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2026-05-04 21:14:33 -03:00
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40
matrizes/mcp-admin-route-acceptance.csv
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@@ -79,3 +79,43 @@ compliance.ceo.auditoria.administration-route,compliance,ceo,auditoria,mais_huma
compliance.ceo.consulta.administration-route,compliance,ceo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-992f04a502f6ddd9daf0b97b,
compliance.ceo.diagnostico.administration-route,compliance,ceo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-9738c928212fa58c6b0a53fc,
compliance.ceo.explicacao.administration-route,compliance,ceo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-d360c27674acf2dc72bf64f8,
compliance.cliente_externo.acao.administration-route,compliance,cliente_externo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-043eb1e6a85bfc8da961f435,
compliance.cliente_externo.auditoria.administration-route,compliance,cliente_externo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-fccdeeffbefda06bfc324d12,
compliance.cliente_externo.consulta.administration-route,compliance,cliente_externo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-db5b3feefe77274a7ee958dd,
compliance.cliente_externo.diagnostico.administration-route,compliance,cliente_externo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a7c2e4b1a1a9b7efccef8ef7,
compliance.cliente_externo.explicacao.administration-route,compliance,cliente_externo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0769489680cf26dec1527f6e,
compliance.contador.acao.administration-route,compliance,contador,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-e1574481a65786a59e8667be,
compliance.contador.auditoria.administration-route,compliance,contador,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-dfc305d7e6bc414380927365,
compliance.contador.consulta.administration-route,compliance,contador,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-a781034adf6a863661f74c40,
compliance.contador.diagnostico.administration-route,compliance,contador,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3096bca3fbed3d072f4ba9c0,
compliance.contador.explicacao.administration-route,compliance,contador,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-4a9d30a7a3d2c99afe6519be,
compliance.financeiro.acao.administration-route,compliance,financeiro,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-d9b19d82ef0a09658c9c29cd,
compliance.financeiro.auditoria.administration-route,compliance,financeiro,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-711c0bd1b8ce79facd1a08b9,
compliance.financeiro.consulta.administration-route,compliance,financeiro,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-7fbb7dd1323952eeea9a0e1a,
compliance.financeiro.diagnostico.administration-route,compliance,financeiro,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-ca5156c0c8582f5c6e2fb561,
compliance.financeiro.explicacao.administration-route,compliance,financeiro,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-04399664610dafb4342c7fe8,
compliance.gestor_operacional.acao.administration-route,compliance,gestor_operacional,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-2c706d2f0f15d65a86425a7e,
compliance.gestor_operacional.auditoria.administration-route,compliance,gestor_operacional,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-626f043679ceb73668a44c49,
compliance.gestor_operacional.consulta.administration-route,compliance,gestor_operacional,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-71e9470868e3cd5cee4dcb5d,
compliance.gestor_operacional.diagnostico.administration-route,compliance,gestor_operacional,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3965499d44e0f059e2dd2754,
compliance.gestor_operacional.explicacao.administration-route,compliance,gestor_operacional,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-b2d18bdce27cf85ebc603fc9,
compliance.juridico.acao.administration-route,compliance,juridico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-6d4a344f9a12d1c66d4e3ec6,
compliance.juridico.auditoria.administration-route,compliance,juridico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-2985d0c7dda4c233b2fc59bd,
compliance.juridico.consulta.administration-route,compliance,juridico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e390831e33de80045514040f,
compliance.juridico.diagnostico.administration-route,compliance,juridico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-c4e66185cdf949f41f90a1ab,
compliance.juridico.explicacao.administration-route,compliance,juridico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-fbe864cfa750654d5741a786,
compliance.planejamento_estrategico.acao.administration-route,compliance,planejamento_estrategico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ad8ccf701e72652bcae80479,
compliance.planejamento_estrategico.auditoria.administration-route,compliance,planejamento_estrategico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-1e1b61e5839fae182833c595,
compliance.planejamento_estrategico.consulta.administration-route,compliance,planejamento_estrategico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e9e5e308341227e00a81a581,
