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pessoas-e-papeis/perguntas-humanas-respondidas.md
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@@ -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`