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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
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matrizes/workflows-humanos.csv Normal file
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workflow_id,status,score,passed_steps,total_steps,blocking_steps,next_actions
business-commercial-gate,bloqueado,20,1,5,"quota-source: faltam quota, franquia | billing-link: faltam reconciliation | product-isolation: faltam blockerId | support-message: faltam nextAction","executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
byok-live-controlled,atencao,43,3,7,"identity-org: faltam organizationId, tenant | identity-user: faltam actorId, session, role | integracoes-smoke: faltam usage | support-diagnostic: faltam nextAction","executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
cloudflare-wrangler-operations,bloqueado,0,0,5,"plugin-test: faltam expected | wrangler-auth: faltam whoami | bindings: faltam bindings, secrets | routes: faltam deploy | logs: faltam tail","executar varredura de segredo, mascaramento e politica de campos proibidos"
compliance-evidence-chain,bloqueado,20,1,5,"policy: faltam retention | consent: faltam consent, actorId | redaction: faltam masked | audit: faltam auditId","classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
customer-ops-incident,atencao,40,2,5,"classify: faltam severity, domain | handoff: faltam handoff, owner | resolve: faltam resolved","classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
docs-canonical-decision,util,75,3,4,ui-explain: faltam sourceHash,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
identity-rbac-denial,bloqueado,0,0,5,"role-matrix: faltam role | allow-case: faltam allow, 200 | deny-case: faltam 403, forbidden | audit-case: faltam auditId, traceId | support-case: faltam nextAction","executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
intelligence-promotion,util,80,4,5,"planned-state: faltam planned, catalogOnly","classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
mcp-panel-same-source,bloqueado,20,1,5,"screen-instance: faltam viewInstance, screenData | source-hashes: faltam sourcePayloadHash, sourceRecordsHash | gpt-explain: faltam gptExplainable | docs-contract: faltam contractVersion, schemaVersion",promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
release-and-rollback,bloqueado,20,1,5,"version: faltam contractVersion, schemaVersion | compat: faltam compatibilityVersion, breakingChanges | rollback: faltam previousVersion | docs: faltam changelog, migrationNotes","classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada"
1 workflow_id status score passed_steps total_steps blocking_steps next_actions
2 business-commercial-gate bloqueado 20 1 5 quota-source: faltam quota, franquia | billing-link: faltam reconciliation | product-isolation: faltam blockerId | support-message: faltam nextAction executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
3 byok-live-controlled atencao 43 3 7 identity-org: faltam organizationId, tenant | identity-user: faltam actorId, session, role | integracoes-smoke: faltam usage | support-diagnostic: faltam nextAction executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
4 cloudflare-wrangler-operations bloqueado 0 0 5 plugin-test: faltam expected | wrangler-auth: faltam whoami | bindings: faltam bindings, secrets | routes: faltam deploy | logs: faltam tail executar varredura de segredo, mascaramento e politica de campos proibidos
5 compliance-evidence-chain bloqueado 20 1 5 policy: faltam retention | consent: faltam consent, actorId | redaction: faltam masked | audit: faltam auditId classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
6 customer-ops-incident atencao 40 2 5 classify: faltam severity, domain | handoff: faltam handoff, owner | resolve: faltam resolved classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
7 docs-canonical-decision util 75 3 4 ui-explain: faltam sourceHash classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
8 identity-rbac-denial bloqueado 0 0 5 role-matrix: faltam role | allow-case: faltam allow, 200 | deny-case: faltam 403, forbidden | audit-case: faltam auditId, traceId | support-case: faltam nextAction executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
9 intelligence-promotion util 80 4 5 planned-state: faltam planned, catalogOnly classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked
10 mcp-panel-same-source bloqueado 20 1 5 screen-instance: faltam viewInstance, screenData | source-hashes: faltam sourcePayloadHash, sourceRecordsHash | gpt-explain: faltam gptExplainable | docs-contract: faltam contractVersion, schemaVersion promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
11 release-and-rollback bloqueado 20 1 5 version: faltam contractVersion, schemaVersion | compat: faltam compatibilityVersion, breakingChanges | rollback: faltam previousVersion | docs: faltam changelog, migrationNotes classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada