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auto-sync: tudo-para-ia-mais-humana 2026-05-01 23:21:24

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codex-server
2026-05-01 23:21:24 -03:00
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commit cdce7a8b65
15 changed files with 40381 additions and 543 deletions
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matrizes/mcp-gateway-access-policy.csv Normal file
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rule_id,kind,status,required,reason,next_action,evidence_refs
http.method.post,http,passed,yes,todos os probes usaram POST,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
header.content-type.json,header,passed,yes,todos os probes usaram application/json,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
header.user-agent.codex,header,passed,yes,User-Agent operacional aplicado,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
auth.bearer.present-redacted,auth,passed,yes,bearer usado como credencial de probe e redigido nos artefatos,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
waf.classification.explicit,waf,passed,yes,WAF nao bloqueou os probes atuais; HTTP/runtime classificados separadamente,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
evidence.trace-audit-required,evidence,passed,yes,traceId e auditId presentes em todos os probes,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
evidence.hashes-required,evidence,passed,yes,hashes de request/response presentes,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
redaction.no-secret-shapes,redaction,passed,yes,nenhum formato de segredo bruto detectado nas evidencias,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
rate-limit.default,rate_limit,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
retention.logs,retention,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
transit.required-fields,transit,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
governance.plugin-not-operational-path,governance,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
1 rule_id kind status required reason next_action evidence_refs
2 http.method.post http passed yes todos os probes usaram POST manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
3 header.content-type.json header passed yes todos os probes usaram application/json manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
4 header.user-agent.codex header passed yes User-Agent operacional aplicado manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
5 auth.bearer.present-redacted auth passed yes bearer usado como credencial de probe e redigido nos artefatos manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
6 waf.classification.explicit waf passed yes WAF nao bloqueou os probes atuais; HTTP/runtime classificados separadamente manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
7 evidence.trace-audit-required evidence passed yes traceId e auditId presentes em todos os probes manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
8 evidence.hashes-required evidence passed yes hashes de request/response presentes manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
9 redaction.no-secret-shapes redaction passed yes nenhum formato de segredo bruto detectado nas evidencias manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
10 rate-limit.default rate_limit passed yes regra institucional materializada no artefato de politica manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
11 retention.logs retention passed yes regra institucional materializada no artefato de politica manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
12 transit.required-fields transit passed yes regra institucional materializada no artefato de politica manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
13 governance.plugin-not-operational-path governance passed yes regra institucional materializada no artefato de politica manter regra como gate de release evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0