1307077080a85dbe8e3dfbedbbe33c9fdad29bca1e368c3f52eb7d58d3,971942b29fea53de8eecd07104a9065b6333566f857cbfcd5087d9edd5ae2e6e,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/financeiro +business.financeiro.gpt-execute-probe.access-policy,access_policy,business,financeiro,blocked,blocked,9,False,ce6de2a556f6ef5eb6db6e234e34bea6d6816a54dac559e39c93483fad55d3f5,13f6592b319a2134ae5b3f6560947ec9e001291860b3f7042e91d50808669fb1,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/financeiro +business.gestor_operacional.admin-ui-render.access-policy,access_policy,business,gestor_operacional,blocked,blocked,9,False,6ce8cca1eb0296dc0b3e79c1b5698dd324951b49b4e30c1ebd3d5585678cc7d3,db84a3adafb2b4db40916a5c7b7708f10c9f67017c03189f9c83fe84df74ed41,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/gestor_operacional +business.gestor_operacional.automation-smoke.access-policy,access_policy,business,gestor_operacional,blocked,blocked,9,False,a861b13e77876dd3b0d68d842876bf071805578869fa808f26bc73c1e7e00609,7eed92982edcc00d831f01862f3542f4cfefd6a09fbe318426da531f6d587530,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/gestor_operacional +business.gestor_operacional.gpt-execute-probe.access-policy,access_policy,business,gestor_operacional,blocked,blocked,9,False,76252c734b48e59c242fc5d8fa59f1c02155c100553790800af7b32e2b0df7fe,1c7ac4a70e182329838d5afbc00a1d5f9426a60c851d401e5b56a03a17f7f118,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/gestor_operacional +business.juridico.admin-ui-render.access-policy,access_policy,business,juridico,blocked,blocked,9,False,6617001058b0b3f23b78db24ee8e2cca72444039221336988c61e14b6d2940fa,cf6d6acd706b8451eb228aed6eebb6f89690ca747a2838897f2b521d0109e859,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/juridico +business.juridico.automation-smoke.access-policy,access_policy,business,juridico,blocked,blocked,9,False,bb9b639b3e3a8ab818dbb5c74b0144c0fd9756a09d4239a4e18ce49e0ab5599f,fe980e1932044fee3c8ebc419c09150f921f6e23c016a929c1630c1200885994,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/juridico +business.juridico.gpt-execute-probe.access-policy,access_policy,business,juridico,blocked,blocked,9,False,0b76624878cb707f3d9a0f955fd80b1f8eaf1cb263b26118adfaf80115403a15,61a04f1d560cdcf43e8f85a1c66fe2f0fc36249cf9241badb904ce456e57fc67,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/juridico +business.planejamento_estrategico.admin-ui-render.access-policy,access_policy,business,planejamento_estrategico,blocked,blocked,9,False,f4edc7287dcb38e4032d80892e7693e69a103a5d699ded2a279acdf43026193d,ebe544f11b227a733deb225ea1c2bbe22422c41d4204f380ad785930f17ec666,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/planejamento_estrategico +business.planejamento_estrategico.automation-smoke.access-policy,access_policy,business,planejamento_estrategico,blocked,blocked,9,False,4308e43773f92ba0c1c35495544a1e4837984250f68d1bbf938bbc941c6bf872,c894a12d17236de32a7e950b7c490d2b590f257f87ad5c779cd7001a3f51e2c9,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/planejamento_estrategico +business.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,business,planejamento_estrategico,blocked,blocked,9,False,3a0dcb0436a974a95df8352316e661b12f22b1ff080be077dfe68e9befd4585f,b0fec9fbd80ff8779d2e0e0ba4db784efa78fe056790f781c374fd1d94a1a34e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/planejamento_estrategico +business.secretaria.admin-ui-render.access-policy,access_policy,business,secretaria,blocked,blocked,9,False,8057694a3d3ecf4d12a7fa01105de85879e8e169c8c05753713dc57454958103,61302937685f2e111c2d04d10e14656e8e51890252239a1428ed2120ead56bc6,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/secretaria +business.secretaria.automation-smoke.access-policy,access_policy,business,secretaria,blocked,blocked,9,False,d1ba44fbfc00fa9b074cbe2cf997dba27d2ebfc60981c7aee80c160d3eb752e9,5c388979152514bf38fd25814d4ca791210e032b291e40a7aabff347e037e72c,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/secretaria +business.secretaria.gpt-execute-probe.access-policy,access_policy,business,secretaria,blocked,blocked,9,False,d1904701a83d433834c3b24aa9574040abc465418b1f3ce94473aea7e69c1c42,b8729a0fa11d1f541f454a2296b827e1e5fe7a085d83065a0fef9841388d9572,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/secretaria +business.suporte.admin-ui-render.access-policy,access_policy,business,suporte,blocked,blocked,9,False,6375fef6709b323708d775e3eb15f258ccc5911489cf57532c8e0527a19b8dd5,300c019da5c50507c44fd7ee063733ade907391bbadfaca889ad1bfb8bdd01c7,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/suporte +business.suporte.automation-smoke.access-policy,access_policy,business,suporte,blocked,blocked,9,False,129868f7d05e10c2537fa4316d9525e03d3b397af1954ae3cf0a634b65cf8838,bb113625a2b885ac662275f508bac3adbba9623b4c0f180e49a2c4902aaddc25,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/suporte +business.suporte.gpt-execute-probe.access-policy,access_policy,business,suporte,blocked,blocked,9,False,2e9bed16487345b74bd59166d93a40b0d5538b99d8e7d27df30fe6885e1a50ba,558bd2a5b54bca899bd7eeab6245343839ca114889cfa46c8d97874146c45665,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/suporte 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gpt-execute-probe para business/tecnico +business.usuario_final.admin-ui-render.access-policy,access_policy,business,usuario_final,blocked,blocked,9,False,29a313e2546e7407d8b8983f985e93bde76dd23ee9d43dbf92cf7e7e1a492424,67d44bbbf0ecc83dc1162930eb5df7316b377dae3c3aa0e79acd92817d0c853e,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para business/usuario_final +business.usuario_final.automation-smoke.access-policy,access_policy,business,usuario_final,blocked,blocked,9,False,c6febfbfb8d856e8662415cb5c2642f465c890ec8650ceb786665fd35f6f7632,26e5bd3eb9d5b22d1a7a9508a3528056f9dab54d891da11f946e51d0ab03b6be,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para business/usuario_final +business.usuario_final.gpt-execute-probe.access-policy,access_policy,business,usuario_final,blocked,blocked,9,False,607e5a61275babe80f8b39b9f020bff37914ccc3de747c73d08c8b9ffd6e6a71,10eb2833dc2ccb0078adc997235f804f57684846db47a927a7bbd660efc5dcce,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para business/usuario_final business.administrador_empresa.provider-tool,provider_tool,business,administrador_empresa,blocked,blocked,9,False,e688cbb09d8a2aa59509a29ab347723839c05483c44d828d4a02202e68a4c155,af2bbd3ca13e16e3e65a1adadd1c428c498866499fe223178f0da95f36e7c266,mais_humana.business.administrador_empresa.explain,publicar e validar tool MCP para business/administrador_empresa business.atendimento_cliente.provider-tool,provider_tool,business,atendimento_cliente,blocked,blocked,9,False,a57b18ba71dbd35047c6bef6b55b7f15ed922a3dd7531f3521925ecdb65a578b,ee66b1ee468bcc0244bea9d4c1aeaa8fa4d882caa80a634cb4bb8043d69de463,mais_humana.business.atendimento_cliente.explain,publicar e validar tool MCP para business/atendimento_cliente business.ceo.provider-tool,provider_tool,business,ceo,blocked,blocked,9,False,b3ca22e1f15666762d5a20ac3b21cff51a75271cba4e0463aade7c81ad49caad,bbdaaf0e123d09a3517217222ab672819697c8eb451307c8b758fc016bd85601,mais_humana.business.ceo.explain,publicar e validar tool MCP para business/ceo @@ -39,6 +78,45 @@ business.checkout.ui-screen,ui_screen,business,todos,blocked,blocked,9,False,944 business.commercial-readiness.ui-screen,ui_screen,business,todos,blocked,blocked,9,False,8221accfda361b02ba948b59465e5f1aa3eb9cd20939177b558c791936191081,1e48745608947787d1498e3727344ff551e1b13dd5ac8ea608f73b1d67414d6f,mais_humana.admin_ui.same_source,validar same-source da tela commercial-readiness em business business.consumption.ui-screen,ui_screen,business,todos,blocked,blocked,9,False,522326e8d5e5c3896590ce680a8be316471acf5ee2a4564d05982d3e59430e73,2f02ede2079041caa0fb4148bfa679b4458d42677fd693f22639ac2625c2d67b,mais_humana.admin_ui.same_source,validar same-source da tela consumption em business business.entitlements.ui-screen,ui_screen,business,todos,blocked,blocked,9,False,cc552b25bb0aedc336e057aba8526d1c1ae66c3e15df237b63865c9b2428b99d,d45f5085316699750adc15ac00e65d3bb385a07c909e3aca156f5abf2f67ae86,mais_humana.admin_ui.same_source,validar same-source da tela entitlements em business +compliance.administrador_empresa.admin-ui-render.access-policy,access_policy,compliance,administrador_empresa,ready,live_write,100,True,9a5e4663ce5c11052ef1f1fd127bc8d51f9eb58cd571985ebef771781df44a54,3fba60ff46ba4b75f9f1c4149dee7a592ddf04b7d110c088bfecf9049251860b,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para compliance/administrador_empresa +compliance.administrador_empresa.automation-smoke.access-policy,access_policy,compliance,administrador_empresa,ready,live_write,100,True,272a8e02a5e0598ef23b04245b9e81ec80472e95c0902764142bc5348c008b4f,cccc8c461fd7091a8155fef54f05d30aadec5d363460e06d82df882c5c252eeb,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para compliance/administrador_empresa +compliance.administrador_empresa.gpt-execute-probe.access-policy,access_policy,compliance,administrador_empresa,ready,live_write,100,True,0f1b48e86727b3d7ac2bce7b8dfd1a318693bff766ba8eec0f6c21a9eabed057,b67dc93ff8dfa96d69da551a63a3571bddc67e301b274ec40f75db3808f057d9,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para compliance/administrador_empresa 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+compliance.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,compliance,atendimento_cliente,ready,live_write,100,True,35fb2dc31d1a27a8057b83e29b4fa5cdd4ca08718b1f1da420acab1db6f60012,327b7e8e0a45d94fce418ff80847c8d104e60e31ccf912b0d55d00c283f02501,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para compliance/atendimento_cliente +compliance.ceo.admin-ui-render.access-policy,access_policy,compliance,ceo,ready,live_write,100,True,6449e5268882c517d6b1e50ece6cb2f892b1f32662800cdec4e971dc990385f6,d84228f3ba7912674991d21114f78c4a06908636e03f14c7be247159c0cfc1bb,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para compliance/ceo 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de acesso admin-ui-render para compliance/cliente_externo +compliance.cliente_externo.automation-smoke.access-policy,access_policy,compliance,cliente_externo,ready,live_write,100,True,36b27d9279b1ebaf4366f2b7082cb817d742ed1ae7608d0c30b0cd09f4618260,94870e0498fe2b597a9c063519614871ec60d3f337b024572c2d31e002017af3,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para compliance/cliente_externo +compliance.cliente_externo.gpt-execute-probe.access-policy,access_policy,compliance,cliente_externo,ready,live_write,100,True,cd6b7709a2ba503ebcafab41e0bc59ffd03ee26027242106fac2404e79929a5c,20ff3ca47f20abc5006a05ff260554c9789299f6001629ba7afcf04c0afef1c7,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para compliance/cliente_externo 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politica de acesso gpt-execute-probe para compliance/suporte +compliance.tecnico.admin-ui-render.access-policy,access_policy,compliance,tecnico,ready,live_write,100,True,d6460a25c67981f2f66a9e09259affad9885e1b3d0caeebe4b1ca4010d9f55e1,2a2b6fa88dc1533d99b85e92d4a26a35656a091870205d9f3c183704e5d51e97,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para compliance/tecnico +compliance.tecnico.automation-smoke.access-policy,access_policy,compliance,tecnico,ready,live_write,100,True,1f3df78de8de0573e92111ccb422016f110ad3fc9aed755f5a5ff8432868eb67,b62c1825f71efef19eba2899b75ff1c5f48979eab078afe21e1119582569716a,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para compliance/tecnico +compliance.tecnico.gpt-execute-probe.access-policy,access_policy,compliance,tecnico,ready,live_write,100,True,db31e7b5d39d8a68928944b6a92de65f1f0e1945cfacd3caaeb008f6cad1213f,09b41e16cf82e5a1097c08ad2fdaa7c849b0617644d35d0dc37c97cacc5c2a80,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para compliance/tecnico +compliance.usuario_final.admin-ui-render.access-policy,access_policy,compliance,usuario_final,ready,live_write,100,True,d128880ea6e36c706095b9621f7cfe9061a4124627d6df4214074f8a103bc31d,4164c1dae9b5af593a3e4ec1c6d2d619bfb8b619fda4390d0d972b011409bdab,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para compliance/usuario_final +compliance.usuario_final.automation-smoke.access-policy,access_policy,compliance,usuario_final,ready,live_write,100,True,bf14c3ac7ccedd39774b44d19cfe1e8c2758b59a79970156a2d757d72079b52a,a18def50e850ffdaa83109e44a253ddcd72ed8c77fc8a7e2f62293dccb02bb83,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para compliance/usuario_final +compliance.usuario_final.gpt-execute-probe.access-policy,access_policy,compliance,usuario_final,ready,live_write,100,True,ec0aee62b6e5702c1e17020d39a9148a2d3ee342868e69800e2e934be09bd6f5,85257fdd421197543ef413a0afd8a6b1fd297b2a92baa54edd7ef8645385fcef,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para compliance/usuario_final compliance.administrador_empresa.provider-tool,provider_tool,compliance,administrador_empresa,ready,live_write,100,True,d5581cb4b2f8e04c4daa1265ad15e4ccab0a3549ea5e2077bb6daf8f166f6692,9595d19be7346e69f779802a6abf87c812e38166007a562c150edb4c8d0103fc,mais_humana.compliance.administrador_empresa.explain,publicar e validar tool MCP para compliance/administrador_empresa compliance.atendimento_cliente.provider-tool,provider_tool,compliance,atendimento_cliente,ready,live_write,100,True,5ca5cd37aab29c9e3bae9f2caf2a85819d2fb018a97a97d129d3759b1cdf968b,badad890159eb39e9683ad7fadb764755a5f3fae15cbbccce67fe81bd802d984,mais_humana.compliance.atendimento_cliente.explain,publicar e validar tool MCP para compliance/atendimento_cliente compliance.ceo.provider-tool,provider_tool,compliance,ceo,ready,live_write,100,True,06fc69170da7f478e5f80d852130cb7367f11b05684c59f7cdc42eadcf3bed1b,c23dc28ae9f07abc933b7f94570008518e6d29ebc6ed38b264c3293251466f0a,mais_humana.compliance.ceo.explain,publicar e validar tool MCP para compliance/ceo @@ -79,6 +157,45 @@ compliance.consent.ui-screen,ui_screen,compliance,todos,ready,live_write,100,Tru compliance.privacy.ui-screen,ui_screen,compliance,todos,ready,live_write,100,True,52c9b25c7b7f1217aa78a5aa66b18a10ebb73f9f9af0fee7857b1fd50f143374,8b1075ec606d0a36f445de86bc7c82def5df5e68bb2d156227ed5dbb3262cae2,mais_humana.admin_ui.same_source,validar same-source da tela privacy em compliance compliance.retention.ui-screen,ui_screen,compliance,todos,ready,live_write,100,True,67bf96f32954e756c8dc4fd0f757ad4a9cc2be45bc3f2fd26bb1e03be4cf3b47,edccea61255f0359e2f2f3bbe31d2091fa2219756116243839c79d8e6e0c7853,mais_humana.admin_ui.same_source,validar same-source da tela retention em compliance compliance.risk.ui-screen,ui_screen,compliance,todos,ready,live_write,100,True,7b5e9f17115a6df1b1d9670421f93a0ff5364a72ddcfaa41e1fcf03dafe97ee5,7bfeea7ed4a7eec26bb82eb1090b8ae65e1b7f3b7794e3647ee9c95140c9e559,mais_humana.admin_ui.same_source,validar same-source da tela risk em compliance +customer_ops.administrador_empresa.admin-ui-render.access-policy,access_policy,customer_ops,administrador_empresa,ready,live_write,100,True,425fd7549ea8c7e7fbea2a58b598f3976e98eb5028ab3ebb5c6871b7f55502e8,e0fbad58fb97713ba5470dce1fe36dbf458810c2edd79414c4ce216ce44cc85b,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/administrador_empresa +customer_ops.administrador_empresa.automation-smoke.access-policy,access_policy,customer_ops,administrador_empresa,ready,live_write,100,True,57bbb15e6d0590108f7ae77b2b1fefad7b6a74897b0459a1e304a53c36d86a5f,7aa186fa66276ea4b087657ae0f71be5f2c67fa822d755ee4436033fda017ace,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/administrador_empresa +customer_ops.administrador_empresa.gpt-execute-probe.access-policy,access_policy,customer_ops,administrador_empresa,ready,live_write,100,True,81e91f8b430e8ba80a408c8c27fb79cc3d93bb00b21021be329627898f905e1f,112f39ac850ab6432d4ef6569408ba9d6665da1ba57b5732275c88cac317d8e0,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/administrador_empresa +customer_ops.atendimento_cliente.admin-ui-render.access-policy,access_policy,customer_ops,atendimento_cliente,ready,live_write,100,True,b8db4720b4feda4c7e880cc30b3fe79402535d0396bba8546bb9d7b8e8f8d649,c9444ecd76eb92dde4bdc74cf7fbb76e598e750e57b1e9dd93de0a076fad04db,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/atendimento_cliente 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gpt-execute-probe para customer_ops/ceo +customer_ops.cliente_externo.admin-ui-render.access-policy,access_policy,customer_ops,cliente_externo,ready,live_write,100,True,e235f46b2c66c9f635bb0244ccb33925e9e99236a792a7c181525d469d3426b0,8eefbb6d25a82a33e24ba6abf530f1a11e30b421ee98b6bb79962c6d62f35620,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/cliente_externo +customer_ops.cliente_externo.automation-smoke.access-policy,access_policy,customer_ops,cliente_externo,ready,live_write,100,True,81f8d2c9660f605818e9e5f145073a7077b0f52519a94744452d7e46004cc117,1dcb590aec19253b2c12845bad9c78b362e19b4e35a7a0c28fea5c2f0190c0e3,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/cliente_externo +customer_ops.cliente_externo.gpt-execute-probe.access-policy,access_policy,customer_ops,cliente_externo,ready,live_write,100,True,2d74edd86edc9d0e5a76ee1294360c5c1d070214e98ad4620931f0fffadd7e6f,5dc882031d749fc67a83546362d91bf3b0ff0f8be2265138d9fe10533018ed7f,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/cliente_externo +customer_ops.contador.admin-ui-render.access-policy,access_policy,customer_ops,contador,ready,live_write,100,True,16b04cac234d6092cd8ff89582613e83b82a81dc765f01e6b85ddf0f6f5e3321,b5d2d602fae8d603311cf446ad0fe0f20325125d19498a5340108778960feeab,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/contador 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+customer_ops.juridico.admin-ui-render.access-policy,access_policy,customer_ops,juridico,ready,live_write,100,True,1f8e2cb157da0a64dd9a1e6f6b2336c08ab23b522328fce2eef7da67ccf12fce,58ab49ed55337f18f9c465bfcdcb8e70605b4ea0e9274ca46c23f2a433b65d13,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/juridico +customer_ops.juridico.automation-smoke.access-policy,access_policy,customer_ops,juridico,ready,live_write,100,True,fa47fdba87e65c5b3f5725ee6da95ca96c0854d40ac29755d90d05701d709acc,5a55769eb0c017baf64b649422db06f6b92c8c01828164432894a262fb94ca27,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/juridico +customer_ops.juridico.gpt-execute-probe.access-policy,access_policy,customer_ops,juridico,ready,live_write,100,True,140a6e25ad8a6e50def264b2a45b5331033c5abbb979eb7863813bf4f98a5041,5dcd632deafc57620b4cd3bfe9f72e6429a97ed25bb2dff82b1b32cee2faaea9,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/juridico +customer_ops.planejamento_estrategico.admin-ui-render.access-policy,access_policy,customer_ops,planejamento_estrategico,ready,live_write,100,True,c14408660193337990ea15707ce6702c419896de727a6b97aaf33da58302132c,a6100be63a722b4121aec02f4ea34554307cee1191f5dd548c832b6414debfc6,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/planejamento_estrategico +customer_ops.planejamento_estrategico.automation-smoke.access-policy,access_policy,customer_ops,planejamento_estrategico,ready,live_write,100,True,2cacbf656ae7bb1554e7eed6aa9b3d4e9a5a8eab4c1f9e39a47b02094789edeb,5ccc4bcce9e36edfaedb3d595b5e4762977110f57efd6b1b6acc1bfbb5b1e33d,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/planejamento_estrategico +customer_ops.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,customer_ops,planejamento_estrategico,ready,live_write,100,True,5ceaefac5aab1b0ca7212149126fa192f4cdeea276aeeb4f71f14c850e25d3ab,8144189b49c4ad59d8d66cdb42663466b0f7b4c24d737f40572941d863bb25a5,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/planejamento_estrategico +customer_ops.secretaria.admin-ui-render.access-policy,access_policy,customer_ops,secretaria,ready,live_write,100,True,ddedfd89f5e278caf41e9b7bd6723cd54edd0157590f6148fb3096eb0a4a2c88,437b5c0dd62b1fd04af3a2f6025fca51eb8f4af81b2d6cb8d2d4392752fd661c,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/secretaria +customer_ops.secretaria.automation-smoke.access-policy,access_policy,customer_ops,secretaria,ready,live_write,100,True,7b74c5130321d4f77f87e9b3601d938dc3bac155f6f83a9702147d2f1e4128b5,cadbf2483ae4492f31b1a03a1b97f09d9a3b92b72a9c931e0c3fa199ddd45a53,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/secretaria +customer_ops.secretaria.gpt-execute-probe.access-policy,access_policy,customer_ops,secretaria,ready,live_write,100,True,4078c4c2b2d46cae433cddfd0820951aac2fa9096e93eeb6b7fc76ab7d3ebf58,49f911926c82b6b6b60570d69eb22886a4ce4389e88d27128e527a6c841f75ba,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/secretaria +customer_ops.suporte.admin-ui-render.access-policy,access_policy,customer_ops,suporte,ready,live_write,100,True,3007c736a31e56ff5dc0374b822350561d838d31a1c1175888fa197bbcfb4ab3,18d22649ca8338a1f6b336bbddd11848a2071954e62e04f4d40f7864a23ed414,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/suporte +customer_ops.suporte.automation-smoke.access-policy,access_policy,customer_ops,suporte,ready,live_write,100,True,4c5979ec78a0dfecf60bbebcc805ef064686a7436997847d13093f92880e5623,60a09ccb679d5416458a3ef1cdcce2538f543c11419131e94ccbbda964b072bb,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/suporte +customer_ops.suporte.gpt-execute-probe.access-policy,access_policy,customer_ops,suporte,ready,live_write,100,True,5b9e9ed772192cd396dea375c7f29292f7df97e371bbfc1ada4803f0019e5a4b,a977d3b8f284959e580950f8a98dd6a1c87687f8117ee513db47801f71c46f2d,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/suporte +customer_ops.tecnico.admin-ui-render.access-policy,access_policy,customer_ops,tecnico,ready,live_write,100,True,acf19f78ae803071f99e8d62b60e7c8a3aec566e75d726148f6597bb386d9029,4e0b34bc0fbdad6de5d798938c7e3274c0fb77e988852e3cc18c6f81e44decd2,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/tecnico +customer_ops.tecnico.automation-smoke.access-policy,access_policy,customer_ops,tecnico,ready,live_write,100,True,c4cd810d24db9bd7f524d018a6877bb17e300c4f18e37d5c934ba04133cfadbd,333b7827a2f7db816edbf7ebc046ea6f6adddb3289c28213e4bb6c4f538ba705,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/tecnico +customer_ops.tecnico.gpt-execute-probe.access-policy,access_policy,customer_ops,tecnico,ready,live_write,100,True,197e6ad4632c46c97aaaa0f40207fe12ae1875f9674850724644fbceca5c5a04,20b723536e85c62a7aa2d8802a340382d02ecfce73ba31574ca3938d505257ba,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/tecnico +customer_ops.usuario_final.admin-ui-render.access-policy,access_policy,customer_ops,usuario_final,ready,live_write,100,True,6ff47ef06c718fe4eeae5f978ddf674f80c66995ec76e189f5aab1491a7e7417,a860a69e14da45f07fad8d71a9b35bc278fd46d932a4369785c6f97251d832fd,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para customer_ops/usuario_final +customer_ops.usuario_final.automation-smoke.access-policy,access_policy,customer_ops,usuario_final,ready,live_write,100,True,427a5abe8d7eebe7903e5ede383741f3c8f02bf038824b0f55e8eed195231f9d,92ffc8fe2be7f528174d21dcb876b0b0f336ba9c77fad1bfc694da24163c1446,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para customer_ops/usuario_final +customer_ops.usuario_final.gpt-execute-probe.access-policy,access_policy,customer_ops,usuario_final,ready,live_write,100,True,ca6b8466a4409248d52ca31dc5fd421fa84d242ed8afb474abd8c53d8d5ce34b,e29c13b3d2532d9ed4f0f28597d58b96b61df10fda7cc2c9ee9af162ec1d961b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para customer_ops/usuario_final customer_ops.administrador_empresa.provider-tool,provider_tool,customer_ops,administrador_empresa,ready,live_write,100,True,51c20f63e5f6e59e39a86ece3e38bacb5c3cbb56b9e5c4522c2d874e5c31212c,28078cc3fb28265fc42fb26ddc92742644554f6f0bd938060d88fb91fb761ca1,mais_humana.customer_ops.administrador_empresa.explain,publicar e validar tool MCP para customer_ops/administrador_empresa customer_ops.atendimento_cliente.provider-tool,provider_tool,customer_ops,atendimento_cliente,ready,live_write,100,True,e0d58ae5d3ba506918460406717176c1f4fcd61d96e6a0cc9f0b911338fd0f16,3d7e9b5e11f7e9f1f4e72dc77206afb7c8af588dd4e77b4ced0f4d93f5edbbf4,mais_humana.customer_ops.atendimento_cliente.explain,publicar e validar tool MCP para customer_ops/atendimento_cliente customer_ops.ceo.provider-tool,provider_tool,customer_ops,ceo,ready,live_write,100,True,1bb5268fb8af10ec79b6ea347765e942ff0c861bf51556133d3fd964f33b755c,f2e9ef3545db4d88127d52122e32d40453dc380f37d2219d93f352ee3862ba76,mais_humana.customer_ops.ceo.explain,publicar e validar tool MCP para customer_ops/ceo @@ -119,6 +236,45 @@ customer_ops.diagnostics.ui-screen,ui_screen,customer_ops,todos,ready,live_write customer_ops.handoffs.ui-screen,ui_screen,customer_ops,todos,ready,live_write,100,True,79f628e0da40f08e64fdb68ab45debe389cace4b70d6f1345e61056282d139cf,f015b1f71d6139c6577eda632ede617088c0f6c5ade06e6f16441aeac0321fd0,mais_humana.admin_ui.same_source,validar same-source da tela handoffs em customer_ops customer_ops.incidents.ui-screen,ui_screen,customer_ops,todos,ready,live_write,100,True,40fd239ff5cbba8e23d96bdac437bc4ab2c1e74a6cd35fcc514b91dbea866fe7,1466d0fd752779a78e468a92fa396afb07972f4e0d48aa11f589db9b600c6ce9,mais_humana.admin_ui.same_source,validar same-source da tela incidents em customer_ops customer_ops.tickets.ui-screen,ui_screen,customer_ops,todos,ready,live_write,100,True,1074db5f0921b418c5e4a6913f1baea3cb8dfca1ef0d8abfbce53d8a8cbf9235,e1679260202e5e73aff7d249794260535cf84dc9824385f9920bbf0cbdebb066,mais_humana.admin_ui.same_source,validar same-source da tela tickets em customer_ops +docs.administrador_empresa.admin-ui-render.access-policy,access_policy,docs,administrador_empresa,blocked,catalog_only,11,False,ad54f2694efb6bb301ac1d627bd9a4bced8c18bddc6f0b0a3fd3f560aefb50aa,0eae6a8e04077d7ef96756bbded0f4723f02ca5519bbf5efbde28f8dabd57f1a,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/administrador_empresa +docs.administrador_empresa.automation-smoke.access-policy,access_policy,docs,administrador_empresa,blocked,catalog_only,11,False,d1c533e1689a65187d99e7114207311eb195d81385916b0be09ab3386a31c493,ceadc7137afbdce7ec5dfa4383547b8a33d84466f0c5f8aa79cb8ccef337f58a,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/administrador_empresa +docs.administrador_empresa.gpt-execute-probe.access-policy,access_policy,docs,administrador_empresa,blocked,catalog_only,11,False,3bc1993e262632840bed72bb52101d1775fb09604a5b79e8c18b0a5ee3da1b14,0415294b054631a0bdc66144dd3066b60775e3b41fee3776c68fd3137ce9d55c,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/administrador_empresa +docs.atendimento_cliente.admin-ui-render.access-policy,access_policy,docs,atendimento_cliente,blocked,catalog_only,11,False,07d5d66854b4323d949789e67387239a856d7ae9adcc1a43a17ef778cb5fdc42,e48964f50a7f1dbab0322cdcff778e2fa90e20dc177540ce2976fd69bcf92c89,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/atendimento_cliente +docs.atendimento_cliente.automation-smoke.access-policy,access_policy,docs,atendimento_cliente,blocked,catalog_only,11,False,da1947e61687f702e2cc32445346f378fa085ddb4966b07cdd078ec75c5c8b39,26afa27e05a2f9235a032746fef77b1d244a368c45db5fc28ff3908219faab1d,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/atendimento_cliente +docs.