admin/tudo-para-ia-mais-humana-platform
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

feat: fundar plataforma mais humana

Browse Source
This commit is contained in:
Ami Soares
2026-04-30 06:42:00 -03:00
commit c9c1056193
183 changed files with 639629 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

283
matrizes/governanca-checks.csv Normal file
View File

@@ -0,0 +1,283 @@
platform,check_id,axis,domain,status,severity,score,title,next_action
business,business.blocker-isolation,business_gate,business,fail,medium,23,Blocker isolado por produto,classificar blockers por productId/providerId/stage e impacto comercial
business,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
business,commercial.sellable-stage,commercial_maturity,business,attention,high,58,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
business,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
business,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
business,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
business,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
business,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
business,data.truth-state,data_truth,governance,attention,high,57,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
business,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
business,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"
business,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
business,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
business,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
business,integrations.provider-stage,byok_credentials,integrations,pass,info,100,Stage operacional por provider,manter evidencia e regressao
business,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
business,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
business,panel.compact-response,panel_backend,mcp,attention,medium,55,Resposta compacta para auditoria humana,"implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false"
business,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
business,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
business,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
business,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
business,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
business,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
business,integrations.credential-redaction,secret_redaction,security,attention,high,57,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
business,support.diagnostic-next-action,support_diagnostics,support,attention,medium,59,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
business,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
business,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
compliance,contract.openapi-or-equivalent,contract_versioning,contract,attention,medium,47,Contrato OpenAPI ou equivalente,publicar contrato minimo versionado ou declarar contrato alternativo na central
compliance,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao
compliance,docs.canonical-read,docs_canonicality,docs,attention,high,58,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
compliance,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
compliance,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
compliance,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
compliance,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"
compliance,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
compliance,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"
compliance,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
compliance,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
compliance,observability.error-classification,audit_evidence,observability,pass,info,100,Erro classificado e sanitizado,manter evidencia e regressao
compliance,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
compliance,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
compliance,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
compliance,integrations.credential-redaction,secret_redaction,security,pass,info,100,Segredo nunca exposto em relatorios,manter evidencia e regressao
compliance,support.diagnostic-next-action,support_diagnostics,support,pass,info,100,Diagnostico de suporte com proxima acao,manter evidencia e regressao
compliance,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
customer_ops,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
customer_ops,contract.version-policy,contract_versioning,contract,attention,medium,57,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
customer_ops,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
customer_ops,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
customer_ops,documentation.runbook,human_documentation,documentation,fail,medium,25,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
customer_ops,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"
customer_ops,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
customer_ops,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"
customer_ops,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
customer_ops,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
customer_ops,observability.error-classification,audit_evidence,observability,fail,medium,17,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
customer_ops,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
customer_ops,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
customer_ops,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
customer_ops,support.diagnostic-next-action,support_diagnostics,support,fail,medium,27,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
customer_ops,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
docs,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
docs,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
docs,docs.canonical-read,docs_canonicality,docs,blocked,high,0,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
docs,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
docs,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
docs,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
docs,data.truth-state,data_truth,governance,attention,high,58,truthState e fonte da verdade explicitos,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
docs,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
docs,human.profile-value,human_value,human_experience,pass,info,100,Valor humano por perfil explicitado,manter evidencia e regressao
