auto-sync: tudo-para-ia-mais-humana 2026-05-01 21:09:01

matrizes/assurance-rodada.csv

@@ -12,13 +12,13 @@ artifact.relatorios-docx.RELATORIO-GERAL-DO-ECOSSISTEMA-humana.docx,yes,info,yes
 platforms.count,yes,info,yes,Catalogo de 14 plataformas analisado,Plataformas no relatorio: 14.,revisar catalogo canonico de plataformas
 platforms.code-evidence,yes,info,yes,Evidencia tecnica encontrada em plataformas,Plataformas com codigo detectado: 14.,verificar raiz do ecossistema e budgets de scanner
 platforms.local-evidence,yes,info,yes,Evidencias locais coletadas,Plataformas com evidencias: 14.,ampliar scanner ou registrar ausencia material
-governance.portfolio,yes,info,yes,Portfolio de governanca criado,Cards criados: 14; score medio 82.,reexecutar avaliacao de governanca
+governance.portfolio,yes,info,yes,Portfolio de governanca criado,Cards criados: 14; score medio 81.,reexecutar avaliacao de governanca
 governance.blockers-classified,yes,info,yes,Blockers de governanca classificados,Plataformas bloqueadas: 12.,"classificar blockers por check, dominio, plataforma e proxima acao"
-governance.executive-candidates,yes,info,yes,Candidatas executivas reais existem,Candidatas executivas: 38.,criar checks executivos para pendencias materiais ainda nao cobertas
-governance.managerial-candidates,yes,info,yes,Candidatas gerenciais reais existem,Candidatas gerenciais: 25.,criar checks gerenciais para maturidade e relacoes de ecossistema
+governance.executive-candidates,yes,info,yes,Candidatas executivas reais existem,Candidatas executivas: 39.,criar checks executivos para pendencias materiais ainda nao cobertas
+governance.managerial-candidates,yes,info,yes,Candidatas gerenciais reais existem,Candidatas gerenciais: 26.,criar checks gerenciais para maturidade e relacoes de ecossistema
 orders.compiled-executive,yes,info,yes,Ordens executivas compiladas,Executivas compiladas: 5.,usar candidatas de governanca ou recomendacoes reais para completar saida
 orders.compiled-managerial,yes,info,yes,Ordens gerenciais compiladas,Gerenciais compiladas: 5.,usar candidatas de governanca ou recomendacoes reais para completar saida
 minimum.lifecycle-package,no,blocker,yes,Pacote de lifecycle existe,Pacote de lifecycle nao foi produzido.,gerar fechamento de ordens ativas
 hygiene.no-node-modules,yes,info,yes,node_modules removido do projeto real,Nenhuma pasta node_modules local foi encontrada.,remover node_modules antes de sincronizar
-cloudflare.plugin-tested,yes,info,no,Teste inicial do plugin Cloudflare registrado,Tentativa do plugin Cloudflare foi informada no contexto da rodada.,"registrar somente a tentativa, sem tratar falha como bloqueio"
+cloudflare.plugin-tested,no,warning,no,Teste inicial do plugin Cloudflare registrado,Nao ha registro textual da tentativa do plugin.,"registrar somente a tentativa, sem tratar falha como bloqueio"
 cloudflare.plugin-not-blocker,yes,info,yes,Falha do plugin Cloudflare nao virou blocker,Nao foi detectada classificacao direta da falha do plugin como blocker.,remover qualquer pendencia que use o plugin como impedimento operacional

matrizes/budget-linhas-rodada.csv

@@ -1,16 +1,16 @@
 repo,exists,files_seen,files_counted,code_lines,technical_lines,warnings
-tudo-para-ia-business-platform,yes,787,785,61446,65956,
-tudo-para-ia-compliance-platform,yes,7469,3610,29517,918176,
-tudo-para-ia-customer-ops-platform,yes,7975,4006,175227,886753,
-tudo-para-ia-docs-plataform,yes,684,426,30111,42349,
-tudo-para-ia-finance-platform,yes,7750,2098,312896,384357,
-tudo-para-ia-gettys-platform,yes,1315,922,172071,293959,
+tudo-para-ia-business-platform,yes,768,766,61439,65907,
+tudo-para-ia-compliance-platform,yes,7455,3621,29517,959289,
+tudo-para-ia-customer-ops-platform,yes,7974,4006,175227,886753,
+tudo-para-ia-docs-plataform,yes,442,439,31098,44384,
+tudo-para-ia-finance-platform,yes,7748,2099,312896,384421,
+tudo-para-ia-gettys-platform,yes,1057,922,172071,293959,
 tudo-para-ia-identity-platform,yes,569,355,86641,160282,
-tudo-para-ia-integracoes-plataform,yes,1578,1522,100928,184275,
+tudo-para-ia-integracoes-plataform,yes,1575,1522,100928,184275,
 tudo-para-ia-intelligence-platform,yes,42,41,13347,14587,
-tudo-para-ia-mais-humana,yes,257,196,26789,116320,
-tudo-para-ia-mcps-internos-plataform,yes,1078,1065,94275,119512,
-tudo-para-ia-platform-base,yes,4739,2206,22553,107565,
-tudo-para-ia-public-platform,yes,1182,884,55933,225651,
-tudo-para-ia-stj-platform,yes,3348,3249,106541,147619,
-tudo-para-ia-ui-platform,yes,8919,8442,460752,1364736,
+tudo-para-ia-mais-humana,yes,268,205,27976,117591,
+tudo-para-ia-mcps-internos-plataform,yes,1061,1054,93038,106832,
+tudo-para-ia-platform-base,yes,5161,2628,23006,165200,
+tudo-para-ia-public-platform,yes,1204,906,55954,227165,
+tudo-para-ia-stj-platform,yes,2603,2516,71377,113449,
+tudo-para-ia-ui-platform,yes,8943,8466,462684,1375685,

matrizes/candidatas-governanca-usadas.csv

@@ -1,11 +1,11 @@
 candidate_id,platform,type,priority,title,source_checks
-0057_EXECUTIVA__blindar-redaction-e-referencias-de-credencial,business,executiva,alta,Blindar redaction e referencias de credencial,integrations.credential-redaction
-0058_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,business,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state
-0049_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,compliance,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state
-0050_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal,compliance,executiva,alta,Resolver Docs catalogOnly por leitura minima ou excecao formal,docs.canonical-read
+0058_EXECUTIVA__blindar-redaction-e-referencias-de-credencial,business,executiva,alta,Blindar redaction e referencias de credencial,integrations.credential-redaction
+0059_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,business,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state
+0050_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,compliance,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state
+0051_EXECUTIVA__resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal,compliance,executiva,alta,Resolver Docs catalogOnly por leitura minima ou excecao formal,docs.canonical-read
 0001_EXECUTIVA__classificar-truthstate-e-fonte-da-verdade-dos-dados,customer_ops,executiva,alta,Classificar truthState e fonte da verdade dos dados,data.truth-state
-0059_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,business,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage
-0026_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,finance,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage
+0060_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,business,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage
+0041_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,finance,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage
 0007_GERENCIAL__consolidar-mcp-como-backend-oficial-do-painel-humano,integracoes,gerencial,alta,Consolidar MCP como backend oficial do painel humano,panel.backend-mcp
 0010_GERENCIAL__normalizar-maturidade-comercial-por-provider,integracoes,gerencial,alta,Normalizar maturidade comercial por provider,integrations.provider-stage
 0009_GERENCIAL__separar-maturidade-comercial-e-tecnica-por-produto,integracoes,gerencial,alta,Separar maturidade comercial e tecnica por produto,commercial.sellable-stage

matrizes/delta-governanca-operacional.csv

@@ -1,4 +1,9 @@
 platform,before_status,after_status,score_delta,blocker_delta,warning_delta,summary
-business,controlado,controlado,2,0,-1,"Governanca melhorou: score 2, blockers 0, warnings -1."
-docs,bloqueado,bloqueado,2,0,-1,"Governanca melhorou: score 2, blockers 0, warnings -1."
-stj,bloqueado,bloqueado,1,0,0,"Governanca melhorou: score 1, blockers 0, warnings 0."
+business,controlado,controlado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1."
+docs,bloqueado,bloqueado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1."
+gettys,controlado,controlado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1."
+integracoes,critico,critico,0,0,1,"Governanca mudou: score 0, blockers 0, warnings 1."
+mcps,bloqueado,bloqueado,0,0,1,"Governanca mudou: score 0, blockers 0, warnings 1."
+public,bloqueado,bloqueado,-1,0,1,"Governanca piorou: score -1, blockers 0, warnings 1."
+stj,bloqueado,bloqueado,-2,0,1,"Governanca piorou: score -2, blockers 0, warnings 1."
+ui,bloqueado,bloqueado,-1,0,1,"Governanca piorou: score -1, blockers 0, warnings 1."

matrizes/dossie-operacional-humano.csv

@@ -1,6 +1,6 @@
 platform,stage,status,score,blockers,panel_ready,same_source,primary_action
 business,human_explainable,tecnico-pronto,100,0,no,no,"validar blocker por productId, stage e impacto comercial isolado"
-compliance,panel_ready,pronto-para-painel,100,0,yes,yes,"validar regressao de panelReady, source hash, retention e dados redigidos"
+compliance,panel_ready,tecnico-pronto,100,0,yes,no,"validar regressao de panelReady, source hash, retention e dados redigidos"
 customer_ops,panel_ready,pronto-para-painel,100,0,yes,yes,"Aumentar clareza para administradores, suporte, clientes e planejamento."
 docs,blocked,bloqueado,100,3,no,no,promover leitura canonica minima de Docs ou registrar excecao deliberada
 finance,panel_ready,pronto-para-painel,100,0,yes,yes,"Aumentar clareza para administradores, suporte, clientes e planejamento."

matrizes/governanca-cards.csv

@@ -1,15 +1,15 @@
 platform,status,governance_score,human_score,maturity,blockers,warnings,next_action
-business,controlado,86,100,controlled,0,8,"executar varredura de segredo, mascaramento e politica de campos proibidos"
+business,controlado,84,100,controlled,0,9,"executar varredura de segredo, mascaramento e politica de campos proibidos"
 compliance,bloqueado,83,100,controlled,1,3,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
 customer_ops,bloqueado,75,100,panel_ready,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
-docs,bloqueado,82,100,controlled,1,3,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
+docs,bloqueado,80,100,panel_ready,1,4,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
 finance,bloqueado,81,100,panel_ready,1,4,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
-gettys,controlado,95,100,institutional,0,2,criar taxonomia de erro por dominio com mensagem humana e payload redigido
+gettys,controlado,93,100,institutional,0,3,criar taxonomia de erro por dominio com mensagem humana e payload redigido
 identity,critico,83,100,controlled,2,2,"executar varredura de segredo, mascaramento e politica de campos proibidos"
-integracoes,critico,75,100,panel_ready,3,6,"executar varredura de segredo, mascaramento e politica de campos proibidos"
+integracoes,critico,75,100,panel_ready,3,7,"executar varredura de segredo, mascaramento e politica de campos proibidos"
 intelligence,bloqueado,80,100,panel_ready,1,3,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
-mcps,bloqueado,79,100,panel_ready,2,4,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
+mcps,bloqueado,79,100,panel_ready,2,5,promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada
 platform_base,bloqueado,78,100,panel_ready,1,4,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
-public,bloqueado,82,100,controlled,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
-stj,bloqueado,82,100,controlled,1,4,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
-ui,bloqueado,81,100,panel_ready,1,6,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
+public,bloqueado,81,100,panel_ready,1,6,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
+stj,bloqueado,80,100,panel_ready,1,5,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"
+ui,bloqueado,80,100,panel_ready,1,7,"classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked"

matrizes/governanca-checks.csv

@@ -16,7 +16,7 @@ business,integrations.byok-chain,byok_credentials,integrations,pass,info,100,Jor
 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,pass,info,100,Resposta compacta para auditoria humana,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
@@ -72,7 +72,7 @@ docs,release.gates,release_governance,governance,pass,info,100,Gates de release
 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,pass,info,100,Resposta compacta para auditoria humana,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
@@ -96,7 +96,7 @@ finance,observability.health-readiness,readiness_health,observability,pass,info,
 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,86,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.plugin-exception,cloud_operation,cloud,attention,medium,55,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
@@ -138,7 +138,7 @@ identity,tests.regression,testable_behavior,tests,pass,info,100,Regressao de con
 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,86,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.plugin-exception,cloud_operation,cloud,attention,medium,55,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"
@@ -178,7 +178,7 @@ intelligence,observability.health-readiness,readiness_health,observability,pass,
 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,86,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.plugin-exception,cloud_operation,cloud,attention,medium,55,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"
@@ -223,7 +223,7 @@ platform_base,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smo
 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,86,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.plugin-exception,cloud_operation,cloud,attention,medium,55,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
@@ -243,7 +243,7 @@ public,tests.detected,testable_behavior,tests,pass,info,100,Testes ou smoke dete
 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,86,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.plugin-exception,cloud_operation,cloud,attention,medium,55,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"
@@ -258,7 +258,7 @@ stj,observability.health-readiness,readiness_health,observability,pass,info,100,
 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,86,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.plugin-exception,cloud_operation,cloud,attention,medium,55,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"

matrizes/grafo-evidencias.csv

@@ -18,7 +18,7 @@ node,check-business-observability-audit-trace,,check,pass,100,"Trace, audit e ev
 node,check-business-observability-error-classification,,check,attention,55,Erro classificado e sanitizado
 node,check-business-observability-health-readiness,,check,pass,100,Health e readiness vivos
 node,check-business-panel-backend-mcp,,check,pass,100,MCP como backend do painel humano
-node,check-business-panel-compact-response,,check,pass,100,Resposta compacta para auditoria humana
+node,check-business-panel-compact-response,,check,attention,55,Resposta compacta para auditoria humana
 node,check-business-panel-same-source,,check,pass,100,Mesma fonte para GPT e painel
 node,check-business-release-gates,,check,pass,100,Gates de release e rollback
 node,check-business-repository-exists,,check,pass,100,Repositorio local existe
@@ -73,7 +73,7 @@ node,check-docs-observability-audit-trace,,check,pass,100,"Trace, audit e eviden
 node,check-docs-observability-error-classification,,check,attention,55,Erro classificado e sanitizado
 node,check-docs-observability-health-readiness,,check,pass,100,Health e readiness vivos
 node,check-docs-panel-backend-mcp,,check,pass,100,MCP como backend do painel humano
-node,check-docs-panel-compact-response,,check,pass,100,Resposta compacta para auditoria humana
+node,check-docs-panel-compact-response,,check,attention,55,Resposta compacta para auditoria humana
 node,check-docs-panel-same-source,,check,pass,100,Mesma fonte para GPT e painel
 node,check-docs-release-gates,,check,pass,100,Gates de release e rollback
 node,check-docs-repository-exists,,check,pass,100,Repositorio local existe
@@ -96,7 +96,7 @@ node,check-finance-release-gates,,check,pass,100,Gates de release e rollback
 node,check-finance-repository-exists,,check,pass,100,Repositorio local existe
 node,check-finance-repository-git-traceability,,check,pass,100,Git local e remoto rastreaveis
 node,check-finance-tests-detected,,check,pass,100,Testes ou smoke detectaveis
-node,check-gettys-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada
+node,check-gettys-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada
 node,check-gettys-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare
 node,check-gettys-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente
 node,check-gettys-contract-version-policy,,check,pass,100,Politica de versao e compatibilidade
@@ -137,7 +137,7 @@ node,check-identity-tests-detected,,check,pass,100,Testes ou smoke detectaveis
 node,check-identity-tests-regression,,check,pass,100,Regressao de contrato e painel
 node,check-integracoes-business-blocker-isolation,,check,pass,100,Blocker isolado por produto
 node,check-integracoes-business-entitlement,,check,pass,100,Entitlement e plano como fonte comercial
-node,check-integracoes-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada
+node,check-integracoes-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada
 node,check-integracoes-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare
 node,check-integracoes-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado
 node,check-integracoes-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente
@@ -178,7 +178,7 @@ node,check-intelligence-release-gates,,check,pass,100,Gates de release e rollbac
 node,check-intelligence-repository-exists,,check,pass,100,Repositorio local existe
 node,check-intelligence-repository-git-traceability,,check,pass,100,Git local e remoto rastreaveis
 node,check-intelligence-tests-detected,,check,pass,100,Testes ou smoke detectaveis
-node,check-mcps-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada
+node,check-mcps-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada
 node,check-mcps-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare
 node,check-mcps-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente
 node,check-mcps-contract-version-policy,,check,attention,57,Politica de versao e compatibilidade
@@ -222,7 +222,7 @@ node,check-platform-base-repository-git-traceability,,check,pass,100,Git local e
 node,check-platform-base-tests-detected,,check,pass,100,Testes ou smoke detectaveis
 node,check-public-business-blocker-isolation,,check,pass,100,Blocker isolado por produto
 node,check-public-business-entitlement,,check,pass,100,Entitlement e plano como fonte comercial
-node,check-public-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada
+node,check-public-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada
 node,check-public-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare
 node,check-public-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado
 node,check-public-contract-openapi-or-equivalent,,check,attention,47,Contrato OpenAPI ou equivalente
@@ -242,7 +242,7 @@ node,check-public-repository-git-traceability,,check,pass,100,Git local e remoto
 node,check-public-tests-detected,,check,pass,100,Testes ou smoke detectaveis
 node,check-stj-business-blocker-isolation,,check,pass,100,Blocker isolado por produto
 node,check-stj-business-entitlement,,check,pass,100,Entitlement e plano como fonte comercial
-node,check-stj-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada
+node,check-stj-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada
 node,check-stj-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare
 node,check-stj-commercial-sellable-stage,,check,attention,55,Stage vendavel controlado
 node,check-stj-contract-openapi-or-equivalent,,check,pass,100,Contrato OpenAPI ou equivalente
@@ -258,7 +258,7 @@ node,check-stj-release-gates,,check,pass,100,Gates de release e rollback
 node,check-stj-repository-exists,,check,pass,100,Repositorio local existe
 node,check-stj-repository-git-traceability,,check,pass,100,Git local e remoto rastreaveis
 node,check-stj-tests-detected,,check,pass,100,Testes ou smoke detectaveis
-node,check-ui-cloud-plugin-exception,,check,exception,86,Falha do plugin Cloudflare tratada como excecao esperada
+node,check-ui-cloud-plugin-exception,,check,attention,55,Falha do plugin Cloudflare tratada como excecao esperada
 node,check-ui-cloud-wrangler-reference,,check,pass,100,Wrangler como referencia operacional Cloudflare
 node,check-ui-contract-openapi-or-equivalent,,check,attention,45,Contrato OpenAPI ou equivalente
 node,check-ui-contract-version-policy,,check,attention,58,Politica de versao e compatibilidade
@@ -281,7 +281,7 @@ node,check-ui-repository-exists,,check,pass,100,Repositorio local existe
 node,check-ui-repository-git-traceability,,check,pass,100,Git local e remoto rastreaveis
 node,check-ui-tests-detected,,check,pass,100,Testes ou smoke detectaveis
 node,check-ui-tests-regression,,check,pass,100,Regressao de contrato e painel
-node,evidence-0ebe258ed33ea019236515697aaa370337569603,,evidence,derived,70,0ebe258ed33ea019236515697aaa370337569603
+node,evidence-37c3ae1945864be8fed0e3dd4c0c560b486fba09,,evidence,derived,70,37c3ae1945864be8fed0e3dd4c0c560b486fba09
 node,evidence-apps-cloudflare-para-ia-docs-limitations-md,,evidence,config,60,apps/cloudflare-para-ia/docs/limitations.md
 node,evidence-apps-compliance-worker-migrations-0001-compliance-sql,,evidence,config,60,apps/compliance-worker/migrations/0001_compliance.sql
 node,evidence-apps-compliance-worker-migrations-0002-incident-lifecycle-sql,,evidence,config,60,apps/compliance-worker/migrations/0002_incident_lifecycle.sql
@@ -289,7 +289,6 @@ node,evidence-apps-compliance-worker-tests-generate-round005-snapshot-ts65,,evid
 node,evidence-apps-compliance-worker-tests-generate-round006-snapshot-ts92,,evidence,runtime,68,apps/compliance-worker/tests/generate-round006-snapshot.ts:92
 node,evidence-apps-compliance-worker-tests-governance-test-ts90,,evidence,runtime,68,apps/compliance-worker/tests/governance.test.ts:90
 node,evidence-apps-compliance-worker-tests-round005-control-plane-test-ts106,,evidence,runtime,68,apps/compliance-worker/tests/round005-control-plane.test.ts:106
-node,evidence-apps-compliance-worker-tests-run-release-gate-ts97,,evidence,runtime,68,apps/compliance-worker/tests/run-release-gate.ts:97
 node,evidence-apps-compliance-worker-tests-smoke-local-ts4,,evidence,code,55,apps/compliance-worker/tests/smoke-local.ts:4
 node,evidence-apps-customer-ops-worker-migrations-0001-customer-ops-sql,,evidence,config,60,apps/customer-ops-worker/migrations/0001_customer_ops.sql
 node,evidence-apps-customer-ops-worker-migrations-0002-channels-incidents-sql,,evidence,config,60,apps/customer-ops-worker/migrations/0002_channels_incidents.sql
@@ -357,6 +356,8 @@ node,evidence-apps-tudo-para-ia-webhooks-package-json,,evidence,config,65,apps/t
 node,evidence-apps-tudo-para-ia-webhooks-runbooks-incident-runbook-md1,,evidence,derived,55,apps/tudo-para-ia-webhooks/runbooks/incident-runbook.md:1
 node,evidence-apps-tudo-para-ia-webhooks-tsconfig-json,,evidence,config,65,apps/tudo-para-ia-webhooks/tsconfig.json
 node,evidence-apps-tudo-para-ia-webhooks-wrangler-toml,,evidence,config,65,apps/tudo-para-ia-webhooks/wrangler.toml
+node,evidence-contracts-mcp-tudo-para-ia-business-platform-action-contract-json16,,evidence,runtime,68,contracts/mcp/tudo-para-ia-business-platform.action.contract.json:16
+node,evidence-contracts-mcp-tudo-para-ia-ui-platform-action-payload-schema-json,,evidence,code,55,contracts/mcp/tudo-para-ia-ui-platform.action.payload.schema.json
 node,evidence-controle-de-ordens-executadas-md187,,evidence,runtime,68,CONTROLE-DE-ORDENS-EXECUTADAS.md:187
 node,evidence-controle-de-ordens-executadas-md81,,evidence,runtime,68,CONTROLE-DE-ORDENS-EXECUTADAS.md:81
 node,evidence-controle-de-ordens-executadas-md82,,evidence,code,55,CONTROLE-DE-ORDENS-EXECUTADAS.md:82
@@ -367,11 +368,13 @@ node,evidence-dist-nobundle-redaction-js12,,evidence,runtime,78,dist-nobundle/re
 node,evidence-dist-nobundle-remote-release-probe-js59,,evidence,code,55,dist-nobundle/remote-release-probe.js:59
 node,evidence-dist-nobundle-routes-permissions-js,,evidence,code,66,dist-nobundle/routes/permissions.js
 node,evidence-dist-nobundle-wrangler-release-control-js,,evidence,config,65,dist-nobundle/wrangler-release-control.js
+node,evidence-docs-arquitetura-geral-md13,,evidence,runtime,68,docs/arquitetura-geral.md:13
 node,evidence-docs-contracts-data-classification-md11,,evidence,code,55,docs/contracts/data-classification.md:11
 node,evidence-docs-data-read-models-md14,,evidence,runtime,68,docs/data-read-models.md:14
 node,evidence-docs-data-read-models-md34,,evidence,runtime,68,docs/data-read-models.md:34
 node,evidence-docs-ecossistema-contratos-operacionais-ecossistema-md38,,evidence,contract,78,docs/ecossistema/contratos-operacionais-ecossistema.md:38
 node,evidence-docs-ecossistema-ia-stj-gateway-mcp-oficial-md13,,evidence,contract,78,docs/ecossistema/ia-stj-gateway-mcp-oficial.md:13
+node,evidence-docs-ecossistema-manuais-por-perfil-md33,,evidence,runtime,78,docs/ecossistema/manuais-por-perfil.md:33
 node,evidence-docs-governance-security-md15,,evidence,runtime,68,docs/governance-security.md:15
 node,evidence-docs-matriz-dominio-admin-docs-mcp-md6,,evidence,derived,55,docs/matriz-dominio-admin-docs-mcp.md:6
 node,evidence-docs-maturity-roadmap-md20,,evidence,derived,70,docs/maturity-roadmap.md:20
@@ -381,6 +384,7 @@ node,evidence-docs-operational-contract-md29,,evidence,derived,70,docs/operation
 node,evidence-docs-overview-md3,,evidence,code,55,docs/overview.md:3
 node,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md19,,evidence,runtime,68,docs/platforms/tudo-para-ia-business-platform/business-platform-matriz-business-moesif.md:19
 node,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md22,,evidence,runtime,68,docs/platforms/tudo-para-ia-business-platform/business-platform-matriz-business-moesif.md:22
+node,evidence-docs-platforms-tudo-para-ia-docs-plataform-readme-md11,,evidence,contract,78,docs/platforms/tudo-para-ia-docs-plataform/README.md:11
 node,evidence-docs-platforms-tudo-para-ia-finance-platform-readme-md7,,evidence,runtime,68,docs/platforms/tudo-para-ia-finance-platform/README.md:7
 node,evidence-docs-platforms-tudo-para-ia-gettys-platform-operacao-cloudflare-auth-runbook-md48,,evidence,contract,78,docs/platforms/tudo-para-ia-gettys-platform/operacao-cloudflare-auth-runbook.md:48
 node,evidence-docs-platforms-tudo-para-ia-gettys-platform-readme-md12,,evidence,runtime,68,docs/platforms/tudo-para-ia-gettys-platform/README.md:12
@@ -388,7 +392,7 @@ node,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-co
 node,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-contratos-schema-registry-md3,,evidence,runtime,78,docs/platforms/tudo-para-ia-identity-platform/identity-platform-contratos-schema-registry.md:3
 node,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10,,evidence,runtime,78,docs/platforms/tudo-para-ia-identity-platform/identity-platform-painel-visual-matriz-moesif-para-identity.md:10
 node,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12,,evidence,runtime,68,docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12
-node,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-caminho-producao-md8,,evidence,runtime,68,docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8
+node,evidence-docs-platforms-tudo-para-ia-platform-base-readme-md11,,evidence,contract,78,docs/platforms/tudo-para-ia-platform-base/README.md:11
 node,evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16,,evidence,code,55,docs/reference/panels/how-admin-doc-links-connect-to-runbooks.md:16
 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md25,,evidence,code,55,docs/runbooks/gettys-cloudflare-deploy-rollback.md:25
 node,evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43,,evidence,code,55,docs/runbooks/gettys-cloudflare-deploy-rollback.md:43
@@ -422,6 +426,7 @@ node,evidence-package-json12,,evidence,runtime,68,package.json:12
 node,evidence-package-json18,,evidence,runtime,68,package.json:18
 node,evidence-package-json19,,evidence,runtime,68,package.json:19
 node,evidence-package-json21,,evidence,runtime,68,package.json:21
+node,evidence-package-json22,,evidence,runtime,68,package.json:22
 node,evidence-package-json23,,evidence,runtime,68,package.json:23
 node,evidence-package-lock-json137,,evidence,derived,55,package-lock.json:137
 node,evidence-package-lock-json144,,evidence,runtime,68,package-lock.json:144
@@ -432,7 +437,6 @@ node,evidence-package-lock-json639,,evidence,runtime,68,package-lock.json:639
 node,evidence-packages-core-audit-package-json,,evidence,config,65,packages/core-audit/package.json
 node,evidence-packages-core-audit-tsconfig-json,,evidence,config,65,packages/core-audit/tsconfig.json
 node,evidence-packages-core-auth-contracts-package-json,,evidence,config,65,packages/core-auth-contracts/package.json
-node,evidence-packages-core-auth-contracts-tsconfig-json,,evidence,config,65,packages/core-auth-contracts/tsconfig.json
 node,evidence-packages-core-contracts-package-json,,evidence,config,65,packages/core-contracts/package.json
 node,evidence-packages-core-contracts-tsconfig-json,,evidence,config,65,packages/core-contracts/tsconfig.json
 node,evidence-packages-core-docs-package-json,,evidence,config,65,packages/core-docs/package.json
@@ -459,7 +463,6 @@ node,evidence-packages-shared-doc-indexing-package-json,,evidence,config,65,pack
 node,evidence-packages-shared-doc-runbooks-package-json,,evidence,config,65,packages/shared-doc-runbooks/package.json
 node,evidence-packages-shared-doc-runbooks-tsconfig-json,,evidence,config,65,packages/shared-doc-runbooks/tsconfig.json
 node,evidence-packages-shared-doc-types-package-json,,evidence,config,65,packages/shared-doc-types/package.json
-node,evidence-packages-shared-doc-types-readme-md,,evidence,documentation,75,packages/shared-doc-types/README.md
 node,evidence-packages-shared-integration-admin-ops-src-byok-custody-governance-ts83,,evidence,runtime,68,packages/shared-integration-admin-ops/src/byok-custody-governance.ts:83
 node,evidence-packages-shared-integration-admin-ops-src-compact-contract-ts100,,evidence,runtime,78,packages/shared-integration-admin-ops/src/compact-contract.ts:100
 node,evidence-packages-shared-integration-admin-ops-src-compact-contract-ts20,,evidence,derived,55,packages/shared-integration-admin-ops/src/compact-contract.ts:20
@@ -509,7 +512,6 @@ node,evidence-paradigmas-astro-starlight-package-json,,evidence,config,65,_parad
 node,evidence-paradigmas-astro-starlight-packages-docsearch-package-json,,evidence,config,65,_paradigmas/astro-starlight/packages/docsearch/package.json
 node,evidence-paradigmas-astro-starlight-packages-docsearch-schema-ts65,,evidence,code,55,_paradigmas/astro-starlight/packages/docsearch/schema.ts:65
 node,evidence-paradigmas-astro-starlight-packages-starlight-e2e-basics-test-ts,,evidence,code,66,_paradigmas/astro-starlight/packages/starlight/__e2e__/basics.test.ts
-node,evidence-paradigmas-astro-starlight-packages-starlight-schema-ts99,,evidence,derived,55,_paradigmas/astro-starlight/packages/starlight/schema.ts:99
 node,evidence-paradigmas-astro-starlight-packages-starlight-schemas-hero-ts21,,evidence,code,55,_paradigmas/astro-starlight/packages/starlight/schemas/hero.ts:21
 node,evidence-paradigmas-astro-starlight-packages-tailwind-package-json,,evidence,config,65,_paradigmas/astro-starlight/packages/tailwind/package.json
 node,evidence-paradigmas-chatwoot-app-javascript-dashboard-i18n-locale-id-conversation-json28,,evidence,runtime,78,_paradigmas/chatwoot/app/javascript/dashboard/i18n/locale/id/conversation.json:28
@@ -587,6 +589,8 @@ node,evidence-reports-compliance-evidencia-live-regressao-2026-04-30-012533101z-
 node,evidence-reports-compliance-evidencia-regressao-2026-04-29-json49,,evidence,code,55,reports/COMPLIANCE__EVIDENCIA-REGRESSAO__2026-04-29.json:49
 node,evidence-reports-compliance-round006-release-gate-2026-04-30-093825882z-json405,,evidence,runtime,68,reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405
 node,evidence-reports-compliance-round006-release-gate-2026-04-30-094134558z-json462,,evidence,runtime,68,reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_094134558Z.json:462
+node,evidence-reports-compliance-round006-release-gate-2026-04-30-213721008z-json462,,evidence,runtime,68,reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_213721008Z.json:462
+node,evidence-reports-compliance-round006-release-gate-2026-05-01-234320063z-json462,,evidence,runtime,68,reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-05-01_234320063Z.json:462
 node,evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md,,evidence,code,55,reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md
 node,evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md1,,evidence,code,55,reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:1
 node,evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md8,,evidence,runtime,68,reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:8
@@ -610,6 +614,7 @@ node,evidence-reports-ordem-030-validacao-operacional-2026-04-24-md27,,evidence,
 node,evidence-reports-os-004-mcps-funcao-maior-progress-2026-04-23-1226-md65,,evidence,derived,70,reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:65
 node,evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1017-md53,,evidence,derived,70,reports/os-079-funcao-maior-por-pasta-progress-2026-04-23_1017.md:53
 node,evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1030-md55,,evidence,derived,70,reports/os-079-funcao-maior-por-pasta-progress-2026-04-23_1030.md:55
+node,evidence-reports-os-20260501-docs-source-truth-md7,,evidence,code,55,reports/OS-20260501-docs-source-truth.md:7
 node,evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0286-executado-2026-04-22-1735-md30,,evidence,runtime,68,reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0286__EXECUTADO__2026-04-22_1735.md:30
 node,evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0288-executado-2026-04-23-2340-md24,,evidence,contract,78,reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0288__EXECUTADO__2026-04-23_2340.md:24
 node,evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0289-executado-2026-04-24-0743-md16,,evidence,contract,78,reports/OS-TUDO-PARA-IA-MCPS-INTERNOS-PLATAFORM-0289__EXECUTADO__2026-04-24_0743.md:16
@@ -621,7 +626,6 @@ node,evidence-scripts-docs-build-admin-operational-snapshots-ts5,,evidence,runti
 node,evidence-scripts-docs-build-round-12-mcp-transit-control-snapshot-ts4,,evidence,code,55,scripts/docs/build-round-12-mcp-transit-control-snapshot.ts:4
 node,evidence-scripts-docs-consumer-signoff-matrix-ts74,,evidence,code,78,scripts/docs/consumer-signoff-matrix.ts:74
 node,evidence-scripts-docs-consumer-signoff-matrix-ts96,,evidence,code,78,scripts/docs/consumer-signoff-matrix.ts:96
-node,evidence-scripts-docs-evidence-pack-exporter-ts125,,evidence,code,78,scripts/docs/evidence-pack-exporter.ts:125
 node,evidence-scripts-docs-evidence-publication-registry-ts226,,evidence,code,78,scripts/docs/evidence-publication-registry.ts:226
 node,evidence-scripts-docs-evidence-store-publication-ts213,,evidence,code,78,scripts/docs/evidence-store-publication.ts:213
 node,evidence-scripts-docs-materialize-ecosystem-handbooks-ts76,,evidence,runtime,68,scripts/docs/materialize-ecosystem-handbooks.ts:76
@@ -756,8 +760,9 @@ node,evidence-tests-manual-validation-groups-04-endpoints-and-openapi-gitkeep,,e
 node,evidence-tests-mcp-local-smoke-test-js273,,evidence,runtime,68,tests/mcp-local-smoke.test.js:273
 node,evidence-tests-mcp-local-smoke-test-js305,,evidence,code,55,tests/mcp-local-smoke.test.js:305
 node,evidence-tests-mcp-ready-test-mjs4,,evidence,code,55,tests/mcp-ready.test.mjs:4
-node,evidence-tests-mcp-ready-test-mjs42,,evidence,runtime,68,tests/mcp-ready.test.mjs:42
+node,evidence-tests-mcp-ready-test-mjs45,,evidence,runtime,68,tests/mcp-ready.test.mjs:45
 node,evidence-tests-mcp-transit-assurance-test-mjs24,,evidence,runtime,68,tests/mcp-transit-assurance.test.mjs:24
+node,evidence-tests-mcp-transit-gateway-acceptance-test-mjs7,,evidence,code,55,tests/mcp-transit-gateway-acceptance.test.mjs:7
 node,evidence-tests-mcp-transit-test-mjs26,,evidence,code,78,tests/mcp-transit.test.mjs:26
 node,evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170,,evidence,runtime,68,tests/mcps-gateway-contract-stj-smoke.test.ts:170
 node,evidence-tests-mcps-gateway-contract-stj-smoke-test-ts4,,evidence,code,55,tests/mcps-gateway-contract-stj-smoke.test.ts:4
@@ -775,7 +780,7 @@ node,evidence-tests-platform-mcps-gateway-business-os071-test-ts75,,evidence,run
 node,evidence-tests-platform-mcps-gateway-business-platform-test-ts33,,evidence,runtime,68,tests/platform/mcps-gateway-business-platform.test.ts:33
 node,evidence-tests-platform-mcps-gateway-business-platform-test-ts680,,evidence,code,78,tests/platform/mcps-gateway-business-platform.test.ts:680
 node,evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86,,evidence,code,78,tests/platform/mcps-gateway-mais-humana-provider.test.ts:86
-node,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts62,,evidence,code,55,tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:62
+node,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts72,,evidence,code,55,tests/platform/mcps-gateway-mcp-ready-platforms.test.ts:72
 node,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190,,evidence,code,78,tests/platform/mcps-gateway-stj-admin-views.test.ts:190
 node,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts88,,evidence,runtime,68,tests/platform/mcps-gateway-stj-admin-views.test.ts:88
 node,evidence-tests-platform-total-test-ts27,,evidence,derived,55,tests/platform-total.test.ts:27
@@ -784,7 +789,6 @@ node,evidence-tests-release-control-test-mjs16,,evidence,code,55,tests/release-c
 node,evidence-tests-release-governance-test-ts,,evidence,test,72,tests/release-governance.test.ts
 node,evidence-tests-release-governance-test-ts23,,evidence,runtime,68,tests/release-governance.test.ts:23
 node,evidence-tests-release-governance-test-ts66,,evidence,derived,55,tests/release-governance.test.ts:66
-node,evidence-tests-release-manifest-test-mjs15,,evidence,code,55,tests/release-manifest.test.mjs:15
 node,evidence-tests-remote-release-probe-test-ts206,,evidence,runtime,68,tests/remote-release-probe.test.ts:206
 node,evidence-tests-remote-release-probe-test-ts31,,evidence,code,55,tests/remote-release-probe.test.ts:31
 node,evidence-tests-round-0016-0020-operational-policy-test-ts87,,evidence,code,78,tests/round-0016-0020-operational-policy.test.ts:87
@@ -1137,20 +1141,20 @@ node,order-0004-executiva-resolver-docs-catalogonly-por-leitura-minima-ou-exceca
 node,order-0004-gerencial-normalizar-maturidade-comercial-por-provider,,service_order,planejada,50,Normalizar maturidade comercial por provider
 node,order-0005-executiva-classificar-truthstate-e-fonte-da-verdade-dos-dados,,service_order,planejada,50,Classificar truthState e fonte da verdade dos dados
 node,order-0005-gerencial-separar-maturidade-comercial-e-tecnica-por-produto,,service_order,planejada,50,Separar maturidade comercial e tecnica por produto
-node,platform-business,,platform,controlado,86,business
+node,platform-business,,platform,controlado,84,business
 node,platform-compliance,,platform,bloqueado,83,compliance
 node,platform-customer-ops,,platform,bloqueado,75,customer_ops
-node,platform-docs,,platform,bloqueado,82,docs
+node,platform-docs,,platform,bloqueado,80,docs
 node,platform-finance,,platform,bloqueado,81,finance
-node,platform-gettys,,platform,controlado,95,gettys
+node,platform-gettys,,platform,controlado,93,gettys
 node,platform-identity,,platform,critico,83,identity
 node,platform-integracoes,,platform,critico,75,integracoes
 node,platform-intelligence,,platform,bloqueado,80,intelligence
 node,platform-mcps,,platform,bloqueado,79,mcps
 node,platform-platform-base,,platform,bloqueado,78,platform_base
-node,platform-public,,platform,bloqueado,82,public
-node,platform-stj,,platform,bloqueado,82,stj
-node,platform-ui,,platform,bloqueado,81,ui
+node,platform-public,,platform,bloqueado,81,public
+node,platform-stj,,platform,bloqueado,80,stj
+node,platform-ui,,platform,bloqueado,80,ui
 node,profile-administrador-empresa,,profile,tracked,100,Administrador da empresa
 node,profile-atendimento-cliente,,profile,tracked,100,Atendimento ao cliente
 node,profile-ceo,,profile,tracked,100,CEO
@@ -1501,10 +1505,10 @@ edge,check-compliance-observability-health-readiness,evidence-apps-compliance-wo
 edge,check-compliance-observability-health-readiness,evidence-readme-md10,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional."
 edge,check-compliance-observability-health-readiness,evidence-reports-compliance-contrato-mcp-ready-2026-04-27-234645-md,supported_by,,55,Possivel tool ou superficie MCP encontrada.
 edge,check-compliance-observability-health-readiness,evidence-reports-compliance-contrato-mcp-ready-2026-04-27-234645-md1,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
-edge,check-compliance-release-gates,evidence-apps-compliance-worker-tests-run-release-gate-ts97,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
-edge,check-compliance-release-gates,evidence-package-json,supported_by,,62,Script 'release:gate' com intencao 'test'.
 edge,check-compliance-release-gates,evidence-reports-compliance-round006-release-gate-2026-04-30-093825882z-json405,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-compliance-release-gates,evidence-reports-compliance-round006-release-gate-2026-04-30-094134558z-json462,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
+edge,check-compliance-release-gates,evidence-reports-compliance-round006-release-gate-2026-04-30-213721008z-json462,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
+edge,check-compliance-release-gates,evidence-reports-compliance-round006-release-gate-2026-05-01-234320063z-json462,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-compliance-repository-exists,evidence-readme-md10,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
 edge,check-compliance-repository-exists,evidence-readme-md3,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
 edge,check-compliance-repository-git-traceability,evidence-g-codex-git-tudo-para-ia-compliance-platform,supported_by,,70,Repositorio analisado.
@@ -1567,10 +1571,11 @@ edge,check-docs-contract-version-policy,evidence-scripts-ops-cloudflare-live-evi
 edge,check-docs-contract-version-policy,evidence-scripts-round-materialize-docs-foundation-ts346,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
 edge,check-docs-contract-version-policy,evidence-tests-contracts-cloudflare-operational-evidence-test-ts93,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
 edge,check-docs-data-truth-state,evidence-inventory-document-truth-json46,supported_by,,78,"Texto menciona 'byok', sinalizando capacidade humana ou operacional."
+edge,check-docs-data-truth-state,evidence-reports-os-20260501-docs-source-truth-md7,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
 edge,check-docs-data-truth-state,evidence-tests-evidence-document-truth-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado.
 edge,check-docs-data-truth-state,evidence-tests-evidence-document-truth-test-ts19,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
+edge,check-docs-docs-canonical-read,evidence-docs-arquitetura-geral-md13,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-docs-docs-canonical-read,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
-edge,check-docs-docs-canonical-read,evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-caminho-producao-md8,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-docs-docs-canonical-read,evidence-scripts-docs-materialize-ecosystem-handbooks-ts76,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-docs-docs-canonical-read,evidence-scripts-round-materialize-docs-foundation-ts458,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-docs-docs-contract-reconciliation,evidence-apps-tudo-para-ia-docs-central-src-openapi-document-ts,supported_by,,80,Arquivo com indicio de contrato OpenAPI.
@@ -1585,10 +1590,11 @@ edge,check-docs-documentation-runbook,evidence-docs-platforms-tudo-para-ia-getty
 edge,check-docs-documentation-runbook,evidence-packages-shared-doc-runbooks-package-json,supported_by,,65,Configuracao operacional encontrada.
 edge,check-docs-documentation-runbook,evidence-packages-shared-doc-runbooks-tsconfig-json,supported_by,,65,Configuracao operacional encontrada.
 edge,check-docs-documentation-runbook,evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
+edge,check-docs-human-profile-value,evidence-docs-ecossistema-manuais-por-perfil-md33,supported_by,,78,"Texto menciona 'credentialref', sinalizando capacidade humana ou operacional."
 edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md19,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md22,supported_by,,68,"Texto menciona 'invoice', sinalizando capacidade humana ou operacional."
 edge,check-docs-human-profile-value,evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10,supported_by,,78,"Texto menciona 'rbac', sinalizando capacidade humana ou operacional."
-edge,check-docs-observability-audit-trace,evidence-package-json21,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
+edge,check-docs-observability-audit-trace,evidence-package-json22,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
 edge,check-docs-observability-audit-trace,evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
 edge,check-docs-observability-audit-trace,evidence-tests-fixtures-d1-r2-library-runtime-ts33,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
 edge,check-docs-observability-audit-trace,evidence-tests-fixtures-d1-r2-library-runtime-ts52,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional."
@@ -1600,17 +1606,17 @@ edge,check-docs-panel-backend-mcp,evidence-scripts-docs-consumer-signoff-matrix-
 edge,check-docs-panel-backend-mcp,evidence-scripts-docs-evidence-publication-registry-ts226,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional."
 edge,check-docs-panel-backend-mcp,evidence-scripts-docs-evidence-store-publication-ts213,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional."
 edge,check-docs-panel-backend-mcp,evidence-tests-identity-mcp-flow-test-ts14,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional."
+edge,check-docs-panel-same-source,evidence-reports-os-20260501-docs-source-truth-md7,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
 edge,check-docs-panel-same-source,evidence-scripts-docs-consumer-signoff-matrix-ts74,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
-edge,check-docs-panel-same-source,evidence-scripts-docs-evidence-pack-exporter-ts125,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
 edge,check-docs-panel-same-source,evidence-tests-contracts-docs-release-gate-test-ts77,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
 edge,check-docs-panel-same-source,evidence-tests-contracts-evidence-pack-exporter-test-ts45,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
 edge,check-docs-release-gates,evidence-apps-tudo-para-ia-docs-central-src-admin-release-gate-ts,supported_by,,66,Rota ou chamada HTTP detectada: /v1/admin/evidence-readback
 edge,check-docs-release-gates,evidence-docs-ecossistema-ia-stj-gateway-mcp-oficial-md13,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
 edge,check-docs-release-gates,evidence-tests-contracts-docs-release-gate-test-ts,supported_by,,72,Arquivo de teste ou especificacao encontrado.
+edge,check-docs-repository-exists,evidence-docs-platforms-tudo-para-ia-docs-plataform-readme-md11,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
 edge,check-docs-repository-exists,evidence-docs-platforms-tudo-para-ia-finance-platform-readme-md7,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-docs-repository-exists,evidence-docs-platforms-tudo-para-ia-gettys-platform-readme-md12,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
-edge,check-docs-repository-exists,evidence-packages-shared-doc-types-readme-md,supported_by,,75,Documentacao inicial encontrada.
-edge,check-docs-repository-exists,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada.
+edge,check-docs-repository-exists,evidence-docs-platforms-tudo-para-ia-platform-base-readme-md11,supported_by,,78,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
 edge,check-docs-repository-git-traceability,evidence-apps-tudo-para-ia-docs-central-src-admin-remote-operations-ledger-ts,supported_by,,66,Rota ou chamada HTTP detectada: /v1/admin/remote-operations-ledger
 edge,check-docs-repository-git-traceability,evidence-package-json,supported_by,,62,Script 'alias:smoke:remote' com intencao 'test'.
 edge,check-docs-repository-git-traceability,evidence-tests-contracts-remote-operations-ledger-test-ts41,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
@@ -1917,7 +1923,7 @@ edge,check-intelligence-release-gates,evidence-apps-intelligence-worker-src-rele
 edge,check-intelligence-repository-exists,evidence-readme-md10,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional."
 edge,check-intelligence-repository-exists,evidence-readme-md21,supported_by,,68,"Texto menciona 'health', sinalizando capacidade humana ou operacional."
 edge,check-intelligence-repository-exists,evidence-readme-md5,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
-edge,check-intelligence-repository-git-traceability,evidence-0ebe258ed33ea019236515697aaa370337569603,supported_by,,70,Metadado Git detectado.
+edge,check-intelligence-repository-git-traceability,evidence-37c3ae1945864be8fed0e3dd4c0c560b486fba09,supported_by,,70,Metadado Git detectado.
 edge,check-intelligence-repository-git-traceability,evidence-g-codex-git-tudo-para-ia-intelligence-platform,supported_by,,70,Repositorio analisado.
 edge,check-intelligence-repository-git-traceability,evidence-https-git-ami-app-br-admin-tudo-para-ia-intelligence-platform-git,supported_by,,70,Metadado Git detectado.
 edge,check-intelligence-repository-git-traceability,evidence-main,supported_by,,70,Metadado Git detectado.
@@ -1978,7 +1984,7 @@ edge,check-mcps-observability-health-readiness,evidence-tests-mcps-gateway-contr
 edge,check-mcps-panel-backend-mcp,evidence-scripts-os072-generate-admin-control-plane-future-panel-mjs24,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional."
 edge,check-mcps-panel-backend-mcp,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts330,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional."
 edge,check-mcps-panel-backend-mcp,evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384,supported_by,,78,"Texto menciona 'panelready', sinalizando capacidade humana ou operacional."
-edge,check-mcps-panel-backend-mcp,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts62,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional."
+edge,check-mcps-panel-backend-mcp,evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts72,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional."
 edge,check-mcps-panel-compact-response,evidence-g-codex-git-tudo-para-ia-mcps-internos-plataform,supported_by,,70,Repositorio analisado.
 edge,check-mcps-panel-compact-response,evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs,supported_by,,66,Rota ou chamada HTTP detectada: /admin/mcps/shared-state
 edge,check-mcps-panel-compact-response,evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
@@ -2007,8 +2013,8 @@ edge,check-mcps-tests-regression,evidence-tests-persistence-mcps-gateway-semanti
 edge,check-mcps-tests-regression,evidence-tests-platform-mcps-gateway-business-platform-test-ts680,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
 edge,check-mcps-tests-regression,evidence-tests-platform-mcps-gateway-mais-humana-provider-test-ts86,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
 edge,check-mcps-tests-regression,evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
+edge,check-platform-base-contract-openapi-or-equivalent,evidence-contracts-mcp-tudo-para-ia-business-platform-action-contract-json16,supported_by,,68,"Texto menciona 'entitlement', sinalizando capacidade humana ou operacional."
 edge,check-platform-base-contract-openapi-or-equivalent,evidence-packages-core-auth-contracts-package-json,supported_by,,65,Configuracao operacional encontrada.
-edge,check-platform-base-contract-openapi-or-equivalent,evidence-packages-core-auth-contracts-tsconfig-json,supported_by,,65,Configuracao operacional encontrada.
 edge,check-platform-base-contract-openapi-or-equivalent,evidence-packages-core-contracts-package-json,supported_by,,65,Configuracao operacional encontrada.
 edge,check-platform-base-contract-openapi-or-equivalent,evidence-packages-core-contracts-tsconfig-json,supported_by,,65,Configuracao operacional encontrada.
 edge,check-platform-base-contract-version-policy,evidence-pipeline-os-bases-stj-semantica-v9-autonoma-lote-003-resumo-lote-003-md30,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
@@ -2020,10 +2026,10 @@ edge,check-platform-base-docs-canonical-read,evidence-apps-docs-portal-package-j
 edge,check-platform-base-docs-canonical-read,evidence-package-json,supported_by,,62,Script 'docs:build' com intencao 'build'.
 edge,check-platform-base-docs-canonical-read,evidence-packages-core-docs-package-json,supported_by,,65,Configuracao operacional encontrada.
 edge,check-platform-base-docs-canonical-read,evidence-packages-core-docs-tsconfig-json,supported_by,,65,Configuracao operacional encontrada.
+edge,check-platform-base-docs-contract-reconciliation,evidence-contracts-mcp-tudo-para-ia-ui-platform-action-payload-schema-json,supported_by,,55,Possivel superficie visual encontrada.
 edge,check-platform-base-docs-contract-reconciliation,evidence-g-codex-git-tudo-para-ia-platform-base,supported_by,,70,Metadado Git detectado.
 edge,check-platform-base-docs-contract-reconciliation,evidence-reports-os-004-mcps-funcao-maior-progress-2026-04-23-1226-md65,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
 edge,check-platform-base-docs-contract-reconciliation,evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1017-md53,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
-edge,check-platform-base-docs-contract-reconciliation,evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1030-md55,supported_by,,70,"Texto menciona 'openapi', sinalizando capacidade humana ou operacional."
 edge,check-platform-base-documentation-human-readme,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada.
 edge,check-platform-base-documentation-human-readme,evidence-readme-md8,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
 edge,check-platform-base-documentation-human-readme,evidence-templates-modules-module-template-readme-md9,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
@@ -2070,7 +2076,6 @@ edge,check-public-docs-canonical-read,evidence-paradigmas-astro-starlight-packag
 edge,check-public-docs-canonical-read,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada.
 edge,check-public-docs-contract-reconciliation,evidence-g-codex-git-tudo-para-ia-public-platform,supported_by,,65,contrato OpenAPI nao encontrado por varredura local
 edge,check-public-docs-contract-reconciliation,evidence-paradigmas-astro-starlight-packages-docsearch-schema-ts65,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional."
-edge,check-public-docs-contract-reconciliation,evidence-paradigmas-astro-starlight-packages-starlight-schema-ts99,supported_by,,55,"Texto menciona 'support', sinalizando capacidade humana ou operacional."
 edge,check-public-docs-contract-reconciliation,evidence-paradigmas-astro-starlight-packages-starlight-schemas-hero-ts21,supported_by,,55,"Texto menciona 'screen', sinalizando capacidade humana ou operacional."
 edge,check-public-documentation-human-readme,evidence-readme-md13,supported_by,,68,"Texto menciona 'readiness', sinalizando capacidade humana ou operacional."
 edge,check-public-documentation-human-readme,evidence-readme-md3,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
@@ -2165,7 +2170,7 @@ edge,check-ui-documentation-human-readme,evidence-readme-md,supported_by,,75,Doc
 edge,check-ui-documentation-human-readme,evidence-readme-md16,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
 edge,check-ui-documentation-human-readme,evidence-readme-md5,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
 edge,check-ui-observability-audit-trace,evidence-readme-md16,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
-edge,check-ui-observability-audit-trace,evidence-tests-mcp-ready-test-mjs42,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
+edge,check-ui-observability-audit-trace,evidence-tests-mcp-ready-test-mjs45,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
 edge,check-ui-observability-audit-trace,evidence-tests-mcp-transit-assurance-test-mjs24,supported_by,,68,"Texto menciona 'trace', sinalizando capacidade humana ou operacional."
 edge,check-ui-observability-health-readiness,evidence-packages-mcp-ready-package-json,supported_by,,65,Configuracao operacional encontrada.
 edge,check-ui-observability-health-readiness,evidence-packages-ui-tokens-package-json,supported_by,,65,Configuracao operacional encontrada.
@@ -2180,9 +2185,9 @@ edge,check-ui-panel-same-source,evidence-tests-mcp-transit-test-mjs26,supported_
 edge,check-ui-panel-same-source,evidence-tests-operational-policies-test-mjs7,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
 edge,check-ui-panel-same-source,evidence-tests-ui-governance-test-mjs9,supported_by,,78,"Texto menciona 'samesource', sinalizando capacidade humana ou operacional."
 edge,check-ui-release-gates,evidence-packages-release-control-package-json,supported_by,,65,Configuracao operacional encontrada.
+edge,check-ui-release-gates,evidence-tests-mcp-transit-gateway-acceptance-test-mjs7,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
 edge,check-ui-release-gates,evidence-tests-operational-gates-test-mjs32,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
 edge,check-ui-release-gates,evidence-tests-release-control-test-mjs16,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
-edge,check-ui-release-gates,evidence-tests-release-manifest-test-mjs15,supported_by,,55,"Texto menciona 'mcp', sinalizando capacidade humana ou operacional."
 edge,check-ui-repository-exists,evidence-paradigmas-shadcn-ui-readme-md,supported_by,,75,Documentacao inicial encontrada.
 edge,check-ui-repository-exists,evidence-readme-md,supported_by,,75,Documentacao inicial encontrada.
 edge,check-ui-repository-exists,evidence-readme-md16,supported_by,,68,"Texto menciona 'audit', sinalizando capacidade humana ou operacional."
@@ -3069,7 +3074,7 @@ edge,platform-business,check-business-identity-rbac-deny,has_check:identity,,100
 edge,platform-business,check-business-integrations-byok-chain,has_check:integrations,,100,Cadeia BYOK possui sinais fortes.
 edge,platform-business,check-business-integrations-provider-stage,has_check:integrations,,100,Stage por provider foi detectado.
 edge,platform-business,check-business-panel-backend-mcp,has_check:mcp,,100,Ha evidencia de backend MCP ou contrato admin_ui.
-edge,platform-business,check-business-panel-compact-response,has_check:mcp,,100,"Ha suporte a resposta compacta, filtros ou paginacao."
+edge,platform-business,check-business-panel-compact-response,has_check:mcp,,55,"Ha dados de painel, mas faltam filtros operacionais."
 edge,platform-business,check-business-panel-same-source,has_check:mcp,,100,Mesma fonte ou hashes de fonte foram detectados.
 edge,platform-business,check-business-data-stale-safe,has_check:observability,,100,Snapshot/stale-safe foi detectado.
 edge,platform-business,check-business-observability-audit-trace,has_check:observability,,100,Trace/audit/evidencia aparecem nos sinais.
@@ -3189,7 +3194,7 @@ edge,platform-docs,check-docs-data-truth-state,has_check:governance,,58,"Ha dado
 edge,platform-docs,check-docs-release-gates,has_check:governance,,100,Gates de release/rollback foram detectados.
 edge,platform-docs,check-docs-human-profile-value,has_check:human_experience,,100,Valor por perfil foi detectado.
 edge,platform-docs,check-docs-panel-backend-mcp,has_check:mcp,,100,Ha evidencia de backend MCP ou contrato admin_ui.
-edge,platform-docs,check-docs-panel-compact-response,has_check:mcp,,100,"Ha suporte a resposta compacta, filtros ou paginacao."
+edge,platform-docs,check-docs-panel-compact-response,has_check:mcp,,55,"Ha dados de painel, mas faltam filtros operacionais."
 edge,platform-docs,check-docs-panel-same-source,has_check:mcp,,100,Mesma fonte ou hashes de fonte foram detectados.
 edge,platform-docs,check-docs-observability-audit-trace,has_check:observability,,100,Trace/audit/evidencia aparecem nos sinais.
 edge,platform-docs,check-docs-observability-error-classification,has_check:observability,,55,"Erro e diagnosticado parcialmente, mas falta taxonomia."
@@ -3262,7 +3267,7 @@ edge,platform-gettys,platform-ui,domain:human_experience,,40,relacao declarada o
 edge,platform-gettys,platform-mcps,domain:observability,,40,relacao declarada ou inferida pelo dominio
 edge,platform-gettys,platform-platform-base,domain:repository,,40,relacao declarada ou inferida pelo dominio
 edge,platform-gettys,platform-platform-base,domain:tests,,40,relacao declarada ou inferida pelo dominio
-edge,platform-gettys,check-gettys-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente.
+edge,platform-gettys,check-gettys-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia."
 edge,platform-gettys,check-gettys-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional.
 edge,platform-gettys,check-gettys-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado.
 edge,platform-gettys,check-gettys-contract-version-policy,has_check:contract,,100,Versionamento de contrato aparece na evidencia.
@@ -3352,7 +3357,7 @@ edge,platform-integracoes,platform-platform-base,domain:tests,,40,relacao declar
 edge,platform-integracoes,check-integracoes-business-blocker-isolation,has_check:business,,100,Ha sinais de isolamento por produto/provider.
 edge,platform-integracoes,check-integracoes-business-entitlement,has_check:business,,100,Sinais de entitlement/plano foram detectados.
 edge,platform-integracoes,check-integracoes-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro."
-edge,platform-integracoes,check-integracoes-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente.
+edge,platform-integracoes,check-integracoes-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia."
 edge,platform-integracoes,check-integracoes-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional.
 edge,platform-integracoes,check-integracoes-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado.
 edge,platform-integracoes,check-integracoes-contract-version-policy,has_check:contract,,55,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada."
@@ -3445,7 +3450,7 @@ edge,platform-mcps,platform-integracoes,domain:integrations,,40,relacao declarad
 edge,platform-mcps,platform-platform-base,domain:repository,,40,relacao declarada ou inferida pelo dominio
 edge,platform-mcps,platform-identity,domain:security,,40,relacao declarada ou inferida pelo dominio
 edge,platform-mcps,platform-platform-base,domain:tests,,40,relacao declarada ou inferida pelo dominio
-edge,platform-mcps,check-mcps-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente.
+edge,platform-mcps,check-mcps-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia."
 edge,platform-mcps,check-mcps-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional.
 edge,platform-mcps,check-mcps-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado.
 edge,platform-mcps,check-mcps-contract-version-policy,has_check:contract,,57,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Termos encontrados: migration."
@@ -3537,7 +3542,7 @@ edge,platform-public,platform-platform-base,domain:tests,,40,relacao declarada o
 edge,platform-public,check-public-business-blocker-isolation,has_check:business,,100,Ha sinais de isolamento por produto/provider.
 edge,platform-public,check-public-business-entitlement,has_check:business,,100,Sinais de entitlement/plano foram detectados.
 edge,platform-public,check-public-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro."
-edge,platform-public,check-public-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente.
+edge,platform-public,check-public-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia."
 edge,platform-public,check-public-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional.
 edge,platform-public,check-public-contract-openapi-or-equivalent,has_check:contract,,47,"Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato."
 edge,platform-public,check-public-contract-version-policy,has_check:contract,,100,Versionamento de contrato aparece na evidencia.
@@ -3583,7 +3588,7 @@ edge,platform-stj,platform-platform-base,domain:tests,,40,relacao declarada ou i
 edge,platform-stj,check-stj-business-blocker-isolation,has_check:business,,100,Ha sinais de isolamento por produto/provider.
 edge,platform-stj,check-stj-business-entitlement,has_check:business,,100,Sinais de entitlement/plano foram detectados.
 edge,platform-stj,check-stj-commercial-sellable-stage,has_check:business,,55,"Produto tem valor comercial, mas falta stage operacional claro."
-edge,platform-stj,check-stj-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente.
+edge,platform-stj,check-stj-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia."
 edge,platform-stj,check-stj-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional.
 edge,platform-stj,check-stj-contract-openapi-or-equivalent,has_check:contract,,100,Contrato ou schema auditavel foi detectado.
 edge,platform-stj,check-stj-contract-version-policy,has_check:contract,,55,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada."
@@ -3626,7 +3631,7 @@ edge,platform-ui,platform-mcps,domain:mcp,,40,relacao declarada ou inferida pelo
 edge,platform-ui,platform-mcps,domain:observability,,40,relacao declarada ou inferida pelo dominio
 edge,platform-ui,platform-platform-base,domain:repository,,40,relacao declarada ou inferida pelo dominio
 edge,platform-ui,platform-platform-base,domain:tests,,40,relacao declarada ou inferida pelo dominio
-edge,platform-ui,check-ui-cloud-plugin-exception,has_check:cloud,,86,A excecao do plugin foi tratada corretamente.
+edge,platform-ui,check-ui-cloud-plugin-exception,has_check:cloud,,55,"Plugin foi mencionado, mas precisa ficar claro que nao bloqueia."
 edge,platform-ui,check-ui-cloud-wrangler-reference,has_check:cloud,,100,Wrangler ou Worker aparecem como referencia operacional.
 edge,platform-ui,check-ui-contract-openapi-or-equivalent,has_check:contract,,45,"Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, contract, contrato."
 edge,platform-ui,check-ui-contract-version-policy,has_check:contract,,58,"Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada."