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,docs,atendimento_cliente,blocked,catalog_only,11,False,d12f2fca56b34e57b4f459fcbcb1b92fa5f331ec6efd67568a8405f213465ab9,69fcd6b8d3b4bd1b2b1a2d9a695a0418118904dc7ea8ce1cb5614526191c0d2b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/atendimento_cliente +docs.ceo.admin-ui-render.access-policy,access_policy,docs,ceo,blocked,catalog_only,11,False,c78c34fe7dd84a1304552b36803be76cdc4483438bc6c1f9df92702a8fd711f9,81622f8a1033f4d189f0feaf6763288f80299b3fcc4d28aea6e3080bd0a43a77,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/ceo +docs.ceo.automation-smoke.access-policy,access_policy,docs,ceo,blocked,catalog_only,11,False,164bd11daaf0222987641045b7d4bf7e721bf1acefc4e93c48fa079097c9b281,b67440a7cf7147cdc16b55ba0332e189de5913178f5dd227a0b14851027c9d32,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/ceo +docs.ceo.gpt-execute-probe.access-policy,access_policy,docs,ceo,blocked,catalog_only,11,False,f70021735cd30ee60a98607102a7344a7b6ac614cb0bf21fb79402a6a812e676,8b8da17387d18b15d626df27b1c34ae1710c8e5bd362ed5dcd90aa65da612d29,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/ceo +docs.cliente_externo.admin-ui-render.access-policy,access_policy,docs,cliente_externo,blocked,catalog_only,11,False,7c798b74d1c98f9d05a91688efb43b72ce00b3a32d3361be76f9c5a07a52625c,9fd6dc4753651d3b4a1ab7b02159f664ee4e27acf81a7d04fe46a5bd863573f9,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/cliente_externo +docs.cliente_externo.automation-smoke.access-policy,access_policy,docs,cliente_externo,blocked,catalog_only,11,False,76bdfe8da9cadcabed9219a3a582ab791197eb908efc994f2bfab0ba06f0291f,0d0fb8610e4e6151d9f537d51a786c276c2d126adeeca248c33605504888af2d,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/cliente_externo +docs.cliente_externo.gpt-execute-probe.access-policy,access_policy,docs,cliente_externo,blocked,catalog_only,11,False,1d9436fd897d581bdf32659a254000f03f984957e8e292f44d8582d5232c73bb,aa0d8fc6dcf3de744db231535840c06df91baad17901ee37d799015c42d1503e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/cliente_externo +docs.contador.admin-ui-render.access-policy,access_policy,docs,contador,blocked,catalog_only,11,False,0a4a17d0df296019d0c976519a8ff4f670c59c57d85599453f15462c574bf1f0,65f08c4436ae4cf53038ebf9b986eac009456a929b538d6b807de525ce3e36b9,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/contador +docs.contador.automation-smoke.access-policy,access_policy,docs,contador,blocked,catalog_only,11,False,2ad3a585db333980f6887c0a8dcc4b8a017d3b6d72011979b9cc73e8c56a7fc1,daacd66bdb526cceb729b0c26dff030b1a5def5b99d8096e7fdd728a5fa55ef5,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/contador +docs.contador.gpt-execute-probe.access-policy,access_policy,docs,contador,blocked,catalog_only,11,False,b43fd8805f7ff99af09396780383ed2b2b21118043dfed08a79bcbf75344d3ca,7f64840cd67370bffda4508766dc892c30df7b043779fed3f1912d6ca245a6f2,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/contador +docs.financeiro.admin-ui-render.access-policy,access_policy,docs,financeiro,blocked,catalog_only,11,False,c173a8d91efb6d2a52c530e3b91e833dcbb44d15e79103bd01a113841a4490af,076970af9df6ea637282833f1e64d5b491a4459f79e1b0771a6cd992cbabcf09,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/financeiro +docs.financeiro.automation-smoke.access-policy,access_policy,docs,financeiro,blocked,catalog_only,11,False,7427a0c383d494b581159e5603d49477e4d18c23445e8bdcc0985518df88443a,e29e4f4d429092a3214a58fdabd2bfca0335d0272277e28e81c04ec9c605b362,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/financeiro +docs.financeiro.gpt-execute-probe.access-policy,access_policy,docs,financeiro,blocked,catalog_only,11,False,7c7ba8fd2bf35cabe69d485ef6c8f3b6ac6e536eba0f78ec0af2ac1880ea167b,97a6dfb4db72872dbe83e7e0ac8df504c21a6c0edeece2ab1c48f40fc34c2c13,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/financeiro +docs.gestor_operacional.admin-ui-render.access-policy,access_policy,docs,gestor_operacional,blocked,catalog_only,11,False,26c0391a3e920fb1d4e0c1b929db967004877f33fcdfc8f79d467630b3ce6f16,6ee6010df69599fb5df9b18732b6e999f887f700f581ebdd57831ce7edcfbb0e,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/gestor_operacional +docs.gestor_operacional.automation-smoke.access-policy,access_policy,docs,gestor_operacional,blocked,catalog_only,11,False,4c84a02fe88a7716bdfccb7f09392f618fe598732f99ea3ad3522704a5025098,ddc5276aebf2a65b21a07b6de6e22d2e9cf848588c5dc89e13c6a12886d8d3f2,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/gestor_operacional +docs.gestor_operacional.gpt-execute-probe.access-policy,access_policy,docs,gestor_operacional,blocked,catalog_only,11,False,6eba00037a56e8582d08630555694554b0ba77f321d62d0d449e3c23bc1595de,0d2882add23b4c8084707093c88031610dce3a484c77b260e4547d05c169ecb8,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/gestor_operacional +docs.juridico.admin-ui-render.access-policy,access_policy,docs,juridico,blocked,catalog_only,11,False,8d4a75a019b0213969d6a9fa56e4147acdf1bb66c3475b2d7f45f9188805c7ef,a394e1dfb7bfebabea54617298a67c3eb406d389e6782fb79c3ce176894d4eef,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/juridico +docs.juridico.automation-smoke.access-policy,access_policy,docs,juridico,blocked,catalog_only,11,False,f5d0209ed5e6bc74ecb3290b8efff1cf0075d35d8c764163a961a5c9ab2a39f7,33b7f241c834c27ed22de36ce1074f0a1a784a6664dcc779b8c19f79d8135146,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/juridico +docs.juridico.gpt-execute-probe.access-policy,access_policy,docs,juridico,blocked,catalog_only,11,False,1b299e255994cb4bc9681c082c0d431f78e50e8511abf07ef91674b52bec0f8e,00d37f1ea1274334a9cb817cb125470aa3dac68d620d1f94a1115462fe987d88,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/juridico +docs.planejamento_estrategico.admin-ui-render.access-policy,access_policy,docs,planejamento_estrategico,blocked,catalog_only,11,False,770fb4f8db8c12b7020ff0d548077c7e899255ad73d4a0967eecd16f4b563ab4,8fad977d7ea14309371d7971eebef36bbf948169aa88e341dba2b3b070564584,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/planejamento_estrategico +docs.planejamento_estrategico.automation-smoke.access-policy,access_policy,docs,planejamento_estrategico,blocked,catalog_only,11,False,7b6903341b6e3f3a95a15d74140cc0e6dfa428465ac13b0d1067434f5f8b8666,8042c8b5a57ed67587272d95e918ee0f8c947317eb0d8d035d48a1cd9eef7d5e,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/planejamento_estrategico +docs.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,docs,planejamento_estrategico,blocked,catalog_only,11,False,9b6c1b6c954e2f5ce4b0cfd00e168aeb2406d39bc485f295ea88b42a68fd917d,bbf47dc0ecf6ec96c2f4082394763539ab7f4386abad08c09851c0a6bb40d4c6,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/planejamento_estrategico +docs.secretaria.admin-ui-render.access-policy,access_policy,docs,secretaria,blocked,catalog_only,11,False,0786b1b8e8d0c43c5635378a22feadcd5a912e1aa624e8a7a667e0b2c623d6c9,4c551b13b4f5fa199bab5530f315988da7b2fddbc744735741fb649fd853d359,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/secretaria +docs.secretaria.automation-smoke.access-policy,access_policy,docs,secretaria,blocked,catalog_only,11,False,e4203053d9498ce577771e1528d789d7bfd3160871d91457715ae1824fe9e8c2,0e16675b36724de9dd4f3a046f4a5ba5ab92743d3857d710d57e738075e862f9,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/secretaria +docs.secretaria.gpt-execute-probe.access-policy,access_policy,docs,secretaria,blocked,catalog_only,11,False,8f036a10bbf695d064ec8994275fcd1b9dfecd5f4293641198e3998ae1b8f125,4e38691ccfa42436ba544a5cca47c934712cfd53fee010f11e98ee5107e94ea5,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/secretaria +docs.suporte.admin-ui-render.access-policy,access_policy,docs,suporte,blocked,catalog_only,11,False,a8477d93ca636e14a8cd3839fdc26a0c5c25f800f63dd530225182d6111be740,48e375f71e33fa8cd919557fca295bfc5dbb2839a76f25252d3897e364733889,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/suporte +docs.suporte.automation-smoke.access-policy,access_policy,docs,suporte,blocked,catalog_only,11,False,3e274e325c4e5a4671622024a52dd948d1dcfbb6d6ee92efb337f39338ed4f9c,9045d9e23dbd354f2852a8299c8a4a2e725c5aab75c5b8fdb3a13fb1f56250e2,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/suporte +docs.suporte.gpt-execute-probe.access-policy,access_policy,docs,suporte,blocked,catalog_only,11,False,3b19aa82c0a847afbb69583da323ab82ad06f55a5c364e1eb1a44bfa11b54abb,24b5b1f0265608f0449320178707c41574a0cd49ea858710a3ab94c7b1f9ec4d,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/suporte +docs.tecnico.admin-ui-render.access-policy,access_policy,docs,tecnico,blocked,catalog_only,11,False,c0434d44968b16e44baf28322406bd89ea25f60a85fbf18465c8b829e639a812,5f7f2bed9249268693b29b30c974bf42eadc418c72a705cb0e5aee949f0ff9ff,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para docs/tecnico +docs.tecnico.automation-smoke.access-policy,access_policy,docs,tecnico,blocked,catalog_only,11,False,2ccecd235a01f4dd368cbacc5bf3776812a29aee24af74ee636fabd321757cb4,56ffe601f0bfb27029c874ea56be85967f85873e4a6fac5bc4a05aa504ceef5c,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para docs/tecnico +docs.tecnico.gpt-execute-probe.access-policy,access_policy,docs,tecnico,blocked,catalog_only,11,False,bdcbbffe697fb05ce75a20a2eb6561f007f3d91c85fd2a1543fa670296013db4,4755315ed19e8e71ce316b7597984a449bb74a8ff1671d049914fc13274676f6,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para docs/tecnico 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docs.administrador_empresa.provider-tool,provider_tool,docs,administrador_empresa,blocked,catalog_only,11,False,f381a4e38f300d518b8315902ef6b0a9908645d314358d9e8e623712fc08bf01,fee66aed2081803c5bd8e313ee18f1ae6148ca7c747ee9bce76e634ae52c7823,mais_humana.docs.administrador_empresa.explain,publicar e validar tool MCP para docs/administrador_empresa docs.atendimento_cliente.provider-tool,provider_tool,docs,atendimento_cliente,blocked,catalog_only,11,False,172464972bee0afa438521a45d5ac62b0188f6d7849b19f472d409679846c9ec,fae803908bb33c28b9bb9125874c2ec0253f82349b8ddd04c925df5eb7a7061c,mais_humana.docs.atendimento_cliente.explain,publicar e validar tool MCP para docs/atendimento_cliente @@ -160,6 +316,45 @@ docs.contracts.ui-screen,ui_screen,docs,todos,blocked,catalog_only,11,False,d68c docs.help.ui-screen,ui_screen,docs,todos,blocked,catalog_only,11,False,b242c83eef48d063c28fc180e7bc87b08503c20a436a6f9e41df855bbb29090f,54e46a2bfdba2770d476e7de44e011e7841769f7dc89212b3d92f587f7f6f517,mais_humana.admin_ui.same_source,validar same-source da tela help em docs docs.proofs.ui-screen,ui_screen,docs,todos,blocked,catalog_only,11,False,6c81f91dc2e3d599dc478e20d22161132419767f27abebc07355f2eb51343e66,78c622670544276e5d0105fff2f1c56a5fcdcc061fe9c3712d5e46ae2e4d84f5,mais_humana.admin_ui.same_source,validar same-source da tela proofs em docs docs.runbooks.ui-screen,ui_screen,docs,todos,blocked,catalog_only,11,False,13f7ca150a8e60faccdf7a73630bf06f07fdb02c6a0f97403a0bd3596da3208f,2791c6e726acb70915ad1728a31e19ab834886a26988cf8609cd206fc89626f0,mais_humana.admin_ui.same_source,validar same-source da tela runbooks em docs 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acesso admin-ui-render para finance/financeiro +finance.financeiro.automation-smoke.access-policy,access_policy,finance,financeiro,ready,live_write,100,True,da55175a0f2517bb1e1a2b7172d6472719c9f0978993d9422c011416d8f252ff,db93473e9fb142281c4c1892d6cbfc4fb3f4386d7e566a13f597bf4fa97502f7,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para finance/financeiro +finance.financeiro.gpt-execute-probe.access-policy,access_policy,finance,financeiro,ready,live_write,100,True,9ddb6370440e1ec3f9f2270f88c2606dd8de41408466dcfbb210b85bbcf55a67,124025c468c7cbf533e0e275cbdb0c6062da92dc041d7d5c85d86ac428675d86,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para finance/financeiro 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+finance.secretaria.automation-smoke.access-policy,access_policy,finance,secretaria,ready,live_write,100,True,3d4d8e3e55f17169bb0300ca438aa315e0e55cda593c549d97ff21c61772a505,21a2fb770718f84385bcab8fcd0fdf6072f1729fb0d6b2514f012bf1f2155983,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para finance/secretaria +finance.secretaria.gpt-execute-probe.access-policy,access_policy,finance,secretaria,ready,live_write,100,True,da258de4b5ffe64ffcdefe2c9b15305f6b8e7d21aa2e41bffac9b4ce40a247a0,6ababe1f6f0a70d63b5a2f1dcf27826668e9d6b07c4a508d39566c56d27f770c,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para finance/secretaria +finance.suporte.admin-ui-render.access-policy,access_policy,finance,suporte,ready,live_write,100,True,ac2bd0474e46f06502f7a9daaedddcbf0135eca17ef12ef916c4ea853802884c,7c363bb27fad3ee1b05983c9e2f256ce7113b1e5472d2f019dd4e643a549e2a3,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para finance/suporte +finance.suporte.automation-smoke.access-policy,access_policy,finance,suporte,ready,live_write,100,True,3c34075ea818c8e65183681f452afa6b6318669cbbe81f65975ed9ee9b9bfa4c,043bca3a175be121623f835efaf3deae7e0b21aad7fa2e1007b37661e33dc15f,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para finance/suporte +finance.suporte.gpt-execute-probe.access-policy,access_policy,finance,suporte,ready,live_write,100,True,b145c0f75a1afad5ddf2b07b4e7896b50c5148e529f31757ab464cce9476efe1,641d5cb4ac340442082881153cf5bf6b727f30d01e518e8e481a0adec7e40ed9,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para finance/suporte +finance.tecnico.admin-ui-render.access-policy,access_policy,finance,tecnico,ready,live_write,100,True,175fbd4f215bba2693f334901754c26fedb362f1ad029a4cd067ccfda0866124,3e0b53839f472c629e4d472ccca0ecbb4a41a3f466ea6257c35222f6bd04755b,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para finance/tecnico +finance.tecnico.automation-smoke.access-policy,access_policy,finance,tecnico,ready,live_write,100,True,ad95c23577cc7449993e640763418a29b1a9af7846b51b33868103833261a1d2,7f589cb159fbb2cc75bfce09d9771f58e20359d4a162b5aaa5cefba983def2df,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para finance/tecnico +finance.tecnico.gpt-execute-probe.access-policy,access_policy,finance,tecnico,ready,live_write,100,True,074c5a55750d0a3071b25b7ace9767dd30fdc7ff3745ab04023e4dc182dd6f8d,726982ab6a565a3ebcd226b3b8d6d65b1ac8a230a249cba630dde85a28c88f4e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para finance/tecnico +finance.usuario_final.admin-ui-render.access-policy,access_policy,finance,usuario_final,ready,live_write,100,True,3722cf2e682fa6cb90fffddf8d019e52e3aec16eaea9faf2bb34147de82fd92e,9594c121d1b2f59c284c8fa2a07e4708a8eaa4ad070607e18ad1968a8c8b5d92,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para finance/usuario_final +finance.usuario_final.automation-smoke.access-policy,access_policy,finance,usuario_final,ready,live_write,100,True,3e06926a47af7431e7958b7b6b67e87d363e1008003a5d8c265e615b3842478a,27900f0f6a48fc671ee760a301535f81fb1354b54555c6a560841a468154d463,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para finance/usuario_final +finance.usuario_final.gpt-execute-probe.access-policy,access_policy,finance,usuario_final,ready,live_write,100,True,375f33633c4f7ca4163f614e715075bf66a0cebaebed1b5afd85b2da384f2b26,3d65c07dc428a0ca4335a43b8c843aef02d9827dab41fcd00e94c24bc041ad26,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para finance/usuario_final finance.administrador_empresa.provider-tool,provider_tool,finance,administrador_empresa,ready,live_write,100,True,ae61961be521dcce08cc5d6b2e99ecae63c0eaab47f437fd338ed906bd63a4f0,11c00bc6ea18c9bc46100349371613b554412ebbc0fdfb233ae9d2f6dd47b2e5,mais_humana.finance.administrador_empresa.explain,publicar e validar tool MCP para finance/administrador_empresa finance.atendimento_cliente.provider-tool,provider_tool,finance,atendimento_cliente,ready,live_write,100,True,227c43d477c1d4564ec37433c70ec52ac3bbe120ac1700d27b856522f0de0719,d318dda5640247c62428ed184ef64a5975d84733660b505986dadcc8845adf64,mais_humana.finance.atendimento_cliente.explain,publicar e validar tool MCP para finance/atendimento_cliente finance.ceo.provider-tool,provider_tool,finance,ceo,ready,live_write,100,True,58dc94ea8bc9e67d2b505b5f6604acd5da8d77558f10dd2b3091526a1e6f311f,672cfb4da5de06cc58eb2fe5c09f4d5a1529fedfe2c109b4150dda761047a722,mais_humana.finance.ceo.explain,publicar e validar tool MCP para finance/ceo @@ -200,6 +395,45 @@ finance.invoices.ui-screen,ui_screen,finance,todos,ready,live_write,100,True,9be finance.quota.ui-screen,ui_screen,finance,todos,ready,live_write,100,True,93f2325c81ed2b46f19d66cee64335ed60be53ed50ac0c9637960df96eddf249,09584edd15fdd55b4edb7544f1e93d166fd8970d85a57f3b6da72b0723985527,mais_humana.admin_ui.same_source,validar same-source da tela quota em finance finance.reconciliation.ui-screen,ui_screen,finance,todos,ready,live_write,100,True,62dd63b632e5c52d0e0eba38e9874aa0786764fd480e0961958d0acc4cb862f3,58b5b76e7fb20048c1584c080cae79401eb95a5116cb6f851c1b52b578876d0e,mais_humana.admin_ui.same_source,validar same-source da tela reconciliation em finance finance.usage.ui-screen,ui_screen,finance,todos,ready,live_write,100,True,2a9b5940897f46affc5690528baeddc2b45d52d70ac214ca9499362571c8927c,2f509451aeeb8c2249a8920d30d3259e2e1fd931a7c9c5f5f718c2bc8f7c1560,mais_humana.admin_ui.same_source,validar same-source da tela usage em finance +gettys.administrador_empresa.admin-ui-render.access-policy,access_policy,gettys,administrador_empresa,blocked,blocked,7,False,3d667a8ad24c34cb46154cbbff6dc680e34cce4f501b555b49d330ae1fb5e8cd,1c222c4f6e026a82537d5bad3bbeade01fbab1db8a9cb889da7834ebf1fce445,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/administrador_empresa +gettys.administrador_empresa.automation-smoke.access-policy,access_policy,gettys,administrador_empresa,blocked,blocked,7,False,a04b86025677839c3086331d7333ba74a959f1fbcb0d5e507a76286edf05555b,0bbd4e14db97b24bb012883a2e302deecd59ff31a12cf72ba7b91f1c5c8fb1ca,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/administrador_empresa +gettys.administrador_empresa.gpt-execute-probe.access-policy,access_policy,gettys,administrador_empresa,blocked,blocked,7,False,1d462a2ef08c61b81fa86230e8656d83e6ff3c66c409a6d017fa419e487cfcce,f9f43a7f177160b57c9e4d1bdf1b5b78080cba4b153795dc4630957aac13ec1d,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/administrador_empresa +gettys.atendimento_cliente.admin-ui-render.access-policy,access_policy,gettys,atendimento_cliente,blocked,blocked,7,False,b2e0ba4f5dadc00e77c615cad758c3ed5653b255376e6ebcb350a22d97de20b0,51046067f37b1c4fb89a6d5f9213b55d16597ca2bbf9b06d82b1c6b591b77bd1,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/atendimento_cliente +gettys.atendimento_cliente.automation-smoke.access-policy,access_policy,gettys,atendimento_cliente,blocked,blocked,7,False,6182c29c1d692520e3de8a28851457e676ffcdf6aa8e944de9b50710ef27ca16,ab167c3408acc48f6207eb883e6f262a69bb700eead325a84f10ed1a2ad4898a,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/atendimento_cliente +gettys.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,gettys,atendimento_cliente,blocked,blocked,7,False,8b946801f4ac506feee00ba32d1cbfb8defe19dfe199827d764c759ba13ef5b3,4b1ae6bdcfdc341da4288ed5a6b3a936640870b886ea33aa775219d14bc9efa9,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/atendimento_cliente +gettys.ceo.admin-ui-render.access-policy,access_policy,gettys,ceo,blocked,blocked,7,False,d0f233a5c2bba90dbcb32732de30298527c62533d8d907df62ae7f82796b30e0,eebf4a0b3cb99d3969a6179c8f2c548d624a78f3f1f016e87f2dca2eff29e9cb,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/ceo +gettys.ceo.automation-smoke.access-policy,access_policy,gettys,ceo,blocked,blocked,7,False,d7162c64a881654dce4d49bdc3c1cba4e1008f1855f5599a85636be5e5ccbb20,acd399cfad0ecb7af06e279e51ab3c1b29f9017d76b7bed94a68263fc7823793,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/ceo +gettys.ceo.gpt-execute-probe.access-policy,access_policy,gettys,ceo,blocked,blocked,7,False,196277182286f11b236571379b4de509bb0b9000850d488f2acec6d02a18a71f,a7f34c71d5e2a231e2e892a3275b3a0ac31e348ed98eb4ca1b4762af54e72578,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/ceo +gettys.cliente_externo.admin-ui-render.access-policy,access_policy,gettys,cliente_externo,blocked,blocked,7,False,e59b5ca29653832276fde5629f1a7e8747e50d61a95303b4a67a5324ffb989d7,9ae0243d40398538a129b432c1cf3e07da5b9c7f5e78a1e7c8aef5de08fb40f3,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/cliente_externo +gettys.cliente_externo.automation-smoke.access-policy,access_policy,gettys,cliente_externo,blocked,blocked,7,False,c14d3978e15e406bf1d45ab0928e8d74dd3d79784ce240ae16794fe4a35b570c,e5e9145160702fd40757c906598e5b025abbae8c02fd42ee4631c79560f7dbf4,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/cliente_externo +gettys.cliente_externo.gpt-execute-probe.access-policy,access_policy,gettys,cliente_externo,blocked,blocked,7,False,f37684a986d7c0d7642d665a867dcdf4ac28a9c387c27518917f687ab73637ac,847dcac6698cfb060757856c90bff548fc04779ef805a48becc1349bea35866b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/cliente_externo +gettys.contador.admin-ui-render.access-policy,access_policy,gettys,contador,blocked,blocked,7,False,f72ab738c7f44fe8f47d5b80311f0e42446d4c490110dc076f50d2d4874fd007,18076d26f82c6de3f0dba13c724c84ffdebd19afedc48c38836d1380b625c27a,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/contador +gettys.contador.automation-smoke.access-policy,access_policy,gettys,contador,blocked,blocked,7,False,f02394419fcc79f54de3ce0b3c1b40a5fd2bc0d5500206e38224216a2ee44d11,e5f2b0802d7f9c131191f9f8b516e7854bf36785d12d9cc15b4900dc39d90046,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/contador +gettys.contador.gpt-execute-probe.access-policy,access_policy,gettys,contador,blocked,blocked,7,False,dccde26081723e26be01faad12eb154c2479741471a2ecb3ab07dde7cc8367d5,9dd83b46e5572078b5debaadf37902320c51ff1ccc79605a53e8e3d8be81fa57,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/contador +gettys.financeiro.admin-ui-render.access-policy,access_policy,gettys,financeiro,blocked,blocked,7,False,d2bb2d2b3e6271060498a33351f3bc827b0fd9798527a18d3963fad138e33a5e,9795052b4b509f9b0f672f27b30c782782cc617db71e2c38db339f81816f00fc,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/financeiro +gettys.financeiro.automation-smoke.access-policy,access_policy,gettys,financeiro,blocked,blocked,7,False,094e20da4f7913347ee4e13edb52722f45844c0b6a8ad7a6d94d5e4df38cafcc,8931eb557ef10bbbeeba0e71292d08fa3e3ba16ce9306e1298d35028b7ababf8,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/financeiro +gettys.financeiro.gpt-execute-probe.access-policy,access_policy,gettys,financeiro,blocked,blocked,7,False,ae9f503317f4b8d3566e54ed4ad7e0cca9d725c34a189e3ab3a2e534a8a233ab,f945f50d7d2b5a7303b0fb133190bca94cf779fea0517696b4d81befd2f9339a,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/financeiro +gettys.gestor_operacional.admin-ui-render.access-policy,access_policy,gettys,gestor_operacional,blocked,blocked,7,False,a918f9607c40bed3b8acd95bf7befb55f5c60717650805eeb0e1133762a7aaac,df248a2bc9f91f59d7a2e5d8361fdacfd8ee41c0f39dde0fc17e0f457e5abfc5,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/gestor_operacional +gettys.gestor_operacional.automation-smoke.access-policy,access_policy,gettys,gestor_operacional,blocked,blocked,7,False,c8ee5f3bbce23f9f2f52c1dc2f939afe3955d99a010a9113992b82fc9292a91d,49d5ddeb033aff7ffdbc495ce46277f085d60fd824e7c88c5e54248c48108a20,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/gestor_operacional +gettys.gestor_operacional.gpt-execute-probe.access-policy,access_policy,gettys,gestor_operacional,blocked,blocked,7,False,77c41d9ac6586bf9ffdb02ba156291fa72bcd4d8c1320a45354a56d5fcf3ab40,37d00460ad85dbadf1deb39db224c86a8b7e37a7b4529633f45305612b01f4e1,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/gestor_operacional +gettys.juridico.admin-ui-render.access-policy,access_policy,gettys,juridico,blocked,blocked,7,False,d2ae461c37d98083aa92f5545591ab1b4f6bdb6148abb5e2c61443906614b779,c8c3c79b5f3fc1bb490bf900eeac6fbc8744d300227bb95a29c2ed440023d295,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/juridico +gettys.juridico.automation-smoke.access-policy,access_policy,gettys,juridico,blocked,blocked,7,False,ff1cbf03645232989ee0d463cb68fe44f403d2c0eec1f8d1b8471cf1e5e301e4,b819e1582176fcbb5425d392f7f78fb3f78de6fd06be9590609b0d123f5bcddf,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/juridico +gettys.juridico.gpt-execute-probe.access-policy,access_policy,gettys,juridico,blocked,blocked,7,False,89efdcbf605973601d1ea72b6b0421234c26dbee81ad6c3331acd1d1a234c9ce,7844d4ca6025bc080681a24288dc2a0563b329076d644e7c9a22b18f2d1da7f4,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/juridico +gettys.planejamento_estrategico.admin-ui-render.access-policy,access_policy,gettys,planejamento_estrategico,blocked,blocked,7,False,034f54ea38ce538a47ec1ec9f280bd228a9777c5edde5a94f4f4dc7813ba392e,1353bf28148645642dc29876f53f25132869221c8dbc414de2de232d92a9ddc5,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/planejamento_estrategico +gettys.planejamento_estrategico.automation-smoke.access-policy,access_policy,gettys,planejamento_estrategico,blocked,blocked,7,False,43bd8a716d9b162b3043441f41e484a2006d005cb39b0c8dcf3dca0bc965d462,c4202a26ec7261a9827ea92652407a8c101e3e0aec7132d5b9854047f43b2158,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/planejamento_estrategico +gettys.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,gettys,planejamento_estrategico,blocked,blocked,7,False,8379a3e9770984d8352ecf1ec20f7a87045009db3fa53a0d0cfa5f9f3c00ea49,14bd28b906a553680ad97e3eb63c55d7f57383a72a2171619e46af60a8a3a4d1,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/planejamento_estrategico +gettys.secretaria.admin-ui-render.access-policy,access_policy,gettys,secretaria,blocked,blocked,7,False,95bfddac267c033cf2b11a75af575ccfd6e928357e09e3b9b12d7df8451eed44,70463ec6d44dca16223f70d0205ed8c42fe0303aa25175365fd3ebebdabece2f,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/secretaria +gettys.secretaria.automation-smoke.access-policy,access_policy,gettys,secretaria,blocked,blocked,7,False,53b89d36990b97342768977ca23e3d3d46fb086c31ba88a706846f40f2a4edc1,e7ec07752f7ee1eb9898647c8b513f70a6f0e720eafd8505cf63e283998a630b,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/secretaria +gettys.secretaria.gpt-execute-probe.access-policy,access_policy,gettys,secretaria,blocked,blocked,7,False,46d6c7f22e5975952dfe06a8ff95b58ecb67a8e2ae1e5c960b78bd9c0bf568f0,d61a5161b4567d8cdb520fd815a34144348d331e135ff174a26cf9b8295d6a0e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/secretaria +gettys.suporte.admin-ui-render.access-policy,access_policy,gettys,suporte,blocked,blocked,7,False,49b5a076606ad9915dbf230a06e428f7bc188ff705cf96dda60b37623701e71c,0d3db0f62265ac0d450ec812c4c98ae736f5e0eced1df36e5b4afde9b6424db0,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/suporte +gettys.suporte.automation-smoke.access-policy,access_policy,gettys,suporte,blocked,blocked,7,False,2c595e74f2f662885dc38ede996a96ccbdeb7a38bf57602c65992838783c7da7,00f4678a08da2774faccc42e441deb8b224dab16a8a699d5d8876e0fa7b4c057,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/suporte +gettys.suporte.gpt-execute-probe.access-policy,access_policy,gettys,suporte,blocked,blocked,7,False,88a8b6be3b3b3ccd0b9240c0d781345b49aa4145f64c28c4696a995269754240,a0fe4e0fbcff6aa2bfabd6bda22a6e4b42e42fd35efb2f8607183af8037bd8b6,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/suporte +gettys.tecnico.admin-ui-render.access-policy,access_policy,gettys,tecnico,blocked,blocked,7,False,438bde70b4964d66f9c16ca1b96e1f388077eff45df207ecb4c671957afb1061,a5299c476140f2795c10fead416f082f4a8193387cf322a0bb685f19a4f517b4,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/tecnico +gettys.tecnico.automation-smoke.access-policy,access_policy,gettys,tecnico,blocked,blocked,7,False,331dd290926d7642819b2a447190b88617372049b251af3f21c4c73a7fec32a9,6be39cac0c327d072acf1d648e59319d4a9369dea5a81af0ccdac9c640b2e500,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/tecnico +gettys.tecnico.gpt-execute-probe.access-policy,access_policy,gettys,tecnico,blocked,blocked,7,False,9ee8a41d8aab9b5716994cce876f247e7f7d81dc732e4f452b11a1cd25f20f7d,3dc6012509b19bd7744714a6e22979879ddd0580ab251a86e425502f4358827b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/tecnico +gettys.usuario_final.admin-ui-render.access-policy,access_policy,gettys,usuario_final,blocked,blocked,7,False,56b42ed93b0e5015e2de68cd5634212f2068dfde67b07f9e88cfd623940b6597,c424d2aa11f3bffac0869dba6627cfdb5a497205f81b37175e9060165c4059a1,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para gettys/usuario_final +gettys.usuario_final.automation-smoke.access-policy,access_policy,gettys,usuario_final,blocked,blocked,7,False,df464031d29be1d0d99802d2eb9b0ac16aa9c00d6fe7254284f24421f3c108a0,64239782b1eb5603d08572b421f785fbd1c6f710f2b50f16a82889e3c80058d8,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para gettys/usuario_final +gettys.usuario_final.gpt-execute-probe.access-policy,access_policy,gettys,usuario_final,blocked,blocked,7,False,0830e0955ca9c7c7a0a70607059cf400208bcdfb3e42556f1f038dc4f69405f5,05141b3bdb57b6e63f108c85f93d8e0c2ab32dad6f39f69e1f7f8285c93dad08,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para gettys/usuario_final gettys.administrador_empresa.provider-tool,provider_tool,gettys,administrador_empresa,blocked,blocked,6,False,6f745dcfc986060a1e266e96b84f372669af21f20ad6115ce4563181dafe3142,800cc0e788216b70937b48af9f5b7fca373b85566cb865fc2c85e13dd12a3581,mais_humana.gettys.administrador_empresa.explain,publicar e validar tool MCP para gettys/administrador_empresa gettys.atendimento_cliente.provider-tool,provider_tool,gettys,atendimento_cliente,blocked,blocked,6,False,5d9cd0d2c5e1425f47327bfdebd7b9df254279bc8474ac25c486b748c320ff3a,360e1b5243c43e0c33d9602cff4a456c738cea9f8175e1f5c10110f7e71e8d3e,mais_humana.gettys.atendimento_cliente.explain,publicar e validar tool MCP para gettys/atendimento_cliente gettys.ceo.provider-tool,provider_tool,gettys,ceo,blocked,blocked,6,False,b7190b31769deddb3afbc19c96fb2406d277283bfda288a52fef9510992a65d4,826de6155e1baba4be680575a695ce67c1887053dcc603d82442f152c9de2825,mais_humana.gettys.ceo.explain,publicar e validar tool MCP para gettys/ceo @@ -239,6 +473,45 @@ gettys.admin-screen.ui-screen,ui_screen,gettys,todos,blocked,blocked,6,False,7eb gettys.gettys-overview.ui-screen,ui_screen,gettys,todos,blocked,blocked,6,False,87168abb5c67d2f89b95fad00c9baeba362b4ffcb575e9dcf5e192548cbbea1a,98584f2def23bc746e64d0104759a7395283524e5a3a6c0e16f465943383c4f5,mais_humana.admin_ui.same_source,validar same-source da tela gettys-overview em gettys gettys.health.ui-screen,ui_screen,gettys,todos,blocked,blocked,6,False,1369fb91d1991b019c6f2f4af5da3b01ac8a451d1e8b89383b37c2c5018de265,7570206c9c34d4ebe543fb5d30722f445a509e09dd957f7f2243379f3408f504,mais_humana.admin_ui.same_source,validar same-source da tela health em gettys gettys.product-readiness.ui-screen,ui_screen,gettys,todos,blocked,blocked,6,False,d856d4e75172616ef69cdfdf70ed40bc710acc734fa8ac983485c764f3663c34,5c1219dd7d8f3fecf5757b1ae3be5da3362aae95dd6de8c8dfa794649ecf5d23,mais_humana.admin_ui.same_source,validar same-source da tela product-readiness em gettys +identity.administrador_empresa.admin-ui-render.access-policy,access_policy,identity,administrador_empresa,ready,live_write,100,True,04044457a47e6d6e016e3b830b0df39e101d4a07d2dfe5ddf9c77647811bac28,542863008841546798968dfd10e9db9e736232b7a8c3b547415628b9a0f0f43f,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/administrador_empresa +identity.administrador_empresa.automation-smoke.access-policy,access_policy,identity,administrador_empresa,ready,live_write,100,True,b9789a3be3aec148f2e0899a5df2ff766337fa629cd48c6b6cddba925c96a1a6,3f2e468143fe509cc6634b1797c143da5187729f7344a5d49df34594778b59ad,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/administrador_empresa +identity.administrador_empresa.gpt-execute-probe.access-policy,access_policy,identity,administrador_empresa,ready,live_write,100,True,a852531cd8a0216b7093a4f0608bb18bd9c70e3367ab98fa35c103a81a4e5bdd,d5842e83980ea201514b006aff3125e8b2d47172edbfec352649c8cbbd3a77f5,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/administrador_empresa +identity.atendimento_cliente.admin-ui-render.access-policy,access_policy,identity,atendimento_cliente,ready,live_write,100,True,8817d4d1aee0000aaee54ebd50f4386f8385514887cdc99eb27ab9420c156a0c,513ac49d5b3ac529f33952da4e98ffae2cbd0a09fc1a963597ac83fc790e5e4d,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/atendimento_cliente +identity.atendimento_cliente.automation-smoke.access-policy,access_policy,identity,atendimento_cliente,ready,live_write,100,True,9b2674d2c3fe6b4cd5c092df5f4e6ecb6ac102eea53d4e15daf4aee03426ff0d,1b5c952b9b63795622ccbec37529a79d4adf49f3876b0c72295b513f5a7d7a7a,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/atendimento_cliente +identity.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,identity,atendimento_cliente,ready,live_write,100,True,a05f3b24c7d8a96ef90805eb3392fc17c3518b1673854c4d9c96884c946e7f20,29b66802c43e003ecf6deae10ef06fc59cdafa97524de85e5dce98592383db56,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/atendimento_cliente +identity.ceo.admin-ui-render.access-policy,access_policy,identity,ceo,ready,live_write,100,True,f03565b6a4863d8c4108223b6994d075e9ef647b622daacd1d522335d2b7106d,24fe81be3d16c9af048a7abd68c9badaa6adeb66032fda91bb1dabd1a8fd0c28,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/ceo +identity.ceo.automation-smoke.access-policy,access_policy,identity,ceo,ready,live_write,100,True,694bf51d768ef99aae9cd601f629d0367d08208ace075b31eac3b455d1836e44,441709d153cbff30d5dbbf7b3164ea2d41b9c37f4cfc42348ba4ebdf81329043,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/ceo +identity.ceo.gpt-execute-probe.access-policy,access_policy,identity,ceo,ready,live_write,100,True,1bff776387b02269be718fb0712b5a3dd18e57f8942a517848f82893c5cd1b93,1de1d9c0c1094776cf5095eb83a0f1a1bf6ff0cdec7f6e92f1b02d4280f21f72,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/ceo +identity.cliente_externo.admin-ui-render.access-policy,access_policy,identity,cliente_externo,ready,live_write,100,True,46051dc7894812578f608fbf4968cd7b565d139a6fede6c65715a65bbf2f8c8d,6e78ce5ded13f3ceef9fbaa1c654bbe36b19112d6703f72cf6993cc67ca8c239,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/cliente_externo +identity.cliente_externo.automation-smoke.access-policy,access_policy,identity,cliente_externo,ready,live_write,100,True,e18af1b392b3a084b2daf37fd44f1185a2b8057192f5d2a311690ec0cf475ea7,825d447f9d2f9e9c9f5bbee949361facf4957e952510066d42f72f9da6925b41,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/cliente_externo +identity.cliente_externo.gpt-execute-probe.access-policy,access_policy,identity,cliente_externo,ready,live_write,100,True,fd29b84b50c432eeed93921824f2bca0b70b5c6b1b978699bcdd31d26af374ca,7f590782e1a89311c5648df9f9f0f8cf866ee1d83666aa38d6008dc5c01e45be,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/cliente_externo +identity.contador.admin-ui-render.access-policy,access_policy,identity,contador,ready,live_write,100,True,dbe92e0989caa560f883df3c64fe52fc5562b1d57697ac77bd4b4f70f3d1c3a7,56d00fcde7338da5f446980817df6f6ca3fe2cf0dfd203414fe592acccb1363f,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/contador +identity.contador.automation-smoke.access-policy,access_policy,identity,contador,ready,live_write,100,True,489669528580a694b9e1c000c3d883b791f73a4f196ade588bb20ad40508ce75,6ff366cb826d8b4822116ff1d2ce2c1e61a7a4c56875f4bf73e62d27482ff4d3,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/contador +identity.contador.gpt-execute-probe.access-policy,access_policy,identity,contador,ready,live_write,100,True,9d1b2043d83cdf16f075b4601879d59345507624d75f5599a858a0f6d3c26da4,3da78df7598b61f42356a8fe91266a80e418212414137d68a5494ddded942fd6,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/contador +identity.financeiro.admin-ui-render.access-policy,access_policy,identity,financeiro,ready,live_write,100,True,f1ecd48ccc02a4932d7edd5d7498512b819aa75878d51b4db3194a4d885ae9ca,0e972cfb1acb10476702845ae80112c9a6872e81824ed26bda089b3d6483d496,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/financeiro +identity.financeiro.automation-smoke.access-policy,access_policy,identity,financeiro,ready,live_write,100,True,fdec70cdf8b2db2647da0d291da5eb0ebfc9ece33fdb640c16e00ae50e492ec7,308eb007ccc3a8ff794da21c0666bb2dc48a02e6de9b156bc6dc4100383b0e1b,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/financeiro +identity.financeiro.gpt-execute-probe.access-policy,access_policy,identity,financeiro,ready,live_write,100,True,67d2bcc6afc23608934c80f9453c0a470b3470edfc1acf9db33474815c0f7908,fad8dfa5f699c7353fde25379eda7d5494ee873d052cf59c05432dd2135eec5b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/financeiro +identity.gestor_operacional.admin-ui-render.access-policy,access_policy,identity,gestor_operacional,ready,live_write,100,True,0aba1ef3324321233fae4e47cf3a0f1539b8880d45587fe3834cceb71722b55f,dbbeba9eade11d8a3cc7b5b6665726ef5ed95fe94cfd3433f3ed6e9eef9782d7,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/gestor_operacional +identity.gestor_operacional.automation-smoke.access-policy,access_policy,identity,gestor_operacional,ready,live_write,100,True,f2bc04b219ba6350f73139feb7408ee95bc8bade8c0770f44505bd114b8c866e,217883f185bbc1b480105179f963702a56d3fd67e23f3090d6c98b15d89ebc28,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/gestor_operacional +identity.gestor_operacional.gpt-execute-probe.access-policy,access_policy,identity,gestor_operacional,ready,live_write,100,True,48d49107f19aecbb754494141fb230ee5b150b830d89f91c910efc592f36e9bd,7c882e91b68b7045a58606ff8244fd52c865879ab8ddbdd5a9b5156f3aced044,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/gestor_operacional +identity.juridico.admin-ui-render.access-policy,access_policy,identity,juridico,ready,live_write,100,True,bd1c344cf0063eaa681aeac318d1c4ba0566182b7ddba7afafbffa793ea77867,38622859d1c959aed7426d894fbd41e246f0625c55e452e5408d8f7230a04687,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/juridico +identity.juridico.automation-smoke.access-policy,access_policy,identity,juridico,ready,live_write,100,True,d60e0e724751070fdf92acbe67ef19cb4ee7717ffe29f3b4deddaee7deadb23a,ea44a094358215b277fe9af0a2d16a4a173057a314a7fb6744ce6abe45e5d692,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/juridico +identity.juridico.gpt-execute-probe.access-policy,access_policy,identity,juridico,ready,live_write,100,True,5fd0a3c3ee3f6638377aa6777cfe0d5befb4644112227ed109d89f1e30065828,0af903cccca25177e141bf394a9e34dd56c97dde87f392066942f8c68e7dfe5f,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/juridico +identity.planejamento_estrategico.admin-ui-render.access-policy,access_policy,identity,planejamento_estrategico,ready,live_write,100,True,f62cb01c4a1b9dcb53d48e84067e659f96344ff2e89956ac9156e6915717e130,0db2cefe293bf0475a568f69d831c9cc4f2459a87180e78cb6f5cb6227c524dc,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/planejamento_estrategico +identity.planejamento_estrategico.automation-smoke.access-policy,access_policy,identity,planejamento_estrategico,ready,live_write,100,True,206c515af1237b968bffc167685530fefca9775940dda004541d7ba873b52f3e,c17d9abd3e1642d4910471349ec52dabce57c4014be1d1bf79bf8a1b59e8aac3,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/planejamento_estrategico +identity.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,identity,planejamento_estrategico,ready,live_write,100,True,d83df25894396c2f92804ff3cb4dacef7ed858eb83cbc024b485025bb9da4f49,88f604a6516aab76d1818db16a929a28893355762933200940fef48e6f3608a5,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/planejamento_estrategico +identity.secretaria.admin-ui-render.access-policy,access_policy,identity,secretaria,ready,live_write,100,True,d0c3fdeecc4095432a24a73099d490673571f0e99ced9a3392c7dfcd5d54d922,71314f9577f82c1015276c0c17a0e46a2acc559d937c5f517bcffa834e6233e0,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/secretaria +identity.secretaria.automation-smoke.access-policy,access_policy,identity,secretaria,ready,live_write,100,True,ba92dc1bfbb1be5dd0ababdc3cb97dab5c7225db21c4a6123e0bc9e038dab5c3,6eb9a423c8a36f9287a15cd8e917accc147af3ac095da294944e095ce7da8365,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/secretaria +identity.secretaria.gpt-execute-probe.access-policy,access_policy,identity,secretaria,ready,live_write,100,True,6ec4b096fc10ded15d41701769bc32bc39948f26c1f246782e4bfb923e7e7b0c,99670fccfde831175b991c542cfc500c122472858a68418ad210f7cf432312a5,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/secretaria +identity.suporte.admin-ui-render.access-policy,access_policy,identity,suporte,ready,live_write,100,True,c2321d58e5df5aa23a1dfa2dc1edd3f9c3dfa90e232911d16115c444d6f1a362,b79c41db640292071a419be30d5668ae48fd89f17d01f4e69916484627f3fbcb,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/suporte +identity.suporte.automation-smoke.access-policy,access_policy,identity,suporte,ready,live_write,100,True,3e30fba0cd816fe46d675c0f29d6b1e8d6628bf072b7a78b020e37208bac63b2,41fc69a76c4a815deb55d0ccd9e9c2dac3273b59939918f62551c5ea35b5607d,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/suporte +identity.suporte.gpt-execute-probe.access-policy,access_policy,identity,suporte,ready,live_write,100,True,441cf41ebabf799065d092ab03e73c0af92a36c97498556f4f49c64bf3933d2e,c34d670e5a856b51bbadccc39ef844423ebf006692565441d7150999b2a65a61,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para identity/suporte 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gpt-execute-probe para identity/tecnico +identity.usuario_final.admin-ui-render.access-policy,access_policy,identity,usuario_final,ready,live_write,100,True,c6d85bcb52732642fdafbd1968fce1a7ef8f958819d7fbff0955114a9f51b9a7,c8507eb981dcdc720dd9ece9b5d142e6dffb945565f9e2662ce23eb5cc75b528,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para identity/usuario_final +identity.usuario_final.automation-smoke.access-policy,access_policy,identity,usuario_final,ready,live_write,100,True,340f059a1ebb1877c651dd34298b50a2b137ed92f06ca634a6470f79bfe3bc7b,0f0c2f1d2818010cd513e44588cbbe0255e8427d205b816eb78b89facef6b423,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para identity/usuario_final 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identity.atendimento_cliente.provider-tool,provider_tool,identity,atendimento_cliente,ready,live_write,100,True,679d01273de1ee7d6f81e3d197ad3bef1b64f33bc8df3cd05e744f95a6af3c74,74bccaca0792337599e0a661695c80dd9470e6e9e5303ddb53e7fc6b0c263eb1,mais_humana.identity.atendimento_cliente.explain,publicar e validar tool MCP para identity/atendimento_cliente identity.ceo.provider-tool,provider_tool,identity,ceo,ready,live_write,100,True,25b1c98b6579016757caa56dd4626bc7f8923b7492d08e9cfb57d13a7e050c3c,74265890d5700a7e4d3b9fdce7b4f2a2de82ba849d92b3a16ed50e30c0b9ed49,mais_humana.identity.ceo.explain,publicar e validar tool MCP para identity/ceo @@ -280,6 +553,45 @@ identity.incidents.ui-screen,ui_screen,identity,todos,ready,live_write,100,True, identity.organizations.ui-screen,ui_screen,identity,todos,ready,live_write,100,True,b79592009783a24bc145152b2175b85384fc37ac35de0b74498ab797ca785832,adbffea1bb95a4e9f8dc3fe76db05e6f698c47eed7a9b2274376e77fd19296eb,mais_humana.admin_ui.same_source,validar 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+integracoes.tecnico.automation-smoke.access-policy,access_policy,integracoes,tecnico,ready,live_write,100,True,e36926dd9a28a9003e94f4eeff1bdda2d24b852ae074f4fbbc19cb826b0dc2ca,ce1840ecd5be696a4daa3440215db3339bc7bac97138e69b4f4c6fb8550ec61b,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para integracoes/tecnico +integracoes.tecnico.gpt-execute-probe.access-policy,access_policy,integracoes,tecnico,ready,live_write,100,True,09248eea97a6a5bbff1dd72e6267a685e50176fbf6d3aebe5e3d1fbe111dc53e,3d325bf7ef3d04cb8d56dfaf8f3569cde078d95e211c2aa6fbcb810e3ccb07d6,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para integracoes/tecnico +integracoes.usuario_final.admin-ui-render.access-policy,access_policy,integracoes,usuario_final,ready,live_write,100,True,a416702141aa0104974f9956b38f90b8263cd939147e05ca8211315f320cb2d1,58c1ee219c75fd31a6dc3d391c2caa531ed5ec5f90c8c9dbcf953eecd5d074ee,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para integracoes/usuario_final +integracoes.usuario_final.automation-smoke.access-policy,access_policy,integracoes,usuario_final,ready,live_write,100,True,859411777f5760c62956df448f3af85ab3ab62cc8ade016d13c30204a82280bb,7f7ac96e93dde74d48d8477a8b1385c595bf2cc007addcfe7cb288bb08ec1c7d,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para integracoes/usuario_final +integracoes.usuario_final.gpt-execute-probe.access-policy,access_policy,integracoes,usuario_final,ready,live_write,100,True,2fe987da436040636abfde85396a90857869d6a94fbd57860fcbf671c198a0c9,076e8a822b11282e2d7398f0b3f270468fd89e25c685ae85603d23999a97686e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para integracoes/usuario_final integracoes.administrador_empresa.provider-tool,provider_tool,integracoes,administrador_empresa,ready,live_write,100,True,a80d94f44c57e62a76b37e332e9ec0ff312bbf65894dd5b3d89da65b4941e43b,8bdf28496b7efd9e2cfdaefa547ee5f5e9376512113cdee2e93c474cf0f57dda,mais_humana.integracoes.administrador_empresa.explain,publicar e validar tool MCP para integracoes/administrador_empresa integracoes.atendimento_cliente.provider-tool,provider_tool,integracoes,atendimento_cliente,ready,live_write,100,True,41a1792b535c680760d75a17d74b7cefdcd02ed4c3a1d97b599f570e65677a35,4a31a737b3f6c81026bec04a8d1193560d1cd7e22fa2f096e71356e86b06eac1,mais_humana.integracoes.atendimento_cliente.explain,publicar e validar tool MCP para integracoes/atendimento_cliente integracoes.ceo.provider-tool,provider_tool,integracoes,ceo,ready,live_write,100,True,242a238f96078f74101da056a0cc72359374e8c9ddeb676bd582d9d58de4bab5,94539220411661577fe45031f8a90b292c7e4430cf1fd301a1f89fa2adefc7f3,mais_humana.integracoes.ceo.explain,publicar e validar tool MCP para integracoes/ceo @@ -321,6 +633,45 @@ integracoes.products.ui-screen,ui_screen,integracoes,todos,ready,live_write,100, integracoes.providers.ui-screen,ui_screen,integracoes,todos,ready,live_write,100,True,bf62d19bac8548ff5919ecfd888e21c32fb9568d7dc4e82d6a53d33ac95c56ab,315baac93bedfd852d708aa0add57aed5f60b3732a9d658d51e0483bed1ffe2f,mais_humana.admin_ui.same_source,validar same-source da tela providers em integracoes integracoes.smoke.ui-screen,ui_screen,integracoes,todos,ready,live_write,100,True,024cad0980a3a6a75289f9cad4034d905ef8aabd0d0adee99c21b49de62a287e,957724b07eec3d2bbb940aeb289f3f8aba0ca3ba1f4fde17e30644cf2ec6f314,mais_humana.admin_ui.same_source,validar same-source da tela smoke em integracoes integracoes.tenant.ui-screen,ui_screen,integracoes,todos,ready,live_write,100,True,c9ac3ede8e6c753250fc35b258e16c76602fcdec3d0b9892f493fa0944725f24,63839cd558d05dd597caa07b261e7e7e13d8585e42aaa67b772c0b678e5a4492,mais_humana.admin_ui.same_source,validar same-source da tela tenant em integracoes +intelligence.administrador_empresa.admin-ui-render.access-policy,access_policy,intelligence,administrador_empresa,blocked,catalog_only,5,False,d93480a257400ec81d5d697bc80220692637b808529531f05d6f24625876fa47,4e169e9195edf77b5f0f1de0d3e0b4a45e377f6dde92ff719d2c0c74a524031d,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/administrador_empresa +intelligence.administrador_empresa.automation-smoke.access-policy,access_policy,intelligence,administrador_empresa,blocked,catalog_only,5,False,c45f756ff2399115ec1082b82ef8fc29363905eabad491aa2e2345d60ad50d17,596f8be8314917090d6e8b0a58529611a1afa9ac079e0fdc24cd3e87a5bbf32a,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para intelligence/administrador_empresa +intelligence.administrador_empresa.gpt-execute-probe.access-policy,access_policy,intelligence,administrador_empresa,blocked,catalog_only,5,False,23eedd3d695d505bb6dc98a44cca1ef2aea170d5b55f429849530dac4d4abf49,345eac1b80c79acee7ad8ab141190d4bc63cd3d074141c9f7de6cf638c3c0cb5,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para intelligence/administrador_empresa +intelligence.atendimento_cliente.admin-ui-render.access-policy,access_policy,intelligence,atendimento_cliente,blocked,catalog_only,5,False,082cfaf51923745663a30f6ef770d5d7aeeee152648d1d678c71cf0e53ce8bf6,1ed070395e16b163833d89bdf9f77f1faae797736c0ca206212361ecce1f0a98,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/atendimento_cliente 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+intelligence.ceo.admin-ui-render.access-policy,access_policy,intelligence,ceo,blocked,catalog_only,5,False,6994d356c17150887a10926b32c4a408a53a528dc08ef9d2b506c43266d5ecdd,179c10a0b6d848cff7c7e176a7a13d09b347f085934aab614babdd1414e1ff98,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/ceo +intelligence.ceo.automation-smoke.access-policy,access_policy,intelligence,ceo,blocked,catalog_only,5,False,b414d758c7959938173683692015a8216dacc6f7fa1b050d9b0f9f877310ab56,2ba6f0dea39c2958e6783459037110d183832ae632d8b7a61bb4b50c0008b6c6,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para intelligence/ceo +intelligence.ceo.gpt-execute-probe.access-policy,access_policy,intelligence,ceo,blocked,catalog_only,5,False,916bfa32ebda45c6368731937997ca352b06024331ffca3b0ee413652b9549bd,140b031bfd1373589ee31ba8ff0cf557dce48ceb4d22e16dae54c02af42f224a,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para intelligence/ceo +intelligence.cliente_externo.admin-ui-render.access-policy,access_policy,intelligence,cliente_externo,blocked,catalog_only,5,False,bf3d3f4da904bf3c519bee782e3ecae7b562acfd9c879a27e918a218178f1e92,7212e24234ca59773f3574eb3cb0e3f27747abe92db57af0b0b184fcfbbc624d,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/cliente_externo +intelligence.cliente_externo.automation-smoke.access-policy,access_policy,intelligence,cliente_externo,blocked,catalog_only,5,False,fe89bfb9e0e7638d2edf5bdfbb19de7692ec0383ee7ae6edd31236d8bc7b5fac,e50663601e0474359da4c86047f26734a61420b424368dff89398ca2fc172801,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para intelligence/cliente_externo +intelligence.cliente_externo.gpt-execute-probe.access-policy,access_policy,intelligence,cliente_externo,blocked,catalog_only,5,False,41e8416010fe2a17662f12ef2dd293041046151c07e79f67e21635ee0d8175e9,0518a54d20bddd4e33cea85b82949c175936e2c2d39bf0a648581253d71a24d8,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para intelligence/cliente_externo +intelligence.contador.admin-ui-render.access-policy,access_policy,intelligence,contador,blocked,catalog_only,5,False,66c46a6a524a2800df7880726823507864ea8dfd8b35e7d4e0d0d085c6e34bdb,74c7e1b332216c73c09f0461e98d8bcbe3bbf50ae676879b51d37a4904730c00,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/contador 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+intelligence.juridico.admin-ui-render.access-policy,access_policy,intelligence,juridico,blocked,catalog_only,5,False,d42e7d10325e831106e4aed5c03cacc5865391d3cf0ae82816e6740194345965,4e5eccfbb6828d3a6a634296877573864f893f5ab19a4bd36769d3a2bd292eea,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/juridico +intelligence.juridico.automation-smoke.access-policy,access_policy,intelligence,juridico,blocked,catalog_only,5,False,5129c2ede21d6e2c674258505ed315c6f601010b2e4f94c437b5a51b539ce916,251a3d68456a7401ed177beb9bcf8cf8733ca94eb5e45381425f566d2e7581ca,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para intelligence/juridico +intelligence.juridico.gpt-execute-probe.access-policy,access_policy,intelligence,juridico,blocked,catalog_only,5,False,4d13a90bf7bee80e7285edbeb6d8d8238cff88971a488b722a5545c3f53ae508,ee7f2ef697d5d1106541905ac5c7bca73763da4c57ba129d56e87c4ef224e24e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para intelligence/juridico +intelligence.planejamento_estrategico.admin-ui-render.access-policy,access_policy,intelligence,planejamento_estrategico,blocked,catalog_only,5,False,f5c2b9fdc73dc025fac81e00223688d446009ceeb5e7b103387af3c7848cbec6,8801714d2cc8a90c0d39801e521218e647effe684495a028ca990f3a4c252c1d,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/planejamento_estrategico +intelligence.planejamento_estrategico.automation-smoke.access-policy,access_policy,intelligence,planejamento_estrategico,blocked,catalog_only,5,False,0f2655de8df6709360783ad30d5cf58771db1888a83a7cfa6de9876bdf78ad74,63036bbf7947b78f78f79fd1256b465e61507b36d574a6caeedf2854693866a1,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para intelligence/planejamento_estrategico +intelligence.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,intelligence,planejamento_estrategico,blocked,catalog_only,5,False,34563cd308498713df8d0af81f8b3577e14394c920e122441c43527b97bf44dd,5604a7654cc1b40eeb06ef82868e03e1c3e838d29580fface6c0b078b21fbbb6,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para intelligence/planejamento_estrategico 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+intelligence.tecnico.admin-ui-render.access-policy,access_policy,intelligence,tecnico,blocked,catalog_only,5,False,bdaadc98b90e710107d4f2cd76d522d9320a85776070f4f7bcaab1aab824fcb5,b34f1cbe885d47eafc99b06da443d79be6ea53cb139897dc34097622329beb52,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/tecnico +intelligence.tecnico.automation-smoke.access-policy,access_policy,intelligence,tecnico,blocked,catalog_only,5,False,9806391c0e34869c42f89ef20ed5ccf007c98b32556679907dbf11adc6e7de71,6d4512bf579800dd8e66b1c4021966fe264143d64a2499501770a0a05d404fdc,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para intelligence/tecnico +intelligence.tecnico.gpt-execute-probe.access-policy,access_policy,intelligence,tecnico,blocked,catalog_only,5,False,6d4bc38f778bf7e306f07bcd4d23b842e944a21be0b946714e5463544b4f80c7,bf558deee5889e896386f460df105e88bce74ea40e7163d1aa689528eb052e6c,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para intelligence/tecnico +intelligence.usuario_final.admin-ui-render.access-policy,access_policy,intelligence,usuario_final,blocked,catalog_only,5,False,55498614d44cd5295bc39660ce7ac30750561538088d7f0816f4d5023f006698,7d2d0cdc5f3a56ef52ea90673abefebc52b4deb9926e1577a2de400cd36ad811,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para intelligence/usuario_final +intelligence.usuario_final.automation-smoke.access-policy,access_policy,intelligence,usuario_final,blocked,catalog_only,5,False,eb00dc37340a05db98dd070fbbbd78e36fca4414bc196686aff6231444bce7d3,76e337461c966a875792da2ab871881864f9810ab965e703a90c76c5479628ce,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para intelligence/usuario_final +intelligence.usuario_final.gpt-execute-probe.access-policy,access_policy,intelligence,usuario_final,blocked,catalog_only,5,False,2decc9150b64ce29b0a1821a5c55723f148bfc30315ed0117ebc4894844a23b1,2ebc796be167988566c530aeb08b1c7e1321e2b5b791c97313338901ef1ead8a,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para intelligence/usuario_final intelligence.administrador_empresa.provider-tool,provider_tool,intelligence,administrador_empresa,blocked,catalog_only,1,False,8a73a2318da48edcaec8cfb645f208219e2da3acc79812fd4d9dff072184ff56,8414a6b665f7d814ded4903d94cfe912408d581e2d60fda2d71c1f04d0ec66f2,mais_humana.intelligence.administrador_empresa.explain,publicar e validar tool MCP para intelligence/administrador_empresa intelligence.atendimento_cliente.provider-tool,provider_tool,intelligence,atendimento_cliente,blocked,catalog_only,1,False,1762f66cc48275f1b3c2a3a7e969d0aeded11ff073762b3e0c706fe9ec69ca49,00ae743b3fbbe6f8079a41a21dbe61b0b50667c4fbecdfaef08de85381a524fc,mais_humana.intelligence.atendimento_cliente.explain,publicar e validar tool MCP para intelligence/atendimento_cliente intelligence.ceo.provider-tool,provider_tool,intelligence,ceo,blocked,catalog_only,1,False,7654233b30b61d8fc751ef4559c5157249181c76a23dcecf5f4cc8b3defe39c6,a54ce02374e6e7a71a7410f175afadd90376bdf7de8517169e90cd8679259155,mais_humana.intelligence.ceo.explain,publicar e validar tool MCP para intelligence/ceo @@ -361,6 +712,45 @@ intelligence.prioritization.ui-screen,ui_screen,intelligence,todos,blocked,catal intelligence.recommendations.ui-screen,ui_screen,intelligence,todos,blocked,catalog_only,1,False,ffe16e3a75435943b3c40ba8ba7fc7b57263a0809f09216d79aff4b12f9676b3,8dca1790002a30de8ac291121b8f321e6a234adfa7ddc8dc011876de77c5efd8,mais_humana.admin_ui.same_source,validar same-source da tela recommendations em intelligence intelligence.risk.ui-screen,ui_screen,intelligence,todos,blocked,catalog_only,1,False,70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d,0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f,mais_humana.admin_ui.same_source,validar same-source da tela risk em intelligence mais-humana.canonical-rename.platform,canonical_rename,mais_humana,todos,external_decision,documented,71,False,11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b,005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d,mais_humana.canonical.rename,registrar decisao institucional para mais-humana.canonical-rename.platform +mcps.administrador_empresa.admin-ui-render.access-policy,access_policy,mcps,administrador_empresa,ready,live_write,100,True,9933aacc413fa3fc6a3dfdfa119c3529efe83368cc2e09223239a32d07af4e38,7e8912a29ca8d7b3e38ee1e257af6397665bc1634739151e425c25eae620fcdc,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/administrador_empresa +mcps.administrador_empresa.automation-smoke.access-policy,access_policy,mcps,administrador_empresa,ready,live_write,100,True,89df7751fab4fe58f3326eb3fc2bd24830da12cb3caf7f2f1790891fcd65c0b5,8410bc19394083f322c054f94171a705c2db17dd26d8df35b826d91fdf4b3fc5,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/administrador_empresa +mcps.administrador_empresa.gpt-execute-probe.access-policy,access_policy,mcps,administrador_empresa,ready,live_write,100,True,4246ee75f6ba29b42122438302adc8969ed49b32751820f7e7e15e946951f486,7fd9b1a39ac4feda79a6fa4b4fa1c878026f6e818ce2fe732f7dafff17b03a2b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/administrador_empresa +mcps.atendimento_cliente.admin-ui-render.access-policy,access_policy,mcps,atendimento_cliente,ready,live_write,100,True,8cbaa282b3b1992be67743638f4b85a2d7689e026c22619a54cf55be2301fe82,f49809d485d0e153c88b4d4e131374bc44619ca296a45984003fc62d6864b809,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/atendimento_cliente +mcps.atendimento_cliente.automation-smoke.access-policy,access_policy,mcps,atendimento_cliente,ready,live_write,100,True,3e663f7dd9b304cbf363ce628ae504620ee65f8be2055aa70f3c5a3afaf1b763,110d97ec8ada216527a46f1351b8b9b0034be08d20787d8f04b43192e03ae758,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/atendimento_cliente +mcps.