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2026-05-01 21:09:01 -03:00
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dados/perguntas-humanas.json
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@@ -421,9 +421,9 @@
"evidence": [
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],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -437,9 +437,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"apps/compliance-worker/tests/generate-round005-snapshot.ts:65"
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -453,9 +453,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"apps/compliance-worker/tests/generate-round005-snapshot.ts:65"
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -469,9 +469,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -581,9 +581,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -597,9 +597,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88",
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405",
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462",
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65"
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -613,9 +613,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -629,9 +629,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -773,9 +773,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88",
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"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -789,9 +789,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
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"apps/compliance-worker/tests/generate-round005-snapshot.ts:65"
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -805,9 +805,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88",
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"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -821,9 +821,9 @@
"evidence": [
"tools/generate-round006-operational-governance.mjs:25",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_213709575Z.json:88",
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"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462",
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65"
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "compliance",
@@ -1253,9 +1253,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1269,9 +1269,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1285,9 +1285,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1301,9 +1301,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1315,7 +1315,7 @@
"answer": "Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:21",
"package.json:22",
"tests/fixtures/d1-r2-library-runtime.ts:33",
"tests/fixtures/d1-r2-library-runtime.ts:52",
"tests/contracts/alias-http-smoke.test.ts:155",
@@ -1331,7 +1331,7 @@
"answer": "Para Gestor operacional, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Gestor operacional em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:21",
"package.json:22",
"tests/fixtures/d1-r2-library-runtime.ts:33",
"tests/fixtures/d1-r2-library-runtime.ts:52",
"tests/contracts/alias-http-smoke.test.ts:155",
@@ -1347,7 +1347,7 @@
"answer": "Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:21",
"package.json:22",
"tests/fixtures/d1-r2-library-runtime.ts:33",
"tests/fixtures/d1-r2-library-runtime.ts:52",
"tests/contracts/alias-http-smoke.test.ts:155",
@@ -1363,7 +1363,7 @@
"answer": "Para Equipe de suporte, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Equipe de suporte em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:21",
"package.json:22",
"tests/fixtures/d1-r2-library-runtime.ts:33",
"tests/fixtures/d1-r2-library-runtime.ts:52",
"tests/contracts/alias-http-smoke.test.ts:155",
@@ -1379,7 +1379,7 @@
"answer": "Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1395,7 +1395,7 @@
"answer": "Para Atendimento ao cliente, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Atendimento ao cliente em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1413,9 +1413,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1429,9 +1429,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1445,9 +1445,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1461,9 +1461,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1475,7 +1475,7 @@
"answer": "Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:21",
"package.json:22",
"tests/fixtures/d1-r2-library-runtime.ts:33",
"tests/fixtures/d1-r2-library-runtime.ts:52",
"tests/contracts/alias-http-smoke.test.ts:155",
@@ -1491,7 +1491,7 @@
"answer": "Para Juridico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Juridico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:21",
"package.json:22",
"tests/fixtures/d1-r2-library-runtime.ts:33",
"tests/fixtures/d1-r2-library-runtime.ts:52",
"tests/contracts/alias-http-smoke.test.ts:155",
@@ -1507,7 +1507,7 @@
"answer": "Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1523,7 +1523,7 @@
"answer": "Para Secretaria, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Secretaria em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1539,7 +1539,7 @@
"answer": "Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1555,7 +1555,7 @@
"answer": "Para Tecnico, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Tecnico em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1571,7 +1571,7 @@
"answer": "Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1587,7 +1587,7 @@
"answer": "Para Usuario final, Docs Platform ja mostra atendimento excelente. A leitura atual e: Docs Platform atende Usuario final em nivel excelente, com maturidade auditable e evidencias tecnicas suficientes para leitura humana.",
"confidence": "alta",
"evidence": [
"package.json:24",
"package.json:25",
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
@@ -1605,9 +1605,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1621,9 +1621,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1637,9 +1637,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -1653,9 +1653,9 @@
"evidence": [
"scripts/round/materialize-docs-foundation.ts:458",
"scripts/docs/materialize-ecosystem-handbooks.ts:76",
"docs/arquitetura-geral.md:13",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10"
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8"
],
"next_action": "catalogOnly precisa decisao formal ou leitura responseReady minima",
"platform_id": "docs",
@@ -3813,9 +3813,9 @@
"evidence": [
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
"package-lock.json:516",
"package-lock.json:544",
"package-lock.json:564"
"package-lock.json:520",
"package-lock.json:548",
"package-lock.json:568"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "mcps",
@@ -3829,9 +3829,9 @@
"evidence": [
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
"package-lock.json:516",
"package-lock.json:544",
"package-lock.json:564"
"package-lock.json:520",
"package-lock.json:548",
"package-lock.json:568"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "mcps",
@@ -3845,9 +3845,9 @@
"evidence": [
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
"package-lock.json:516",
"package-lock.json:544",
"package-lock.json:564"
"package-lock.json:520",
"package-lock.json:548",
"package-lock.json:568"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "mcps",
@@ -3861,9 +3861,9 @@
"evidence": [
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
"package-lock.json:516",
"package-lock.json:544",
"package-lock.json:564"
"package-lock.json:520",
"package-lock.json:548",
"package-lock.json:568"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "mcps",
@@ -3973,9 +3973,9 @@
"evidence": [
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
"package-lock.json:516",
"package-lock.json:544",
"package-lock.json:564"
"package-lock.json:520",
"package-lock.json:548",
"package-lock.json:568"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "mcps",
@@ -3989,9 +3989,9 @@
"evidence": [
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
"package-lock.json:516",
"package-lock.json:544",
"package-lock.json:564"
"package-lock.json:520",
"package-lock.json:548",
"package-lock.json:568"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "mcps",
@@ -5479,7 +5479,7 @@
"README.md:16",
"tests/mcp-ready.test.mjs:10",
"tests/mcp-ready.test.mjs:12",
"tests/mcp-ready.test.mjs:42"
"tests/mcp-ready.test.mjs:45"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "ui",
@@ -5495,7 +5495,7 @@
"README.md:16",
"tests/mcp-ready.test.mjs:10",
"tests/mcp-ready.test.mjs:12",
"tests/mcp-ready.test.mjs:42"
"tests/mcp-ready.test.mjs:45"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "ui",
@@ -5511,7 +5511,7 @@
"README.md:16",
"tests/mcp-ready.test.mjs:10",
"tests/mcp-ready.test.mjs:12",
"tests/mcp-ready.test.mjs:42"
"tests/mcp-ready.test.mjs:45"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "ui",
@@ -5527,7 +5527,7 @@
"README.md:16",
"tests/mcp-ready.test.mjs:10",
"tests/mcp-ready.test.mjs:12",
"tests/mcp-ready.test.mjs:42"
"tests/mcp-ready.test.mjs:45"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "ui",
@@ -5639,7 +5639,7 @@
"README.md:16",
"tests/mcp-ready.test.mjs:10",
"tests/mcp-ready.test.mjs:12",
"tests/mcp-ready.test.mjs:42"
"tests/mcp-ready.test.mjs:45"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "ui",
@@ -5655,7 +5655,7 @@
"README.md:16",
"tests/mcp-ready.test.mjs:10",
"tests/mcp-ready.test.mjs:12",
"tests/mcp-ready.test.mjs:42"
"tests/mcp-ready.test.mjs:45"
],
"next_action": "Manter evidencia e revalidar periodicamente.",
"platform_id": "ui",