matrizes/mcp-publication-gate-decisions.csv

@@ -1,11 +1,11 @@
 order_id,status,reason,next_action,evidence_refs
 0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado,partial,codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM,homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real,6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff; wrangler_runner
-0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia,blocked,endpoint live foi sondado sem persistir bearer bruto,retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana,evidence-6a0501916de398ad8ff6214c; evidence-91727cc909c7d3752cff1fd1; evidence-67cbe7ad6ab513a5aebb3608
-0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,blocked,plugin Cloudflare negado por user rejected MCP tool call; fetch/push inicial dos repos acessiveis falhou por SEC_E_NO_CREDENTIALS; tudo-para-ia-mais-humana dirty e ahead/behind preservado sem merge/reset; nucleo divergente e sujo preservado sem sync destrutivo,corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo,git_sync_status
+0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia,passed,endpoint live foi sondado sem persistir bearer bruto,retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
+0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,blocked,fetch/push HTTPS bloqueados por SEC_E_NO_CREDENTIALS; G:\codex_vm fetch bloqueado por .git/FETCH_HEAD Permission denied; sem sync destrutiva,corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo,git_sync_status
 0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15,partial,artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real,manter escrita automatica central e SQL semantico sob teste em toda rodada,central_write_status
 0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform,blocked,politica de alias foi materializada sem renome destrutivo,"aguardar decisao institucional antes de renomear remote, pasta central, ownerPlatformId ou referencias historicas",alias_policy
 0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback,partial,"janela pode ser planejada, mas deploy real ainda depende do runner homologado","definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real",wrangler_runner; 6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff
 0044_GERENCIAL__institucionalizar-ledger-transito-mcp-como-gate-release,passed,ledger MCP existe como contrato local e deve ser criterio de release,aplicar requiredFields em toda publicacao interplataforma,mcp_transit_ledger; 6032d87c13f58ddb8ba217955c95baf1841bd1b8b8a98a090282bc562cafb6ff
-0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway,partial,"probes usam User-Agent controlado, bearer redigido e response excerpt seguro","formalizar headers minimos, WAF, rate limit, logs e retencao de evidencias",evidence-6a0501916de398ad8ff6214c; evidence-91727cc909c7d3752cff1fd1; evidence-67cbe7ad6ab513a5aebb3608
+0045_GERENCIAL__pactuar-politica-acesso-waf-gpt-mcp-gateway,partial,"probes usam User-Agent controlado, bearer redigido e response excerpt seguro","formalizar headers minimos, WAF, rate limit, logs e retencao de evidencias",evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0
 0046_GERENCIAL__homologar-runner-oficial-wrangler-node-esbuild,partial,"Wrangler autenticou quando executado diretamente, mas deploy dry-run nao ficou confirmado","homologar host que permita Node, esbuild/workerd e node --test sem spawn EPERM",wrangler_runner
 0047_GERENCIAL__decidir-nome-canonico-e-politica-alias-mais-humana,blocked,"nome atual, nome canonico recomendado e aliases estao documentados",registrar decisao formal: preservar alias ou executar migracao coordenada,alias_policy

matrizes/perguntas-governanca.csv

@@ -1,12 +1,12 @@
 question_id,question,answer,next_action,evidence_count
-estado-geral-governanca,Qual e o estado geral de governanca humana do ecossistema?,O score medio de governanca e 82. Plataformas bloqueadas: 12. Plataformas controladas: 2.,atuar primeiro nos blockers de dominio com maior impacto humano,6
-plataformas-mais-fracas,Quais plataformas mais precisam de continuidade?,"As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), intelligence (80)",executar as OS vinculadas aos checks dessas plataformas,5
-plataformas-mais-fortes,Quais plataformas estao mais maduras para leitura humana?,"As plataformas mais fortes sao: gettys (95), business (86), compliance (83), identity (83), docs (82)",usar essas plataformas como referencia de padrao e regressao,5
+estado-geral-governanca,Qual e o estado geral de governanca humana do ecossistema?,O score medio de governanca e 81. Plataformas bloqueadas: 12. Plataformas controladas: 2.,atuar primeiro nos blockers de dominio com maior impacto humano,6
+plataformas-mais-fracas,Quais plataformas mais precisam de continuidade?,"As plataformas com menor score sao: customer_ops (75), integracoes (75), platform_base (78), mcps (79), docs (80)",executar as OS vinculadas aos checks dessas plataformas,5
+plataformas-mais-fortes,Quais plataformas estao mais maduras para leitura humana?,"As plataformas mais fortes sao: gettys (93), business (84), compliance (83), identity (83), finance (81)",usar essas plataformas como referencia de padrao e regressao,5
 dominio-docs,O que bloqueia ou exige atencao no dominio docs?,Dominio docs tem 2 blockers e 5 plataformas com gap/atencao. Principais: docs: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada | mcps: Leitura Docs canonica ou excecao formal - promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada,priorizar checks do dominio docs e validar owner institucional antes da proxima promocao,2
 dominio-integrations,O que bloqueia ou exige atencao no dominio integrations?,Dominio integrations tem 0 blockers e 2 plataformas com gap/atencao.,priorizar checks do dominio integrations e validar owner institucional antes da proxima promocao,2
 dominio-identity,O que bloqueia ou exige atencao no dominio identity?,Dominio identity tem 0 blockers e 0 plataformas com gap/atencao.,priorizar checks do dominio identity e validar owner institucional antes da proxima promocao,0
 dominio-business,O que bloqueia ou exige atencao no dominio business?,Dominio business tem 0 blockers e 5 plataformas com gap/atencao.,priorizar checks do dominio business e validar owner institucional antes da proxima promocao,5
-dominio-mcp,O que bloqueia ou exige atencao no dominio mcp?,"Dominio mcp tem 1 blockers e 1 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP",priorizar checks do dominio mcp e validar owner institucional antes da proxima promocao,1
-dominio-cloud,O que bloqueia ou exige atencao no dominio cloud?,Dominio cloud tem 0 blockers e 0 plataformas com gap/atencao.,priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao,0
+dominio-mcp,O que bloqueia ou exige atencao no dominio mcp?,"Dominio mcp tem 1 blockers e 3 plataformas com gap/atencao. Principais: integracoes: MCP como backend do painel humano - formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP",priorizar checks do dominio mcp e validar owner institucional antes da proxima promocao,1
+dominio-cloud,O que bloqueia ou exige atencao no dominio cloud?,Dominio cloud tem 0 blockers e 6 plataformas com gap/atencao.,priorizar checks do dominio cloud e validar owner institucional antes da proxima promocao,5
 dominio-observability,O que bloqueia ou exige atencao no dominio observability?,Dominio observability tem 0 blockers e 12 plataformas com gap/atencao.,priorizar checks do dominio observability e validar owner institucional antes da proxima promocao,5
-ordens-saida-justificadas,As ordens de saida estao justificadas por checks reais?,Ha 63 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes.,manter ativas apenas ordens ligadas a pendencias reais ou continuidade impossivel nesta rodada,12
+ordens-saida-justificadas,As ordens de saida estao justificadas por checks reais?,Ha 65 candidatas de OS derivadas de checks de governanca. Cada candidata guarda source_check_ids e validacoes.,manter ativas apenas ordens ligadas a pendencias reais ou continuidade impossivel nesta rodada,12

matrizes/registro-prontidao-humana.csv

@@ -1,17 +1,17 @@
 platform,profile,human_score,governance_score,status,action
-business,administrador_empresa,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,atendimento_cliente,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,ceo,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,cliente_externo,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,contador,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,financeiro,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,gestor_operacional,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,juridico,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,planejamento_estrategico,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,secretaria,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,suporte,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,tecnico,100,86,pronto,manter regressao e evidencia no dominio commercial
-business,usuario_final,100,86,pronto,manter regressao e evidencia no dominio commercial
+business,administrador_empresa,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,atendimento_cliente,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,ceo,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,cliente_externo,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,contador,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,financeiro,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,gestor_operacional,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,juridico,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,planejamento_estrategico,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,secretaria,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,suporte,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,tecnico,100,84,pronto,manter regressao e evidencia no dominio commercial
+business,usuario_final,100,84,pronto,manter regressao e evidencia no dominio commercial
 compliance,administrador_empresa,100,83,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 compliance,atendimento_cliente,100,83,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 compliance,ceo,100,83,bloqueado,resolver blockers de governanca antes de promover experiencia humana
@@ -38,19 +38,19 @@ customer_ops,secretaria,100,75,bloqueado,resolver blockers de governanca antes d
 customer_ops,suporte,100,75,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 customer_ops,tecnico,100,75,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 customer_ops,usuario_final,100,75,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,administrador_empresa,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,atendimento_cliente,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,ceo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,cliente_externo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,contador,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,financeiro,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,gestor_operacional,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,juridico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,planejamento_estrategico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,secretaria,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,suporte,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,tecnico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-docs,usuario_final,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,cliente_externo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,contador,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,financeiro,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,gestor_operacional,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,juridico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,planejamento_estrategico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+docs,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 finance,administrador_empresa,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 finance,atendimento_cliente,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 finance,ceo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
@@ -64,19 +64,19 @@ finance,secretaria,100,81,bloqueado,resolver blockers de governanca antes de pro
 finance,suporte,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 finance,tecnico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 finance,usuario_final,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-gettys,administrador_empresa,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,atendimento_cliente,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,ceo,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,cliente_externo,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,contador,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,financeiro,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,gestor_operacional,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,juridico,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,planejamento_estrategico,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,secretaria,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,suporte,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,tecnico,100,95,pronto,manter regressao e evidencia no dominio operations
-gettys,usuario_final,100,95,pronto,manter regressao e evidencia no dominio operations
+gettys,administrador_empresa,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,atendimento_cliente,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,ceo,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,cliente_externo,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,contador,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,financeiro,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,gestor_operacional,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,juridico,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,planejamento_estrategico,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,secretaria,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,suporte,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,tecnico,100,93,pronto,manter regressao e evidencia no dominio operations
+gettys,usuario_final,100,93,pronto,manter regressao e evidencia no dominio operations
 identity,administrador_empresa,100,83,critico,resolver blockers de governanca antes de promover experiencia humana
 identity,atendimento_cliente,100,83,critico,resolver blockers de governanca antes de promover experiencia humana
 identity,ceo,100,83,critico,resolver blockers de governanca antes de promover experiencia humana
@@ -142,42 +142,42 @@ platform_base,secretaria,100,78,bloqueado,resolver blockers de governanca antes
 platform_base,suporte,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 platform_base,tecnico,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana
 platform_base,usuario_final,100,78,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,administrador_empresa,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,atendimento_cliente,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,ceo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,cliente_externo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,contador,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,financeiro,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,gestor_operacional,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,juridico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,planejamento_estrategico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,secretaria,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,suporte,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,tecnico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-public,usuario_final,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,administrador_empresa,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,atendimento_cliente,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,ceo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,cliente_externo,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,contador,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,financeiro,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,gestor_operacional,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,juridico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,planejamento_estrategico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,secretaria,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,suporte,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,tecnico,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-stj,usuario_final,100,82,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,administrador_empresa,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,atendimento_cliente,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,ceo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,cliente_externo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,contador,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,financeiro,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,gestor_operacional,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,juridico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,planejamento_estrategico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,secretaria,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,suporte,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,tecnico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
-ui,usuario_final,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,administrador_empresa,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,atendimento_cliente,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,ceo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,cliente_externo,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,contador,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,financeiro,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,gestor_operacional,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,juridico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,planejamento_estrategico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,secretaria,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,suporte,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,tecnico,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+public,usuario_final,100,81,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,cliente_externo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,contador,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,financeiro,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,gestor_operacional,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,juridico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,planejamento_estrategico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+stj,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,administrador_empresa,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,atendimento_cliente,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,ceo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,cliente_externo,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,contador,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,financeiro,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,gestor_operacional,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,juridico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,planejamento_estrategico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,secretaria,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,suporte,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,tecnico,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana
+ui,usuario_final,100,80,bloqueado,resolver blockers de governanca antes de promover experiencia humana

matrizes/repository-mesh-actions.csv

@@ -37,12 +37,12 @@ mesh-action-4a98dea693b0,tudo-para-ia-intelligence-platform,windows-primary,fetc
 mesh-action-6e5402580b0f,tudo-para-ia-intelligence-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,37c3ae1945864be8fed0e3dd4c0c560b486fba09 | https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git
 mesh-action-343284eab795,tudo-para-ia-intelligence-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 mesh-action-f82ec42b3d5d,tudo-para-ia-intelligence-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git
-mesh-action-0e884491866e,tudo-para-ia-mais-humana-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,1d4be5387df91df21777fca8afb0975dcdef31ce | https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git
-mesh-action-19aedce744b3,tudo-para-ia-mais-humana-platform,windows-secondary,block_destructive_sync,blocked,nao,sim,branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga,,comparar commits | decidir fonte valida mais recente | fazer merge/rebase apenas com operador,ahead=1;behind=5;upstream=origin/main
+mesh-action-3f78c9633c6e,tudo-para-ia-mais-humana-platform,windows-primary,block_destructive_sync,blocked,nao,sim,working tree sujo; pull/reset/merge/rebase poderiam sobrescrever alteracao valida,,commit ou stash consciente das alteracoes | registrar diff resumido | decidir precedencia,?? dados/central-platform-write-status.json
+mesh-action-19aedce744b3,tudo-para-ia-mais-humana-platform,windows-secondary,block_destructive_sync,blocked,nao,sim,branch divergente ahead/behind; reconciliacao automatica poderia escolher versao antiga,,comparar commits | decidir fonte valida mais recente | fazer merge/rebase apenas com operador,ahead=1;behind=7;upstream=origin/main
 mesh-action-26c9087acf3e,tudo-para-ia-mais-humana-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 mesh-action-fe32fc21acb6,tudo-para-ia-mais-humana-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git
-mesh-action-3ca71e7cd6ac,tudo-para-ia-mcps-internos-plataform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,341ffcc0e70deb543c35c8b1da5461e3f37b8e21 | https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git
-mesh-action-76753a97221b,tudo-para-ia-mcps-internos-plataform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,341ffcc0e70deb543c35c8b1da5461e3f37b8e21 | https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git
+mesh-action-3ca71e7cd6ac,tudo-para-ia-mcps-internos-plataform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,f7bc4624dd8d62d7ab632d08c5903c7720769f09 | https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git
+mesh-action-76753a97221b,tudo-para-ia-mcps-internos-plataform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,f7bc4624dd8d62d7ab632d08c5903c7720769f09 | https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git
 mesh-action-d9abe9c7fbe5,tudo-para-ia-mcps-internos-plataform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 mesh-action-b15f913f3744,tudo-para-ia-mcps-internos-plataform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git
 mesh-action-dd0d93d14349,tudo-para-ia-platform-base,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,f65a7c43ebef1cf7ab8b3b201ef400f589a89942 | https://git.ami.app.br/admin/tudo-para-ia-platform-base.git
@@ -59,6 +59,6 @@ mesh-action-9e801c40f5c8,tudo-para-ia-stj-platform,windows-secondary,fetch,ok,si
 mesh-action-78a22f74add8,tudo-para-ia-stj-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 mesh-action-999e2c9f4df6,tudo-para-ia-stj-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git
 mesh-action-61bbdbde877a,tudo-para-ia-ui-platform,windows-primary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,a0852dfe0121a4ae66da9efb044b85605844eb62 | https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git
-mesh-action-f6946d42b041,tudo-para-ia-ui-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,dd443f6ee1f7006efdea0b1930594f3d55e0a433 | https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git
+mesh-action-f6946d42b041,tudo-para-ia-ui-platform,windows-secondary,fetch,ok,sim,nao,espelho materializado; fetch nao destrutivo e acao padrao de manutencao,git fetch --all --prune,,a0852dfe0121a4ae66da9efb044b85605844eb62 | https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git
 mesh-action-dae55776e43a,tudo-para-ia-ui-platform,codex-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 mesh-action-ff4124206ec5,tudo-para-ia-ui-platform,gitlab-server,require_environment_access,blocked,nao,nao,ambiente declarado na OS nao esta acessivel nesta sessao,,abrir sessao no ambiente indicado | rodar inventario local com a mesma rotina,ambiente nao acessivel a partir desta sessao: /root/_codex-git