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,mcps,atendimento_cliente,ready,live_write,100,True,ef8582a7ce7ff3e84109ee308fa597d47e7c31a3271828a690283e1a16cca04b,a160f73dd3c8047b422388f4a4593f1f40f0ac42c66234e7b6b0ab30e0876ba1,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/atendimento_cliente +mcps.ceo.admin-ui-render.access-policy,access_policy,mcps,ceo,ready,live_write,100,True,5bb6d66f875e5f06f155f1e09964f01534cd02e9221880b081badeb088e7367e,4b1ef52e14fa5f82aa208b034882e6f36674679887e7730a516cc89aef9912ea,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/ceo +mcps.ceo.automation-smoke.access-policy,access_policy,mcps,ceo,ready,live_write,100,True,e7a520c2156087a6621f4f93ca5b77219e1a9cfad894ff473c3666eeeb772b34,946830eee147addb14234fe16ae1ec8d2087f0bb5a4827435672037b95d7acd6,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/ceo +mcps.ceo.gpt-execute-probe.access-policy,access_policy,mcps,ceo,ready,live_write,100,True,eec228fb93d77a437e82310fc00816713111cfd5d94afa8c74d8f069d4f60cb8,b969137c4d4da78d967b05649124c2de194f5d792295a8565721ec9f90107018,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/ceo +mcps.cliente_externo.admin-ui-render.access-policy,access_policy,mcps,cliente_externo,ready,live_write,100,True,dc55cf14e850aecdee7a08966f2bb3930a69d443a871347f08d8414b75fa681c,12a6c10933d73f245849c71f3a23a1461c0429c0debaa16d0876918ff3c0cfd0,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/cliente_externo +mcps.cliente_externo.automation-smoke.access-policy,access_policy,mcps,cliente_externo,ready,live_write,100,True,71c7a63bfb5589dde4b6b38758dae072c5943650abd0e5dddb046477d0fafee9,45f1086574f40207bd274f6195d9c96438173abfb825c93a47d5d8b1f8216fe2,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/cliente_externo +mcps.cliente_externo.gpt-execute-probe.access-policy,access_policy,mcps,cliente_externo,ready,live_write,100,True,4d0eacf015e02226f715e0e483644e5d2e4728beea999e06f7600a92fa7ec76e,d841928fc1099121eb339510c943632c7592528155e438a3553e8593c05aeaa5,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/cliente_externo +mcps.contador.admin-ui-render.access-policy,access_policy,mcps,contador,ready,live_write,100,True,42510bd1e5fbc0c955029663cac79aa6d9f5931ee2ee066bc7385deb9eba383a,dcf336d90aba31afbe8a5319b475de44c36768f0bf4b39592acda3057d448f14,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/contador +mcps.contador.automation-smoke.access-policy,access_policy,mcps,contador,ready,live_write,100,True,c6c4af765bfe889842c3cdccc6202e070677bf7daa1725e044a0507ee1640bf8,0acd509ef92a9fb2033555897db4d32c6f53c827a60df5acd3e3fc1dacd0ae89,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/contador +mcps.contador.gpt-execute-probe.access-policy,access_policy,mcps,contador,ready,live_write,100,True,94a0c39f6abc3d6e7456038c5489ebca2934eb1b00208860275613966eebe326,0a34c23145d644be013b0e9712055dc26df5f3aedcd67458fe33640fb17a8a77,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/contador +mcps.financeiro.admin-ui-render.access-policy,access_policy,mcps,financeiro,ready,live_write,100,True,d27ef47e252acfb288fc74a4d7cfc8e6c6e17eab3a2501f57029e2080109685f,e7ae1bcce0fb1796baefa7ab101293fd69cc77f75b52f5c2b9269643a8163764,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/financeiro +mcps.financeiro.automation-smoke.access-policy,access_policy,mcps,financeiro,ready,live_write,100,True,0f29c1860e8f638a8d8875c065ad70bb77f3651299811fb2f3213854099fe810,c0b7407074a9a07256f0487c449db9248a387ffc506b796296fff5f760a13ea7,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/financeiro +mcps.financeiro.gpt-execute-probe.access-policy,access_policy,mcps,financeiro,ready,live_write,100,True,54de876570126a0749b31bd9e28d357fc87afd38e8fa4b309358f768d611b2fd,dcb720486f8feb793da36d114241a9df8f950d1359b44d51dd58dc21a05a2bf3,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/financeiro +mcps.gestor_operacional.admin-ui-render.access-policy,access_policy,mcps,gestor_operacional,ready,live_write,100,True,182fd28169636fad1c52c1c4726422083f48bd3e8de85073e7523e05d4c9c086,21cafaf3b06ca758402366344b39879401f5d52492180231607ff41ec0552cd7,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/gestor_operacional +mcps.gestor_operacional.automation-smoke.access-policy,access_policy,mcps,gestor_operacional,ready,live_write,100,True,d278094247def7e92329f8b79567a35c2d61766b4551f17c9489342cf34f30fb,e132c79607c57f5fe20efefc5f5da5425d85c0f8545b2d92c55c4c3cedd7a54c,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/gestor_operacional +mcps.gestor_operacional.gpt-execute-probe.access-policy,access_policy,mcps,gestor_operacional,ready,live_write,100,True,a13a8525dde18bcce8ffa1f22bdee825b48839808e3ec91c7e333d6fcbbd5c51,d8550e6d64def1a1d1ecabb6f9fe1aa31d530975e59fc61ec9467eca7f47d348,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/gestor_operacional +mcps.juridico.admin-ui-render.access-policy,access_policy,mcps,juridico,ready,live_write,100,True,908ce975118a2fae5f2083cba037b3a38376533fe096ba7f2db428e7b297babf,402713cb96996f87e10850b041d37bd4696b29a43b134ff89cb66bc9323af150,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/juridico +mcps.juridico.automation-smoke.access-policy,access_policy,mcps,juridico,ready,live_write,100,True,3906111b50d1971afda1874e31026486a27f80868d7999ce606c71cdd8ca2616,ded0d8409e5f517c9b94a3cff8fad48c0d70fe749100747ba57dedf2a7ffe8cb,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/juridico +mcps.juridico.gpt-execute-probe.access-policy,access_policy,mcps,juridico,ready,live_write,100,True,0a69eae0d043a54f7b3ad129af4e765dc12645208f1ea6cb6eb9031b3e4b3c1e,f5317be781c89abf83cc836ae57b19eedd27abf094456d94aaabf01f087c8f66,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/juridico +mcps.planejamento_estrategico.admin-ui-render.access-policy,access_policy,mcps,planejamento_estrategico,ready,live_write,100,True,b0692295e88f07836a2c16ce90eb075c7d9919e30068d8c23f7638435ddc28c1,70f0a99937e0c7784f01073cfb833e1acdc228264c7268ebe4d2f21b68aa933d,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/planejamento_estrategico +mcps.planejamento_estrategico.automation-smoke.access-policy,access_policy,mcps,planejamento_estrategico,ready,live_write,100,True,0fc134ed1b2301eb38b77d437930370543cdb57636666f33d95ead321256d38f,592314416fa55905ae5144b469dcbbda751b8b3dfbbf8c60e3976e3168c981c5,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/planejamento_estrategico +mcps.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,mcps,planejamento_estrategico,ready,live_write,100,True,c9ec456a440a43c8e3897d55995a5a904695e62f05d7580b446c3d85f9ebadfc,b7f3f170fe8647d3330e5fbd74f23bed5de24a1ef5ac9e7dba5f725d00f2b8cc,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/planejamento_estrategico +mcps.secretaria.admin-ui-render.access-policy,access_policy,mcps,secretaria,ready,live_write,100,True,b10c3860016eb7f281530f43e5173103ec9cee12c74d1d49ecbe26377372f7c4,f112755f5dd661dd7a89f32b96c0d3b7c3e0394a42727e23054e5b5dcf0647e2,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/secretaria +mcps.secretaria.automation-smoke.access-policy,access_policy,mcps,secretaria,ready,live_write,100,True,90116d1538b44bdc600a0e8a9c72e129a5ef75a413257fccc61b97566d779f31,006dd5f06bd18bea762aa8c1121f1d13854db62145930ba553cbfa9c8b7c44d5,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/secretaria +mcps.secretaria.gpt-execute-probe.access-policy,access_policy,mcps,secretaria,ready,live_write,100,True,d931a92698eed55739e596069ab8edc9e98313efadff058c68a009dfb80689e2,1df861e1b70d7655c991e819c813da07c69be542251a5d1185ebbcb1954f7aec,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/secretaria +mcps.suporte.admin-ui-render.access-policy,access_policy,mcps,suporte,ready,live_write,100,True,1ca2d2e93f26db118d8f0b63e6ae809b5b214d1921f41ccf0a8e531f75868d24,9d40e6d3b3805906c197c45f8484152b5588b8e67d479f79170d5c00ed1b1d76,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/suporte +mcps.suporte.automation-smoke.access-policy,access_policy,mcps,suporte,ready,live_write,100,True,4b3381846929277b179aa4b0c9aae6c7132318b63b652bdc3f0454ce720e4610,1e9eb22d221a7431dfda89bceea498e78c6f5f2659a5ecda8c98b7642fde9760,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/suporte +mcps.suporte.gpt-execute-probe.access-policy,access_policy,mcps,suporte,ready,live_write,100,True,c6a9cb45b1673aefd592b8d5226634ff08559ce212ebb775b09e0fb699b7c133,688660fc754a11b013c2f7d356d748c7d514a6ede9504e9613b14eed9da78493,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/suporte +mcps.tecnico.admin-ui-render.access-policy,access_policy,mcps,tecnico,ready,live_write,100,True,3cf1aef0737311e212892b250d9336865aa5a4dcb814e12c2b11c3b2cafec6e3,fcc0dfebf1eccff259b455fc1215424fa5b628d9f22145fc129a7d6b6e0c98b6,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/tecnico +mcps.tecnico.automation-smoke.access-policy,access_policy,mcps,tecnico,ready,live_write,100,True,328e9222ebd10d8c9d755a301d6102d8fa3b87c333ea57412cea4b83969c1dcb,39fcb6aaf7571f0b7943b581ca83d88c1b1baa0d360875fb530ebb50f46a4e1e,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/tecnico +mcps.tecnico.gpt-execute-probe.access-policy,access_policy,mcps,tecnico,ready,live_write,100,True,4e64efb5cfaf3795d20fbe75150261b83d585864d16ce51a820693f5aee506ec,6cbe721a14b9e3c3b5fd878d78ccd706a5cb9fdca816fa05b54a5d7296f1c1f7,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/tecnico +mcps.usuario_final.admin-ui-render.access-policy,access_policy,mcps,usuario_final,ready,live_write,100,True,140c07659d33b49ebfd5b1bea32b339b0d782c3d48f2650cf8e811cbef0ec661,e24baa77b1b66953248ccf44a4ace4edde8345fb6db0e464130fe1ea9a7fa03f,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/usuario_final +mcps.usuario_final.automation-smoke.access-policy,access_policy,mcps,usuario_final,ready,live_write,100,True,46f4ced5f2d70ff5e93904cab180ee348ae17e8d10db4ff2994a90a22f3f295e,47cdaa608c7b46381cb13d3fd67b06b7ca2bf177aca8e1979fc836097e84233e,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/usuario_final +mcps.usuario_final.gpt-execute-probe.access-policy,access_policy,mcps,usuario_final,ready,live_write,100,True,993e819db46e1a6af66c7215f42d61545466088bf8922f903679ae22ac16dac4,ed6730a3ee1daeb4474224bf63e4e95cc98b79ce5b7bba17f3c615aa13368f3e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/usuario_final mcps.administrador_empresa.provider-tool,provider_tool,mcps,administrador_empresa,ready,live_write,100,True,f63f364db32acd6bc538582edfc7c0ded628be2d208235a1717e51e2c8a1f716,d3bec55deaff73a3cb0c7ebcb693867ec62e791bb7eb1e85fe93c43411cd411e,mais_humana.mcps.administrador_empresa.explain,publicar e validar tool MCP para mcps/administrador_empresa mcps.atendimento_cliente.provider-tool,provider_tool,mcps,atendimento_cliente,ready,live_write,100,True,c03269ccc06ff52926e4179f2a67a133e68477ac3bf4137d43d85bb92975fe6b,3612664f0c68b08437f326c62887748535adc677644967dfdbd9c3fb0c4d7220,mais_humana.mcps.atendimento_cliente.explain,publicar e validar tool MCP para mcps/atendimento_cliente mcps.ceo.provider-tool,provider_tool,mcps,ceo,ready,live_write,100,True,7afde5d0a25c484bfe0bbfbe3f6af8eb33a7d14ab7df85e686920f5caa959f8f,c45b7e3a763fec6c89d3deb2aeac90eef83fa61c7ef81e70f2e6f0a7674f86e1,mais_humana.mcps.ceo.explain,publicar e validar tool MCP para mcps/ceo @@ -402,45 +792,123 @@ mcps.evidence.ui-screen,ui_screen,mcps,todos,ready,live_write,100,True,eb2559ccb mcps.readiness.ui-screen,ui_screen,mcps,todos,ready,live_write,100,True,2f4fdddd1c79acebf639c40eb3ea3375ecb5ba3932c41889245ccfa4df532cf4,8a4b80e1f43d06c433b00bbfb9c90d8827762eee7da420e982217cdcdcf098a4,mais_humana.admin_ui.same_source,validar same-source da tela readiness em mcps mcps.samesource.ui-screen,ui_screen,mcps,todos,ready,live_write,100,True,fadd5d57f1d45cdfe89d4e07612ef3afe25677b1c1b5a355d8c1aaefbd4966c5,d04401ec8a4da0d36c1115c5106cb276d016d09b1e84e28bac7bf3417d76c3c5,mais_humana.admin_ui.same_source,validar same-source da tela sameSource em mcps mcps.tools.ui-screen,ui_screen,mcps,todos,ready,live_write,100,True,f57f55061b106b8f6d6b50b70e59545f0839e1e9ffff171794e9a1979f4dbf8b,0a4a9777f8c71931304726f5d1ee8b741998e575b487d076e4721b88dacc84e0,mais_humana.admin_ui.same_source,validar same-source da tela tools em mcps -platform_base.administrador_empresa.provider-tool,provider_tool,platform_base,administrador_empresa,ready,derived,100,True,f5c930d089539143f3b3e819812cab6685a3e209d4e0da4e2cac66d6f804857c,96da77c0053c091282b1f2a7400c74f6daa67d2d0d1fd415d110a379c07a70a0,mais_humana.platform_base.administrador_empresa.explain,publicar e validar tool MCP para platform_base/administrador_empresa -platform_base.atendimento_cliente.provider-tool,provider_tool,platform_base,atendimento_cliente,ready,derived,100,True,d32732d07e0d5b5153e8a3ee935ad4b206b95a4a8292823867dc9da88575d534,c397c70b0550e2adbf1ff1e516c0be5fa46e1bd2f7945e7af185524a754f8aec,mais_humana.platform_base.atendimento_cliente.explain,publicar e validar tool MCP para platform_base/atendimento_cliente -platform_base.ceo.provider-tool,provider_tool,platform_base,ceo,ready,derived,100,True,ac90a753b12f0c598c87a3074310f689f77109c2ca51fa8a0279c302575fba0f,4440908adb6db6c934ce34d9dc0b8774667f3c3f69698f64cfee328c86a26bd7,mais_humana.platform_base.ceo.explain,publicar e validar tool MCP para platform_base/ceo -platform_base.cliente_externo.provider-tool,provider_tool,platform_base,cliente_externo,ready,derived,100,True,72a518fad763d81c9e2ad2abc36d2ef97d03ca9898800387a515b23e2b6ed296,97222235514e34904c1f4787913a72a12b1b48d41e66f065ccf4a3e869575d98,mais_humana.platform_base.cliente_externo.explain,publicar e validar tool MCP para platform_base/cliente_externo -platform_base.contador.provider-tool,provider_tool,platform_base,contador,ready,derived,100,True,08ea5c4ec6caadf768afe7d903670021fc7ebf04620b1dd737c06743d2a1781e,134fd71a01caa593b677c5c1267879cd0832c0d6982e2e21173747f6e86f2d89,mais_humana.platform_base.contador.explain,publicar e validar tool MCP para platform_base/contador -platform_base.financeiro.provider-tool,provider_tool,platform_base,financeiro,ready,derived,100,True,926af4e038b125c6ccd1d10975b26129161ab4b5e8ddb94c4da2ee7f4e141a82,aaf69be5f17e034136b41789cbc2f715c9ddd198560ba08f3b0c83e02da8deab,mais_humana.platform_base.financeiro.explain,publicar e validar tool MCP para platform_base/financeiro -platform_base.gestor_operacional.provider-tool,provider_tool,platform_base,gestor_operacional,ready,derived,100,True,ca6d1c24614b9498c767a5db40466a41aacdfce71454d5d5ab5ba31f78a49f09,f717006d8aa4610f1cd68db647e78f3f396d14e599c65a03a39d7f535b21c841,mais_humana.platform_base.gestor_operacional.explain,publicar e validar tool MCP para platform_base/gestor_operacional -platform_base.juridico.provider-tool,provider_tool,platform_base,juridico,ready,derived,100,True,7161190a526b770b769ceea8b5adcae9a752e713a1a9bd289d19e2205f9a074b,0dcd5ff2ada95fa2d196971eee07c4aa898a26a128df43f62beef32f79ce4cbf,mais_humana.platform_base.juridico.explain,publicar e validar tool MCP para platform_base/juridico -platform_base.planejamento_estrategico.provider-tool,provider_tool,platform_base,planejamento_estrategico,ready,derived,100,True,927950e90cf38cf8b177beafa879ed428ce1a908a0d855d5300a2aaa1b63c368,d01181d2b3826b7e786ad9e8f220842b47bd805be7ea438970969a32eaf35586,mais_humana.platform_base.planejamento_estrategico.explain,publicar e validar tool MCP para platform_base/planejamento_estrategico -platform_base.secretaria.provider-tool,provider_tool,platform_base,secretaria,ready,derived,100,True,ec150da6bb9355ac099f025c0a4b6ffd3c7da71168289f9f03574d63497cadf2,f4fcf773e81d5dd374e90f11ce942a08b46c4b9fc650c0db163f44528f6b90e3,mais_humana.platform_base.secretaria.explain,publicar e validar tool MCP para platform_base/secretaria -platform_base.suporte.provider-tool,provider_tool,platform_base,suporte,ready,derived,100,True,56fbaea7e8712c6fb9eb420ce84550b98eb80ff87d91ebbac8db89f0a1eb1847,858d38de5d8dd0ff1347ee1f5705a235863f21aec15ad87f8b79ab94fa296619,mais_humana.platform_base.suporte.explain,publicar e validar tool MCP para platform_base/suporte -platform_base.tecnico.provider-tool,provider_tool,platform_base,tecnico,ready,derived,100,True,11baa64871e5d8e5ae6e3244b68fe11f5c63c778c83a60da0e9c63fda96e94a3,3c4552ca5e76915061f8216d35c16158619bc3fd620039a1b5439d2415f83e01,mais_humana.platform_base.tecnico.explain,publicar e validar tool MCP para platform_base/tecnico -platform_base.usuario_final.provider-tool,provider_tool,platform_base,usuario_final,ready,derived,100,True,62f5eb2945d3eb2b35b31862aff6309ee7599f610c0621ae0a75aae13bf3b811,c08c4ff33b65f924b60f035bd9190328b56c34447fdbed86628364d18ab08bf4,mais_humana.platform_base.usuario_final.explain,publicar e validar tool MCP para platform_base/usuario_final -platform_base.cfat.redaction-policy,redaction_policy,platform_base,todos,ready,derived,100,True,eae450c14ac78cff46a52429df876ee8190fbb8793bbd46e3e23cab93170102c,5df5c7a948c2c841bdbbd6d6c1a52d4ac431debb7467e571c91fd16d38a6ab65,mais_humana.redaction.guard,executar varredura redaction para platform_base/cfat -platform_base.credentialref.redaction-policy,redaction_policy,platform_base,todos,ready,derived,100,True,a978d316ee16c41746984e90a7c9c17559a55dd9f935f4e60278ae6036cb0af4,823a184b1b09f4d52fc551233d39d63c9bd50964fb1a973aad8f0da46f57b7e6,mais_humana.redaction.guard,executar varredura redaction para platform_base/credentialRef -platform_base.secretref.redaction-policy,redaction_policy,platform_base,todos,ready,derived,100,True,7603bc2ca4f1d9d50de4bf416ffc068f3a35f76e254c17f513a10f8550447bdb,cba05bc15ffd68a285765f35ec044688e7ebc829d340b9b625990bef2e14edb6,mais_humana.redaction.guard,executar varredura redaction para platform_base/secretRef -platform_base.tokenref.redaction-policy,redaction_policy,platform_base,todos,ready,derived,100,True,500e7e9664b46a988e3a78d904cab26de67212aea14546cc5719c2063449386a,eeacc915adbd277cc0c275730d69a6d21fe63576d3372a57165af759cc3da5b3,mais_humana.redaction.guard,executar varredura redaction para platform_base/tokenRef -platform_base.administrador_empresa.report-model,report_model,platform_base,administrador_empresa,ready,derived,100,True,5e2b1bc79dadad8076829bee19ad94e802811e8cc85180e5c0eca306c0dcf0d5,54d27f22c5ba0ff7bec73a69d539fdd15f9daaf99f4db901ec32234dc4829255,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/administrador_empresa -platform_base.atendimento_cliente.report-model,report_model,platform_base,atendimento_cliente,ready,derived,100,True,1e25fee1869077577a9bd80bb69565b6455abde49293f8c69a15b250eb01c787,570d49acb9a0d2f907f008472c914c1d181ea69a5dac95c3a3ea0366ff84f214,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/atendimento_cliente -platform_base.ceo.report-model,report_model,platform_base,ceo,ready,derived,100,True,14b7562d0a9935ce2d099e39aa9e034dbf18125431365ef44ff9e71403ad6ca9,4e43b9ace2640cf5766ce929ce430081a97b842404b18f446a280fbf96cc5ece,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/ceo -platform_base.cliente_externo.report-model,report_model,platform_base,cliente_externo,ready,derived,100,True,64e19d416a4527794b17d2aff6b7da1261fc4c2e5d3d4ec21d9aac30cb51526b,c375367e665741fbc0fbb26f5171ec45ff1861d349ccbe236d3a72a5ec07b4c7,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/cliente_externo -platform_base.contador.report-model,report_model,platform_base,contador,ready,derived,100,True,f6b4765076e6de8e0a72be306df5c161f72bde2e4d44d1d72296d2b408273450,0cd38e67924de303245013126e1e1b6bbca8a09374781036037e904a54b70a1a,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/contador -platform_base.financeiro.report-model,report_model,platform_base,financeiro,ready,derived,100,True,3706866a04f20767e737316a8bf4474b52360d826aa7743c72238a83d642b0b0,d24ddd90a5b288af47360d8865bec5e36e57ac43bc4be3b81b3952489d2e490b,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/financeiro -platform_base.gestor_operacional.report-model,report_model,platform_base,gestor_operacional,ready,derived,100,True,b884229d241d11dc21de9a6b52a2de3518ae1b3c0de6160b9b0920d239d63588,e329ca9635200cbec608a821cad037559e990807814d63ded01e93eabb5dc9dc,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/gestor_operacional -platform_base.juridico.report-model,report_model,platform_base,juridico,ready,derived,100,True,e6851a17f2a937bda12dc37662a8b1d1c3aabcd761c38fdc50da18ee242bd8fc,1fe2b3db7d605f80a04fc2abed3673874831c510b948c1e9243878868838058c,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/juridico -platform_base.planejamento_estrategico.report-model,report_model,platform_base,planejamento_estrategico,ready,derived,100,True,fe16f43baf7887dd2ef2d285260c6a9044155522aa8a6dd73d2af06a6023f2b7,ca6286f2e75aaac9e344505ee6eb2dbd3cb768f6f763b396dd4b3371ce6857b6,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/planejamento_estrategico -platform_base.secretaria.report-model,report_model,platform_base,secretaria,ready,derived,100,True,eb9afce67bf5a189cbb7180ffedfe37c0013849712cc51a3bba8c02f8417fae7,371ff13d753a4fc0f9292b4959b0d5c014086940ed4ab3e292283cf44f8be4c0,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/secretaria -platform_base.suporte.report-model,report_model,platform_base,suporte,ready,derived,100,True,60a47ce60dc2ea748921db71fbd58346df8a48c0cfe3c94dd5f4a9a35847cc4c,246deba2f7fd9c9bcce59eacf734466981c9696b77a1a1d9dd0bb7a0bf03a806,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/suporte -platform_base.tecnico.report-model,report_model,platform_base,tecnico,ready,derived,100,True,fc181b3ea7f31895ad54a1c1c6a647cd805ad6a879d7ff0dce42a7e0dd520215,2caf6e485f6f80050d50c6e3176f43842efdad1fb04e1d00156f0a4c7a7da087,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/tecnico -platform_base.usuario_final.report-model,report_model,platform_base,usuario_final,ready,derived,100,True,ba329899a9df91dc1aa59a98d095d5cbe3ee3d3ff6259b341abca05b0db91147,a78f8b8624b74713676950bc340ca31498faa63d3e9b02db5ff91af156c49ed3,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/usuario_final -platform_base.acao.transit-policy,transit_policy,platform_base,todos,ready,derived,100,True,2b33a0f62462ed22501e4a043e4f724379b6ee831bad4c84e302f92b9af14472,cad504720c8dd7716d3db9ac8280c34836f49e3ae3747184503b907596477a5c,mais_humana.transito.acao,validar politica MCP de acao para platform_base -platform_base.auditoria.transit-policy,transit_policy,platform_base,todos,ready,derived,100,True,a4c7007b05f54cb56af94403c9eea9c8ff9eeaa25c9c817d974c27ae841f229e,d3096bf99b7c2c264291b77a40294dba0d9bdea0915c5b1956ef1d41130de0e3,mais_humana.transito.auditoria,validar politica MCP de auditoria para platform_base -platform_base.consulta.transit-policy,transit_policy,platform_base,todos,ready,derived,100,True,a2ed0f26e41bd546d583f5229f8a56a8da2aaf3afdab9c68116fd75503f7a6ed,de98d667317381923e220ec0b81e6e6ad6ffaa84e9ecc7aaa0d8c4369f422fc2,mais_humana.transito.consulta,validar politica MCP de consulta para platform_base -platform_base.diagnostico.transit-policy,transit_policy,platform_base,todos,ready,derived,100,True,55caa5396a425fc3b31e51e3efcb79f6c887483d047793033f22a1973a8e5376,429de56943b494597397c0bce6f0ce0c918f86d135edca2c697d800db17d08fc,mais_humana.transito.diagnostico,validar politica MCP de diagnostico para platform_base -platform_base.explicacao.transit-policy,transit_policy,platform_base,todos,ready,derived,100,True,6b46fb484128ff895b2616bdecd927a9a5b6be87b881efabfed6031c9b298b0c,9cc9ce968826ca8740cd789712c29c682cf83d62cfa551f63f10da1ba621ac5b,mais_humana.transito.explicacao,validar politica MCP de explicacao para platform_base -platform_base.contracts.ui-screen,ui_screen,platform_base,todos,ready,derived,100,True,608355d42bbe727df7ab637815e0d7b3c5ca483d32a7700d0376b11758b2e7cd,9cbbe5fc4e1f8542b156a36432271c42f6859f85e07266349d657fc0025346c3,mais_humana.admin_ui.same_source,validar same-source da tela contracts em platform_base -platform_base.shared-runtime.ui-screen,ui_screen,platform_base,todos,ready,derived,100,True,7edeb422ac6b5cb0829811061fe3594e9edbc931cebb8c13be719b70c86ca671,44606375baac865d833fb597545b9bac6ad5b42f05eb9facbb46bd48353137e3,mais_humana.admin_ui.same_source,validar same-source da tela shared-runtime em platform_base -platform_base.standards.ui-screen,ui_screen,platform_base,todos,ready,derived,100,True,720e4c24ed3d6d4e52d8cf345d415e6d3041d7b122a73717fefaef29e48559ec,558aeff86cc2e24aea531c68b635fd09b4f43bf3f33da81c7e298732b45c643b,mais_humana.admin_ui.same_source,validar same-source da tela standards em platform_base -platform_base.templates.ui-screen,ui_screen,platform_base,todos,ready,derived,100,True,eb0c54efd7aa456b255fa5e07cd0d7bb32381f9919530a0cdf799369c46d82f0,c0a0ff8c4e0f97717bd444a50c66cb0662d3bcacfc44705af53034a74e8caf0a,mais_humana.admin_ui.same_source,validar same-source da tela templates em platform_base +platform_base.administrador_empresa.admin-ui-render.access-policy,access_policy,platform_base,administrador_empresa,ready,same_source_ready,100,True,0cc450dfee69b332ba775ee145b06ceab98e4408adb809240bc2e89108bad1ea,10c34411e28414a9df8968f248340d700dda2096eeb4bb6e78440e9d707fb492,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para platform_base/administrador_empresa +platform_base.administrador_empresa.automation-smoke.access-policy,access_policy,platform_base,administrador_empresa,ready,same_source_ready,100,True,ae4bcf6ac2b11e1c78a57f07c645a8d00e634b7111b948789b5a2a9b0ed98b2b,0f6c865e0ea15d381a3928f67d783ad2511feb613af14d9f2ed6780fa221e663,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para platform_base/administrador_empresa +platform_base.administrador_empresa.gpt-execute-probe.access-policy,access_policy,platform_base,administrador_empresa,ready,same_source_ready,100,True,ef320342cddf85dd795b741359978f4d2b44213ab9dcbd4d6a90ad223b3a330b,3bbd7af8cf45d0001f5cba1373af606b9f30cf7a9aa156a3496d23ea82215cfb,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para platform_base/administrador_empresa +platform_base.atendimento_cliente.admin-ui-render.access-policy,access_policy,platform_base,atendimento_cliente,ready,same_source_ready,100,True,feff6aa4a94362e75985f1c5e5f014416abea953887d2257f8a6d99ee467a2c3,56ef69493a36bc5b99f3f46d3dea01bea00c84cba3fae7d8eb96313d9fb0dc18,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para platform_base/atendimento_cliente +platform_base.atendimento_cliente.automation-smoke.access-policy,access_policy,platform_base,atendimento_cliente,ready,same_source_ready,100,True,a958142d0cf13c3d5c8fa87ba545fa25f1f9900b6606cbe0b9d59cbfd952272c,32706a520b59ab5a66107334f53e23fe544476f0c58627d55385e4871e1644ae,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para platform_base/atendimento_cliente 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+platform_base.juridico.gpt-execute-probe.access-policy,access_policy,platform_base,juridico,ready,same_source_ready,100,True,4c52a20c99a40acc5199505afee4646796b22bad5d3c76f92ee22b0ce5631aae,4a04551cb35c051b38e530b35adef62bdc56bcf3b9ff95e75ae6a8088cac59e8,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para platform_base/juridico +platform_base.planejamento_estrategico.admin-ui-render.access-policy,access_policy,platform_base,planejamento_estrategico,ready,same_source_ready,100,True,7975b77b39216811c748ddf0b264157f26c6b06f64d2b0eb8aa989408989e278,e61541d5d537d2970fd445c1cc3c9aa39be4bc839b1106287f51184a0b9b8dbe,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para platform_base/planejamento_estrategico +platform_base.planejamento_estrategico.automation-smoke.access-policy,access_policy,platform_base,planejamento_estrategico,ready,same_source_ready,100,True,72f3392bba1ce4946d348e3795b4cd3712243343551b2f396a5dff7d19406b3f,5cb64bc2a156fb9738cc8b4c153632a5b4c54dc9c1fedb500b33703afb110804,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para platform_base/planejamento_estrategico +platform_base.