docs,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
docs,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
docs,panel.compact-response,panel_backend,mcp,attention,medium,55,Resposta compacta para auditoria humana,"implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false"
docs,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
docs,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
docs,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
docs,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
docs,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
docs,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
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,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
finance,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
finance,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"
finance,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
finance,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"
finance,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
finance,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
finance,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
finance,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
finance,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
finance,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
gettys,cloud.plugin-exception,cloud_operation,cloud,exception,info,84,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
gettys,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
gettys,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
gettys,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao
gettys,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
gettys,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
gettys,data.truth-state,data_truth,governance,pass,info,100,truthState e fonte da verdade explicitos,manter evidencia e regressao
gettys,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
gettys,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"
gettys,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
gettys,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
gettys,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
gettys,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
gettys,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
gettys,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
identity,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
identity,contract.version-policy,contract_versioning,contract,pass,info,100,Politica de versao e compatibilidade,manter evidencia e regressao
identity,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
identity,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
identity,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
identity,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"
identity,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
identity,human.profile-value,human_value,human_experience,pass,info,100,Valor humano por perfil explicitado,manter evidencia e regressao
identity,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
identity,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
identity,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
identity,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
identity,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
identity,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao
identity,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
identity,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
identity,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
identity,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
identity,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
identity,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
identity,integrations.credential-redaction,secret_redaction,security,blocked,critical,0,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
identity,support.diagnostic-next-action,support_diagnostics,support,attention,medium,61,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
identity,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
identity,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
integracoes,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao
integracoes,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
integracoes,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
integracoes,cloud.plugin-exception,cloud_operation,cloud,exception,info,84,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
integracoes,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
integracoes,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
integracoes,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
integracoes,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
integracoes,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
integracoes,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
integracoes,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"
integracoes,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
integracoes,human.profile-value,human_value,human_experience,attention,medium,60,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
integracoes,identity.actor-scope,identity_scope,identity,pass,info,100,"Ator, organizacao e escopo claros",manter evidencia e regressao
integracoes,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
integracoes,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
integracoes,integrations.provider-stage,byok_credentials,integrations,attention,high,60,Stage operacional por provider,classificar cada provider em lifecycle comercial e tecnico unico
integracoes,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
integracoes,panel.backend-mcp,panel_backend,mcp,fail,high,25,MCP como backend do painel humano,"formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP"
integracoes,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao
integracoes,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
integracoes,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
integracoes,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
integracoes,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
integracoes,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
integracoes,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
integracoes,integrations.credential-redaction,secret_redaction,security,blocked,critical,0,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