matrizes/repository-mesh-inventory.csv

@@ -35,12 +35,12 @@ tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo
 tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,present_git,main,37c3ae1945864be8fed0e3dd4c0c560b486fba09,https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
 tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,codex-server,\root\__gpt-codex\tudo-para-ia-intelligence-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,admin/tudo-para-ia-intelligence-platform,gitlab-server,\root\_codex-git\tudo-para-ia-intelligence-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git
-tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,windows-primary,G:\_codex-git\tudo-para-ia-mais-humana,tudo-para-ia-mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,present_git,main,1d4be5387df91df21777fca8afb0975dcdef31ce,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,clean,unknown:fatal: no upstream configured for branch 'main',not-run,
-tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,tudo-para-ia-mais-humana,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,present_git,main,f9d954deda54309e96214df45a0949f22e8f6b77,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,clean,ahead=1;behind=5;upstream=origin/main,not-run,
+tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,windows-primary,G:\_codex-git\tudo-para-ia-mais-humana,tudo-para-ia-mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,present_git,main,9ceacb904a4700c3f194809668cf710084d24dff,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,dirty,unknown:fatal: no upstream configured for branch 'main',not-run,
+tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,tudo-para-ia-mais-humana,G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,present_git,main,f9d954deda54309e96214df45a0949f22e8f6b77,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,clean,ahead=1;behind=7;upstream=origin/main,not-run,
 tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,codex-server,\root\__gpt-codex\tudo-para-ia-mais-humana,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,admin/tudo-para-ia-mais-humana,gitlab-server,\root\_codex-git\tudo-para-ia-mais-humana,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git
-tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-primary,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,341ffcc0e70deb543c35c8b1da5461e3f37b8e21,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
-tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,341ffcc0e70deb543c35c8b1da5461e3f37b8e21,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
+tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-primary,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,f7bc4624dd8d62d7ab632d08c5903c7720769f09,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
+tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,G:\codex_vm\_codex-git\tudo-para-ia-mcps-internos-plataform,present_git,main,f7bc4624dd8d62d7ab632d08c5903c7720769f09,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
 tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,codex-server,\root\__gpt-codex\tudo-para-ia-mcps-internos-plataform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,admin/tudo-para-ia-mcps-internos-plataform,gitlab-server,\root\_codex-git\tudo-para-ia-mcps-internos-plataform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git
 tudo-para-ia-platform-base,tudo-para-ia-platform-base,admin/tudo-para-ia-platform-base,windows-primary,G:\_codex-git\tudo-para-ia-platform-base,tudo-para-ia-platform-base,G:\_codex-git\tudo-para-ia-platform-base,present_git,main,f65a7c43ebef1cf7ab8b3b201ef400f589a89942,https://git.ami.app.br/admin/tudo-para-ia-platform-base.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
@@ -56,6 +56,6 @@ tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platf
 tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,codex-server,\root\__gpt-codex\tudo-para-ia-stj-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,admin/tudo-para-ia-stj-platform,gitlab-server,\root\_codex-git\tudo-para-ia-stj-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git
 tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-primary,G:\_codex-git\tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,G:\_codex-git\tudo-para-ia-ui-platform,present_git,main,a0852dfe0121a4ae66da9efb044b85605844eb62,https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git,clean,unknown:fatal: no upstream configured for branch 'main',not-run,
-tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,present_git,main,dd443f6ee1f7006efdea0b1930594f3d55e0a433,https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
+tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,windows-secondary,G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,present_git,main,a0852dfe0121a4ae66da9efb044b85605844eb62,https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git,clean,ahead=0;behind=0;upstream=origin/main,not-run,
 tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,codex-server,\root\__gpt-codex\tudo-para-ia-ui-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,admin/tudo-para-ia-ui-platform,gitlab-server,\root\_codex-git\tudo-para-ia-ui-platform,,,unreachable_environment,,,,unreachable_environment,,not-run,ambiente nao acessivel a partir desta sessao: /root/_codex-git

matrizes/repository-mesh-operations.csv

@@ -23,6 +23,7 @@ mesh-op-53371f9e9f69,tudo-para-ia-integracoes-platform,nominal_rename_ready,warn
 mesh-op-d2c860f5f4ea,tudo-para-ia-integracoes-platform,manual_decision_required,blocker,no,no,Resolver conflito nominal antes de sincronizar,mais de uma variante nominal existe; reconciliacao manual evita duplicar repositorio,,comparar HEAD de cada variante nominal | decidir pasta canonica | bloquear clone/rename automatico,,tudo-para-ia-integracoes-platform:G:\_codex-git\tudo-para-ia-integracoes-platform:exists | tudo-para-ia-integracoes-plataform:G:\_codex-git\tudo-para-ia-integracoes-plataform:exists
 mesh-op-43539e7f7909,tudo-para-ia-intelligence-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-intelligence-platform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 mesh-op-d613b4ef3042,tudo-para-ia-intelligence-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-intelligence-platform | ambiente nao acessivel a partir desta sessao: /root/_codex-git
+mesh-op-12e35e3136a6,tudo-para-ia-mais-humana-platform,dirty_blocked,blocker,no,no,Bloquear sincronizacao destrutiva por working tree sujo,alteracoes locais nao commitadas podem ser a versao valida mais recente,,registrar diff | commit ou stash consciente | decidir precedencia antes de pull/merge,,windows-primary | G:\_codex-git\tudo-para-ia-mais-humana | ?? dados/central-platform-write-status.json
 mesh-op-e68f2304a7c5,tudo-para-ia-mais-humana-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-mais-humana | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex
 mesh-op-bff28aba5f29,tudo-para-ia-mais-humana-platform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,gitlab-server | \root\_codex-git\tudo-para-ia-mais-humana | ambiente nao acessivel a partir desta sessao: /root/_codex-git
 mesh-op-21e28a2e2dfd,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocker,no,no,Executar inventario no ambiente inacessivel,ambiente declarado pela OS nao esta acessivel a partir desta sessao,,abrir sessao no host correspondente | rodar mais_humana.cli repo-mesh localmente,,codex-server | \root\__gpt-codex\tudo-para-ia-mcps-internos-plataform | ambiente nao acessivel a partir desta sessao: /root/__gpt-codex

matrizes/repository-mesh-readiness.csv

@@ -4,17 +4,17 @@ inventory.observations-created,pass,info,100,Observacoes por ambiente foram cria
 inventory.hashes-present,pass,info,100,Ao menos um hash HEAD foi observado,Hashes HEAD foram coletados em ambientes acessiveis.,corrigir acesso a repositorios e repetir git rev-parse HEAD,tudo-para-ia-business-platform | tudo-para-ia-compliance-platform | tudo-para-ia-customer-ops-platform | tudo-para-ia-docs-plataform | tudo-para-ia-finance-platform | tudo-para-ia-gettys-platform | tudo-para-ia-identity-platform | tudo-para-ia-integracoes-platform
 inventory.fetch-attempted,warn,warning,60,Fetch nao destrutivo foi tentado quando solicitado,Inventario foi executado sem fetch.,executar repo-mesh --fetch em rodada com credencial Git disponivel,fetch_enabled=False
 safety.no-destructive-auto,pass,info,100,Nenhum comando destrutivo ficou permitido automaticamente,Runtime nao permitiu comando destrutivo.,corrigir gates do runtime antes de ativar scheduler,
-safety.dirty-blocked,pass,info,100,Working trees sujos viraram bloqueio,Worktrees sujos detectados: 5.,commit/stash consciente ou decisao de precedencia,5
+safety.dirty-blocked,pass,info,100,Working trees sujos viraram bloqueio,Worktrees sujos detectados: 4.,commit/stash consciente ou decisao de precedencia,4
 safety.credentials-classified,pass,info,100,Falhas de credencial foram classificadas,Falhas de credencial: 0; recibos credential_blocked: 0.,configurar credencial Git e repetir fetch,0 | 0
 safety.receipts-created,pass,info,100,Recibos de reconciliacao foram criados,Recibos: 15; repositorios: 15.,regerar plano de reconciliacao,15 | 15
 safety.blockers-visible,warn,warning,10,Bloqueios estao visiveis no plano,Recibos com blocker: 15.,executar ordens de saida para remover bloqueios reais,15
 naming.policy-evaluated,pass,info,100,Politica de nomenclatura avaliou os repositorios,Decisoes nominais: 30.,executar reconciliacao com raizes acessiveis,30
-naming.no-conflicts,pass,info,100,Conflitos de nome foram bloqueados,Conflitos nominais: 0.,comparar variantes platform/plataform/alias antes de rename ou clone,
-naming.pending-visible,warn,warning,35,Pendencias nominais estao visiveis,Pendencias nominais: 10.,executar ordens de renome/alias geradas pela reconciliacao,tudo-para-ia-compliance-platform:missing | tudo-para-ia-customer-ops-platform:missing | tudo-para-ia-finance-platform:missing | tudo-para-ia-gettys-platform:missing | tudo-para-ia-integracoes-platform:canonical_rename_required | tudo-para-ia-integracoes-platform:canonical_rename_required | tudo-para-ia-intelligence-platform:missing | tudo-para-ia-mais-humana-platform:missing
-automation.runtime-cycle,pass,info,100,Ciclo runtime foi gerado,Ciclo: mesh-cycle-e61d116c6bed.,gerar runtime cycle com lock e comandos,mesh-cycle-e61d116c6bed
+naming.no-conflicts,fail,blocker,0,Conflitos de nome foram bloqueados,Conflitos nominais: 1.,comparar variantes platform/plataform/alias antes de rename ou clone,tudo-para-ia-integracoes-platform
+naming.pending-visible,warn,warning,75,Pendencias nominais estao visiveis,Pendencias nominais: 2.,executar ordens de renome/alias geradas pela reconciliacao,tudo-para-ia-integracoes-platform:conflict | tudo-para-ia-integracoes-platform:canonical_rename_required
+automation.runtime-cycle,pass,info,100,Ciclo runtime foi gerado,Ciclo: mesh-cycle-c0f31152f21c.,gerar runtime cycle com lock e comandos,mesh-cycle-c0f31152f21c
 automation.lock-held,pass,info,100,Runtime registrou estado de lock,Lock: acquired.,corrigir lock do runtime,G:\_codex-git\tudo-para-ia-mais-humana\dados\repository-mesh.lock.json | acquired
 automation.schedulers,pass,info,100,Schedulers Windows e Linux foram especificados,"Schedulers: cron, windows_task.",publicar instalacao em cada ambiente,cron | windows_task
-automation.allowed-commands-limited,pass,info,100,Comandos automaticos permitidos sao minoria controlada,Allowed: 9; total: 114.,revisar gates se comandos automaticos crescerem sem recibo,9 | 114
+automation.allowed-commands-limited,pass,info,100,Comandos automaticos permitidos sao minoria controlada,Allowed: 25; total: 101.,revisar gates se comandos automaticos crescerem sem recibo,25 | 101
 semantic.report,pass,info,100,SQL registrou report da malha,Reports SQL: 3.,executar write_repository_mesh_semantic_state,3
 semantic.receipts,pass,info,100,SQL registrou recibos de reconciliacao,Receipts SQL: 15.,persistir plano de reconciliacao no SQLite,15
 semantic.schedulers,pass,info,100,SQL registrou schedulers,Schedulers SQL: 2.,persistir specs de scheduler Windows/Cron,2

matrizes/repository-mesh-reconciliation.csv

@@ -8,9 +8,9 @@ mesh-receipt-9f31d7bb2720,tudo-para-ia-gettys-platform,tudo-para-ia-gettys-platf
 mesh-receipt-3affe8d12639,tudo-para-ia-identity-platform,tudo-para-ia-identity-platform,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,3,3
 mesh-receipt-0df6e9f4e266,tudo-para-ia-integracoes-platform,tudo-para-ia-integracoes-platform,environment_blocked,blocked,no,,,divergent,conflict | canonical_rename_required,5,6
 mesh-receipt-ce597b4837e6,tudo-para-ia-intelligence-platform,tudo-para-ia-intelligence-platform,environment_blocked,blocked,no,37c3ae1945864be8fed0e3dd4c0c560b486fba09,windows-primary,single_hash,exact | exact,1,2
-mesh-receipt-c6a2b8e7407d,tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,environment_blocked,blocked,no,,,divergent,exact | exact,2,2
-mesh-receipt-50dc717c4b5e,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocked,no,341ffcc0e70deb543c35c8b1da5461e3f37b8e21,windows-primary,single_hash,exact | exact,1,2
+mesh-receipt-77f75ef08f98,tudo-para-ia-mais-humana-platform,tudo-para-ia-mais-humana,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,3,3
+mesh-receipt-214d108cae83,tudo-para-ia-mcps-internos-plataform,tudo-para-ia-mcps-internos-plataform,environment_blocked,blocked,no,f7bc4624dd8d62d7ab632d08c5903c7720769f09,windows-primary,single_hash,exact | exact,1,2
 mesh-receipt-ed527f50239e,tudo-para-ia-platform-base,tudo-para-ia-platform-base,dirty_blocked,blocked,no,,,dirty_tree,exact | exact,3,3
 mesh-receipt-8de74347ca8b,tudo-para-ia-public-platform,tudo-para-ia-public-platform,environment_blocked,blocked,no,84d24ae0a757069a96cae793a8e5541af848978c,windows-primary,single_hash,exact | exact,1,2
 mesh-receipt-d6c395bfd6ef,tudo-para-ia-stj-platform,tudo-para-ia-stj-platform,environment_blocked,blocked,no,69ce944e410defbde96432ddc3772c0c7af523be,windows-primary,single_hash,exact | exact,1,2
-mesh-receipt-6d2e474f90f7,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,environment_blocked,blocked,no,,,manual_only,exact | exact,2,2
+mesh-receipt-6cc937b1b1b8,tudo-para-ia-ui-platform,tudo-para-ia-ui-platform,environment_blocked,blocked,no,a0852dfe0121a4ae66da9efb044b85605844eb62,windows-primary,single_hash,exact | exact,1,2