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,platform_base,planejamento_estrategico,ready,same_source_ready,100,True,e85d06d59d659e4820b5d4a3aee024aaa60dd37701fde88001dec976b490eec7,2f278504d53ac323661dc00d34660cfe35562f9ab654a7b053bfe14812681a23,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para platform_base/planejamento_estrategico +platform_base.secretaria.admin-ui-render.access-policy,access_policy,platform_base,secretaria,ready,same_source_ready,100,True,0ea19efe8b9de14d359b3fdc5d222ab48bd16f1f105c5762c6ebe88450b94ee1,6142f5cce4481fbe724aa9d931e31f6329e95e31c273735b6e769d46816fbebb,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para platform_base/secretaria +platform_base.secretaria.automation-smoke.access-policy,access_policy,platform_base,secretaria,ready,same_source_ready,100,True,9e401a0bad171ccf8831af3586bc1febcc85b41c08b4b1c0b170931184d742e7,973e7efd841798be98ab874c01c6c4c493fb7878d3b5a65691d7909c7957b36d,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para platform_base/secretaria +platform_base.secretaria.gpt-execute-probe.access-policy,access_policy,platform_base,secretaria,ready,same_source_ready,100,True,fb615f756d55f0f764fc92b183f320714b06fd05eb2bc9fba0e90ca2ffb0975b,092f45d08be4394b3be3501a74b2ef6a83c654e59f5212f2251e92c56778f8b2,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para platform_base/secretaria +platform_base.suporte.admin-ui-render.access-policy,access_policy,platform_base,suporte,ready,same_source_ready,100,True,02868f1fcabc5bef23ea611d4875d868160df634c2d372313c3230a1e2c7121e,e90c28ee3d3255225e053594a740f35b760cc981de770ff292f8eaf8e25dffd2,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para platform_base/suporte +platform_base.suporte.automation-smoke.access-policy,access_policy,platform_base,suporte,ready,same_source_ready,100,True,e5843c0e55b251accf118445f541f2a5d608ff541210bdeef7d749f03f3277ed,dfb342dd752249b351d5d6de6eb480b6d9b051bfee00f9353b2b356579470b3e,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para platform_base/suporte +platform_base.suporte.gpt-execute-probe.access-policy,access_policy,platform_base,suporte,ready,same_source_ready,100,True,608789c510bd69f98cb0a8643cace4558c86ad9674725a2e19f03566066a582a,7ca757cde22154227a934767be8bfbb6faefbcdd2f50bfe361ddb83c02172f2e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para platform_base/suporte +platform_base.tecnico.admin-ui-render.access-policy,access_policy,platform_base,tecnico,ready,same_source_ready,100,True,3677edf984f806781693da42bda6045eca5a00e7958748be51b2d8be2cf9fb5a,c6d1417ce53ae2040ca471e3626d6374d8e90cce8993062a31295b37e9ef21be,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para platform_base/tecnico +platform_base.tecnico.automation-smoke.access-policy,access_policy,platform_base,tecnico,ready,same_source_ready,100,True,1180b5bde07830afc944404da5156b45ef5a5635d6c57e9426c47514cb567914,92f51da413f9e06d33ca07de41eac0089a940803b7bbb20fa3211c29c435727c,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para platform_base/tecnico +platform_base.tecnico.gpt-execute-probe.access-policy,access_policy,platform_base,tecnico,ready,same_source_ready,100,True,da85a627db2c3bfb6af694e1fa06d6df2e28115cfe256bd9e26c02843a07b464,e51f4faeb83c807978f364c14b0505cbb0a1feded6122503ae947fd2abbc3fdc,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para platform_base/tecnico +platform_base.usuario_final.admin-ui-render.access-policy,access_policy,platform_base,usuario_final,ready,same_source_ready,100,True,6d648bdf58e4cd212d6805d3fe9f66d2100104fbe6b6d06750d2dc80b710fcaf,28b0fddc64bf14d70022b6f6e73b5951e0296fb69f1d8c0afcd7c130fbd7c5b0,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para platform_base/usuario_final +platform_base.usuario_final.automation-smoke.access-policy,access_policy,platform_base,usuario_final,ready,same_source_ready,100,True,cc9dd3a0d5c3f67ef8a19106dc47cc90bd6ca85063f71a1756469619d826294d,993ec543d44884700b79412cdaa4bd99517fce06affcf7981c5f7ab273b58da2,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para platform_base/usuario_final +platform_base.usuario_final.gpt-execute-probe.access-policy,access_policy,platform_base,usuario_final,ready,same_source_ready,100,True,1227b0286b9fde219ec338426f8bef2a2788ab41d7a5a00327ceff1bcebdfec0,cd6bb0487d06f0490f0bea0a6fb29f3de2e738a50298c86d04b8a9476996a5b0,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para platform_base/usuario_final 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+platform_base.ceo.provider-tool,provider_tool,platform_base,ceo,ready,same_source_ready,100,True,ac90a753b12f0c598c87a3074310f689f77109c2ca51fa8a0279c302575fba0f,4440908adb6db6c934ce34d9dc0b8774667f3c3f69698f64cfee328c86a26bd7,mais_humana.platform_base.ceo.explain,publicar e validar tool MCP para platform_base/ceo +platform_base.cliente_externo.provider-tool,provider_tool,platform_base,cliente_externo,ready,same_source_ready,100,True,72a518fad763d81c9e2ad2abc36d2ef97d03ca9898800387a515b23e2b6ed296,97222235514e34904c1f4787913a72a12b1b48d41e66f065ccf4a3e869575d98,mais_humana.platform_base.cliente_externo.explain,publicar e validar tool MCP para platform_base/cliente_externo +platform_base.contador.provider-tool,provider_tool,platform_base,contador,ready,same_source_ready,100,True,08ea5c4ec6caadf768afe7d903670021fc7ebf04620b1dd737c06743d2a1781e,134fd71a01caa593b677c5c1267879cd0832c0d6982e2e21173747f6e86f2d89,mais_humana.platform_base.contador.explain,publicar e validar tool MCP para platform_base/contador +platform_base.financeiro.provider-tool,provider_tool,platform_base,financeiro,ready,same_source_ready,100,True,926af4e038b125c6ccd1d10975b26129161ab4b5e8ddb94c4da2ee7f4e141a82,aaf69be5f17e034136b41789cbc2f715c9ddd198560ba08f3b0c83e02da8deab,mais_humana.platform_base.financeiro.explain,publicar e validar tool MCP para platform_base/financeiro +platform_base.gestor_operacional.provider-tool,provider_tool,platform_base,gestor_operacional,ready,same_source_ready,100,True,ca6d1c24614b9498c767a5db40466a41aacdfce71454d5d5ab5ba31f78a49f09,f717006d8aa4610f1cd68db647e78f3f396d14e599c65a03a39d7f535b21c841,mais_humana.platform_base.gestor_operacional.explain,publicar e validar tool MCP para platform_base/gestor_operacional +platform_base.juridico.provider-tool,provider_tool,platform_base,juridico,ready,same_source_ready,100,True,7161190a526b770b769ceea8b5adcae9a752e713a1a9bd289d19e2205f9a074b,0dcd5ff2ada95fa2d196971eee07c4aa898a26a128df43f62beef32f79ce4cbf,mais_humana.platform_base.juridico.explain,publicar e validar tool MCP para platform_base/juridico +platform_base.planejamento_estrategico.provider-tool,provider_tool,platform_base,planejamento_estrategico,ready,same_source_ready,100,True,927950e90cf38cf8b177beafa879ed428ce1a908a0d855d5300a2aaa1b63c368,d01181d2b3826b7e786ad9e8f220842b47bd805be7ea438970969a32eaf35586,mais_humana.platform_base.planejamento_estrategico.explain,publicar e validar tool MCP para platform_base/planejamento_estrategico +platform_base.secretaria.provider-tool,provider_tool,platform_base,secretaria,ready,same_source_ready,100,True,ec150da6bb9355ac099f025c0a4b6ffd3c7da71168289f9f03574d63497cadf2,f4fcf773e81d5dd374e90f11ce942a08b46c4b9fc650c0db163f44528f6b90e3,mais_humana.platform_base.secretaria.explain,publicar e validar tool MCP para platform_base/secretaria +platform_base.suporte.provider-tool,provider_tool,platform_base,suporte,ready,same_source_ready,100,True,56fbaea7e8712c6fb9eb420ce84550b98eb80ff87d91ebbac8db89f0a1eb1847,858d38de5d8dd0ff1347ee1f5705a235863f21aec15ad87f8b79ab94fa296619,mais_humana.platform_base.suporte.explain,publicar e validar tool MCP para platform_base/suporte +platform_base.tecnico.provider-tool,provider_tool,platform_base,tecnico,ready,same_source_ready,100,True,11baa64871e5d8e5ae6e3244b68fe11f5c63c778c83a60da0e9c63fda96e94a3,3c4552ca5e76915061f8216d35c16158619bc3fd620039a1b5439d2415f83e01,mais_humana.platform_base.tecnico.explain,publicar e validar tool MCP para platform_base/tecnico +platform_base.usuario_final.provider-tool,provider_tool,platform_base,usuario_final,ready,same_source_ready,100,True,62f5eb2945d3eb2b35b31862aff6309ee7599f610c0621ae0a75aae13bf3b811,c08c4ff33b65f924b60f035bd9190328b56c34447fdbed86628364d18ab08bf4,mais_humana.platform_base.usuario_final.explain,publicar e validar tool MCP para platform_base/usuario_final +platform_base.cfat.redaction-policy,redaction_policy,platform_base,todos,ready,same_source_ready,100,True,eae450c14ac78cff46a52429df876ee8190fbb8793bbd46e3e23cab93170102c,5df5c7a948c2c841bdbbd6d6c1a52d4ac431debb7467e571c91fd16d38a6ab65,mais_humana.redaction.guard,executar varredura redaction para platform_base/cfat +platform_base.credentialref.redaction-policy,redaction_policy,platform_base,todos,ready,same_source_ready,100,True,a978d316ee16c41746984e90a7c9c17559a55dd9f935f4e60278ae6036cb0af4,823a184b1b09f4d52fc551233d39d63c9bd50964fb1a973aad8f0da46f57b7e6,mais_humana.redaction.guard,executar varredura redaction para platform_base/credentialRef +platform_base.secretref.redaction-policy,redaction_policy,platform_base,todos,ready,same_source_ready,100,True,7603bc2ca4f1d9d50de4bf416ffc068f3a35f76e254c17f513a10f8550447bdb,cba05bc15ffd68a285765f35ec044688e7ebc829d340b9b625990bef2e14edb6,mais_humana.redaction.guard,executar varredura redaction para platform_base/secretRef +platform_base.tokenref.redaction-policy,redaction_policy,platform_base,todos,ready,same_source_ready,100,True,500e7e9664b46a988e3a78d904cab26de67212aea14546cc5719c2063449386a,eeacc915adbd277cc0c275730d69a6d21fe63576d3372a57165af759cc3da5b3,mais_humana.redaction.guard,executar varredura redaction para platform_base/tokenRef +platform_base.administrador_empresa.report-model,report_model,platform_base,administrador_empresa,ready,same_source_ready,100,True,5e2b1bc79dadad8076829bee19ad94e802811e8cc85180e5c0eca306c0dcf0d5,54d27f22c5ba0ff7bec73a69d539fdd15f9daaf99f4db901ec32234dc4829255,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/administrador_empresa +platform_base.atendimento_cliente.report-model,report_model,platform_base,atendimento_cliente,ready,same_source_ready,100,True,1e25fee1869077577a9bd80bb69565b6455abde49293f8c69a15b250eb01c787,570d49acb9a0d2f907f008472c914c1d181ea69a5dac95c3a3ea0366ff84f214,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/atendimento_cliente +platform_base.ceo.report-model,report_model,platform_base,ceo,ready,same_source_ready,100,True,14b7562d0a9935ce2d099e39aa9e034dbf18125431365ef44ff9e71403ad6ca9,4e43b9ace2640cf5766ce929ce430081a97b842404b18f446a280fbf96cc5ece,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/ceo +platform_base.cliente_externo.report-model,report_model,platform_base,cliente_externo,ready,same_source_ready,100,True,64e19d416a4527794b17d2aff6b7da1261fc4c2e5d3d4ec21d9aac30cb51526b,c375367e665741fbc0fbb26f5171ec45ff1861d349ccbe236d3a72a5ec07b4c7,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/cliente_externo +platform_base.contador.report-model,report_model,platform_base,contador,ready,same_source_ready,100,True,f6b4765076e6de8e0a72be306df5c161f72bde2e4d44d1d72296d2b408273450,0cd38e67924de303245013126e1e1b6bbca8a09374781036037e904a54b70a1a,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/contador +platform_base.financeiro.report-model,report_model,platform_base,financeiro,ready,same_source_ready,100,True,3706866a04f20767e737316a8bf4474b52360d826aa7743c72238a83d642b0b0,d24ddd90a5b288af47360d8865bec5e36e57ac43bc4be3b81b3952489d2e490b,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/financeiro +platform_base.gestor_operacional.report-model,report_model,platform_base,gestor_operacional,ready,same_source_ready,100,True,b884229d241d11dc21de9a6b52a2de3518ae1b3c0de6160b9b0920d239d63588,e329ca9635200cbec608a821cad037559e990807814d63ded01e93eabb5dc9dc,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/gestor_operacional +platform_base.juridico.report-model,report_model,platform_base,juridico,ready,same_source_ready,100,True,e6851a17f2a937bda12dc37662a8b1d1c3aabcd761c38fdc50da18ee242bd8fc,1fe2b3db7d605f80a04fc2abed3673874831c510b948c1e9243878868838058c,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/juridico +platform_base.planejamento_estrategico.report-model,report_model,platform_base,planejamento_estrategico,ready,same_source_ready,100,True,fe16f43baf7887dd2ef2d285260c6a9044155522aa8a6dd73d2af06a6023f2b7,ca6286f2e75aaac9e344505ee6eb2dbd3cb768f6f763b396dd4b3371ce6857b6,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/planejamento_estrategico +platform_base.secretaria.report-model,report_model,platform_base,secretaria,ready,same_source_ready,100,True,eb9afce67bf5a189cbb7180ffedfe37c0013849712cc51a3bba8c02f8417fae7,371ff13d753a4fc0f9292b4959b0d5c014086940ed4ab3e292283cf44f8be4c0,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/secretaria +platform_base.suporte.report-model,report_model,platform_base,suporte,ready,same_source_ready,100,True,60a47ce60dc2ea748921db71fbd58346df8a48c0cfe3c94dd5f4a9a35847cc4c,246deba2f7fd9c9bcce59eacf734466981c9696b77a1a1d9dd0bb7a0bf03a806,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/suporte +platform_base.tecnico.report-model,report_model,platform_base,tecnico,ready,same_source_ready,100,True,fc181b3ea7f31895ad54a1c1c6a647cd805ad6a879d7ff0dce42a7e0dd520215,2caf6e485f6f80050d50c6e3176f43842efdad1fb04e1d00156f0a4c7a7da087,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/tecnico +platform_base.usuario_final.report-model,report_model,platform_base,usuario_final,ready,same_source_ready,100,True,ba329899a9df91dc1aa59a98d095d5cbe3ee3d3ff6259b341abca05b0db91147,a78f8b8624b74713676950bc340ca31498faa63d3e9b02db5ff91af156c49ed3,mais_humana.relatorios.modelos_oficiais,homologar modelo oficial de relatorio para platform_base/usuario_final +platform_base.acao.transit-policy,transit_policy,platform_base,todos,ready,same_source_ready,100,True,2b33a0f62462ed22501e4a043e4f724379b6ee831bad4c84e302f92b9af14472,cad504720c8dd7716d3db9ac8280c34836f49e3ae3747184503b907596477a5c,mais_humana.transito.acao,validar politica MCP de acao para platform_base +platform_base.auditoria.transit-policy,transit_policy,platform_base,todos,ready,same_source_ready,100,True,a4c7007b05f54cb56af94403c9eea9c8ff9eeaa25c9c817d974c27ae841f229e,d3096bf99b7c2c264291b77a40294dba0d9bdea0915c5b1956ef1d41130de0e3,mais_humana.transito.auditoria,validar politica MCP de auditoria para platform_base +platform_base.consulta.transit-policy,transit_policy,platform_base,todos,ready,same_source_ready,100,True,a2ed0f26e41bd546d583f5229f8a56a8da2aaf3afdab9c68116fd75503f7a6ed,de98d667317381923e220ec0b81e6e6ad6ffaa84e9ecc7aaa0d8c4369f422fc2,mais_humana.transito.consulta,validar politica MCP de consulta para platform_base +platform_base.diagnostico.transit-policy,transit_policy,platform_base,todos,ready,same_source_ready,100,True,55caa5396a425fc3b31e51e3efcb79f6c887483d047793033f22a1973a8e5376,429de56943b494597397c0bce6f0ce0c918f86d135edca2c697d800db17d08fc,mais_humana.transito.diagnostico,validar politica MCP de diagnostico para platform_base +platform_base.explicacao.transit-policy,transit_policy,platform_base,todos,ready,same_source_ready,100,True,6b46fb484128ff895b2616bdecd927a9a5b6be87b881efabfed6031c9b298b0c,9cc9ce968826ca8740cd789712c29c682cf83d62cfa551f63f10da1ba621ac5b,mais_humana.transito.explicacao,validar politica MCP de explicacao para platform_base +platform_base.contracts.ui-screen,ui_screen,platform_base,todos,ready,same_source_ready,100,True,608355d42bbe727df7ab637815e0d7b3c5ca483d32a7700d0376b11758b2e7cd,9cbbe5fc4e1f8542b156a36432271c42f6859f85e07266349d657fc0025346c3,mais_humana.admin_ui.same_source,validar same-source da tela contracts em platform_base +platform_base.shared-runtime.ui-screen,ui_screen,platform_base,todos,ready,same_source_ready,100,True,7edeb422ac6b5cb0829811061fe3594e9edbc931cebb8c13be719b70c86ca671,44606375baac865d833fb597545b9bac6ad5b42f05eb9facbb46bd48353137e3,mais_humana.admin_ui.same_source,validar same-source da tela shared-runtime em platform_base +platform_base.standards.ui-screen,ui_screen,platform_base,todos,ready,same_source_ready,100,True,720e4c24ed3d6d4e52d8cf345d415e6d3041d7b122a73717fefaef29e48559ec,558aeff86cc2e24aea531c68b635fd09b4f43bf3f33da81c7e298732b45c643b,mais_humana.admin_ui.same_source,validar same-source da tela standards em platform_base +platform_base.templates.ui-screen,ui_screen,platform_base,todos,ready,same_source_ready,100,True,eb0c54efd7aa456b255fa5e07cd0d7bb32381f9919530a0cdf799369c46d82f0,c0a0ff8c4e0f97717bd444a50c66cb0662d3bcacfc44705af53034a74e8caf0a,mais_humana.admin_ui.same_source,validar same-source da tela templates em platform_base +public.administrador_empresa.admin-ui-render.access-policy,access_policy,public,administrador_empresa,ready,live_write,100,True,bfcd98268a9c74eb54307045cfb943402672b5aacb618674bf6f2be62eaece36,c3309446385ca8d64d827c96b1003717b2f4dda7bc55c3ceec58bc1fbe65491a,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/administrador_empresa +public.administrador_empresa.automation-smoke.access-policy,access_policy,public,administrador_empresa,ready,live_write,100,True,97f469d5fc5a71ac488ef92b87e1d6fa220713a3d240d07c81ff6dfdaee73515,da83445754f3fe1a16f0e408aa98803be87cc74e416b093ee7f8205391d88bbe,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/administrador_empresa +public.administrador_empresa.gpt-execute-probe.access-policy,access_policy,public,administrador_empresa,ready,live_write,100,True,c1e9b405bc80f8deb1953449a04eb0336bfabfe4d57b2b0ada49a6e99bd51679,1af9efc8172c285df092b5743bcd4ebc9641550d6fb33f7ef763356f4a56a1c1,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/administrador_empresa +public.atendimento_cliente.admin-ui-render.access-policy,access_policy,public,atendimento_cliente,ready,live_write,100,True,9208c8201f0d436f47aac2314bebc55bb5dd0fa1a33db7ee11a390f1bed130db,f02a9bc2220d9e69851b5a76d519434603e68061dd5e74e4fe9bf908a61e68c3,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/atendimento_cliente +public.atendimento_cliente.automation-smoke.access-policy,access_policy,public,atendimento_cliente,ready,live_write,100,True,8633ecf37678518d8db9615d1275cfa33fa55748080dec48a9d3b4431cde5795,f0d0eed0fd9446efbb612eb7a8fd0d5ab2d60233a095a9790e73c0dce54b3ae8,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/atendimento_cliente +public.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,public,atendimento_cliente,ready,live_write,100,True,9c4f8f44f193fd0f7b8065e26f6c99053aa811b86d35a8093ee645a9a157b89b,bfe5c3e6246e0f4cc3c8b6f9722cd9f8dc64ffb566c64ff6f4f2a8b14365b133,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/atendimento_cliente +public.ceo.admin-ui-render.access-policy,access_policy,public,ceo,ready,live_write,100,True,bdb6a05ba207ad508e021b5f91dd551eaa39f9586c0b2055d0077564f38fc805,75ad48f9c0fde34ccee5fb8ca1f9340db08e7b420cde24330f447a377bbd3e3e,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/ceo +public.ceo.automation-smoke.access-policy,access_policy,public,ceo,ready,live_write,100,True,e3e18d1480c83d833c835f83f6f52aab7289beab5e0f954b79ba2fcbe4c8f876,bdbd579299ce5ec7718245763759643bfd290f3d081c1c19977b9155ee7b4241,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/ceo +public.ceo.gpt-execute-probe.access-policy,access_policy,public,ceo,ready,live_write,100,True,a6ed424fe61ba30e4f0016fad1edf7ad9bcbf9006215d5333900d3cd93f2a3b1,919ba9a4d73429ace52db5217eef1e81cc183ff958ff21283972dfd40122c1d3,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/ceo +public.cliente_externo.admin-ui-render.access-policy,access_policy,public,cliente_externo,ready,live_write,100,True,bd5e384ec6205c82ada5b98e8ef663d3c4f3d361d8ab8b2d9a67c2f00c47442f,58a75b464047fbac8be5b3aebd0331bb44cbbfb84badbb02dfc095863bf1f4c1,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/cliente_externo +public.cliente_externo.automation-smoke.access-policy,access_policy,public,cliente_externo,ready,live_write,100,True,d01ce72e8fba3cff2b404adadf56dc5163709bed6cf9d981a2b2b8bf0ba48b57,40a47cbc57552872c5fbf77084782cf3964bd237bfb87cd46921b449d4e168bf,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/cliente_externo +public.cliente_externo.gpt-execute-probe.access-policy,access_policy,public,cliente_externo,ready,live_write,100,True,0700592c41d6f396fd2c6c38c3030cc484ef27dbcd364436bcc5eb93f326e56a,3abb36f206e554bc90847028036d46dd526cdf910171ee97d406077fa4bd2961,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/cliente_externo +public.contador.admin-ui-render.access-policy,access_policy,public,contador,ready,live_write,100,True,6fcde73237b78b6c044015ffd55e0f4b6816be622a2561624804f66607adbc5e,c1d71c07a78b2b1b11a7112ff82f330cc7c634325d5aab068a6b1b425e1485b0,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/contador +public.contador.automation-smoke.access-policy,access_policy,public,contador,ready,live_write,100,True,6c21ac50a6d6bc44f96c268def9b7e2f9115cb46899c84d4f2ffb353066071ef,4ae1ce0a75d54cc4144f5c9d6499bd5c6a5d6798b77848e9e55a0a246c620dc5,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/contador +public.contador.gpt-execute-probe.access-policy,access_policy,public,contador,ready,live_write,100,True,ef579eef96c002ac016f373441572b8b9f0a5c3ac3ee8efbbd3024910675ba13,04e0cd44d05c68b96db9cee3cd331435373bd987e94315371b6f2283316ed985,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/contador +public.financeiro.admin-ui-render.access-policy,access_policy,public,financeiro,ready,live_write,100,True,d8c837c8905c62a2a23ad010043a5bf44a5485c67c14e531a262d73432659587,a6e7f11043135a8d56b8218bd3f1e54067d128f85959e4c77fdcc67f6e7d949b,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/financeiro +public.financeiro.automation-smoke.access-policy,access_policy,public,financeiro,ready,live_write,100,True,22c30e481f7fbe2accbb9e117a9b9629793825cf2d9ac51b05874d5f00a00b68,85e2357049e7717d602582ba1f17c2cb949f615ba2a5ab20a57911c2bb7e8a04,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/financeiro +public.financeiro.gpt-execute-probe.access-policy,access_policy,public,financeiro,ready,live_write,100,True,d2b07bb766cbac419a37da214e645146b438628079dc74c8282fe971a6647f7e,dc6724983a454b9aae58524c28e5d98cb6ba5765d0fe028bca636c79730db00c,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/financeiro +public.gestor_operacional.admin-ui-render.access-policy,access_policy,public,gestor_operacional,ready,live_write,100,True,c6bebbd547596d9eaf2a2eb773d43b857d90f392b0110c892eda689a0eee2e5c,b317f63683c9c85e878dcbebcab766bb6c2e96105bee8507ca12f20efb0b11ff,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/gestor_operacional +public.gestor_operacional.automation-smoke.access-policy,access_policy,public,gestor_operacional,ready,live_write,100,True,c6d796896ccd3734c34e71b40930b5fe9df1a8cf77340d37196c40c1391da925,1b7ee57812ccf4acbb437b27b30a95ef9a36b435a09bc9fffbf2bade9848974b,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/gestor_operacional +public.gestor_operacional.gpt-execute-probe.access-policy,access_policy,public,gestor_operacional,ready,live_write,100,True,cf9d944630d29534dbbb4f7230c6f5a45df804a99695b1e255901ec8080d02f7,6046e43ed9bb3bb42bb68a325b31d0aff6ad41daef0f3f9c5af4cb0f3289c664,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/gestor_operacional +public.juridico.admin-ui-render.access-policy,access_policy,public,juridico,ready,live_write,100,True,e69de475fa4307ba174e2bf5b499ff9b4ce3299626f8ce1d47707ade7500b3a7,0ab5d9422df2bc3ce9be1cb018a516557ffd08f9cde844a81d19f7f2ecf2a2b4,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/juridico +public.juridico.automation-smoke.access-policy,access_policy,public,juridico,ready,live_write,100,True,26f492e92bbfa407b5c9c33979e044d2fed713a628ca9814871924b42e1cea0a,c264e0204b06871fcf8107a1c00fd244a2165af688ce61fd11eea2b4ff8bc591,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/juridico +public.juridico.gpt-execute-probe.access-policy,access_policy,public,juridico,ready,live_write,100,True,962e0f12836cfce46754b181ebe2372dee2bfffa5bb64d23b2cb50ff951e5150,a17e30996467db1046b4c2e8441911015e204750dce3129870bfde62a0bcf123,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/juridico +public.planejamento_estrategico.admin-ui-render.access-policy,access_policy,public,planejamento_estrategico,ready,live_write,100,True,4a4d25e9847519b1396c913f3d047ab28fc407c40d162737544c7de228d07a48,ca5fe3cb1867a879970d6e0d6c5222d55a9da8eb82adffb0f247e254cbe3f2a5,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/planejamento_estrategico +public.planejamento_estrategico.automation-smoke.access-policy,access_policy,public,planejamento_estrategico,ready,live_write,100,True,0db8e0c59c84698d03b938b88c3fdd04476200c703fe6364a218dbe029e8f6b7,000641707859b5c26a2d4add2865ba59718ad53c831b27ba845708ff0c87e481,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/planejamento_estrategico +public.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,public,planejamento_estrategico,ready,live_write,100,True,373f0d57020bfe04e7fcc66dfd6e12acac93a237fce0299fac9e1001b6837adf,ec78c7ae767e11eecce57f2525d13eb1db4c9a012624091e507a998d4280bd6b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/planejamento_estrategico +public.secretaria.admin-ui-render.access-policy,access_policy,public,secretaria,ready,live_write,100,True,52c83d9973d403686189ad2587ea268414040f4bde6da1073461371f73b25d92,108e4bcdbd0ddd03c234d78e44e8f689faa045a15e5d8f9b08417b781016079d,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/secretaria +public.secretaria.automation-smoke.access-policy,access_policy,public,secretaria,ready,live_write,100,True,ecb762a6d8aff5263769e491f46eb089d58e52ac200c63b78d5c4ca5529f7fea,6c096f66adb463620959386a239446bb4f0788af4cf85064886d2f8dc0cd9bd5,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/secretaria +public.secretaria.gpt-execute-probe.access-policy,access_policy,public,secretaria,ready,live_write,100,True,43343b62537b422f3f329e957e2d3cfa2b7ebda0ed55654ce52e3b9cbadaa9b0,499ac312c0fdbdb4ccc5c691b12db4e5ee5fe0e97d57beb335ae45aa6992f21c,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/secretaria +public.suporte.admin-ui-render.access-policy,access_policy,public,suporte,ready,live_write,100,True,f64c0406e9c2d857c39e6f161fa913f9a5ab92da028f609cc3f1af0e1ea2df89,3808ae14157ffd30ab78e7938a585848f44fb33dee6950460577043e4b3fc1f0,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/suporte +public.suporte.automation-smoke.access-policy,access_policy,public,suporte,ready,live_write,100,True,e59ab3bc8008e0aeccea505bd986f8bedf1ce6893f00e635b8494cb026f27edf,0d68fc91c5bce8e7808aac55dbd0d6ba884274755c2f9995718a0c53a627334c,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/suporte +public.suporte.gpt-execute-probe.access-policy,access_policy,public,suporte,ready,live_write,100,True,0d6d2b95c45bae3d0263cfb07475da97a6e07aead3b56431731cd270f72e33e9,a53939eec150dcd26c998997b43c8687a08c7dce4db76fc9c57cdd29e6bfd45d,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/suporte +public.tecnico.admin-ui-render.access-policy,access_policy,public,tecnico,ready,live_write,100,True,2e0c919ce6a8cb2f00bc3f30a0a5612b8b420d614dfb2eee24f9f37380427861,87fbee4c1492b8e939eb992ea9669dcc9e1b06444d934086fa98cb01751345ca,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/tecnico +public.tecnico.automation-smoke.access-policy,access_policy,public,tecnico,ready,live_write,100,True,41f26950322f2b60726659f5986cf6c3e68fdc3eb1a38f9345d6c67cadc1099f,f2a276a59a8e4fd27c61a79e7e87109724157681e491c4e98003bf8e9db0bd64,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/tecnico +public.tecnico.gpt-execute-probe.access-policy,access_policy,public,tecnico,ready,live_write,100,True,7e2c36c95e5f746027359045c07558ffa0076c2989eda9f79640603e227d996a,900cd73f6816da4784b7b80d89f6ddfc4f4b3807ebfd3b627b64ed515c9be15a,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/tecnico +public.usuario_final.admin-ui-render.access-policy,access_policy,public,usuario_final,ready,live_write,100,True,a91db597faae24c9ba5fe44ea5578cf084c1fdad21074d216873cb2309d542af,10a3578b28f87c058c8ae82c6ffabb522906bca0574a3ca282184a7dfdd6bcbe,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para public/usuario_final +public.usuario_final.automation-smoke.access-policy,access_policy,public,usuario_final,ready,live_write,100,True,388eda0a82dc666c424a056d31aafe50ed0d9a88e0b1f78429ecca20f857cb53,baea86e7c55913426adb5d303cb3a01c188b2329433efb4d4fc8913eb0614721,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para public/usuario_final +public.usuario_final.gpt-execute-probe.access-policy,access_policy,public,usuario_final,ready,live_write,100,True,fa7d4d862e82bcce95b85fbea9a641b04b13aa29169340b23f312d6e1c2b32b7,142f1b0aa19d136aa896c300b40d8d186180c2f5fe31af6a8c5df046c808f22e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para public/usuario_final public.administrador_empresa.provider-tool,provider_tool,public,administrador_empresa,ready,live_write,100,True,2b393872f193d84a81a700073f4d7a49df00a6bcd88771322cc0df1273ee437e,bd53aefd65152457039af7bd545980a25734f312f41988f81372cde65a45b747,mais_humana.public.administrador_empresa.explain,publicar e validar tool MCP para public/administrador_empresa public.atendimento_cliente.provider-tool,provider_tool,public,atendimento_cliente,ready,live_write,100,True,5aabaed2833debe459a05d15ec282722eb83cffac529323a7557d7735af6e9fa,0b2ef0281d21b45a78524cec2a31f87e3eb4d90394a9597a36959eb5de8c4f23,mais_humana.public.atendimento_cliente.explain,publicar e validar tool MCP para public/atendimento_cliente public.ceo.provider-tool,provider_tool,public,ceo,ready,live_write,100,True,80865e4200bdd5dc226d1e1e3c10a4f1b6e894acc4a77b2aa973127aa60b9db8,4e59a40d2a75fa992661fd1ecccdc5319e833010ddabc77299a307b8dec83cd9,mais_humana.public.ceo.explain,publicar e validar tool MCP para public/ceo @@ -480,6 +948,45 @@ public.landing.ui-screen,ui_screen,public,todos,ready,live_write,100,True,6eb55f public.onboarding.ui-screen,ui_screen,public,todos,ready,live_write,100,True,6dbf5f19073229e902dee2d99107d94463a566382cffed3a8998bfe4a413fc4b,d68cdd00e3946e89629f9131486abc046e8fcfb6175b1a7783128ff459f17a88,mais_humana.admin_ui.same_source,validar same-source da tela onboarding em public public.public-docs.ui-screen,ui_screen,public,todos,ready,live_write,100,True,268f0e3ceb556d2d3ed492f7df900a4814ef854e5a87df7600fe8337f3c5f1db,af732a416daf1cf143e4763c4b2d3c2e22df892b8e5443baae0336240b92d5dc,mais_humana.admin_ui.same_source,validar same-source da tela public-docs em public public.status.ui-screen,ui_screen,public,todos,ready,live_write,100,True,fa7e1d3d86a7ba8aeff4fdf90687a84f17cd477fdeddf30056f6e45ba6ab6450,88e3d82f596107e77755970b3d58c9c968a7b9f7d4220b90497948ec3d8c417e,mais_humana.admin_ui.same_source,validar same-source da tela status em public +stj.administrador_empresa.admin-ui-render.access-policy,access_policy,stj,administrador_empresa,ready,live_write,100,True,c6904ad91cde1bfa0bad5c9f6d71bbcf9450b41d62d7f942480187a36eb89aec,eceaba0698723b2eaf51c445a51c0efd48a378c76cd8068d6946b99ea10d7dd4,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/administrador_empresa +stj.administrador_empresa.automation-smoke.access-policy,access_policy,stj,administrador_empresa,ready,live_write,100,True,b31c08fde995c221b8eb0f50075f482e19aa7976e651950780f0d500790dc7c6,4ad8bd6713e65c65d8d1fb950d1f63cb91c66fc78e70783802e4f3168db65d6f,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/administrador_empresa +stj.administrador_empresa.gpt-execute-probe.access-policy,access_policy,stj,administrador_empresa,ready,live_write,100,True,3bdc95e7a0cc380468b49035a12e7b73c650456d363e8583a1b658ad0674ee07,4ce8710afa93de742b4a27dcdaa0d60ac76bcca1427d2634c4dc480552c7a774,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/administrador_empresa +stj.atendimento_cliente.admin-ui-render.access-policy,access_policy,stj,atendimento_cliente,ready,live_write,100,True,09ed959c2e18af2d51dd18fd6f67d4607942295ce967839cd78cf78f97dabec5,71989f4d729985c9774dbf0a6af2434b6713116bf5a8279e4c070bfe9475584e,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/atendimento_cliente +stj.atendimento_cliente.automation-smoke.access-policy,access_policy,stj,atendimento_cliente,ready,live_write,100,True,f1e20f269f9e9c1c64a885eca736a191580a4dd1243dbe4fbcf6f04616b20e95,cf5ff888e70c5e0f94b4fc53901a26d19d200782313af3b41d180b33d976b225,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/atendimento_cliente +stj.