integracoes,support.diagnostic-next-action,support_diagnostics,support,attention,medium,59,Diagnostico de suporte com proxima acao,"criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia"
integracoes,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
integracoes,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
intelligence,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
intelligence,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
intelligence,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
intelligence,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
intelligence,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"
intelligence,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
intelligence,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"
intelligence,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
intelligence,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
intelligence,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
intelligence,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
intelligence,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
intelligence,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
mcps,cloud.plugin-exception,cloud_operation,cloud,exception,info,84,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
mcps,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
mcps,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
mcps,contract.version-policy,contract_versioning,contract,attention,medium,57,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
mcps,support.incident-lifecycle,incident_lifecycle,customer_ops,pass,info,100,Ciclo de incidente rastreavel,manter evidencia e regressao
mcps,docs.canonical-read,docs_canonicality,docs,blocked,high,1,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
mcps,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
mcps,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
mcps,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
mcps,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"
mcps,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
mcps,human.profile-value,human_value,human_experience,pass,info,100,Valor humano por perfil explicitado,manter evidencia e regressao
mcps,identity.rbac-deny,identity_scope,identity,pass,info,100,Matriz RBAC com negacao provada,manter evidencia e regressao
mcps,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jornada BYOK ponta a ponta,manter evidencia e regressao
mcps,integrations.provider-stage,byok_credentials,integrations,attention,high,64,Stage operacional por provider,classificar cada provider em lifecycle comercial e tecnico unico
mcps,panel.same-source,gpt_panel_equivalence,mcp,pass,info,100,Mesma fonte para GPT e painel,manter evidencia e regressao
mcps,panel.backend-mcp,panel_backend,mcp,pass,info,100,MCP como backend do painel humano,manter evidencia e regressao
mcps,panel.compact-response,panel_backend,mcp,pass,info,100,Resposta compacta para auditoria humana,manter evidencia e regressao
mcps,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
mcps,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
mcps,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
mcps,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
mcps,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
mcps,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
mcps,integrations.credential-redaction,secret_redaction,security,attention,high,57,Segredo nunca exposto em relatorios,"executar varredura de segredo, mascaramento e politica de campos proibidos"
mcps,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
mcps,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
platform_base,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
platform_base,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
platform_base,docs.canonical-read,docs_canonicality,docs,attention,high,58,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
platform_base,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
platform_base,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
platform_base,documentation.runbook,human_documentation,documentation,attention,medium,55,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
platform_base,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"
platform_base,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
platform_base,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"
platform_base,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
platform_base,observability.error-classification,audit_evidence,observability,pass,info,100,Erro classificado e sanitizado,manter evidencia e regressao
platform_base,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
platform_base,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
platform_base,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
platform_base,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
public,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao
public,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
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,exception,info,84,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.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
public,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
public,documentation.runbook,human_documentation,documentation,attention,medium,55,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
public,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"
public,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
public,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"
public,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
public,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
public,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
public,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
public,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
public,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
stj,business.blocker-isolation,business_gate,business,pass,info,100,Blocker isolado por produto,manter evidencia e regressao
stj,business.entitlement,business_gate,business,pass,info,100,Entitlement e plano como fonte comercial,manter evidencia e regressao
stj,commercial.sellable-stage,commercial_maturity,business,attention,high,55,Stage vendavel controlado,"criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable"
stj,cloud.plugin-exception,cloud_operation,cloud,exception,info,84,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
stj,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
stj,contract.openapi-or-equivalent,contract_versioning,contract,pass,info,100,Contrato OpenAPI ou equivalente,manter evidencia e regressao