matrizes/repository-mesh-runtime.csv

@@ -1,115 +1,102 @@
 command_id,target_name,status,automatic,destructive,command,blocked_reasons
-mesh-cmd-e4ec84db2a60,tudo-para-ia-business-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
+mesh-cmd-a94b2a8c6b64,tudo-para-ia-business-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-694b965d2399,tudo-para-ia-business-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-5e211e889540,tudo-para-ia-business-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-5ee5986fdf51,tudo-para-ia-business-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-423145a6d0e8,tudo-para-ia-compliance-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
-mesh-cmd-b9c681381a3a,tudo-para-ia-compliance-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform,acao nao marcada como automatica
+mesh-cmd-89cabffd9662,tudo-para-ia-compliance-platform,allowed,yes,no,git fetch --all --prune,
+mesh-cmd-1178764ce2a8,tudo-para-ia-compliance-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-a586dddb0a77,tudo-para-ia-compliance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-ccb166106aba,tudo-para-ia-compliance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-eea4537abff8,tudo-para-ia-customer-ops-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git,acao nao marcada como automatica
-mesh-cmd-c262c4658caf,tudo-para-ia-customer-ops-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
-mesh-cmd-add1ff5fa96f,tudo-para-ia-customer-ops-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform,acao nao marcada como automatica
+mesh-cmd-c28e4647d329,tudo-para-ia-customer-ops-platform,allowed,yes,no,git fetch --all --prune,
+mesh-cmd-d406ea197acc,tudo-para-ia-customer-ops-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-80d6713d0cfd,tudo-para-ia-customer-ops-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-805f8f4bbd76,tudo-para-ia-customer-ops-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-73730d14fdba,tudo-para-ia-docs-plataform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
+mesh-cmd-912eab0c8a65,tudo-para-ia-docs-plataform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-89fd47760d3a,tudo-para-ia-docs-plataform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-f0d93b3e060c,tudo-para-ia-docs-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-1255bbc8c142,tudo-para-ia-docs-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-a6d12ec840d2,tudo-para-ia-finance-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
-mesh-cmd-d47969b23342,tudo-para-ia-finance-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-finance-platform,acao nao marcada como automatica
+mesh-cmd-23f2e3999f08,tudo-para-ia-finance-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
+mesh-cmd-ff826f384409,tudo-para-ia-finance-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-4684afbe55ad,tudo-para-ia-finance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-fd8f49e36633,tudo-para-ia-finance-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-5aa4c6e28ab0,tudo-para-ia-gettys-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
-mesh-cmd-6bfeb8631e3e,tudo-para-ia-gettys-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform,acao nao marcada como automatica
+mesh-cmd-8085bc575503,tudo-para-ia-gettys-platform,allowed,yes,no,git fetch --all --prune,
+mesh-cmd-d1f0b4c71692,tudo-para-ia-gettys-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-597014a83640,tudo-para-ia-gettys-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-bd0f8e1cc9ae,tudo-para-ia-gettys-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-4a327599000a,tudo-para-ia-identity-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
+mesh-cmd-58b3cedcd680,tudo-para-ia-identity-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
 mesh-cmd-e5e69d04e6d6,tudo-para-ia-identity-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-22e0aad14848,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-d6cdd3ac798d,tudo-para-ia-identity-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-3b9beaf69194,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',
 mesh-cmd-352c0963c073,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,acao nao marcada como automatica
-mesh-cmd-12f98a68e313,tudo-para-ia-integracoes-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
+mesh-cmd-c95f0f220870,tudo-para-ia-integracoes-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
 mesh-cmd-bdd4005ad860,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',
 mesh-cmd-95c9bc18f0a4,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,acao nao marcada como automatica
 mesh-cmd-f97282844432,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-36822e8ba4cb,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-22326ccfb83b,tudo-para-ia-intelligence-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
-mesh-cmd-af5f5cd74777,tudo-para-ia-intelligence-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,acao nao marcada como automatica
+mesh-cmd-4e5e24f59668,tudo-para-ia-intelligence-platform,allowed,yes,no,git fetch --all --prune,
+mesh-cmd-136a026463eb,tudo-para-ia-intelligence-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-839093653909,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-40edb69c194b,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-55459adfcec5,tudo-para-ia-mais-humana-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
-mesh-cmd-bf2fb0ce14fd,tudo-para-ia-mais-humana-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,acao nao marcada como automatica
+mesh-cmd-0dc1db22d48a,tudo-para-ia-mais-humana-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
 mesh-cmd-4c5342d04c39,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-3fe7490e096d,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-212890f569ac,tudo-para-ia-mcps-internos-plataform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
+mesh-cmd-05d8da3d42ae,tudo-para-ia-mcps-internos-plataform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-1a110f58e55e,tudo-para-ia-mcps-internos-plataform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-989d9bfffca1,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-68a503359067,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-7a4abb4052a5,tudo-para-ia-platform-base,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
-mesh-cmd-d6bd65a36d33,tudo-para-ia-platform-base,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
+mesh-cmd-b6d2605f9d91,tudo-para-ia-platform-base,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-337d21270eb3,tudo-para-ia-platform-base,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
 mesh-cmd-21edb6a12935,tudo-para-ia-platform-base,blocked,no,no,git fetch --all --prune,acao nao marcada como automatica
 mesh-cmd-7b722c9cfabf,tudo-para-ia-platform-base,blocked,no,no,git merge --ff-only @{u},acao nao marcada como automatica
 mesh-cmd-1241c2027936,tudo-para-ia-platform-base,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-82cdc2ace254,tudo-para-ia-platform-base,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-8fd4572e582d,tudo-para-ia-public-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
-mesh-cmd-fa0891c72b3b,tudo-para-ia-public-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\codex_vm\_codex-git\tudo-para-ia-public-platform,acao nao marcada como automatica
+mesh-cmd-f42520250a9b,tudo-para-ia-public-platform,allowed,yes,no,git fetch --all --prune,
+mesh-cmd-b1b88e1c225d,tudo-para-ia-public-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-42bd692fb74f,tudo-para-ia-public-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-96378f20554e,tudo-para-ia-public-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-63e5ddb231f5,tudo-para-ia-stj-platform,blocked,no,no,git push origin HEAD,acao nao marcada como automatica
+mesh-cmd-9f0e6d06a0d2,tudo-para-ia-stj-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-e94addfd0c58,tudo-para-ia-stj-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-c00802173a2c,tudo-para-ia-stj-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-2a239a6a2343,tudo-para-ia-stj-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
-mesh-cmd-094378ab6a9f,tudo-para-ia-ui-platform,blocked,no,yes,NOOP action:block_destructive_sync,comando ou acao marcado como destrutivo | acao nao marcada como automatica
-mesh-cmd-a5e53f621b3b,tudo-para-ia-ui-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,acao nao marcada como automatica
+mesh-cmd-0a9d2e052c65,tudo-para-ia-ui-platform,allowed,yes,no,git fetch --all --prune,
+mesh-cmd-c2f00a69bfd4,tudo-para-ia-ui-platform,allowed,yes,no,git fetch --all --prune,
 mesh-cmd-b38559ff09ae,tudo-para-ia-ui-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-3a3bcb208e26,tudo-para-ia-ui-platform,blocked,no,no,NOOP action:require_environment_access,acao nao marcada como automatica
 mesh-cmd-ada5edfaeaef,tudo-para-ia-business-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-3882ef8a5e40,tudo-para-ia-business-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-00dd93036fa4,tudo-para-ia-compliance-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-2dbaa7029197,tudo-para-ia-compliance-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-2a930c379869,tudo-para-ia-compliance-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-compliance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-compliance-platform,operacao requer execucao manual
 mesh-cmd-60aa3f6de597,tudo-para-ia-customer-ops-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-fa5f404afa23,tudo-para-ia-customer-ops-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-3bb1ecaaae34,tudo-para-ia-customer-ops-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git G:\codex_vm\_codex-git\tudo-para-ia-customer-ops-platform,operacao requer execucao manual
-mesh-cmd-fe01ddf5c6a0,tudo-para-ia-customer-ops-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-customer-ops-platform.git,operacao requer execucao manual
 mesh-cmd-5e45497ba684,tudo-para-ia-docs-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-684256f37755,tudo-para-ia-docs-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
+mesh-cmd-22bc82c47d79,tudo-para-ia-finance-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-5b9a9c41bf01,tudo-para-ia-finance-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-6d3690f641af,tudo-para-ia-finance-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-b745c12ed476,tudo-para-ia-finance-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-finance-platform.git G:\codex_vm\_codex-git\tudo-para-ia-finance-platform,operacao requer execucao manual
 mesh-cmd-45a9eed44a7e,tudo-para-ia-gettys-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-5b8ac53a19ed,tudo-para-ia-gettys-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-395dfcfd8e42,tudo-para-ia-gettys-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-gettys-platform.git G:\codex_vm\_codex-git\tudo-para-ia-gettys-platform,operacao requer execucao manual
+mesh-cmd-dcfd747f2f1b,tudo-para-ia-identity-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-5426657b743e,tudo-para-ia-identity-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-6f14424c2f4b,tudo-para-ia-identity-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-a8ac38969154,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-963f9406d03b,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-c893f61203ce,tudo-para-ia-integracoes-platform,blocked,no,no,git remote set-url origin https://git.ami.app.br/admin/tudo-para-ia-integracoes-platform.git,operacao requer execucao manual
-mesh-cmd-77ff0ba26a63,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',
-mesh-cmd-31db7c79403d,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',
-mesh-cmd-16cf121d9cc5,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
+mesh-cmd-a7ce2e35e36b,tudo-para-ia-integracoes-platform,allowed,yes,no,Rename-Item -LiteralPath 'G:\codex_vm\_codex-git\tudo-para-ia-integracoes-plataform' -NewName 'tudo-para-ia-integracoes-platform',
+mesh-cmd-dfe8dbb6cfca,tudo-para-ia-integracoes-platform,blocked,no,no,NOOP operation:manual_decision_required,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-9da5aa1dab0e,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-b7ccc783e630,tudo-para-ia-intelligence-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-9b4178393776,tudo-para-ia-intelligence-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-intelligence-platform.git G:\codex_vm\_codex-git\tudo-para-ia-intelligence-platform,operacao requer execucao manual
-mesh-cmd-b3ad9d0c7121,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
+mesh-cmd-b1cd63365276,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-69978eec34de,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-48395dc4d14f,tudo-para-ia-mais-humana-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-8b44e29585e9,tudo-para-ia-mais-humana-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git G:\codex_vm\_codex-git\tudo-para-ia-mais-humana,operacao requer execucao manual
 mesh-cmd-efb5827d8f1e,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-ecf6bd1833df,tudo-para-ia-mcps-internos-plataform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-9e0d29bccca5,tudo-para-ia-platform-base,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-5350e32b2c3e,tudo-para-ia-platform-base,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-c0cdffdcc75b,tudo-para-ia-platform-base,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-5640b9cbec2a,tudo-para-ia-platform-base,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-b2fa6177cadd,tudo-para-ia-public-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-4d33f29a2298,tudo-para-ia-public-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-34eb4e463b68,tudo-para-ia-public-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-public-platform.git G:\codex_vm\_codex-git\tudo-para-ia-public-platform,operacao requer execucao manual
 mesh-cmd-81509d5b84f9,tudo-para-ia-stj-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-6651be9af31e,tudo-para-ia-stj-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-443308cc0cd2,tudo-para-ia-ui-platform,blocked,no,no,NOOP operation:dirty_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-07f51a114099,tudo-para-ia-ui-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
 mesh-cmd-ef3c4790a08e,tudo-para-ia-ui-platform,blocked,no,no,NOOP operation:environment_blocked,operacao possui severidade blocker | operacao requer execucao manual
-mesh-cmd-abc9c2cceb7a,tudo-para-ia-ui-platform,blocked,no,no,git clone https://git.ami.app.br/admin/tudo-para-ia-ui-platform.git G:\codex_vm\_codex-git\tudo-para-ia-ui-platform,operacao requer execucao manual