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,stj,atendimento_cliente,ready,live_write,100,True,fbc47f10b827c50f1e9cf84e5d6abf577bb301bf19f0a099e7048f372f16c76d,1d28432205c65f6a1543d319b535a3a5f5c752ad6ee2249b7b24b07f93668dce,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/atendimento_cliente +stj.ceo.admin-ui-render.access-policy,access_policy,stj,ceo,ready,live_write,100,True,2a5952a4af8bef47ce8d3e96f299b70279f5cecfe44dcd08627fef2eb4fde3d8,722451594e39f93b4739b406ab6cce539cdc4b7f792c42289be9b0a19a9d87db,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/ceo +stj.ceo.automation-smoke.access-policy,access_policy,stj,ceo,ready,live_write,100,True,7810c445c8bdb7133e0f87cdfee029fc9c1492e0e2f8fe759e88ed0b3bb53700,1b382ac5f0386154ae2f2ec895a0984e4bcf72af82ffce43af93666356f250f0,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/ceo +stj.ceo.gpt-execute-probe.access-policy,access_policy,stj,ceo,ready,live_write,100,True,512cdfaec37287f12f5fda08f439b414c1623be6cfc707ba378d90fc6cdeb9d0,9a9c2e5617bfa15b687d1dbdfeb18e51b5ba2dc365f9108db04b4d3748423763,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/ceo +stj.cliente_externo.admin-ui-render.access-policy,access_policy,stj,cliente_externo,ready,live_write,100,True,a4c6326a9813e3e4034d7c36623abd993ec11d6994487e7ec6f23d4d4d40bade,ebf7ad69926e0074f40edfe1bb55ef244b53815b01e3160465ff9f0feaea9e99,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/cliente_externo +stj.cliente_externo.automation-smoke.access-policy,access_policy,stj,cliente_externo,ready,live_write,100,True,63077096e5d704709bc5721b65adebe0815a35099bf2229898da77e53bd31879,5fd2a6169e8c9c6917c0a88b218b84f974ccc39a07bf85335d70ebafc8a96d6a,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/cliente_externo +stj.cliente_externo.gpt-execute-probe.access-policy,access_policy,stj,cliente_externo,ready,live_write,100,True,65a8989f73a76b2b88f0a0ea2d74b0289a253e2a58872d65bb4e960204616cfe,8cf44857d659486b6b31a4df81677580ac493248933f912d88b86a21e54824f8,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/cliente_externo +stj.contador.admin-ui-render.access-policy,access_policy,stj,contador,ready,live_write,100,True,5d997deee0a0305c81d6e5695d962720900bda4f7a579f852033e40fe3fa09f6,0f99be349939550103ebc3e300e777d8bb243024d2f82c4bcb85ddaac0826edc,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/contador +stj.contador.automation-smoke.access-policy,access_policy,stj,contador,ready,live_write,100,True,650a853b661ab0d16e76fba3419251d0c5d0e320d21b1d0e972f13b6511cf86b,965d421b05cfaccf799470ebdb628c44d5de870af63d529066e1c67a26985cd4,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/contador +stj.contador.gpt-execute-probe.access-policy,access_policy,stj,contador,ready,live_write,100,True,98232376cecb0e3d412f98c31a88743a9dc72bd06d9c60554925e600533d3c32,11e294cf9b311185d684063b7fcf008c4093717baa64cbeb8511de440b65ec51,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/contador +stj.financeiro.admin-ui-render.access-policy,access_policy,stj,financeiro,ready,live_write,100,True,4e6ac398fa6cafbc2fb36c6962e90f6430569bbbb5f12671cae0509e589d4563,4717441b3982b8a67cb9573a6cf0a50858948e4518ee05edd1bc4a14509dd1a4,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/financeiro +stj.financeiro.automation-smoke.access-policy,access_policy,stj,financeiro,ready,live_write,100,True,e99f04294cf15f192479e5700786e4e833786eea92a43faf17304df1f209314e,dea2112ce8aed718d090d08aaa0bf0f4e562baa385d4c13caa99ae5480862872,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/financeiro +stj.financeiro.gpt-execute-probe.access-policy,access_policy,stj,financeiro,ready,live_write,100,True,edd8ca3542ed5a8dbf792284ad3389480af997d875d47aa1c68c8fe5cdf259ce,0a8d5f69726a3b4af267366d5e55b34d4b0d5f0df6475a61b648afaed55f5d3a,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/financeiro +stj.gestor_operacional.admin-ui-render.access-policy,access_policy,stj,gestor_operacional,ready,live_write,100,True,c4ed842ee9fff7e0feab445a58600b0b04d2d73c0ced19204c31c67c29e0b10d,c9100837b573e19d8350c072760056926038fd9f48087731e93be17e6c9d6b9c,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/gestor_operacional +stj.gestor_operacional.automation-smoke.access-policy,access_policy,stj,gestor_operacional,ready,live_write,100,True,38fd6353e19ec2094775f454b3dda538f5badeb106c1f7732d851fe32436e143,af8ca053507fef3a1c10f321ba8b82c17ac8bafc8c8cb9f29f80eb6cb136bff9,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/gestor_operacional +stj.gestor_operacional.gpt-execute-probe.access-policy,access_policy,stj,gestor_operacional,ready,live_write,100,True,17b701895513b934fb86214da4d5f99f4db880858bed8e8cdc817f53824d5bf6,a71477e96fb019612fae5dffe332a37423823a668a1f6208c1421ecb6b55a642,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/gestor_operacional +stj.juridico.admin-ui-render.access-policy,access_policy,stj,juridico,ready,live_write,100,True,6a4e8d25e59010a77187fd50e14efd10f69f3a34c4e7118cb671b788875c8de4,f943a60d3883cfc00ab8ebd7297cb29757615ace1ee28ecc3361b20998e3c9c7,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/juridico +stj.juridico.automation-smoke.access-policy,access_policy,stj,juridico,ready,live_write,100,True,6a9e522c2a7a8fa8d7dcb281cb92262f52bc5daa4fecd0bcd9be47758103a98b,5ed5b35f1c02dd3ce8b677132154d7f9f4dc8ad43cdb6e7755c2c5e9e1c9ff16,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/juridico +stj.juridico.gpt-execute-probe.access-policy,access_policy,stj,juridico,ready,live_write,100,True,176ef9c9f1bdf13aaf153b006f945f9117175b9912d20355fa97546a69ccee36,44409c035a051bd18bdd419e29489749f8e1943ac066812379ce04b1751138de,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/juridico +stj.planejamento_estrategico.admin-ui-render.access-policy,access_policy,stj,planejamento_estrategico,ready,live_write,100,True,1587ab2c207991d41142aedff3f06f268bbc1af630c88cfda715148297885a12,50fa08fc000f5c46767639da75e2870821d250b65a1279b409987aea927f3263,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/planejamento_estrategico +stj.planejamento_estrategico.automation-smoke.access-policy,access_policy,stj,planejamento_estrategico,ready,live_write,100,True,b2cc43cc6100231e899e48398f4ce8635a7a47625f5758f48cf1899d66d18a29,e4ded62b27b5d43b547b6bb25c6dfc903f89cd66d67d779857c89aee8c24c4da,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/planejamento_estrategico +stj.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,stj,planejamento_estrategico,ready,live_write,100,True,bc69bb47818d923ac9c3c511f104bbf1b53f2e4f260f4d58e2de8885fb70552e,ca5d6e354f0a943fff20b2a753689a07c5519a34467b330c9912f6acf18e4051,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/planejamento_estrategico +stj.secretaria.admin-ui-render.access-policy,access_policy,stj,secretaria,ready,live_write,100,True,080f45263c230db41499baaccb6e2dd458be10101336daee1b077997489fa95b,af97481d3617c0b9b274b0001eeea2d35c1fd5b7261b05e639a441c767549e33,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/secretaria +stj.secretaria.automation-smoke.access-policy,access_policy,stj,secretaria,ready,live_write,100,True,63d78671a066e0eac7cb0606028c7a3b4afb857aec1d025199df4770558efad9,96e061e48f2ad2b1bb24085a4642b077d27efeb9447f6011ae25b836bf5abe80,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/secretaria +stj.secretaria.gpt-execute-probe.access-policy,access_policy,stj,secretaria,ready,live_write,100,True,5d55c78d6a5dc4508c9fc5673738ac5e4b5423cca52e94d636dfdc8c774395a8,92a40e195142820c2a4d5665486a237e41035d15ddc4700c0516e99be5a9bb09,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/secretaria +stj.suporte.admin-ui-render.access-policy,access_policy,stj,suporte,ready,live_write,100,True,eac5cee7798baddb4a1600f34b8232d0aab24606afc0e627632edd857797be37,1445fee565486a01be9f98ea0f691a71f31fc1254750a61b02c5da26bd851ca4,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/suporte +stj.suporte.automation-smoke.access-policy,access_policy,stj,suporte,ready,live_write,100,True,be103772ea7646c159abbdf450a96690b6670ed9957cc33d82fdff2a8afe6eaa,2a643b673e402f83ef733f3ccb14062d3e210f97d27a573c2d7482b481d7c36f,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/suporte +stj.suporte.gpt-execute-probe.access-policy,access_policy,stj,suporte,ready,live_write,100,True,e44ead13d1a59d2e2afa1ad836bd4e79f677e74a4b4b4b042503559554a225d6,c6b2b14ad3e4b37591e4be8854992e49a2b1a1570fa16a5384881306345c8222,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/suporte +stj.tecnico.admin-ui-render.access-policy,access_policy,stj,tecnico,ready,live_write,100,True,fe1cb833e9909b3ccaa33e93e187c158f7ee14ac04266ff9a51dd8b959caf6b2,df1b5c053b11970f104d3c7e2fcb8d926abe1d618c6406ed6cffb7b413e31c51,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/tecnico +stj.tecnico.automation-smoke.access-policy,access_policy,stj,tecnico,ready,live_write,100,True,25f748be1d558d570efc84828ab0024e69c5a8a40801ff24edfeb279308a8abc,a0c81198a6b98e2be4c95f690d192efa0a3f52a8f8a1ea5498c296e9572c01ca,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/tecnico +stj.tecnico.gpt-execute-probe.access-policy,access_policy,stj,tecnico,ready,live_write,100,True,a2a9ac29ac5f4e4f5d39eb263761c2dd473c8da44d627f79dfaee54955b96d9a,375806e7c785d47f690fb83552199878a0a3d3711161cb19c4a24587d0520619,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/tecnico +stj.usuario_final.admin-ui-render.access-policy,access_policy,stj,usuario_final,ready,live_write,100,True,3b4e94632c6630346a7f998ac610a4966ea2fef7965d9e74db1afd123423336c,1b91af498dc297b3db0d0c9dd20fdc4b869abfa93a28c40bf72e90c8c79139a6,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para stj/usuario_final +stj.usuario_final.automation-smoke.access-policy,access_policy,stj,usuario_final,ready,live_write,100,True,a1ef7d0db8a830dc73fc09928392b9fa9d76e7d9d4bf12a1515944429c85b488,94e0e01cb27f918b96482d82884cd8197036903627da57bece0aee0c2de21106,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para stj/usuario_final +stj.usuario_final.gpt-execute-probe.access-policy,access_policy,stj,usuario_final,ready,live_write,100,True,66dc312249670fef8d0b7ee49ff265e804bc1f48d62efe28445866ea2cc56117,cf1cf82f492e9970d5e8c7c710fda59831998c514b3cd3fb70a46af247c51061,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para stj/usuario_final stj.administrador_empresa.provider-tool,provider_tool,stj,administrador_empresa,ready,live_write,100,True,626b05853ef79ecdaca73a3ef3d726eea108a4a6d84d442d793e4c1d47f06681,ac5c626979183b329e6043bbe5c3f6f8a814ca408ac9ac94fbcd6344d871e425,mais_humana.stj.administrador_empresa.explain,publicar e validar tool MCP para stj/administrador_empresa stj.atendimento_cliente.provider-tool,provider_tool,stj,atendimento_cliente,ready,live_write,100,True,e39453578a5d3071d340ae811c617abcc27e43b7bba4190d52f8a25d0e670e33,ecbac697467dfd414cde84d5722a6673c6eb27c67f7539d58f1e98377d9c9c69,mais_humana.stj.atendimento_cliente.explain,publicar e validar tool MCP para stj/atendimento_cliente stj.ceo.provider-tool,provider_tool,stj,ceo,ready,live_write,100,True,5f41ce5df3b96b67821c2dbf4af4a875c65dd41be507784e0772be3d0920f9b8,895a054e6f9cc21841fd1a2db9f285af9375748dae77e9a29a8094ab4446c76f,mais_humana.stj.ceo.explain,publicar e validar tool MCP para stj/ceo @@ -519,6 +1026,45 @@ stj.legal-readiness.ui-screen,ui_screen,stj,todos,ready,live_write,100,True,5a85 stj.monitoring.ui-screen,ui_screen,stj,todos,ready,live_write,100,True,1a9c69804df2e805866e2de28131c30e99537865c95fa7f3ae22ac58b7419fb3,ff51b52cd565d1945a12a0b19794ffec06f7f618aa2f298b336892b10706159a,mais_humana.admin_ui.same_source,validar same-source da tela monitoring em stj stj.process-query.ui-screen,ui_screen,stj,todos,ready,live_write,100,True,bde3edb41795a934eeb406fc6e53cf5a60dc22853e313f5684325d1bb3c6d9f8,e51c1419d8c616757a3c51c13d77b4c5a55b7244c7bf805c61a1c2ba574abc4b,mais_humana.admin_ui.same_source,validar same-source da tela process-query em stj stj.public-documents.ui-screen,ui_screen,stj,todos,ready,live_write,100,True,92d0416f321554944c218932dae7ecdad8315344f36a6a5df1949ec7fd03ece2,c8eb7e3b9b425342455ece6aa2425207efc143d7503938990a4c2a02d0fd24b4,mais_humana.admin_ui.same_source,validar same-source da tela public-documents em stj +ui.administrador_empresa.admin-ui-render.access-policy,access_policy,ui,administrador_empresa,ready,same_source_ready,100,True,d5542ae49d08d70faef6529066ca6d6b2ed731b4dd7180ab69522b236bfd709e,c5ac065e57351b5526b772306f028f9d9849f1cfa2f23f5a739cc7fffd939583,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/administrador_empresa +ui.administrador_empresa.automation-smoke.access-policy,access_policy,ui,administrador_empresa,ready,same_source_ready,100,True,33fd76b24309038f1de0485668727e6f3a25741a25a480e90edf7bd9e6a27885,118b69ec4f95a578d130412af682b816c9f742f8abe0b1b336f26b434583b7dd,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/administrador_empresa +ui.administrador_empresa.gpt-execute-probe.access-policy,access_policy,ui,administrador_empresa,ready,same_source_ready,100,True,f68793133f384ca37633207edd39091074ce9e5ceae556a84b2c735215aa7a2e,a881b095cff9c5340cd6733066f51c87d37cbea1d868f2bfc1553fa4976ec8ac,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/administrador_empresa +ui.atendimento_cliente.admin-ui-render.access-policy,access_policy,ui,atendimento_cliente,ready,same_source_ready,100,True,d79d1ea47c4ea3fde73a87ff399d45ba1701a1bdf98cf76e8e7f503025ba48a6,246435073dc51278f6ffdc975e4dbf2d4e19445acb741639f8d089fe7d60bd17,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/atendimento_cliente +ui.atendimento_cliente.automation-smoke.access-policy,access_policy,ui,atendimento_cliente,ready,same_source_ready,100,True,431bb8f4c3da0a5aebf024f037e65db195fce6f80cf361e4a809f24556e743d5,71ae6b8ba6d8d59b5ec42a9e7fc11ef8cf710ca0d7503e40c6354ce21df83f82,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/atendimento_cliente +ui.atendimento_cliente.gpt-execute-probe.access-policy,access_policy,ui,atendimento_cliente,ready,same_source_ready,100,True,11074f7a963dbc37f094a1b8cf671b8ccb21dfacd8834ade89a5ec272276f94b,de37f789fe613224ac8c6327ad1d4816b4cd1c9a35383d8fa433d5cb801a933e,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/atendimento_cliente +ui.ceo.admin-ui-render.access-policy,access_policy,ui,ceo,ready,same_source_ready,100,True,3cc6e3883c0573c99e44e9a2e78d01926e66e1334da7c18221465c74dd2655fd,881cc97459da4e7bcc0b74e9cc066f1e3ebfb816095036b388b02bb0c7b732e9,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/ceo +ui.ceo.automation-smoke.access-policy,access_policy,ui,ceo,ready,same_source_ready,100,True,445686d5a572227823c0f4092e51b76b9c1c5be50f333ffd8c430962605aa8c0,5de2280a18333db924cf204a4c7444e4f3833a87ecd516157378fa2719a83f20,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/ceo +ui.ceo.gpt-execute-probe.access-policy,access_policy,ui,ceo,ready,same_source_ready,100,True,a6702c1340c2a1decb6534b2bf4e269d7b85d4e5c7ecb9e868a789d187032e1e,6ae5e20473b857d4f5fbc9bd74b39a538e7feffb59be6b6cb7e1ebefd2c76cef,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/ceo +ui.cliente_externo.admin-ui-render.access-policy,access_policy,ui,cliente_externo,ready,same_source_ready,100,True,40469fd919f834bac35db97e0323816371075120e490bf62816919e43f83572b,716c57dd89c852d75aab852fa4ff93ee27d25a3cd91b7f613c487f22233b7dca,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/cliente_externo +ui.cliente_externo.automation-smoke.access-policy,access_policy,ui,cliente_externo,ready,same_source_ready,100,True,add087292770bdfba0917254342a8401c644f2d28268fdf60d50928d134f8582,3132c389cac6774b37014bef93e35645f6fd4d2f01ee14d4ea50c4eff9a090b2,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/cliente_externo +ui.cliente_externo.gpt-execute-probe.access-policy,access_policy,ui,cliente_externo,ready,same_source_ready,100,True,27efd1973ae3661f589ee5e5b235e430616c2a1ea27bb0691c5a1c799451f6cb,8fd74b702f51bbcfbc6615ca86ac78e59adcd40041d440b9949eb78ba9e1d233,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/cliente_externo +ui.contador.admin-ui-render.access-policy,access_policy,ui,contador,ready,same_source_ready,100,True,9fa7bdf196949553eee240f0d118cd6c0ded3914bff69d52d893f4895e3c5832,c419371c71fc7693fee93e3f16a4f3aa63f0e9d03a29ad8f932b55aabd91c360,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/contador +ui.contador.automation-smoke.access-policy,access_policy,ui,contador,ready,same_source_ready,100,True,dadddf7fef9b77965e1cfb2b3d520867a6d969e787f9f4040683f748bf7d35b2,1294bfe1251023814f99e98a54f3806832b45da34024e1669c220e8af4abcff7,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/contador +ui.contador.gpt-execute-probe.access-policy,access_policy,ui,contador,ready,same_source_ready,100,True,19bde05b8e47a391b8b45deda3a637ad9bd848b95c083b7db00219e5615ed89e,caf256320f02541dbe088341cab2432f413d5b0b0cd5849b3ae50bde651df49a,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/contador +ui.financeiro.admin-ui-render.access-policy,access_policy,ui,financeiro,ready,same_source_ready,100,True,78673156e030423e4b6c6dab1ea7fcc468543c90657ab88f4e8c19bf9e7d5776,8c819eaca5695a801b21d29adae662e285984b9e5930101922694b40f1fa59d4,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/financeiro +ui.financeiro.automation-smoke.access-policy,access_policy,ui,financeiro,ready,same_source_ready,100,True,d1e2dc4407094e6515c88266982e995341aa916dc3be13943f2ead8338f2512a,52d0c1fc11fa62cda8e8509c6241ae541dd990dc97192eacdaf1d11ac4878af8,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/financeiro +ui.financeiro.gpt-execute-probe.access-policy,access_policy,ui,financeiro,ready,same_source_ready,100,True,7639cf4375bd49acf0b1dad63ff17509af0294670787a49583b37e77015c364f,69f487d1c9ce8c77147d7ce1d9ba7a97c65eb32db4e4f2737f35a3b82aa3f5f7,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/financeiro +ui.gestor_operacional.admin-ui-render.access-policy,access_policy,ui,gestor_operacional,ready,same_source_ready,100,True,4898d5adf268ef4f600005de8e025144dccecca3900139ffe97d67dd426f83c8,fde1012ea8bb7eec84c78e79ad52e2b25864510ded6d0a1b5feba0e1c24ef10c,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/gestor_operacional +ui.gestor_operacional.automation-smoke.access-policy,access_policy,ui,gestor_operacional,ready,same_source_ready,100,True,49e40a0c3385b20e5a7fcbc023b6ff703bbe0d4a5e3b8ab36660ca70dfbe8bc1,e6cc9c38e3556c1b3354ed9a3e2c5473a2070ccef7614698e8921b6c9b17cc95,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/gestor_operacional +ui.gestor_operacional.gpt-execute-probe.access-policy,access_policy,ui,gestor_operacional,ready,same_source_ready,100,True,67dac778b4a9f5ae3c06d11146cf6d19f316bdef6c0cf623ee46d9e0585ef2cf,7607ec31c10a8473bb0b39445a614ace7fe779c79967ec7b839cd9a57e320dc9,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/gestor_operacional 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para ui/juridico +ui.planejamento_estrategico.admin-ui-render.access-policy,access_policy,ui,planejamento_estrategico,ready,same_source_ready,100,True,d07ccf44f5b1d9b0a0b2ac4ee1682ced5afb58deaa7825412c5ad34020e18716,a95aa93aafac9b67f23b5f7d2894ffcf4ab06cade949263b5c19385e06918c99,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/planejamento_estrategico +ui.planejamento_estrategico.automation-smoke.access-policy,access_policy,ui,planejamento_estrategico,ready,same_source_ready,100,True,b9a269c9b2e8d80c631d9e907158bf1e8bca717bd06a2f3422891fe310fbed96,799b0dd807dff01d00a546154edbb5d9b5e3800cd0e9ee51a4832546a73f1635,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/planejamento_estrategico +ui.planejamento_estrategico.gpt-execute-probe.access-policy,access_policy,ui,planejamento_estrategico,ready,same_source_ready,100,True,cbabecc351877dc9420ac8a73068b5588fb2d42a80b09f3b15e220fea4985572,a06ae47be6847f66339e46ae247c77056b8a38c794617ddfc4829e43eeed931b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/planejamento_estrategico +ui.secretaria.admin-ui-render.access-policy,access_policy,ui,secretaria,ready,same_source_ready,100,True,c242e7b75253b1a90d0c7136b812f9b1a516139e8e5d67595f2ce3cc38be0c78,bb3e7a98d97fb4d37f1e20237d43fd3f936750323c65ac2e67d8f40f25f51710,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/secretaria 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admin-ui-render para ui/suporte +ui.suporte.automation-smoke.access-policy,access_policy,ui,suporte,ready,same_source_ready,100,True,63950925992bed1c4d7da797ed69b8b48410793895c632adea327c9478bce69b,894ac269379c4c7738c1c4ef9e43e34a2286c1e164342830bd8acd41aeace2db,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/suporte +ui.suporte.gpt-execute-probe.access-policy,access_policy,ui,suporte,ready,same_source_ready,100,True,716bc6be3399183362b9789b548478d7a7c238fd9ca1d344aad845c2c497e750,812a214d4ef08fdbb31bd88b1fbd2e1aa8344d98a20568239db5a137763ad7bc,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/suporte +ui.tecnico.admin-ui-render.access-policy,access_policy,ui,tecnico,ready,same_source_ready,100,True,175ce523ab47622b813cc818371f4ea4deb8a0399b9c25d28dfe2675a6f85572,4ca90d52f5e4ec4e3bb2b329887283cd1d1a34059427ea9cb99da8be35185bd8,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/tecnico +ui.tecnico.automation-smoke.access-policy,access_policy,ui,tecnico,ready,same_source_ready,100,True,0512789f0540ecd3ab37d3fc6dc58c00cebeabc18c16846699e54fa8eb772154,71c59b02f8bb5469731a98d50f59f4928dcad22e34a3990583306d98b17c8dde,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/tecnico +ui.tecnico.gpt-execute-probe.access-policy,access_policy,ui,tecnico,ready,same_source_ready,100,True,ae3a50faa82df7bcb8452b8c41b31963b5dbeef5e8a81b473f250a40d53a6c40,5cc8be25c4d02b566de1653d907ddf40ecb02af5833926a9a68354cc026f5e73,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/tecnico +ui.usuario_final.admin-ui-render.access-policy,access_policy,ui,usuario_final,ready,same_source_ready,100,True,2a3357024ece52beee82f2b64022c8adf931b9352ed11eab8675c7ef3405fee6,d7e388ec60014e2bfcb08d294a2dceaa71bbf1e45f664161ec1eb30d049e916f,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para ui/usuario_final +ui.usuario_final.automation-smoke.access-policy,access_policy,ui,usuario_final,ready,same_source_ready,100,True,6153f287cbed755d717c3bd98628e630b0d69f09fc81c326d8a5ab24cacc2c16,fbbb85183f210713043cfe830350bf3750d8c5f7c97861e9ea2484344a95bdfc,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para ui/usuario_final +ui.usuario_final.gpt-execute-probe.access-policy,access_policy,ui,usuario_final,ready,same_source_ready,100,True,418069c8373bf8101182dcbe8d0ae571b5b82afee22a6477de3f0e57c174cca0,b637b386b35a0b138dcfc9f293887d58e45a457624e8ca30254faab4a0275750,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para ui/usuario_final ui.administrador_empresa.provider-tool,provider_tool,ui,administrador_empresa,ready,same_source_ready,100,True,8d5edeeedf30f7c177b0d19cadd8c9762b99b596b0b56afe10fe4f518d822cf5,778527d46bb3ddb8d65ab9b6236dc1512eb63245e23ce25736906f9c5d61bac5,mais_humana.ui.administrador_empresa.explain,publicar e validar tool MCP para ui/administrador_empresa ui.atendimento_cliente.provider-tool,provider_tool,ui,atendimento_cliente,ready,same_source_ready,100,True,9d2dfe839d07b856e399982540e16b5e9f73be7ea96fd2cf91f9344cb43ecfbd,4276febe23449191481f77b228adbab10de3dd588ddb140786ece335369c7576,mais_humana.ui.atendimento_cliente.explain,publicar e validar tool MCP para ui/atendimento_cliente ui.ceo.provider-tool,provider_tool,ui,ceo,ready,same_source_ready,100,True,c28645d6ec420720c91979e98acc18219084a0a4c0f69dc97591ba5d86a30f27,1e5e7dca95177599a1ee5bea934932ecfedd4fee47b4dc5abd16abeb377d4e53,mais_humana.ui.ceo.explain,publicar e validar tool MCP para ui/ceo diff --git a/matrizes/mcp-transit-ledger.csv b/matrizes/mcp-transit-ledger.csv index 8088bc8..f1c9648 100644 --- a/matrizes/mcp-transit-ledger.csv +++ b/matrizes/mcp-transit-ledger.csv @@ -26,6 +26,45 @@ mcp-transit-business-secretaria-report-model-847e33b62724,business.secretaria.re mcp-transit-business-suporte-report-model-734e495d8e5c,business.suporte.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,8fff61678b08a6cc4e6e78e33cc245a5a232cee18ca32484b29931a634433942,bf2e32b622082b93539523a2200b361d7ffcc3294a021d0747a8890f723bc94e,trace-734e495d8e5c0de5b0109718,audit-03d083a0a467bb4d97d2c66e,evidence-bf2e32b622082b93539523a2,truthState bloqueado mcp-transit-business-tecnico-report-model-97d9da1833f9,business.tecnico.