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2026-05-01 23:39:09 -03:00
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dados/perguntas-humanas.json
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@@ -422,8 +422,8 @@
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"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",
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"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",
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"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?",