stj,contract.version-policy,contract_versioning,contract,attention,medium,55,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
stj,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
stj,documentation.runbook,human_documentation,documentation,pass,info,100,Runbook operacional para humanos,manter evidencia e regressao
stj,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"
stj,release.gates,release_governance,governance,pass,info,100,Gates de release e rollback,manter evidencia e regressao
stj,human.profile-value,human_value,human_experience,attention,medium,60,Valor humano por perfil explicitado,"gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS"
stj,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
stj,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
stj,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
stj,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
stj,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
stj,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
ui,cloud.plugin-exception,cloud_operation,cloud,exception,info,84,Falha do plugin Cloudflare tratada como excecao esperada,registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
ui,cloud.wrangler-reference,cloud_operation,cloud,pass,info,100,Wrangler como referencia operacional Cloudflare,manter evidencia e regressao
ui,contract.openapi-or-equivalent,contract_versioning,contract,attention,medium,45,Contrato OpenAPI ou equivalente,publicar contrato minimo versionado ou declarar contrato alternativo na central
ui,contract.version-policy,contract_versioning,contract,attention,medium,58,Politica de versao e compatibilidade,"criar politica de versionamento, deprecacao, substituicao e notas de migracao"
ui,docs.canonical-read,docs_canonicality,docs,attention,high,58,Leitura Docs canonica ou excecao formal,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
ui,docs.contract-reconciliation,docs_canonicality,docs,pass,info,100,Contrato documentado reconciliado com operacao,manter evidencia e regressao
ui,documentation.human-readme,human_documentation,documentation,pass,info,100,README tecnico-humano minimo,manter evidencia e regressao
ui,documentation.runbook,human_documentation,documentation,attention,medium,55,Runbook operacional para humanos,"criar playbook por perfil com diagnostico, acao, evidencia e limite seguro"
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,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
ui,observability.audit-trace,audit_evidence,observability,pass,info,100,"Trace, audit e evidenceId",manter evidencia e regressao
ui,observability.error-classification,audit_evidence,observability,attention,medium,55,Erro classificado e sanitizado,criar taxonomia de erro por dominio com mensagem humana e payload redigido
ui,data.stale-safe,data_truth,observability,pass,info,100,Snapshot stale-safe para leitura humana,manter evidencia e regressao
ui,observability.health-readiness,readiness_health,observability,pass,info,100,Health e readiness vivos,manter evidencia e regressao
ui,repository.exists,local_traceability,repository,pass,info,100,Repositorio local existe,manter evidencia e regressao
ui,repository.git-traceability,local_traceability,repository,pass,info,100,Git local e remoto rastreaveis,manter evidencia e regressao
ui,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke detectaveis,manter evidencia e regressao
ui,tests.regression,testable_behavior,tests,pass,info,100,Regressao de contrato e painel,manter evidencia e regressao
1 platform check_id axis domain status severity score title next_action
2 business business.blocker-isolation business_gate business fail medium 23 Blocker isolado por produto classificar blockers por productId/providerId/stage e impacto comercial
3 business business.entitlement business_gate business pass info 100 Entitlement e plano como fonte comercial manter evidencia e regressao
4 business commercial.sellable-stage commercial_maturity business attention high 58 Stage vendavel controlado criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable
5 business contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
6 business contract.version-policy contract_versioning contract attention medium 55 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
7 business support.incident-lifecycle incident_lifecycle customer_ops pass info 100 Ciclo de incidente rastreavel manter evidencia e regressao
8 business documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
9 business documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
10 business data.truth-state data_truth governance attention high 57 truthState e fonte da verdade explicitos classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
11 business release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
12 business 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
13 business identity.actor-scope identity_scope identity pass info 100 Ator, organizacao e escopo claros manter evidencia e regressao
14 business identity.rbac-deny identity_scope identity pass info 100 Matriz RBAC com negacao provada manter evidencia e regressao
15 business integrations.byok-chain byok_credentials integrations pass info 100 Jornada BYOK ponta a ponta manter evidencia e regressao
16 business integrations.provider-stage byok_credentials integrations pass info 100 Stage operacional por provider manter evidencia e regressao
17 business panel.same-source gpt_panel_equivalence mcp pass info 100 Mesma fonte para GPT e painel manter evidencia e regressao
18 business panel.backend-mcp panel_backend mcp pass info 100 MCP como backend do painel humano manter evidencia e regressao
19 business panel.compact-response panel_backend mcp attention medium 55 Resposta compacta para auditoria humana implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false
20 business observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
21 business observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
22 business data.stale-safe data_truth observability pass info 100 Snapshot stale-safe para leitura humana manter evidencia e regressao
23 business observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
24 business repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
25 business repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
26 business integrations.credential-redaction secret_redaction security attention high 57 Segredo nunca exposto em relatorios executar varredura de segredo, mascaramento e politica de campos proibidos