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,bf71b0e9f7087fc7b658b4a5d8a00054676993eba9066be97a1653e9d30342d7,cad6b93a70baa6f8710e0ca0d0c61bc30741787cfd5dfb3f3fb41d48f21624fa,trace-97d9da1833f91eb410be5075,audit-69033e8dcd1db46456a1d1ee,evidence-cad6b93a70baa6f8710e0ca0,truthState bloqueado mcp-transit-business-usuario-final-report-model-a7923b70f601,business.usuario_final.report-model,business,consulta,business,tudo-para-ia-mcps-internos-plataform,mais_humana.relatorios.modelos_oficiais,mcp.admin.readonly,blocked,blocked,False,a693e8eaed5a20387e014ac9e4cb93f5c1d260163d73a20557e43e737998323c,7e275ab0fc470233d9ec54bfd4df498cd737a35959748928b5ce8d139ce76dcb,trace-a7923b70f6019f44e5df174f,audit-6ded83a7b683485f8f9dc189,evidence-7e275ab0fc470233d9ec54bf,truthState bloqueado +mcp-transit-business-administrador-empresa-admin-ui-render-access-policy-542ec3e75f39,business.administrador_empresa.admin-ui-render.access-policy,business,diagnostico,business,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.admin_ui,mcp.admin.readonly,blocked,blocked,False,75d655600809d71d72f1aadddd6d513d95f207ecb0f16e724c12fb927df3514a,e6fdf39afae3595b2861766f99764c85ba080e9cb6f42c96d7e7ca95bfe9e6fb,trace-542ec3e75f391a9691c5b0e8,audit-51d959ad93f39273ab22f0a8,evidence-e6fdf39afae3595b2861766f,truthState bloqueado +mcp-transit-business-administrador-empresa-automation-smoke-access-policy-ca8878f2b3a2,business.administrador_empresa.automation-smoke.access-policy,business,diagnostico,business,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.smoke,mcp.admin.readonly,blocked,blocked,False,d13913cb7b9fde5a943bbc1dfbc9c67de5ed98c100f5376b20ccc133c3dfa910,87345fc9573e5a7fa872472a5bf0582cafbe141470601c50ea5b5cc2cdc54fef,trace-ca8878f2b3a29c812adbc8b8,audit-56b882b628bdd8fb085e0488,evidence-87345fc9573e5a7fa872472a,truthState bloqueado 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mcp-transit-ui-ceo-provider-tool-379b5c4d7289,ui.ceo.provider-tool,ui,explicacao,ui,tudo-para-ia-mcps-internos-plataform,mais_humana.ui.ceo.explain,mcp.admin.readonly,ready,same_source_ready,True,c28645d6ec420720c91979e98acc18219084a0a4c0f69dc97591ba5d86a30f27,1e5e7dca95177599a1ee5bea934932ecfedd4fee47b4dc5abd16abeb377d4e53,trace-379b5c4d7289e98933ef58a9,audit-7ec295f1ff5bf02830e8dfc9,evidence-1e5e7dca95177599a1ee5bea, diff --git a/matrizes/perguntas-governanca.csv b/matrizes/perguntas-governanca.csv index 3df81f8..0be39c7 100644 --- a/matrizes/perguntas-governanca.csv +++ b/matrizes/perguntas-governanca.csv @@ -1,10 +1,10 @@ question_id,question,answer,next_action,evidence_count estado-geral-governanca,Qual e o estado geral de governanca humana do ecossistema?,O score medio de governanca e 81. Plataformas bloqueadas: 12. Plataformas controladas: 2.,atuar primeiro nos blockers de dominio com maior impacto humano,6 -plataformas-mais-fracas,Quais plataformas mais precisam de continuidade?,"As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), docs (80)",executar as OS vinculadas aos checks dessas plataformas,5 -plataformas-mais-fortes,Quais plataformas estao mais maduras para leitura humana?,"As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), finance (81)",usar essas plataformas como referencia de padrao e regressao,5 +plataformas-mais-fracas,Quais plataformas mais precisam de continuidade?,"As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), ui (78), mcps (79)",executar as OS vinculadas aos checks dessas plataformas,5 +plataformas-mais-fortes,Quais plataformas estao mais maduras para leitura humana?,"As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), public (82)",usar essas plataformas como referencia de padrao e regressao,5 dominio-docs,O que bloqueia ou exige atencao no dominio docs?,Dominio docs tem 2 blockers e 5 plataformas com gap/atencao. Principais: docs: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada | mcps: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada,priorizar checks do dominio docs e validar owner institucional antes da proxima promocao,2 dominio-integrations,O que bloqueia ou exige atencao no dominio integrations?,Dominio integrations tem 0 blockers e 2 plataformas com gap/atencao.,priorizar checks do dominio integrations e validar owner institucional antes da proxima promocao,2 -dominio-identity,O que bloqueia ou exige atencao no dominio identity?,Dominio identity tem 0 blockers e 0 plataformas com gap/atencao.,priorizar checks do dominio identity e validar owner institucional antes da proxima promocao,0 +dominio-identity,O que bloqueia ou exige atencao no dominio identity?,Dominio identity tem 0 blockers e 1 plataformas com gap/atencao.,priorizar checks do dominio identity e validar owner institucional antes da proxima promocao,1 dominio-business,O que bloqueia ou exige atencao no dominio business?,Dominio business tem 0 blockers e 5 plataformas com gap/atencao.,priorizar checks do dominio business e validar owner institucional antes da proxima promocao,5 dominio-mcp,O que bloqueia ou exige atencao no dominio mcp?,"Dominio mcp tem 1 blockers e 3 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP",priorizar checks do dominio mcp e validar owner institucional antes da proxima promocao,1 dominio-cloud,O que bloqueia ou exige atencao no dominio cloud?,Dominio cloud tem 0 blockers e 6 plataformas com gap/atencao.,priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao,5 diff --git a/matrizes/registro-prontidao-humana.csv b/matrizes/registro-prontidao-humana.csv index c324aa3..9ba2c3e 100644 --- a/matrizes/registro-prontidao-humana.csv +++ b/matrizes/registro-prontidao-humana.csv @@ -142,19 +142,19 @@ platform_base,secretaria,100,78,bloqueado,resolver blockers de governanca antes platform_base,suporte,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana platform_base,tecnico,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana platform_base,usuario_final,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,administrador_empresa,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,atendimento_cliente,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,ceo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,cliente_externo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,contador,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,financeiro,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,gestor_operacional,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,juridico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,planejamento_estrategico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,secretaria,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,suporte,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,tecnico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana -public,usuario_final,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,administrador_empresa,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,atendimento_cliente,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,ceo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,cliente_externo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,contador,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,financeiro,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,gestor_operacional,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,juridico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,planejamento_estrategico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,secretaria,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,suporte,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,tecnico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana +public,usuario_final,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana stj,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana stj,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana stj,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana @@ -168,16 +168,16 @@ stj,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promove stj,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana stj,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana stj,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,cliente_externo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,contador,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,financeiro,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,gestor_operacional,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,juridico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,planejamento_estrategico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana -ui,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,administrador_empresa,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,atendimento_cliente,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,ceo,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,cliente_externo,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,contador,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,financeiro,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,gestor_operacional,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,juridico,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,planejamento_estrategico,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,secretaria,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,suporte,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,tecnico,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana +ui,usuario_final,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana diff --git a/matrizes/repository-mesh-actions.csv b/matrizes/repository-mesh-actions.csv index a50020c..b4836a7 100644 --- a/matrizes/repository-mesh-actions.csv +++ b/matrizes/repository-mesh-actions.csv @@ -1,33 +1,34 @@ action_id,nome_declarado,ambiente,tipo,risco,automatico,destrutivo,motivo,comandos,pre_requisitos,evidencias -mesh-action-e38f76b77b81,tudo-para-ia-business-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,b1e772b9d5d1969a05b83659d7a7b5b57790ee1d | https://git.ami.app.br/admin/tudo-para-ia-business-platform.git -mesh-action-63be244a7eff,tudo-para-ia-business-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,b1e772b9d5d1969a05b83659d7a7b5b57790ee1d | https://git.ami.app.br/admin/tudo-para-ia-business-platform.git +mesh-action-e38f76b77b81,tudo-para-ia-business-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,bb1cec9a273a3c64023a6e7554e33a31bd7a8015 | https://git.ami.app.br/admin/tudo-para-ia-business-platform.git +mesh-action-63be244a7eff,tudo-para-ia-business-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,bb1cec9a273a3c64023a6e7554e33a31bd7a8015 | https://git.ami.app.br/admin/tudo-para-ia-business-platform.git mesh-action-d2727fbc94ef,tudo-para-ia-business-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-e331b3e4c497,tudo-para-ia-business-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-8374a60fd4d0,tudo-para-ia-compliance-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,591f0f182c39253065b29aa2678a5acf76294b4f | https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git -mesh-action-af3c932ce656,tudo-para-ia-compliance-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,591f0f182c39253065b29aa2678a5acf76294b4f | https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git +mesh-action-8374a60fd4d0,tudo-para-ia-compliance-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,a97cd9a1103e336b14d52570788095cfaea71394 | https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git +mesh-action-af3c932ce656,tudo-para-ia-compliance-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,a97cd9a1103e336b14d52570788095cfaea71394 | https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git mesh-action-6903dd01bc1f,tudo-para-ia-compliance-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-6e50d3c37aeb,tudo-para-ia-compliance-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-4b3ec70981ea,tudo-para-ia-customer-ops-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,bf45665a80ffd63b0ddb5608a49007429c140a39 | https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git mesh-action-9abead089781,tudo-para-ia-customer-ops-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,bf45665a80ffd63b0ddb5608a49007429c140a39 | https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git mesh-action-d681ca4be32c,tudo-para-ia-customer-ops-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-a2aae3a00161,tudo-para-ia-customer-ops-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-5880bb6552f2,tudo-para-ia-docs-plataform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,6e7fc762f2acdfb4510072d09444dc1ef75867d0 | https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git -mesh-action-080ca079b879,tudo-para-ia-docs-plataform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,6e7fc762f2acdfb4510072d09444dc1ef75867d0 | https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git +mesh-action-5880bb6552f2,tudo-para-ia-docs-plataform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,e7330785b3b792c8401bfec9ae46c146f1231155 | https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git +mesh-action-080ca079b879,tudo-para-ia-docs-plataform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,e7330785b3b792c8401bfec9ae46c146f1231155 | https://git.ami.app.br/admin/tudo-para-ia-docs-plataform.git mesh-action-9be03dcb6263,tudo-para-ia-docs-plataform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-258528af32fb,tudo-para-ia-docs-plataform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-a7a379dbe718,tudo-para-ia-finance-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,m _paradigmas/lago -mesh-action-413d08f8b1e0,tudo-para-ia-finance-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,26602539aa15c4d745d4305758d3979aba0ddeca | https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git +mesh-action-413d08f8b1e0,tudo-para-ia-finance-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,af42e69e75fa557d1cb646f18b9c20593854cd96 | https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git mesh-action-fdf8583a2010,tudo-para-ia-finance-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-04ed792cb988,tudo-para-ia-finance-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-789e9b017369,tudo-para-ia-gettys-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,1576ab2629a7d32eef07f5099446946abd11bb65 | https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git -mesh-action-32ab51a5fbcf,tudo-para-ia-gettys-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,1576ab2629a7d32eef07f5099446946abd11bb65 | https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git +mesh-action-789e9b017369,tudo-para-ia-gettys-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,d116fb397d34068883f78e7508aedb97b0fa7eab | https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git +mesh-action-32ab51a5fbcf,tudo-para-ia-gettys-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,d116fb397d34068883f78e7508aedb97b0fa7eab | https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git mesh-action-2a2fb7bc0dab,tudo-para-ia-gettys-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-d794140f218c,tudo-para-ia-gettys-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-fccffbbb759e,tudo-para-ia-identity-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,m _paradigmas/moesif/github/repos-clonados/moesif-browser-js | m _paradigmas/moesif/github/repos-clonados/moesif-nodejs -mesh-action-741e3c31e3e1,tudo-para-ia-identity-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,953348b0ef9e0a7ac5a9baaae4c426a1da0b3254 | https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git +mesh-action-741e3c31e3e1,tudo-para-ia-identity-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,5d47be0be72a335d59be91c6dc36756e20355847 | https://git.ami.app.br/admin/tudo-para-ia-identity-platform.git mesh-action-3fa1024c9e04,tudo-para-ia-identity-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-434fa6be1041,tudo-para-ia-identity-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-action-8af64b1a2f4d,tudo-para-ia-integracoes-platform,windows-primary,fix_remote_url,attention,nao,nao,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git | https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git +mesh-action-c0dce06f8d11,tudo-para-ia-integracoes-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M apps/tudo-para-ia-dajuds/wrangler.jsonc mesh-action-c9e28f4ec5a2,tudo-para-ia-integracoes-platform,windows-primary,block_destructive_sync,blocked,nao,sim,branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga,,comparar commits | decidir fonte valida mais recente | fazer merge/rebase apenas com operador,ahead=1;behind=1;upstream=origin/main mesh-action-c9373212b179,tudo-para-ia-integracoes-platform,windows-secondary,rename_local_folder,attention,sim,nao,materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',confirmar destino inexistente | registrar hash HEAD antes do renome,G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform | G:\codex_vm\_codex-git\tudo-para-ia-integracoes-platform | eaf49821adefdc1b9d64f456598e9c478a1d498d mesh-action-dea83db8f4af,tudo-para-ia-integracoes-platform,windows-secondary,fix_remote_url,attention,nao,nao,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git | https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git @@ -37,28 +38,28 @@ mesh-action-4a98dea693b0,tudo-para-ia-intelligence-platform,windows-primary,fetc mesh-action-6e5402580b0f,tudo-para-ia-intelligence-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,37c3ae1945864be8fed0e3dd4c0c560b486fba09 | https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git mesh-action-343284eab795,tudo-para-ia-intelligence-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-f82ec42b3d5d,tudo-para-ia-intelligence-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-3f78c9633c6e,tudo-para-ia-mais-humana-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,?? dados/central-platform-write-status.json -mesh-action-19aedce744b3,tudo-para-ia-mais-humana-platform,windows-secondary,block_destructive_sync,blocked,nao,sim,branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga,,comparar commits | decidir fonte valida mais recente | fazer merge/rebase apenas com operador,ahead=1;behind=7;upstream=origin/main +mesh-action-0e884491866e,tudo-para-ia-mais-humana-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,cdce7a8b65d26384877de0fe599f603eb39e43e2 | https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git +mesh-action-19aedce744b3,tudo-para-ia-mais-humana-platform,windows-secondary,block_destructive_sync,blocked,nao,sim,branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga,,comparar commits | decidir fonte valida mais recente | fazer merge/rebase apenas com operador,ahead=1;behind=11;upstream=origin/main mesh-action-26c9087acf3e,tudo-para-ia-mais-humana-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-fe32fc21acb6,tudo-para-ia-mais-humana-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com 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-mesh-action-dd0d93d14349,tudo-para-ia-platform-base,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,f65a7c43ebef1cf7ab8b3b201ef400f589a89942 | https://git.ami.app.br/admin/tudo-para-ia-platform-base.git +mesh-action-dd0d93d14349,tudo-para-ia-platform-base,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,f87d17cf683222b53fb7a1e6217667d7af35fd45 | https://git.ami.app.br/admin/tudo-para-ia-platform-base.git mesh-action-971fc22703f5,tudo-para-ia-platform-base,windows-secondary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,M .gitignore | M README.md | M apps/platform-shell/README.md | M apps/platform-shell/package.json | M apps/platform-shell/src/index.ts | M contracts/platform-derivation.contract.json | M contracts/platform-shell.contract.json | M docs/architecture.md -mesh-action-5ef117e15bae,tudo-para-ia-platform-base,windows-secondary,block_destructive_sync,blocked,nao,nao,ha commits remotos nao aplicados; pull automatico so e seguro com working tree limpo e comparacao de hash,git fetch --all --prune | git merge --ff-only @{u},confirmar working tree limpo | usar somente fast-forward | bloquear se nao for fast-forward,ahead=0;behind=5;upstream=origin/main +mesh-action-5ef117e15bae,tudo-para-ia-platform-base,windows-secondary,block_destructive_sync,blocked,nao,nao,ha commits remotos nao aplicados; pull automatico so e seguro com working tree limpo e comparacao de hash,git fetch --all --prune | git merge --ff-only @{u},confirmar working tree limpo | usar somente fast-forward | bloquear se nao for fast-forward,ahead=0;behind=9;upstream=origin/main mesh-action-0f86f1adcf16,tudo-para-ia-platform-base,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-6bfd95e48bda,tudo-para-ia-platform-base,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-6dd1f81234a2,tudo-para-ia-public-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,84d24ae0a757069a96cae793a8e5541af848978c | https://git.ami.app.br/admin/tudo-para-ia-public-platform.git -mesh-action-a135683c8f40,tudo-para-ia-public-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,84d24ae0a757069a96cae793a8e5541af848978c | https://git.ami.app.br/admin/tudo-para-ia-public-platform.git +mesh-action-6dd1f81234a2,tudo-para-ia-public-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,7980d3de29ab1432feb8b1fdcc6ad3e06dae8825 | https://git.ami.app.br/admin/tudo-para-ia-public-platform.git +mesh-action-a135683c8f40,tudo-para-ia-public-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,7980d3de29ab1432feb8b1fdcc6ad3e06dae8825 | https://git.ami.app.br/admin/tudo-para-ia-public-platform.git mesh-action-9f5e32a23747,tudo-para-ia-public-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-b6eacc950f4a,tudo-para-ia-public-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-ff616d525be0,tudo-para-ia-stj-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,69ce944e410defbde96432ddc3772c0c7af523be | https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git -mesh-action-9e801c40f5c8,tudo-para-ia-stj-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,69ce944e410defbde96432ddc3772c0c7af523be | https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git +mesh-action-ff616d525be0,tudo-para-ia-stj-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,b83f848f3ef61c83e8abc342066a7cb161b9237c | https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git +mesh-action-9e801c40f5c8,tudo-para-ia-stj-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,b83f848f3ef61c83e8abc342066a7cb161b9237c | https://git.ami.app.br/admin/tudo-para-ia-stj-platform.git mesh-action-78a22f74add8,tudo-para-ia-stj-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-999e2c9f4df6,tudo-para-ia-stj-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-action-61bbdbde877a,tudo-para-ia-ui-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,a0852dfe0121a4ae66da9efb044b85605844eb62 | https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git -mesh-action-f6946d42b041,tudo-para-ia-ui-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,a0852dfe0121a4ae66da9efb044b85605844eb62 | https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git +mesh-action-61bbdbde877a,tudo-para-ia-ui-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,76c81999d710ab23e438f9017192dd9fd37018af | https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git +mesh-action-f6946d42b041,tudo-para-ia-ui-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,76c81999d710ab23e438f9017192dd9fd37018af | https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git mesh-action-dae55776e43a,tudo-para-ia-ui-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-action-ff4124206ec5,tudo-para-ia-ui-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git diff --git a/matrizes/repository-mesh-inventory.csv b/matrizes/repository-mesh-inventory.csv index d1f75c6..b28bf10 100644 --- a/matrizes/repository-mesh-inventory.csv +++ b/matrizes/repository-mesh-inventory.csv @@ -1,33 +1,33 @@ nome_declarado,nome_esperado,repositorio_gitea,ambiente,caminho_esperado,nome_encontrado,caminho_encontrado,presenca,branch,head,remote_origin,status_worktree,ahead_behind,fetch,observacao_nomenclatura -tudo-para-ia-business-platform,tudo-para-ia-business-platform,admin/tudo-para-ia-business-platform,windows-primary,G:\_codex-git\tudo-para-ia-business-platform,tudo-para-ia-business-platform,G:\_codex-git\tudo-para-ia-business-platform,present_git,main,b1e772b9d5d1969a05b83659d7a7b5b57790ee1d,https://git.ami.app.br/admin/tudo-para-ia-business-platform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run, 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a partir desta sessao: /root/__gpt-codex tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,gitlab-server,\root\_codex-git\tudo-para-ia-stj-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git -tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-primary,G:\_codex-git\tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,G:\_codex-git\tudo-para-ia-ui-platform,present_git,main,a0852dfe0121a4ae66da9efb044b85605844eb62,https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git,clean,unknown:fatal: no upstream configured for branch 'main',not-run, 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b/matrizes/repository-mesh-operations.csv index 463a01e..0be498d 100644 --- a/matrizes/repository-mesh-operations.csv +++ b/matrizes/repository-mesh-operations.csv @@ -15,6 +15,7 @@ mesh-op-b951fe01e43c,tudo-para-ia-gettys-platform,environment_blocked,blocker,no mesh-op-4d49a4190ec4,tudo-para-ia-identity-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-identity-platform | m _paradigmas/moesif/github/repos-clonados/moesif-browser-js | m _paradigmas/moesif/github/repos-clonados/moesif-nodejs mesh-op-6b5c33b2116e,tudo-para-ia-identity-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-identity-platform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-a4a666c5ca74,tudo-para-ia-identity-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-identity-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git +mesh-op-834ae73fa75a,tudo-para-ia-integracoes-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-integracoes-platform | M apps/tudo-para-ia-dajuds/wrangler.jsonc mesh-op-aaa379546d21,tudo-para-ia-integracoes-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-integracoes-platform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-8d1f2acd452b,tudo-para-ia-integracoes-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-integracoes-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-op-64e7a5d162a3,tudo-para-ia-integracoes-platform,remote_mismatch,warning,no,no,Corrigir remote origin divergente,remote origin nao corresponde ao Gitea esperado,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,registrar remote anterior | executar fetch apos ajuste | nao alterar branch nem working tree,git remote set-url origin ,https://git.ami.app.br/admin/tudo-para-ia-integracoes-plataform.git | https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git @@ -23,7 +24,6 @@ mesh-op-53371f9e9f69,tudo-para-ia-integracoes-platform,nominal_rename_ready,warn mesh-op-d2c860f5f4ea,tudo-para-ia-integracoes-platform,manual_decision_required,blocker,no,no,Resolver conflito nominal antes de sincronizar,mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio,,comparar HEAD de cada variante nominal | decidir pasta canonica | bloquear clone/rename automatico,,tudo-para-ia-integracoes-platform:G:\_codex-git\tudo-para-ia-integracoes-platform:exists | tudo-para-ia-integracoes-plataform:G:\_codex-git\tudo-para-ia-integracoes-plataform:exists mesh-op-43539e7f7909,tudo-para-ia-intelligence-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-intelligence-platform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-d613b4ef3042,tudo-para-ia-intelligence-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-intelligence-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git -mesh-op-12e35e3136a6,tudo-para-ia-mais-humana-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-mais-humana | ?? dados/central-platform-write-status.json mesh-op-e68f2304a7c5,tudo-para-ia-mais-humana-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-mais-humana | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex mesh-op-bff28aba5f29,tudo-para-ia-mais-humana-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-mais-humana | ambiente nao acessivel a partir desta sessao: /root/_codex-git mesh-op-21e28a2e2dfd,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-mcps-internos-plataform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex diff --git a/matrizes/repository-mesh-readiness.csv b/matrizes/repository-mesh-readiness.csv index 0325ffd..e9ce578 100644 --- a/matrizes/repository-mesh-readiness.csv +++ b/matrizes/repository-mesh-readiness.csv @@ -11,10 +11,10 @@ safety.blockers-visible,warn,warning,10,Bloqueios estao visiveis no plano,Recibo naming.policy-evaluated,pass,info,100,Politica de nomenclatura avaliou os repositorios,Decisoes nominais: 30.,executar reconciliacao com raizes acessiveis,30 naming.no-conflicts,fail,blocker,0,Conflitos de nome foram bloqueados,Conflitos nominais: 1.,comparar variantes platform/plataform/alias antes de rename ou clone,tudo-para-ia-integracoes-platform naming.pending-visible,warn,warning,75,Pendencias nominais estao visiveis,Pendencias nominais: 2.,executar ordens de renome/alias geradas pela reconciliacao,tudo-para-ia-integracoes-platform:conflict | tudo-para-ia-integracoes-platform:canonical_rename_required -automation.runtime-cycle,pass,info,100,Ciclo runtime foi gerado,Ciclo: mesh-cycle-c0f31152f21c.,gerar runtime cycle com lock e comandos,mesh-cycle-c0f31152f21c +automation.runtime-cycle,pass,info,100,Ciclo runtime foi gerado,Ciclo: mesh-cycle-2339221c44de.,gerar runtime cycle com lock e comandos,mesh-cycle-2339221c44de automation.lock-held,pass,info,100,Runtime registrou estado de lock,Lock: acquired.,corrigir lock do runtime,G:\_codex-git\tudo-para-ia-mais-humana\dados\repository-mesh.lock.json | acquired automation.schedulers,pass,info,100,Schedulers Windows e Linux foram especificados,"Schedulers: cron, windows_task.",publicar instalacao em cada ambiente,cron | windows_task -automation.allowed-commands-limited,pass,info,100,Comandos automaticos permitidos sao minoria controlada,Allowed: 25; total: 101.,revisar gates se comandos automaticos crescerem sem recibo,25 | 101 +automation.allowed-commands-limited,pass,info,100,Comandos automaticos permitidos sao minoria controlada,Allowed: 26; total: 102.,revisar gates se comandos automaticos crescerem sem recibo,26 | 102 semantic.report,pass,info,100,SQL registrou report da malha,Reports SQL: 3.,executar write_repository_mesh_semantic_state,3 semantic.receipts,pass,info,100,SQL registrou recibos de reconciliacao,Receipts SQL: 15.,persistir plano de reconciliacao no SQLite,15 semantic.schedulers,pass,info,100,SQL registrou schedulers,Schedulers SQL: 2.,persistir specs de scheduler Windows/Cron,2 diff --git a/matrizes/repository-mesh-reconciliation.csv b/matrizes/repository-mesh-reconciliation.csv index 72112e0..34400c9 100644 --- a/matrizes/repository-mesh-reconciliation.csv +++ b/matrizes/repository-mesh-reconciliation.csv @@ -1,16 +1,16 @@ receipt_id,target_name,expected_local_name,status,risk,safe_to_auto_sync,selected_head,selected_environment,precedence,naming_status,pending_count,operation_count -mesh-receipt-e5161c10eb24,tudo-para-ia-business-platform,tudo-para-ia-business-platform,environment_blocked,blocked,no,b1e772b9d5d1969a05b83659d7a7b5b57790ee1d,windows-primary,single_hash,exact | exact,1,2 -mesh-receipt-96547e0aed2a,tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,environment_blocked,blocked,no,591f0f182c39253065b29aa2678a5acf76294b4f,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-7c46b8b7ecec,tudo-para-ia-business-platform,tudo-para-ia-business-platform,environment_blocked,blocked,no,bb1cec9a273a3c64023a6e7554e33a31bd7a8015,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-808d841cbf34,tudo-para-ia-compliance-platform,tudo-para-ia-compliance-platform,environment_blocked,blocked,no,a97cd9a1103e336b14d52570788095cfaea71394,windows-primary,single_hash,exact | exact,1,2 mesh-receipt-999ee9650cbc,tudo-para-ia-customer-ops-platform,tudo-para-ia-customer-ops-platform,environment_blocked,blocked,no,bf45665a80ffd63b0ddb5608a49007429c140a39,windows-primary,single_hash,exact | exact,1,2 -mesh-receipt-d65260392709,tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,environment_blocked,blocked,no,6e7fc762f2acdfb4510072d09444dc1ef75867d0,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-c4a77cfe57a7,tudo-para-ia-docs-plataform,tudo-para-ia-docs-plataform,environment_blocked,blocked,no,e7330785b3b792c8401bfec9ae46c146f1231155,windows-primary,single_hash,exact | exact,1,2 mesh-receipt-c595e6b60555,tudo-para-ia-finance-platform,tudo-para-ia-finance-platform,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,3,3 -mesh-receipt-9f31d7bb2720,tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,environment_blocked,blocked,no,1576ab2629a7d32eef07f5099446946abd11bb65,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-91daef99f22d,tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platform,environment_blocked,blocked,no,d116fb397d34068883f78e7508aedb97b0fa7eab,windows-primary,single_hash,exact | exact,1,2 mesh-receipt-3affe8d12639,tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,3,3 -mesh-receipt-0df6e9f4e266,tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,environment_blocked,blocked,no,,,divergent,conflict | canonical_rename_required,5,6 +mesh-receipt-4b969c8e040f,tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,dirty_blocked,blocked,no,,,dirty_tree,conflict | canonical_rename_required,6,7 mesh-receipt-ce597b4837e6,tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,environment_blocked,blocked,no,37c3ae1945864be8fed0e3dd4c0c560b486fba09,windows-primary,single_hash,exact | exact,1,2 -mesh-receipt-77f75ef08f98,tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,3,3 -mesh-receipt-214d108cae83,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocked,no,f7bc4624dd8d62d7ab632d08c5903c7720769f09,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-c6a2b8e7407d,tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,environment_blocked,blocked,no,,,divergent,exact | exact,2,2 +mesh-receipt-ee4775550bc8,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocked,no,694c3906aa8811c3733aa43897cbea602ffe525b,windows-primary,single_hash,exact | exact,1,2 mesh-receipt-ed527f50239e,tudo-para-ia-platform-base,tudo-para-ia-platform-base,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,3,3 -mesh-receipt-8de74347ca8b,tudo-para-ia-public-platform,tudo-para-ia-public-platform,environment_blocked,blocked,no,84d24ae0a757069a96cae793a8e5541af848978c,windows-primary,single_hash,exact | exact,1,2 -mesh-receipt-d6c395bfd6ef,tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,environment_blocked,blocked,no,69ce944e410defbde96432ddc3772c0c7af523be,windows-primary,single_hash,exact | exact,1,2 -mesh-receipt-6cc937b1b1b8,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,environment_blocked,blocked,no,a0852dfe0121a4ae66da9efb044b85605844eb62,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-ce47ac5b1f53,tudo-para-ia-public-platform,tudo-para-ia-public-platform,environment_blocked,blocked,no,7980d3de29ab1432feb8b1fdcc6ad3e06dae8825,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-70e74a566b88,tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,environment_blocked,blocked,no,b83f848f3ef61c83e8abc342066a7cb161b9237c,windows-primary,single_hash,exact | exact,1,2 +mesh-receipt-0da2571a6260,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,environment_blocked,blocked,no,76c81999d710ab23e438f9017192dd9fd37018af,windows-primary,single_hash,exact | exact,1,2 diff --git a/matrizes/repository-mesh-runtime.csv b/matrizes/repository-mesh-runtime.csv index 3630645..2a8379a 100644 --- a/matrizes/repository-mesh-runtime.csv +++ b/matrizes/repository-mesh-runtime.csv @@ -28,6 +28,7 @@ mesh-cmd-e5e69d04e6d6,tudo-para-ia-identity-platform,allowed,yes,no,git fetch -- mesh-cmd-22e0aad14848,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-d6cdd3ac798d,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-352c0963c073,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,acao nao marcada como automatica +mesh-cmd-47e4c004aa24,tudo-para-ia-integracoes-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica mesh-cmd-c95f0f220870,tudo-para-ia-integracoes-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica mesh-cmd-bdd4005ad860,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform', mesh-cmd-95c9bc18f0a4,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,acao nao marcada como automatica @@ -37,7 +38,7 @@ mesh-cmd-4e5e24f59668,tudo-para-ia-intelligence-platform,allowed,yes,no,git fetc mesh-cmd-136a026463eb,tudo-para-ia-intelligence-platform,allowed,yes,no,git fetch --all --prune, mesh-cmd-839093653909,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-40edb69c194b,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica -mesh-cmd-55459adfcec5,tudo-para-ia-mais-humana-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica +mesh-cmd-b4a42b5ca57c,tudo-para-ia-mais-humana-platform,allowed,yes,no,git fetch --all --prune, mesh-cmd-0dc1db22d48a,tudo-para-ia-mais-humana-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica mesh-cmd-4c5342d04c39,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica mesh-cmd-3fe7490e096d,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica @@ -79,6 +80,7 @@ mesh-cmd-5b8ac53a19ed,tudo-para-ia-gettys-platform,blocked,no,no,NOOP operation: mesh-cmd-dcfd747f2f1b,tudo-para-ia-identity-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-5426657b743e,tudo-para-ia-identity-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-6f14424c2f4b,tudo-para-ia-identity-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual +mesh-cmd-0d74bd153dd0,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-a8ac38969154,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-963f9406d03b,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-c893f61203ce,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,operacao requer execucao manual @@ -86,7 +88,6 @@ mesh-cmd-a7ce2e35e36b,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-It mesh-cmd-dfe8dbb6cfca,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:manual_decision_required,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-9da5aa1dab0e,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-b7ccc783e630,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual -mesh-cmd-b1cd63365276,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-69978eec34de,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-48395dc4d14f,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual mesh-cmd-efb5827d8f1e,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual diff --git a/matrizes/rulebook-humano-operacional.csv b/matrizes/rulebook-humano-operacional.csv index 19043cb..4f6a9d0 100644 --- a/matrizes/rulebook-humano-operacional.csv +++ b/matrizes/rulebook-humano-operacional.csv @@ -433,38 +433,38 @@ mcps__surface__readiness,mcps,todos,platform_surface,partial,live_write,73,1766e mcps__surface__samesource,mcps,todos,platform_surface,partial,live_write,73,bec246fa11c4a1cefafe5616e69fa2f63400ef01fa96195060c7926be6629090,709b91fe1ec700f3a61fcc2c1c56a2ec456ae6c9d34bbfabe6083886b85a41a6,evidence-709b91fe1ec700f3a61fcc2c,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; screenData; 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-platform_base__administrador_empresa__mcp,platform_base,administrador_empresa,profile_platform,partial,derived,73,99c1c80a284767af9cfcda33e3fb7d4e2de56f9588b270cde031182b1d844fa0,ec7a374fa81eff6c9065be9d15862fa516884ab81b3ccbfb9681a7fc8dfd8f05,evidence-ec7a374fa81eff6c9065be9d,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para administrador_empresa -platform_base__atendimento_cliente__mcp,platform_base,atendimento_cliente,profile_platform,partial,derived,62,b1446c395c60ec6bda63aebd8622471a18cecd58b9a7ce581e0a898b1ba3632a,5e305c110ecf0ee212e21b244a2e1e47ccb7434b9de389e3a127dfbe4658f6dd,evidence-5e305c110ecf0ee212e21b24,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para atendimento_cliente -platform_base__ceo__mcp,platform_base,ceo,profile_platform,partial,derived,62,8ed70624a56d55e4e8d8575fcabf02f8ac9a6147217afadbf3c3022566551519,20bdba50a4c81169f4564f4ae9326360b1cf7272087131804617533d109cff93,evidence-20bdba50a4c81169f4564f4a,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para ceo -platform_base__cliente_externo__mcp,platform_base,cliente_externo,profile_platform,partial,derived,73,df8b806b15eacc7fcb741c830f1d0616c58d00a80a1e1d453a69a8405d7d45e8,feeed84dcabaa59143cfc11f4e6f2728777757ab8399d99cb6e1b88f5567d16c,evidence-feeed84dcabaa59143cfc11f,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para cliente_externo -platform_base__contador__mcp,platform_base,contador,profile_platform,partial,derived,62,1604b1704ea9024ee9723dd77493605dfc39bc765d590d5818d11fc26a5e190a,43975e74e57f91a1c6af12f59a40d7cc264a33101738736ffb931014a8a8a0de,evidence-43975e74e57f91a1c6af12f5,canonical; version; hash; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para contador -platform_base__financeiro__mcp,platform_base,financeiro,profile_platform,partial,derived,73,15392a8a55d2146ac87857eba1a569f73695f93ae57edd0e45a387d7e45becba,4197f3ab1499de22e7daeedf9141fe0bd6df88ec4a58bb09e8fa3dc2c48ef700,evidence-4197f3ab1499de22e7daeedf,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para financeiro -platform_base__depends__docs,platform_base,gestor_operacional,dependency,partial,derived,50,20e32f26e943fb5a2b359dfc1a7ab22ddc1206faa4e9f80644afb8c2dcf54f62,292131bd04ded9d71565e96a6844a55125edaaa5914d7ef3f8a1e36ae87e04ea,evidence-292131bd04ded9d71565e96a,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->docs no MCP central -platform_base__depends__mcps,platform_base,gestor_operacional,dependency,partial,derived,50,9c474bdb280884024321192ed978707b504d07517e889e4261da556ebdc1f774,ee8bfa4192925c45ee420bb39367cf362d477f825575188c299dc1fde475c90c,evidence-ee8bfa4192925c45ee420bb3,tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->mcps no MCP central 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public__atendimento_cliente__mcp,public,atendimento_cliente,profile_platform,partial,live_write,85,e5f6a25163abe277d8728b377680fa9282575d5c267d980ca8ee70ebb242b9f4,119715aa19c2f57e67344e4422392b678711c2265af331ee41455c2460f4be42,evidence-119715aa19c2f57e67344e44,hash; gptExplainable,criar ou validar superficie MCP de public para atendimento_cliente diff --git a/metas-humanas/metas-humanas-por-plataforma.md b/metas-humanas/metas-humanas-por-plataforma.md index d3063c1..4d35e1e 100644 --- a/metas-humanas/metas-humanas-por-plataforma.md +++ b/metas-humanas/metas-humanas-por-plataforma.md @@ -70,7 +70,7 @@ Score atual: 100 Score atual: 100 -- Converter lacuna em entrega: falta contrato OpenAPI ou equivalente para integracao auditavel +- Converter lacuna em entrega: nenhuma lacuna principal detectada pela matriz atual ## STJ Platform diff --git a/os-orientadoras/repository-mesh-derived-orders.md b/os-orientadoras/repository-mesh-derived-orders.md index 5b599ff..254744a 100644 --- a/os-orientadoras/repository-mesh-derived-orders.md +++ b/os-orientadoras/repository-mesh-derived-orders.md @@ -28,14 +28,14 @@ - `comparar HEAD e status --short` - `registrar pendencias no SQLite semantico` -## 0102_EXECUTIVA__reconciliar-espelho-tudo-para-ia-mais-humana +## 0102_EXECUTIVA__reconciliar-espelho-tudo-para-ia-integracoes-platform - tipo: `executiva` - prioridade: `alta` -- titulo: Reconciliar espelho tudo-para-ia-mais-humana +- titulo: Reconciliar espelho tudo-para-ia-integracoes-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-77f75ef08f98` e plano `dirty_blocked`. -- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; windows-primary possui working tree sujo +- objeto: Repositorio `admin/tudo-para-ia-integracoes-platform`, espelho local `tudo-para-ia-integracoes-platform`, recibo `mesh-receipt-4b969c8e040f` e plano `dirty_blocked`. +- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio; remote origin nao corresponde ao Gitea esperado; materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform; windows-primary possui working tree sujo - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` - `validar que nao houve reset/checkout/clean/pull destrutivo` @@ -62,7 +62,7 @@ - prioridade: `alta` - titulo: Reconciliar espelho tudo-para-ia-business-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-e5161c10eb24` e plano `environment_blocked`. +- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-7c46b8b7ecec` e plano `environment_blocked`. - motivo: ambiente declarado pela OS nao esta acessivel a partir desta sessao - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` @@ -98,14 +98,14 @@ - `comparar HEAD e status --short` - `registrar pendencias no SQLite semantico` -## 0102_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-mais-humana +## 0102_GERENCIAL__governar-sincronizacao-de-tudo-para-ia-integracoes-platform - tipo: `gerencial` - prioridade: `alta` -- titulo: Governar sincronizacao de tudo-para-ia-mais-humana +- titulo: Governar sincronizacao de tudo-para-ia-integracoes-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-mais-humana`, espelho local `tudo-para-ia-mais-humana`, recibo `mesh-receipt-77f75ef08f98` e plano `dirty_blocked`. -- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; windows-primary possui working tree sujo +- objeto: Repositorio `admin/tudo-para-ia-integracoes-platform`, espelho local `tudo-para-ia-integracoes-platform`, recibo `mesh-receipt-4b969c8e040f` e plano `dirty_blocked`. +- motivo: alteracoes locais nao commitadas podem ser a versao valida mais recente; ambiente declarado pela OS nao esta acessivel a partir desta sessao; mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio; remote origin nao corresponde ao Gitea esperado; materializado como alias tudo-para-ia-integracoes-plataform; esperado tudo-para-ia-integracoes-platform; windows-primary possui working tree sujo - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` - `validar que nao houve reset/checkout/clean/pull destrutivo` @@ -132,7 +132,7 @@ - prioridade: `alta` - titulo: Governar sincronizacao de tudo-para-ia-business-platform - finalidade: Garantir que a malha de repositorios preserve a alteracao valida mais recente sem sobrescrever estado local ou remoto. -- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-e5161c10eb24` e plano `environment_blocked`. +- objeto: Repositorio `admin/tudo-para-ia-business-platform`, espelho local `tudo-para-ia-business-platform`, recibo `mesh-receipt-7c46b8b7ecec` e plano `environment_blocked`. - motivo: ambiente declarado pela OS nao esta acessivel a partir desta sessao - validacoes: - `python -m mais_humana.cli repo-mesh --fetch` diff --git a/pessoas-e-papeis/perguntas-humanas-respondidas.md b/pessoas-e-papeis/perguntas-humanas-respondidas.md index 2a5284d..f4745d9 100644 --- a/pessoas-e-papeis/perguntas-humanas-respondidas.md +++ b/pessoas-e-papeis/perguntas-humanas-respondidas.md @@ -456,8 +456,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## O que esta funcionando agora? @@ -473,8 +473,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Quais plataformas ja sustentam receita? @@ -490,8 +490,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Onde esta o maior risco operacional? @@ -507,8 +507,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Qual ordem devo executar agora? @@ -626,8 +626,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Existe excedente? @@ -643,8 +643,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Existe relatorio exportavel? @@ -660,8 +660,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## A fatura tem trilha? @@ -677,8 +677,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Qual contrato rege esta ferramenta? @@ -830,8 +830,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Quanto custa? @@ -847,8 +847,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Qual plataforma merece prioridade? @@ -864,8 +864,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Qual pendencia trava receita? @@ -881,8 +881,8 @@ Evidencias: - `tools/generate-round006-operational-governance.mjs:25` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46` - `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88` +- `reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-05-02_012647901Z.json:88` - `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405` -- `reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462` ## Quem pode acessar esta plataforma? @@ -1405,7 +1405,7 @@ Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitur Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:22` +- `package.json:24` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` - `tests/contracts/alias-http-smoke.test.ts:155` @@ -1422,7 +1422,7 @@ Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitur Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:22` +- `package.json:24` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` - `tests/contracts/alias-http-smoke.test.ts:155` @@ -1439,7 +1439,7 @@ Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:22` +- `package.json:24` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` - `tests/contracts/alias-http-smoke.test.ts:155` @@ -1456,7 +1456,7 @@ Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:22` +- `package.json:24` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` - `tests/contracts/alias-http-smoke.test.ts:155` @@ -1473,7 +1473,7 @@ Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A le Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -1490,7 +1490,7 @@ Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A le Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -1575,7 +1575,7 @@ Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:22` +- `package.json:24` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` - `tests/contracts/alias-http-smoke.test.ts:155` @@ -1592,7 +1592,7 @@ Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:22` +- `package.json:24` - `tests/fixtures/d1-r2-library-runtime.ts:33` - `tests/fixtures/d1-r2-library-runtime.ts:52` - `tests/contracts/alias-http-smoke.test.ts:155` @@ -1609,7 +1609,7 @@ Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -1626,7 +1626,7 @@ Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -1643,7 +1643,7 @@ Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -1660,7 +1660,7 @@ Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -1677,7 +1677,7 @@ Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atu Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -1694,7 +1694,7 @@ Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atu Proxima acao: catalogOnly precisa decisao formal ou leitura responseReady minima Evidencias: -- `package.json:25` +- `package.json:27` - `tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3` - `tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3` - `tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6` @@ -2803,7 +2803,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## Qual tela resolve esta duvida? @@ -2820,7 +2820,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## Qual foi o consumo? @@ -2939,7 +2939,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## Qual documento esta pronto? @@ -2956,7 +2956,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## Qual comando valida isto? @@ -2973,7 +2973,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## Qual endpoint esta quebrado? @@ -2990,7 +2990,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## Onde clico? @@ -3007,7 +3007,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## O resultado e confiavel? @@ -3024,7 +3024,7 @@ Evidencias: - `tests/access-assurance-runbook.test.ts:70` - `tests/identity-admin-panel-contract.test.ts:4` - `tests/remote-release-probe.test.ts:31` -- `src/operational-governance.ts:293` +- `src/index.ts:24` ## O produto resolve meu problema? @@ -5176,7 +5176,7 @@ Evidencias: Para Tecnico, Public Platform ja mostra atendimento excelente. A leitura atual e: Public Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana. -Proxima acao: falta contrato OpenAPI ou equivalente para integracao auditavel +Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:11` @@ -5193,7 +5193,7 @@ Evidencias: Para Tecnico, Public Platform ja mostra atendimento excelente. A leitura atual e: Public Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana. -Proxima acao: falta contrato OpenAPI ou equivalente para integracao auditavel +Proxima acao: Manter evidencia e revalidar periodicamente. Evidencias: - `package.json:11` diff --git a/plataformas/business.md b/plataformas/business.md index 25e6768..1af51cc 100644 --- a/plataformas/business.md +++ b/plataformas/business.md @@ -4,7 +4,7 @@ Concentrar contratacao, plano ativo, cobranca, entitlement, consumo e bloqueio c ## Sintese -Business Platform foi analisada com 49199 linhas de codigo e 379 evidencias locais. Score medio humano: 100. +Business Platform foi analisada com 50001 linhas de codigo e 380 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, plataforma declarada como relevante para Administrador da empresa, categoria administration e parte do papel principal da plataforma e categoria commercial e parte do papel principal da plataforma. diff --git a/plataformas/compliance.md b/plataformas/compliance.md index 4c78f3b..16687f7 100644 --- a/plataformas/compliance.md +++ b/plataformas/compliance.md @@ -4,7 +4,7 @@ Governar privacidade, risco, politica, consentimento, auditoria e evidencias. ## Sintese -Compliance Platform foi analisada com 14583 linhas de codigo e 292 evidencias locais. Score medio humano: 100. +Compliance Platform foi analisada com 15408 linhas de codigo e 296 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa, categoria security e parte do papel principal da plataforma e categoria governance e parte do papel principal da plataforma. diff --git a/plataformas/docs.md b/plataformas/docs.md index ab4685f..9d00f54 100644 --- a/plataformas/docs.md +++ b/plataformas/docs.md @@ -4,7 +4,7 @@ Ser fonte documental de contratos, guias, provas e leitura canonica do ecossiste ## Sintese -Docs Platform foi analisada com 30876 linhas de codigo e 424 evidencias locais. Score medio humano: 100. +Docs Platform foi analisada com 32648 linhas de codigo e 425 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, categoria governance e parte do papel principal da plataforma e pontuacao indica atendimento humano forte ou pronto. diff --git a/plataformas/finance.md b/plataformas/finance.md index 2f21d30..d254157 100644 --- a/plataformas/finance.md +++ b/plataformas/finance.md @@ -4,7 +4,7 @@ Materializar cobranca, fatura, consumo, custos, extratos e reconciliacao finance ## Sintese -Finance Platform foi analisada com 312896 linhas de codigo e 315 evidencias locais. Score medio humano: 100. +Finance Platform foi analisada com 313278 linhas de codigo e 317 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa e categoria commercial e parte do papel principal da plataforma. diff --git a/plataformas/gettys.md b/plataformas/gettys.md index 03bfdb5..a630f18 100644 --- a/plataformas/gettys.md +++ b/plataformas/gettys.md @@ -4,7 +4,7 @@ Fornecer superficie operacional especifica do produto Gettys e sua visao adminis ## Sintese -Gettys Platform foi analisada com 172071 linhas de codigo e 367 evidencias locais. Score medio humano: 100. +Gettys Platform foi analisada com 172482 linhas de codigo e 368 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, categoria observability e parte do papel principal da plataforma e pontuacao indica atendimento humano forte ou pronto. diff --git a/plataformas/identity.md b/plataformas/identity.md index a56e95d..b7825a8 100644 --- a/plataformas/identity.md +++ b/plataformas/identity.md @@ -4,7 +4,7 @@ Centralizar usuario, organizacao, sessao, papel, escopo, tenant e autorizacao. ## Sintese -Identity Platform foi analisada com 86641 linhas de codigo e 384 evidencias locais. Score medio humano: 100. +Identity Platform foi analisada com 86970 linhas de codigo e 385 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa e categoria administration e parte do papel principal da plataforma. diff --git a/plataformas/mcps.md b/plataformas/mcps.md index c458287..55818a3 100644 --- a/plataformas/mcps.md +++ b/plataformas/mcps.md @@ -4,7 +4,7 @@ Ser control-plane MCP, backend de painel humano, catalogo, auditoria e descobert ## Sintese -MCPs Internos Platform foi analisada com 92951 linhas de codigo e 429 evidencias locais. Score medio humano: 100. +MCPs Internos Platform foi analisada com 200831 linhas de codigo e 455 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, plataforma declarada como relevante para Administrador da empresa e categoria observability e parte do papel principal da plataforma. diff --git a/plataformas/platform_base.md b/plataformas/platform_base.md index b1afe7f..ae15371 100644 --- a/plataformas/platform_base.md +++ b/plataformas/platform_base.md @@ -4,7 +4,7 @@ Oferecer padroes, base tecnica, contratos e referencias comuns para plataformas. ## Sintese -Platform Base foi analisada com 23006 linhas de codigo e 417 evidencias locais. Score medio humano: 100. +Platform Base foi analisada com 23962 linhas de codigo e 417 evidencias locais. Score medio humano: 100. Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, categoria governance e parte do papel principal da plataforma, pontuacao indica atendimento humano forte ou pronto e categoria documentation e parte do papel principal da plataforma. diff --git a/plataformas/public.md b/plataformas/public.md index 19e93db..ba91a1d 100644 --- a/plataformas/public.md +++ b/plataformas/public.md @@ -4,13 +4,13 @@ Representar superficies publicas, onboarding, paginas e comunicacao externa. ## Sintese -Public Platform foi analisada com 42101 linhas de codigo e 291 evidencias locais. Score medio humano: 100. +Public Platform foi analisada com 42603 linhas de codigo e 292 evidencias locais. Score medio humano: 100. -Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, sinais de Worker/Cloudflare foram detectados, categoria commercial e parte do papel principal da plataforma, pontuacao indica atendimento humano forte ou pronto e plataforma declarada como relevante para CEO. +Estado atual humano: repositorio real encontrado, historico Git local disponivel, README tecnico fornece contexto inicial, testes foram detectados, contrato OpenAPI foi detectado, sinais de Worker/Cloudflare foram detectados, categoria commercial e parte do papel principal da plataforma e pontuacao indica atendimento humano forte ou pronto. Estado futuro esperado: telas e relatorios devem responder quem e atendido, como e atendido e qual proxima acao, evidencias devem ser exportaveis para GPT, painel e central de ordens e cada lacuna humana deve gerar OS executavel com validacao clara. -O que ainda falta para atender melhor: falta contrato OpenAPI ou equivalente para integracao auditavel. +O que ainda falta para atender melhor: nenhuma lacuna principal detectada pela matriz atual. ## Matriz por perfil | Perfil | Score | Maturidade | Leitura | @@ -30,7 +30,3 @@ O que ainda falta para atender melhor: falta contrato OpenAPI ou equivalente par | Usuario final | 100 | auditable | Public Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana. | ## Recomendacoes - - -## Avisos -- contrato OpenAPI nao encontrado por varredura local diff --git a/plataformas/stj.md b/plataformas/stj.md index 0e2efb8..8bf56cb 100644 --- a/plataformas/stj.md +++ b/plataformas/stj.md @@ -4,7 +4,7 @@ Materializar produto juridico/processual e sua leitura operacional vendavel. ## Sintese -STJ Platform foi analisada com 58563 linhas de codigo e 434 evidencias locais. Score medio humano: 100. +STJ Platform foi analisada com 58966 linhas de codigo e 435 evidencias locais. Score medio humano: 100. 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