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feat: fundar plataforma mais humana

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Ami Soares
2026-04-30 06:42:00 -03:00
commit c9c1056193
183 changed files with 639629 additions and 0 deletions
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matrizes/cenarios-governanca.csv Normal file
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scenario_id,status,score,assertion_id,platform,passed,missing,forbidden,remediation
docs-blocker-reconciliation,bloqueado,33,docs-decision,docs,no,,ambig,registrar decisao Docs
docs-blocker-reconciliation,bloqueado,33,mcp-readiness,mcps,no,,,atualizar readiness MCP
docs-blocker-reconciliation,bloqueado,33,ui-explainable,ui,yes,,,validar sameSource
byok-tenant-controlled,atencao,50,identity-actor,identity,no,organization | tenant,,criar usuario e organizacao
byok-tenant-controlled,atencao,50,business-entitlement,business,yes,,,vincular produto
byok-tenant-controlled,atencao,50,credential-ref,integracoes,no,,,gerar credentialRef e smoke
byok-tenant-controlled,atencao,50,redaction,compliance,yes,,,executar redaction check
business-sellable-control,bloqueado,0,plan,business,no,quota,,publicar contrato Business
business-sellable-control,bloqueado,0,billing,finance,no,usage | reconciliation,,gerar extrato
business-sellable-control,bloqueado,0,support,customer_ops,no,,erro bruto,criar mensagem humana
panel-gpt-same-source,bloqueado,25,screen,mcps,no,,,criar viewInstance
panel-gpt-same-source,bloqueado,25,hashes,mcps,no,records,,gerar source hashes
panel-gpt-same-source,bloqueado,25,ui,ui,yes,,,validar UI
panel-gpt-same-source,bloqueado,25,docs,docs,no,,,publicar contrato
identity-rbac-negative-path,bloqueado,33,roles,identity,no,role,,criar matriz RBAC
identity-rbac-negative-path,bloqueado,33,deny,identity,no,403 | forbidden,,criar teste deny
identity-rbac-negative-path,bloqueado,33,audit,compliance,yes,,,registrar auditId
cloudflare-wrangler-not-plugin,bloqueado,0,plugin,integracoes,no,,blocker,registrar tentativa
cloudflare-wrangler-not-plugin,bloqueado,0,wrangler,integracoes,no,deploy | secret,,validar wrangler
cloudflare-wrangler-not-plugin,bloqueado,0,runtime,integracoes,no,binding,,validar rota/binding
customer-ops-support-cycle,bloqueado,25,ticket,customer_ops,no,ticket,,abrir incidente
customer-ops-support-cycle,bloqueado,25,handoff,customer_ops,no,handoff | owner,,encaminhar
customer-ops-support-cycle,bloqueado,25,resolution,customer_ops,no,resolved,,fechar incidente
customer-ops-support-cycle,bloqueado,25,audit,compliance,yes,,,registrar audit
release-version-rollback,bloqueado,0,version,platform_base,no,contractversion | schemaversion,,gerar contrato
release-version-rollback,bloqueado,0,smoke,mcps,no,,,executar smoke
release-version-rollback,bloqueado,0,rollback,platform_base,no,previous,,registrar rollback
release-version-rollback,bloqueado,0,docs,docs,no,changelog | migration,,publicar changelog
1 scenario_id status score assertion_id platform passed missing forbidden remediation
2 docs-blocker-reconciliation bloqueado 33 docs-decision docs no ambig registrar decisao Docs
3 docs-blocker-reconciliation bloqueado 33 mcp-readiness mcps no atualizar readiness MCP
4 docs-blocker-reconciliation bloqueado 33 ui-explainable ui yes validar sameSource
5 byok-tenant-controlled atencao 50 identity-actor identity no organization | tenant criar usuario e organizacao
6 byok-tenant-controlled atencao 50 business-entitlement business yes vincular produto
7 byok-tenant-controlled atencao 50 credential-ref integracoes no gerar credentialRef e smoke
8 byok-tenant-controlled atencao 50 redaction compliance yes executar redaction check
9 business-sellable-control bloqueado 0 plan business no quota publicar contrato Business
10 business-sellable-control bloqueado 0 billing finance no usage | reconciliation gerar extrato
11 business-sellable-control bloqueado 0 support customer_ops no erro bruto criar mensagem humana
12 panel-gpt-same-source bloqueado 25 screen mcps no criar viewInstance
13 panel-gpt-same-source bloqueado 25 hashes mcps no records gerar source hashes
14 panel-gpt-same-source bloqueado 25 ui ui yes validar UI
15 panel-gpt-same-source bloqueado 25 docs docs no publicar contrato
16 identity-rbac-negative-path bloqueado 33 roles identity no role criar matriz RBAC
17 identity-rbac-negative-path bloqueado 33 deny identity no 403 | forbidden criar teste deny
18 identity-rbac-negative-path bloqueado 33 audit compliance yes registrar auditId
19 cloudflare-wrangler-not-plugin bloqueado 0 plugin integracoes no blocker registrar tentativa
20 cloudflare-wrangler-not-plugin bloqueado 0 wrangler integracoes no deploy | secret validar wrangler
21 cloudflare-wrangler-not-plugin bloqueado 0 runtime integracoes no binding validar rota/binding
22 customer-ops-support-cycle bloqueado 25 ticket customer_ops no ticket abrir incidente
23 customer-ops-support-cycle bloqueado 25 handoff customer_ops no handoff | owner encaminhar
24 customer-ops-support-cycle bloqueado 25 resolution customer_ops no resolved fechar incidente
25 customer-ops-support-cycle bloqueado 25 audit compliance yes registrar audit
26 release-version-rollback bloqueado 0 version platform_base no contractversion | schemaversion gerar contrato
27 release-version-rollback bloqueado 0 smoke mcps no executar smoke
28 release-version-rollback bloqueado 0 rollback platform_base no previous registrar rollback
29 release-version-rollback bloqueado 0 docs docs no changelog | migration publicar changelog