27 business support.diagnostic-next-action support_diagnostics support attention medium 59 Diagnostico de suporte com proxima acao criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia
28 business tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
29 business tests.regression testable_behavior tests pass info 100 Regressao de contrato e painel manter evidencia e regressao
30 compliance contract.openapi-or-equivalent contract_versioning contract attention medium 47 Contrato OpenAPI ou equivalente publicar contrato minimo versionado ou declarar contrato alternativo na central
31 compliance contract.version-policy contract_versioning contract pass info 100 Politica de versao e compatibilidade manter evidencia e regressao
32 compliance docs.canonical-read docs_canonicality docs attention high 58 Leitura Docs canonica ou excecao formal promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
33 compliance docs.contract-reconciliation docs_canonicality docs pass info 100 Contrato documentado reconciliado com operacao manter evidencia e regressao
34 compliance documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
35 compliance documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
36 compliance 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
37 compliance release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
38 compliance 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
39 compliance identity.actor-scope identity_scope identity pass info 100 Ator, organizacao e escopo claros manter evidencia e regressao
40 compliance observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
41 compliance observability.error-classification audit_evidence observability pass info 100 Erro classificado e sanitizado manter evidencia e regressao
42 compliance observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
43 compliance repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
44 compliance repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
45 compliance integrations.credential-redaction secret_redaction security pass info 100 Segredo nunca exposto em relatorios manter evidencia e regressao
46 compliance support.diagnostic-next-action support_diagnostics support pass info 100 Diagnostico de suporte com proxima acao manter evidencia e regressao
47 compliance tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
48 customer_ops contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
49 customer_ops contract.version-policy contract_versioning contract attention medium 57 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
50 customer_ops support.incident-lifecycle incident_lifecycle customer_ops pass info 100 Ciclo de incidente rastreavel manter evidencia e regressao
51 customer_ops documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
52 customer_ops documentation.runbook human_documentation documentation fail medium 25 Runbook operacional para humanos criar playbook por perfil com diagnostico, acao, evidencia e limite seguro
53 customer_ops 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
54 customer_ops release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
55 customer_ops 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
56 customer_ops identity.actor-scope identity_scope identity pass info 100 Ator, organizacao e escopo claros manter evidencia e regressao
57 customer_ops observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
58 customer_ops observability.error-classification audit_evidence observability fail medium 17 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
59 customer_ops observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
60 customer_ops repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
61 customer_ops repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
62 customer_ops support.diagnostic-next-action support_diagnostics support fail medium 27 Diagnostico de suporte com proxima acao criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia
63 customer_ops tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
64 docs contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
65 docs contract.version-policy contract_versioning contract attention medium 55 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
66 docs docs.canonical-read docs_canonicality docs blocked high 0 Leitura Docs canonica ou excecao formal promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
67 docs docs.contract-reconciliation docs_canonicality docs pass info 100 Contrato documentado reconciliado com operacao manter evidencia e regressao
68 docs documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
69 docs documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
70 docs data.truth-state data_truth governance attention high 58 truthState e fonte da verdade explicitos classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
71 docs release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
72 docs human.profile-value human_value human_experience pass info 100 Valor humano por perfil explicitado manter evidencia e regressao
73 docs panel.same-source gpt_panel_equivalence mcp pass info 100 Mesma fonte para GPT e painel manter evidencia e regressao
74 docs panel.backend-mcp panel_backend mcp pass info 100 MCP como backend do painel humano manter evidencia e regressao
75 docs panel.compact-response panel_backend mcp attention medium 55 Resposta compacta para auditoria humana implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false
76 docs observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
77 docs observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
78 docs observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
79 docs repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
80 docs repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
81 docs tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
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 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
89 finance documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
90 finance 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
91 finance release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
92 finance 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
93 finance observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
94 finance observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
95 finance observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
96 finance repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