compliance.planejamento_estrategico.diagnostico.administration-route,compliance,planejamento_estrategico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d219cbd8676c8a88b6927520,
compliance.planejamento_estrategico.explicacao.administration-route,compliance,planejamento_estrategico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-17931610f091a97b1be26182,
compliance.secretaria.acao.administration-route,compliance,secretaria,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-afb2d9e11859c0d9118a0a0e,
compliance.secretaria.auditoria.administration-route,compliance,secretaria,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-ceff2af0341593dba74f07cf,
compliance.secretaria.consulta.administration-route,compliance,secretaria,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-f3d917611ef8bb62c667c747,
compliance.secretaria.diagnostico.administration-route,compliance,secretaria,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-2a2120f5e6ac500183f8afec,
compliance.secretaria.explicacao.administration-route,compliance,secretaria,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-1a75fbf206a46a3a867c7f40,
compliance.suporte.acao.administration-route,compliance,suporte,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-36499e555d54edeb736f7f8c,
compliance.suporte.auditoria.administration-route,compliance,suporte,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-b55cf00e3af8f4ec5e2b8325,
compliance.suporte.consulta.administration-route,compliance,suporte,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-298456292b7717b5c5174ec5,
compliance.suporte.diagnostico.administration-route,compliance,suporte,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-b67a15a015b3928efc9c4923,
compliance.suporte.explicacao.administration-route,compliance,suporte,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0583bdb82cfbcaec1bfaf870,
1 route_id platform_id profile_id operation tool_id permission_scope same_source status approval_required dry_run_supported evidence_id blockers
79 compliance.ceo.consulta.administration-route compliance ceo consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-992f04a502f6ddd9daf0b97b
80 compliance.ceo.diagnostico.administration-route compliance ceo diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-9738c928212fa58c6b0a53fc
81 compliance.ceo.explicacao.administration-route compliance ceo explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-d360c27674acf2dc72bf64f8
82 compliance.cliente_externo.acao.administration-route compliance cliente_externo acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-043eb1e6a85bfc8da961f435
83 compliance.cliente_externo.auditoria.administration-route compliance cliente_externo auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-fccdeeffbefda06bfc324d12
84 compliance.cliente_externo.consulta.administration-route compliance cliente_externo consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-db5b3feefe77274a7ee958dd
85 compliance.cliente_externo.diagnostico.administration-route compliance cliente_externo diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-a7c2e4b1a1a9b7efccef8ef7
86 compliance.cliente_externo.explicacao.administration-route compliance cliente_externo explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-0769489680cf26dec1527f6e
87 compliance.contador.acao.administration-route compliance contador acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-e1574481a65786a59e8667be
88 compliance.contador.auditoria.administration-route compliance contador auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-dfc305d7e6bc414380927365
89 compliance.contador.consulta.administration-route compliance contador consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-a781034adf6a863661f74c40
90 compliance.contador.diagnostico.administration-route compliance contador diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-3096bca3fbed3d072f4ba9c0
91 compliance.contador.explicacao.administration-route compliance contador explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-4a9d30a7a3d2c99afe6519be
92 compliance.financeiro.acao.administration-route compliance financeiro acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-d9b19d82ef0a09658c9c29cd
93 compliance.financeiro.auditoria.administration-route compliance financeiro auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-711c0bd1b8ce79facd1a08b9
94 compliance.financeiro.consulta.administration-route compliance financeiro consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-7fbb7dd1323952eeea9a0e1a
95 compliance.financeiro.diagnostico.administration-route compliance financeiro diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-ca5156c0c8582f5c6e2fb561
96 compliance.financeiro.explicacao.administration-route compliance financeiro explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-04399664610dafb4342c7fe8
97 compliance.gestor_operacional.acao.administration-route compliance gestor_operacional acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-2c706d2f0f15d65a86425a7e
98 compliance.gestor_operacional.auditoria.administration-route compliance gestor_operacional auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-626f043679ceb73668a44c49
99 compliance.gestor_operacional.consulta.administration-route compliance gestor_operacional consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-71e9470868e3cd5cee4dcb5d
