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2026-05-01 23:39:09 -03:00
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commit 6e230bb979
118 changed files with 70122 additions and 13634 deletions
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matrizes/governanca-checks.csv
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@@ -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
1 platform check_id axis domain status severity score title next_action
82 docs tests.regression testable_behavior tests pass info 100 Regressao de contrato e painel manter evidencia e regressao
83 finance business.blocker-isolation business_gate business pass info 100 Blocker isolado por produto manter evidencia e regressao
84 finance business.entitlement business_gate business pass info 100 Entitlement e plano como fonte comercial manter evidencia e regressao
85 finance commercial.sellable-stage commercial_maturity business attention high 55 57 Stage vendavel controlado criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable
86 finance contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
87 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
88 finance documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
225 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
226 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
227 public cloud.wrangler-reference cloud_operation cloud pass info 100 Wrangler como referencia operacional Cloudflare manter evidencia e regressao
228 public contract.openapi-or-equivalent contract_versioning contract attention pass medium info 47 100 Contrato OpenAPI ou equivalente publicar contrato minimo versionado ou declarar contrato alternativo na central manter evidencia e regressao
229 public contract.version-policy contract_versioning contract pass info 100 Politica de versao e compatibilidade manter evidencia e regressao
230 public docs.canonical-read docs_canonicality docs pass info 100 Leitura Docs canonica ou excecao formal manter evidencia e regressao
231 public docs.contract-reconciliation docs_canonicality docs pass info 100 Contrato documentado reconciliado com operacao manter evidencia e regressao
269 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
270 ui release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
271 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
272 ui identity.rbac-deny identity_scope identity pass attention info high 100 55 Matriz RBAC com negacao provada manter evidencia e regressao criar matriz de permissao com allowed/denied e testes por perfil
273 ui panel.same-source gpt_panel_equivalence mcp pass info 100 Mesma fonte para GPT e painel manter evidencia e regressao
274 ui panel.backend-mcp panel_backend mcp pass info 97 MCP como backend do painel humano manter evidencia e regressao
275 ui panel.compact-response panel_backend mcp pass info 100 Resposta compacta para auditoria humana manter evidencia e regressao