97 finance repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
98 finance tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
99 gettys cloud.plugin-exception cloud_operation cloud exception info 84 Falha do plugin Cloudflare tratada como excecao esperada registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
100 gettys cloud.wrangler-reference cloud_operation cloud pass info 100 Wrangler como referencia operacional Cloudflare manter evidencia e regressao
101 gettys contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
102 gettys contract.version-policy contract_versioning contract pass info 100 Politica de versao e compatibilidade manter evidencia e regressao
103 gettys documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
104 gettys documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
105 gettys data.truth-state data_truth governance pass info 100 truthState e fonte da verdade explicitos manter evidencia e regressao
106 gettys release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
107 gettys 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
108 gettys observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
109 gettys observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
110 gettys observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
111 gettys repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
112 gettys repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
113 gettys tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
114 identity contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
115 identity contract.version-policy contract_versioning contract pass info 100 Politica de versao e compatibilidade manter evidencia e regressao
116 identity support.incident-lifecycle incident_lifecycle customer_ops pass info 100 Ciclo de incidente rastreavel manter evidencia e regressao
117 identity documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
118 identity documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
119 identity 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
120 identity release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
121 identity human.profile-value human_value human_experience pass info 100 Valor humano por perfil explicitado manter evidencia e regressao
122 identity identity.actor-scope identity_scope identity pass info 100 Ator, organizacao e escopo claros manter evidencia e regressao
123 identity identity.rbac-deny identity_scope identity pass info 100 Matriz RBAC com negacao provada manter evidencia e regressao
124 identity integrations.byok-chain byok_credentials integrations pass info 100 Jornada BYOK ponta a ponta manter evidencia e regressao
125 identity panel.same-source gpt_panel_equivalence mcp pass info 100 Mesma fonte para GPT e painel manter evidencia e regressao
126 identity panel.backend-mcp panel_backend mcp pass info 100 MCP como backend do painel humano manter evidencia e regressao
127 identity panel.compact-response panel_backend mcp pass info 100 Resposta compacta para auditoria humana manter evidencia e regressao
128 identity observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
129 identity observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
130 identity data.stale-safe data_truth observability pass info 100 Snapshot stale-safe para leitura humana manter evidencia e regressao
131 identity observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
132 identity repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
133 identity repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
134 identity integrations.credential-redaction secret_redaction security blocked critical 0 Segredo nunca exposto em relatorios executar varredura de segredo, mascaramento e politica de campos proibidos
135 identity support.diagnostic-next-action support_diagnostics support attention medium 61 Diagnostico de suporte com proxima acao criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia
136 identity tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
137 identity tests.regression testable_behavior tests pass info 100 Regressao de contrato e painel manter evidencia e regressao
138 integracoes business.blocker-isolation business_gate business pass info 100 Blocker isolado por produto manter evidencia e regressao
139 integracoes business.entitlement business_gate business pass info 100 Entitlement e plano como fonte comercial manter evidencia e regressao
140 integracoes commercial.sellable-stage commercial_maturity business attention high 55 Stage vendavel controlado criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable
141 integracoes cloud.plugin-exception cloud_operation cloud exception info 84 Falha do plugin Cloudflare tratada como excecao esperada registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
142 integracoes cloud.wrangler-reference cloud_operation cloud pass info 100 Wrangler como referencia operacional Cloudflare manter evidencia e regressao
143 integracoes contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
144 integracoes contract.version-policy contract_versioning contract attention medium 55 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
145 integracoes support.incident-lifecycle incident_lifecycle customer_ops pass info 100 Ciclo de incidente rastreavel manter evidencia e regressao
146 integracoes documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
147 integracoes documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
148 integracoes 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
149 integracoes release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
150 integracoes human.profile-value human_value human_experience attention medium 60 Valor humano por perfil explicitado gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS
151 integracoes identity.actor-scope identity_scope identity pass info 100 Ator, organizacao e escopo claros manter evidencia e regressao
152 integracoes identity.rbac-deny identity_scope identity pass info 100 Matriz RBAC com negacao provada manter evidencia e regressao
153 integracoes integrations.byok-chain byok_credentials integrations pass info 100 Jornada BYOK ponta a ponta manter evidencia e regressao
154 integracoes integrations.provider-stage byok_credentials integrations attention high 60 Stage operacional por provider classificar cada provider em lifecycle comercial e tecnico unico
155 integracoes panel.same-source gpt_panel_equivalence mcp pass info 100 Mesma fonte para GPT e painel manter evidencia e regressao