100 compliance.gestor_operacional.diagnostico.administration-route compliance gestor_operacional diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-3965499d44e0f059e2dd2754
101 compliance.gestor_operacional.explicacao.administration-route compliance gestor_operacional explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-b2d18bdce27cf85ebc603fc9
102 compliance.juridico.acao.administration-route compliance juridico acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-6d4a344f9a12d1c66d4e3ec6
103 compliance.juridico.auditoria.administration-route compliance juridico auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-2985d0c7dda4c233b2fc59bd
104 compliance.juridico.consulta.administration-route compliance juridico consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-e390831e33de80045514040f
105 compliance.juridico.diagnostico.administration-route compliance juridico diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-c4e66185cdf949f41f90a1ab
106 compliance.juridico.explicacao.administration-route compliance juridico explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-fbe864cfa750654d5741a786
107 compliance.planejamento_estrategico.acao.administration-route compliance planejamento_estrategico acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-ad8ccf701e72652bcae80479
108 compliance.planejamento_estrategico.auditoria.administration-route compliance planejamento_estrategico auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-1e1b61e5839fae182833c595
109 compliance.planejamento_estrategico.consulta.administration-route compliance planejamento_estrategico consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-e9e5e308341227e00a81a581
110 compliance.planejamento_estrategico.diagnostico.administration-route compliance planejamento_estrategico diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-d219cbd8676c8a88b6927520
111 compliance.planejamento_estrategico.explicacao.administration-route compliance planejamento_estrategico explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-17931610f091a97b1be26182
112 compliance.secretaria.acao.administration-route compliance secretaria acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-afb2d9e11859c0d9118a0a0e
113 compliance.secretaria.auditoria.administration-route compliance secretaria auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-ceff2af0341593dba74f07cf
114 compliance.secretaria.consulta.administration-route compliance secretaria consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-f3d917611ef8bb62c667c747
115 compliance.secretaria.diagnostico.administration-route compliance secretaria diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-2a2120f5e6ac500183f8afec
116 compliance.secretaria.explicacao.administration-route compliance secretaria explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-1a75fbf206a46a3a867c7f40
117 compliance.suporte.acao.administration-route compliance suporte acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-36499e555d54edeb736f7f8c
118 compliance.suporte.auditoria.administration-route compliance suporte auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-b55cf00e3af8f4ec5e2b8325
119 compliance.suporte.consulta.administration-route compliance suporte consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-298456292b7717b5c5174ec5
120 compliance.suporte.diagnostico.administration-route compliance suporte diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-b67a15a015b3928efc9c4923
121 compliance.suporte.explicacao.administration-route compliance suporte explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-0583bdb82cfbcaec1bfaf870

2
matrizes/mcp-publication-gate-decisions.csv
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@@ -1,7 +1,7 @@
order_id,status,reason,next_action,evidence_refs
0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado,partial,codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM,homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real,c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d; wrangler_runner
0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia,passed,endpoint live foi sondado sem persistir bearer bruto,retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,blocked,fetch failed: SEC_E_NO_CREDENTIALS,corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo,git_sync_status
0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,partial,workspace-write: git push nao permitido; git status lido com safe.directory por argumento,corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo,git_sync_status
0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15,partial,artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real,manter escrita automatica central e SQL semantico sob teste em toda rodada,central_write_status
0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform,passed,politica de alias foi materializada sem renome destrutivo,"executar migracao Git/MCP/documentacao somente por janela coordenada, preservando aliases e hashes",alias_policy
0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback,partial,"janela pode ser planejada, mas deploy real ainda depende do runner homologado","definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real",wrangler_runner; c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d