156 integracoes panel.backend-mcp panel_backend mcp fail high 25 MCP como backend do painel humano formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP
157 integracoes panel.compact-response panel_backend mcp pass info 100 Resposta compacta para auditoria humana manter evidencia e regressao
158 integracoes observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
159 integracoes observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
160 integracoes data.stale-safe data_truth observability pass info 100 Snapshot stale-safe para leitura humana manter evidencia e regressao
161 integracoes observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
162 integracoes repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
163 integracoes repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
164 integracoes integrations.credential-redaction secret_redaction security blocked critical 0 Segredo nunca exposto em relatorios executar varredura de segredo, mascaramento e politica de campos proibidos
165 integracoes support.diagnostic-next-action support_diagnostics support attention medium 59 Diagnostico de suporte com proxima acao criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia
166 integracoes tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
167 integracoes tests.regression testable_behavior tests pass info 100 Regressao de contrato e painel manter evidencia e regressao
168 intelligence contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
169 intelligence contract.version-policy contract_versioning contract attention medium 55 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
170 intelligence documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
171 intelligence documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
172 intelligence 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
173 intelligence release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
174 intelligence 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
175 intelligence observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
176 intelligence observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
177 intelligence observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
178 intelligence repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
179 intelligence repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
180 intelligence tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
181 mcps cloud.plugin-exception cloud_operation cloud exception info 84 Falha do plugin Cloudflare tratada como excecao esperada registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
182 mcps cloud.wrangler-reference cloud_operation cloud pass info 100 Wrangler como referencia operacional Cloudflare manter evidencia e regressao
183 mcps contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
184 mcps contract.version-policy contract_versioning contract attention medium 57 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
185 mcps support.incident-lifecycle incident_lifecycle customer_ops pass info 100 Ciclo de incidente rastreavel manter evidencia e regressao
186 mcps docs.canonical-read docs_canonicality docs blocked high 1 Leitura Docs canonica ou excecao formal promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
187 mcps docs.contract-reconciliation docs_canonicality docs pass info 100 Contrato documentado reconciliado com operacao manter evidencia e regressao
188 mcps documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
189 mcps documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
190 mcps 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
191 mcps release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
192 mcps human.profile-value human_value human_experience pass info 100 Valor humano por perfil explicitado manter evidencia e regressao
193 mcps identity.rbac-deny identity_scope identity pass info 100 Matriz RBAC com negacao provada manter evidencia e regressao
194 mcps integrations.byok-chain byok_credentials integrations pass info 100 Jornada BYOK ponta a ponta manter evidencia e regressao
195 mcps integrations.provider-stage byok_credentials integrations attention high 64 Stage operacional por provider classificar cada provider em lifecycle comercial e tecnico unico
196 mcps panel.same-source gpt_panel_equivalence mcp pass info 100 Mesma fonte para GPT e painel manter evidencia e regressao
197 mcps panel.backend-mcp panel_backend mcp pass info 100 MCP como backend do painel humano manter evidencia e regressao
198 mcps panel.compact-response panel_backend mcp pass info 100 Resposta compacta para auditoria humana manter evidencia e regressao
199 mcps observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
200 mcps observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
201 mcps data.stale-safe data_truth observability pass info 100 Snapshot stale-safe para leitura humana manter evidencia e regressao
202 mcps observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
203 mcps repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
204 mcps repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
205 mcps integrations.credential-redaction secret_redaction security attention high 57 Segredo nunca exposto em relatorios executar varredura de segredo, mascaramento e politica de campos proibidos
206 mcps tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
207 mcps tests.regression testable_behavior tests pass info 100 Regressao de contrato e painel manter evidencia e regressao
208 platform_base contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
209 platform_base contract.version-policy contract_versioning contract attention medium 55 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
210 platform_base docs.canonical-read docs_canonicality docs attention high 58 Leitura Docs canonica ou excecao formal promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
211 platform_base docs.contract-reconciliation docs_canonicality docs pass info 100 Contrato documentado reconciliado com operacao manter evidencia e regressao
212 platform_base documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
213 platform_base documentation.runbook human_documentation documentation attention medium 55 Runbook operacional para humanos criar playbook por perfil com diagnostico, acao, evidencia e limite seguro
214 platform_base 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
215 platform_base release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
216 platform_base 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
217 platform_base observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
218 platform_base observability.error-classification audit_evidence observability pass info 100 Erro classificado e sanitizado manter evidencia e regressao
219 platform_base observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
220 platform_base repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
221 platform_base repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
222 platform_base tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
223 public business.blocker-isolation business_gate business pass info 100 Blocker isolado por produto manter evidencia e regressao
224 public business.entitlement business_gate business pass info 100 Entitlement e plano como fonte comercial 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 exception info 84 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 medium 47 Contrato OpenAPI ou equivalente publicar contrato minimo versionado ou declarar contrato alternativo na central
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
232 public documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
233 public documentation.runbook human_documentation documentation attention medium 55 Runbook operacional para humanos criar playbook por perfil com diagnostico, acao, evidencia e limite seguro
234 public 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
235 public release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
236 public 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
237 public observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
238 public observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
239 public observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
240 public repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
241 public repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
242 public tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
243 stj business.blocker-isolation business_gate business pass info 100 Blocker isolado por produto manter evidencia e regressao
244 stj business.entitlement business_gate business pass info 100 Entitlement e plano como fonte comercial manter evidencia e regressao
245 stj commercial.sellable-stage commercial_maturity business attention high 55 Stage vendavel controlado criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable
246 stj cloud.plugin-exception cloud_operation cloud exception info 84 Falha do plugin Cloudflare tratada como excecao esperada registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
247 stj cloud.wrangler-reference cloud_operation cloud pass info 100 Wrangler como referencia operacional Cloudflare manter evidencia e regressao
248 stj contract.openapi-or-equivalent contract_versioning contract pass info 100 Contrato OpenAPI ou equivalente manter evidencia e regressao
249 stj contract.version-policy contract_versioning contract attention medium 55 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
250 stj documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
251 stj documentation.runbook human_documentation documentation pass info 100 Runbook operacional para humanos manter evidencia e regressao
252 stj 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
253 stj release.gates release_governance governance pass info 100 Gates de release e rollback manter evidencia e regressao
254 stj human.profile-value human_value human_experience attention medium 60 Valor humano por perfil explicitado gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS
255 stj observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
256 stj observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
257 stj observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
258 stj repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
259 stj repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
260 stj tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
261 ui cloud.plugin-exception cloud_operation cloud exception info 84 Falha do plugin Cloudflare tratada como excecao esperada registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real
262 ui cloud.wrangler-reference cloud_operation cloud pass info 100 Wrangler como referencia operacional Cloudflare manter evidencia e regressao
263 ui contract.openapi-or-equivalent contract_versioning contract attention medium 45 Contrato OpenAPI ou equivalente publicar contrato minimo versionado ou declarar contrato alternativo na central
264 ui contract.version-policy contract_versioning contract attention medium 58 Politica de versao e compatibilidade criar politica de versionamento, deprecacao, substituicao e notas de migracao
265 ui docs.canonical-read docs_canonicality docs attention high 58 Leitura Docs canonica ou excecao formal promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
266 ui docs.contract-reconciliation docs_canonicality docs pass info 100 Contrato documentado reconciliado com operacao manter evidencia e regressao
267 ui documentation.human-readme human_documentation documentation pass info 100 README tecnico-humano minimo manter evidencia e regressao
268 ui documentation.runbook human_documentation documentation attention medium 55 Runbook operacional para humanos criar playbook por perfil com diagnostico, acao, evidencia e limite seguro
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 info 100 Matriz RBAC com negacao provada manter evidencia e regressao
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
276 ui observability.audit-trace audit_evidence observability pass info 100 Trace, audit e evidenceId manter evidencia e regressao
277 ui observability.error-classification audit_evidence observability attention medium 55 Erro classificado e sanitizado criar taxonomia de erro por dominio com mensagem humana e payload redigido
278 ui data.stale-safe data_truth observability pass info 100 Snapshot stale-safe para leitura humana manter evidencia e regressao
279 ui observability.health-readiness readiness_health observability pass info 100 Health e readiness vivos manter evidencia e regressao
280 ui repository.exists local_traceability repository pass info 100 Repositorio local existe manter evidencia e regressao
281 ui repository.git-traceability local_traceability repository pass info 100 Git local e remoto rastreaveis manter evidencia e regressao
282 ui tests.detected testable_behavior tests pass info 100 Testes ou smoke detectaveis manter evidencia e regressao
283 ui tests.regression testable_behavior tests pass info 100 Regressao de contrato e painel manter evidencia e regressao