1 order_id status reason next_action evidence_refs
2 0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado partial codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d; wrangler_runner
3 0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia passed endpoint live foi sondado sem persistir bearer bruto retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
4 0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais blocked partial fetch failed: SEC_E_NO_CREDENTIALS workspace-write: git push nao permitido; git status lido com safe.directory por argumento corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo git_sync_status
5 0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15 partial artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real manter escrita automatica central e SQL semantico sob teste em toda rodada central_write_status
6 0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform passed politica de alias foi materializada sem renome destrutivo executar migracao Git/MCP/documentacao somente por janela coordenada, preservando aliases e hashes alias_policy
7 0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback partial janela pode ser planejada, mas deploy real ainda depende do runner homologado definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real wrangler_runner; c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d

6
matrizes/targeted-sync-audit.csv
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@@ -1,4 +1,4 @@
target_id,path,branch,head,ahead,behind,dirty,status,origin,fetch_exit,decision,blockers
mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,main,7a8310a70202,0,0,yes,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked
mcps-internos,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,main,33505da0a1d4,0,0,yes,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked
nucleo-central,G:\_codex-git\nucleo-gestao-operacional,main,c99d79305d6b,21,5,yes,acl_blocked,https://git.ami.app.br/admin/nucleo-gestao-operacional.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked
mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,main,35be412e14c5,0,0,yes,dirty,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,,commit escopado ou revisar alteracoes antes da sincronizacao,dirty_worktree
mcps-internos,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,main,530317776f17,0,0,no,aligned,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,,nenhuma acao de sincronizacao necessaria no estado observado,
nucleo-central,G:\_codex-git\nucleo-gestao-operacional,main,dd90b941ed20,149,0,yes,acl_blocked,https://git.ami.app.br/admin/nucleo-gestao-operacional.git,,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked
1 target_id path branch head ahead behind dirty status origin fetch_exit decision blockers
2 mais-humana G:\_codex-git\tudo-para-ia-mais-humana main 7a8310a70202 35be412e14c5 0 0 yes acl_blocked dirty https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git 255 corrigir ACL/locks de .git antes de qualquer merge/push commit escopado ou revisar alteracoes antes da sincronizacao git_acl_or_lock_blocked dirty_worktree
3 mcps-internos G:\_codex-git\tudo-para-ia-mcps-internos-plataform main 33505da0a1d4 530317776f17 0 0 yes no acl_blocked aligned https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git 255 corrigir ACL/locks de .git antes de qualquer merge/push nenhuma acao de sincronizacao necessaria no estado observado git_acl_or_lock_blocked
4 nucleo-central G:\_codex-git\nucleo-gestao-operacional main c99d79305d6b dd90b941ed20 21 149 5 0 yes acl_blocked https://git.ami.app.br/admin/nucleo-gestao-operacional.git 255 corrigir ACL/locks de .git antes de qualquer merge/push git_acl_or_lock_blocked

2
matrizes/workspace-hygiene-targets.csv
View File

@@ -1,3 +1,3 @@
target_id,path,action,status,applied,deleted,exists_after,children_before,bytes_before,error,note
python-test-temp,G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp,delete_directory,blocked,yes,no,yes,36,673862,PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'; PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpu13bzfhr'; OSError: [WinError 145] A pasta não está vazia: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp',artifact retained by ACL or filesystem lock
python-test-temp,G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp,delete_directory,not_run,no,no,yes,295,28178017,,dry run; use --apply to remove approved artifact
node-dependencies,G:\_codex-git\tudo-para-ia-mais-humana\node_modules,verify_absent,not_found,no,no,no,0,0,,target already absent
1 target_id path action status applied deleted exists_after children_before bytes_before error note
2 python-test-temp G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp delete_directory blocked not_run yes no no yes 36 295 673862 28178017 PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'; PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpu13bzfhr'; OSError: [WinError 145] A pasta não está vazia: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp' artifact retained by ACL or filesystem lock dry run; use --apply to remove approved artifact
3 node-dependencies G:\_codex-git\tudo-para-ia-mais-humana\node_modules verify_absent not_found no no no 0 0 target already absent