matrizes/rulebook-humano-operacional.csv

@@ -46,47 +46,47 @@ business__surface__commercial-readiness,business,todos,platform_surface,blocked,
 business__surface__consumption,business,todos,platform_surface,blocked,blocked,0,dc1ff8425452eb625005a1be03a798879e3456c341db6f33421e3b4a57fc7578,6f0eef02cf37ec08381df098e59209be437815b72649f1db87477fd7c8cae957,evidence-6f0eef02cf37ec08381df098,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover consumption de business a painel MCP same-source
 business__surface__entitlements,business,todos,platform_surface,blocked,blocked,0,8dc88e728ab0c387c795070b536528c6b804cf0b10972a858555819bf17c0b11,538f470eec15ccaf1befc4a0debb37969344e57a9fb331b76a79a879b182c03d,evidence-538f470eec15ccaf1befc4a0,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover entitlements de business a painel MCP same-source
 business__usuario_final__mcp,business,usuario_final,profile_platform,blocked,blocked,8,78ea1edb164ad9c309fa08735159cb9f11658cb40c4a61ebc5ebbb241d97ee7c,95c4d9aa008f0f91a76b0cdde1bd4ffde882a5f08c56060304710e4b9bd0300d,evidence-95c4d9aa008f0f91a76b0cdd,sellable; gptExplainable,criar ou validar superficie MCP de business para usuario_final
-compliance__administrador_empresa__audit,compliance,administrador_empresa,profile_surface,partial,live_write,70,c45f35988f3b3d1d32a2f4736a32e9cb8c639e831eb263eb105b90bec53c91c7,44b9a419e797b9bc060c7bcf3215c23a29db02997695de9b25b20a4895fab934,evidence-44b9a419e797b9bc060c7bcf,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para administrador_empresa em compliance
-compliance__administrador_empresa__consent,compliance,administrador_empresa,profile_surface,partial,live_write,70,aa893e9435d83aafad88b88ee253db06ef8ca6dc9be815dacb1d9b907a41dd50,d04b9d59d90b1a4b7904e77a2d3fe561a34a3446dcbfe6afe01c8cd9b96b5404,evidence-d04b9d59d90b1a4b7904e77a,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para administrador_empresa em compliance
-compliance__administrador_empresa__mcp,compliance,administrador_empresa,profile_platform,partial,live_write,82,d31c13a68153b1b65d25f1aaa6d234999910dc3d315d02377ec6760980c49cbd,f032893e10e44c269708fe749a337bd982b0ceaf9f4f6fc79b3b3b7c923b677a,evidence-f032893e10e44c269708fe74,identity; credentialRef; gptExplainable,criar ou validar superficie MCP de compliance para administrador_empresa
-compliance__administrador_empresa__privacy,compliance,administrador_empresa,profile_surface,partial,live_write,70,88d2a8dd5324277bba9d7e2f5bd5322b8bf5e24990ed14c317fba996719d44ab,8386510c959aa0fc2b449f3b85840b292d78b139af8aee32142850a40aebcfe1,evidence-8386510c959aa0fc2b449f3b,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para administrador_empresa em compliance
-compliance__administrador_empresa__retention,compliance,administrador_empresa,profile_surface,partial,live_write,70,17fef008b2871f18ad885e1b5a850a6c71d6ae1482c50047417aa44abff35cab,e16d0bec60df4704d0758796f11f143d1b009081552d486e8e164e6b943d80ec,evidence-e16d0bec60df4704d0758796,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para administrador_empresa em compliance
-compliance__administrador_empresa__risk,compliance,administrador_empresa,profile_surface,partial,live_write,70,3b57af91f14f928e845394125d45fb01ef0d2f0ea6c955222fcca4ffc44ff8ec,2d8691bfaafafa55ca36e36b764d6ff98127e28977b05c8011a063526c3166f4,evidence-2d8691bfaafafa55ca36e36b,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para administrador_empresa em compliance
-compliance__atendimento_cliente__mcp,compliance,atendimento_cliente,profile_platform,partial,live_write,88,dd201e0ccfbd48c979949e677eb7ad0a7b5b09d52c085d4afaf083356dcaeed9,ec02175b988d88970a9e33bcb02ce03bb8e681681715eca17dfc7822318b2da9,evidence-ec02175b988d88970a9e33bc,gptExplainable,criar ou validar superficie MCP de compliance para atendimento_cliente
-compliance__ceo__audit,compliance,ceo,profile_surface,partial,live_write,76,0a1dd4ffaf7900ea0b88ca7ad78c034ecf029e88ff5b5eb2e74c4a760fadda16,0c38fcbc899f6212b1629afa3ff567ff665c1ee0d2127c4e1c720f9f71249589,evidence-0c38fcbc899f6212b1629afa,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para ceo em compliance
-compliance__ceo__consent,compliance,ceo,profile_surface,partial,live_write,76,f1812d0a86665b40fa6a57d0762a910d52446f4ee1efced556a7b3dd0c5b2248,b13ba2a9b2f0a047c72a5bc2e1051baff73d285e10bf25485ae435bf996cc1cc,evidence-b13ba2a9b2f0a047c72a5bc2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para ceo em compliance
-compliance__ceo__mcp,compliance,ceo,profile_platform,partial,live_write,88,d9abf499b027f3e395a119181a1073130b8fee43b392c65ce633260dae5eafd7,c533502816478dc4a227ddbc1bdbe089c8cf2bcd5723e6bf71b2cf0d9afc7750,evidence-c533502816478dc4a227ddbc,gptExplainable,criar ou validar superficie MCP de compliance para ceo
-compliance__ceo__privacy,compliance,ceo,profile_surface,partial,live_write,76,0667350356d9221b0b1e5a6371bd5be0016009c985d19e4726d7949ab3d025d8,e36254d7527951e9d2adfc273d2a07e4153bf4d88f2a23f643dc85751d4ac982,evidence-e36254d7527951e9d2adfc27,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para ceo em compliance
-compliance__ceo__retention,compliance,ceo,profile_surface,partial,live_write,76,528af87d17d8ee87b6e3105134401cec3a68fd29fec8b6e06fe9bab05dbc1223,269ed14864e872ca6f7e11e541f373adf6286df1bb249e01270816f3c7475c20,evidence-269ed14864e872ca6f7e11e5,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para ceo em compliance
-compliance__ceo__risk,compliance,ceo,profile_surface,partial,live_write,76,5cb205d81b53216408aae96b3d48fdb0688ccfe43d38a336f947a982a76d6118,65a796fd2299910123db0aead0f75d58b25d20e92921c7f2aacaf7aca805e9f8,evidence-65a796fd2299910123db0aea,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para ceo em compliance
-compliance__cliente_externo__mcp,compliance,cliente_externo,profile_platform,partial,live_write,88,4567d43f205c7c7a3325903efaebefe1b4a5ac3cf0cfef701944ff04c24de33a,5b9affd58d5d71b6160f580a2b70e6bdedd2edab15cddbe9f1a1ea6d3ab079aa,evidence-5b9affd58d5d71b6160f580a,gptExplainable,criar ou validar superficie MCP de compliance para cliente_externo
-compliance__contador__mcp,compliance,contador,profile_platform,partial,live_write,88,c3f226dbd751f773461fed6eb12481b9c81e8d7792e931e8e2e10e4357caba28,dc598578ae06ab58af6b0aa40c8ea3e2aba465ba6618f9bc28fe7e952a636ac2,evidence-dc598578ae06ab58af6b0aa4,gptExplainable,criar ou validar superficie MCP de compliance para contador
-compliance__financeiro__mcp,compliance,financeiro,profile_platform,partial,live_write,88,0b0165ec997852ebaa93c9a891d054a39f4ae720f897f970394665a2f8879630,8e71512b73ecff360893e891c23fe609995c4fd4840e89aae3cbf440055654b4,evidence-8e71512b73ecff360893e891,gptExplainable,criar ou validar superficie MCP de compliance para financeiro
-compliance__depends__customer_ops,compliance,gestor_operacional,dependency,partial,live_write,67,2448e453543c22d7dac59aa251a6875043d6c176a21197d6065e30a5324535a9,50581c1e97785630304c6ad3c848bff364d2d0f55a7c27651845ec447241c4a8,evidence-50581c1e97785630304c6ad3,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->customer_ops no MCP central
-compliance__depends__docs,compliance,gestor_operacional,dependency,partial,live_write,70,d1cc0155c06c2ab72b218cdc1230f66d105044dcbfcc1ad451775c685d76e7bc,07ddb11744373ac8df006ac1c5349e92732cca1a08de503421b83385a4b124fa,evidence-07ddb11744373ac8df006ac1,tudo-para-ia-docs-plataform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->docs no MCP central
-compliance__depends__identity,compliance,gestor_operacional,dependency,partial,live_write,67,d37545d11ac8dd21a7ef85d77383c911128b2fd9a99117241ac74d35411825c8,4cdc6d56d034d7171a787d1b3abf3d5557f7ab10bb2950d3234268995cbc210b,evidence-4cdc6d56d034d7171a787d1b,identity; tudo-para-ia-identity-platform; origin; destination; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->identity no MCP central
-compliance__gestor_operacional__mcp,compliance,gestor_operacional,profile_platform,partial,live_write,88,51e218bdd54f770613a26db56bb580819c2a0ca95e3805e18630047b59b616e8,874094c24d6de683d54e64c2955aac20f95d5ef95b8eb30aaae7e953a80e91ca,evidence-874094c24d6de683d54e64c2,gptExplainable,criar ou validar superficie MCP de compliance para gestor_operacional
-compliance__juridico__audit,compliance,juridico,profile_surface,partial,live_write,76,a953c08a3646536f9759cc1a50c027b16b12d7dcfa9c460fad74bbe366dc05d7,498219d06a14559fdc59787fc0ef1130776fb3a5abbe07d513dee9a1a1242baa,evidence-498219d06a14559fdc59787f,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para juridico em compliance
-compliance__juridico__consent,compliance,juridico,profile_surface,partial,live_write,76,80cf9574fe1da6fe53d8eddcd1f616384ce9af8101d8191e7600306c16eddf72,1cfb10efa42474e08c95c406a795b0035c416f8d0474595940fa78f7138ac24c,evidence-1cfb10efa42474e08c95c406,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para juridico em compliance
-compliance__juridico__mcp,compliance,juridico,profile_platform,partial,live_write,88,af622145cc88a12af8cfa72763841a4cf67a3d949cd44575112b7412fd9f5bb6,e128d5717d4dd112e3efb67973b35625e865328e8ab26fe0794b77fbee7c1ca0,evidence-e128d5717d4dd112e3efb679,gptExplainable,criar ou validar superficie MCP de compliance para juridico
-compliance__juridico__privacy,compliance,juridico,profile_surface,partial,live_write,76,13f054cabad2d0c4099dca549500421d743e0c67b5c08cbcb7fdff5f7568fb8c,a2e067340d1cd332c7f03ae6c28abeb49932471d956354192b038cb730818035,evidence-a2e067340d1cd332c7f03ae6,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para juridico em compliance
-compliance__juridico__retention,compliance,juridico,profile_surface,partial,live_write,76,2c1cf94ba682c0b89318a1ebd3abc73f41d6141171254516d49537ee5fcb7fcc,12a10aa4922b3a9292f6e8a563e0d23eaa256b342bc3aeeaf8026d968c6c178e,evidence-12a10aa4922b3a9292f6e8a5,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para juridico em compliance
-compliance__juridico__risk,compliance,juridico,profile_surface,partial,live_write,76,582ab9cbc57f5022c00a2ffb3fdd27a321bed1c9fea4748104de560a5c0c3604,9e2f92a8dbdae22f464e31135ca020b1b37cd7b6ac19fa9574dd22f48d6513e3,evidence-9e2f92a8dbdae22f464e3113,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para juridico em compliance
-compliance__planejamento_estrategico__mcp,compliance,planejamento_estrategico,profile_platform,partial,live_write,88,762e7737dbdf9d85d779d014493db2c155f4df07885b5f126087db9a5a75b074,0b1a633ade3156b81ac8ac9c1110513e535b2809a7f9c381a18d5c9d0ff5359e,evidence-0b1a633ade3156b81ac8ac9c,gptExplainable,criar ou validar superficie MCP de compliance para planejamento_estrategico
-compliance__secretaria__mcp,compliance,secretaria,profile_platform,partial,live_write,88,237d2d1d6237a626685a30702170576246c1a7a1a39dcbab7fa831fd4696da5b,92f7202ff98a518d433dc856f8b4dc27e1aa7d17b649e72c704235c4f443f91f,evidence-92f7202ff98a518d433dc856,gptExplainable,criar ou validar superficie MCP de compliance para secretaria
-compliance__suporte__audit,compliance,suporte,profile_surface,partial,live_write,76,41783344270e3cc77c1e8110219f2233d7b6d59b928c66bfd911137b497478d3,0b3314dac4a255518191f6284b615c4918efffff7c329e94a63ab98fd0ccd1c8,evidence-0b3314dac4a255518191f628,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para suporte em compliance
-compliance__suporte__consent,compliance,suporte,profile_surface,partial,live_write,76,d7569a0ce4d306f6c05b34ff3bf88d079cc4a8c28b2a314f9f8106e85dcd82c4,ba3673ce2714e399e457cc29000326966fbe48d22deb572d5a069a0da2142d46,evidence-ba3673ce2714e399e457cc29,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para suporte em compliance
-compliance__suporte__mcp,compliance,suporte,profile_platform,partial,live_write,88,80192e1b69da5c9d5d245ffa36e7fee9e3f4cbf982d6336cd095c6eb0d6faaeb,0a34eb83a75e7115a541fb401c69c241f37aa866d57eaaeaf375f856b7379f93,evidence-0a34eb83a75e7115a541fb40,gptExplainable,criar ou validar superficie MCP de compliance para suporte
-compliance__suporte__privacy,compliance,suporte,profile_surface,partial,live_write,76,ab77cb97a9cef9704a9b972c529245ec7f0640274b83bfc9a4f37c6a43391e90,60e778fcef4f20dbff2d06856bfec6b03a02cfc043971d8c54ea676431402a0f,evidence-60e778fcef4f20dbff2d0685,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para suporte em compliance
-compliance__suporte__retention,compliance,suporte,profile_surface,partial,live_write,76,8dc8bb602db4ea01eca09120ea16b7e0b5f2d1d2a0231264c4a8ff05f50b204c,210ecf420b7b3bb6ad11e4c228e7c06836a5d783bfa90f46094f19af3ec56d51,evidence-210ecf420b7b3bb6ad11e4c2,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para suporte em compliance
-compliance__suporte__risk,compliance,suporte,profile_surface,partial,live_write,76,ccbbc27e73280824e5b3c6b243623c4d0f4383ff63dab1d005576efcf589c8db,1ae8d100bea705f6b8bfa1bc251abdfc48773d36486a4ba62ad9b167076b7a34,evidence-1ae8d100bea705f6b8bfa1bc,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para suporte em compliance
-compliance__tecnico__mcp,compliance,tecnico,profile_platform,partial,live_write,82,087d0d8dbe98b202e2eb6d4754f97564ff09580e7a0d219e5758a517d6cbf234,c924f90af8effa396ec58d2fa8e9852930aac540a464876d1db3a8ae69547571,evidence-c924f90af8effa396ec58d2f,identity; credentialRef; gptExplainable,criar ou validar superficie MCP de compliance para tecnico
-compliance__surface__audit,compliance,todos,platform_surface,partial,live_write,70,9cd7c116dca693c56f91ddce3a89a3cbbe7b1754b80b36370be2f40a24db2cc3,8895a62332e40294956be1d7a802f1fd2851a37b4473425a5dd4a93f41b1535d,evidence-8895a62332e40294956be1d7,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover audit de compliance a painel MCP same-source
-compliance__surface__consent,compliance,todos,platform_surface,partial,live_write,70,2743f4614bde7c17b9d44f68db94be896662905c97abd702a1920e2fc4764fae,e0997ecafdbdc90c5a5442b22e862699537a0acc345ea06466335819b4bcc863,evidence-e0997ecafdbdc90c5a5442b2,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover consent de compliance a painel MCP same-source
-compliance__surface__privacy,compliance,todos,platform_surface,partial,live_write,70,c2c91774f63325398570ef977ce8816bb7319d8412a32813fa1fe1d8504abf05,fb8479a488c370fe274fad0f0d3b8d6433a4738e32feed2262cafbf9ff72fb02,evidence-fb8479a488c370fe274fad0f,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover privacy de compliance a painel MCP same-source
-compliance__surface__retention,compliance,todos,platform_surface,partial,live_write,70,82e3dfd150c5c4891de8e6da8e3f039ea82f9dcf7b167b597a66fca48b6af50c,148e5d06be899f7ea932e591df139c03095d305b40218edd44928c82969f5a05,evidence-148e5d06be899f7ea932e591,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover retention de compliance a painel MCP same-source
-compliance__surface__risk,compliance,todos,platform_surface,partial,live_write,70,89eb69186ca6b0f8ceca0aeb7aec44f4898f99a5c721b8211ffbd4da05be3498,cd64ea7f4ad6a5616f37575e4057b12209e12f445bec60606a565bed47da400a,evidence-cd64ea7f4ad6a5616f37575e,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; admin_ui; screenData; screenDiagnostic,promover risk de compliance a painel MCP same-source
-compliance__usuario_final__mcp,compliance,usuario_final,profile_platform,partial,live_write,88,38404befb90f5eedefd2b27a4f634fb259b6f31ea6aebbcca79e6ec1e72f7b32,da3d9dde05528e1fe694ccfd7cb3b171c6be37dd08a68b22a14350c6a879c068,evidence-da3d9dde05528e1fe694ccfd,gptExplainable,criar ou validar superficie MCP de compliance para usuario_final
+compliance__administrador_empresa__audit,compliance,administrador_empresa,profile_surface,partial,live_write,70,c45f35988f3b3d1d32a2f4736a32e9cb8c639e831eb263eb105b90bec53c91c7,08c31e5a8ba5942086e266354f760d6976636ed3d125854879594fe35cce8a2f,evidence-08c31e5a8ba5942086e26635,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para administrador_empresa em compliance
+compliance__administrador_empresa__consent,compliance,administrador_empresa,profile_surface,partial,live_write,70,aa893e9435d83aafad88b88ee253db06ef8ca6dc9be815dacb1d9b907a41dd50,eeb1fed84020f3862eafdea291b55a8c01b2c2eea98d43f18b64a7300d6c9d05,evidence-eeb1fed84020f3862eafdea2,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para administrador_empresa em compliance
+compliance__administrador_empresa__mcp,compliance,administrador_empresa,profile_platform,partial,live_write,79,d31c13a68153b1b65d25f1aaa6d234999910dc3d315d02377ec6760980c49cbd,b03a0e2431e1e7116d77a8fd7f757504eeb094f91ca15a373a596eff87f544d5,evidence-b03a0e2431e1e7116d77a8fd,identity; credentialRef; sameSource; gptExplainable,criar ou validar superficie MCP de compliance para administrador_empresa
+compliance__administrador_empresa__privacy,compliance,administrador_empresa,profile_surface,partial,live_write,70,88d2a8dd5324277bba9d7e2f5bd5322b8bf5e24990ed14c317fba996719d44ab,e413d6ffe3d6d92a7cf6545d4028a6276e838f02d76c4041930f3614ab8a58a1,evidence-e413d6ffe3d6d92a7cf6545d,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para administrador_empresa em compliance
+compliance__administrador_empresa__retention,compliance,administrador_empresa,profile_surface,partial,live_write,70,17fef008b2871f18ad885e1b5a850a6c71d6ae1482c50047417aa44abff35cab,2a7d9c1e8e3c60428120f042add83ab6480fd3420df08f78ac901011f7526d64,evidence-2a7d9c1e8e3c60428120f042,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para administrador_empresa em compliance
+compliance__administrador_empresa__risk,compliance,administrador_empresa,profile_surface,partial,live_write,70,3b57af91f14f928e845394125d45fb01ef0d2f0ea6c955222fcca4ffc44ff8ec,729293a84ea3f02ce4a5ad359f32a924134adc4260edbbb08942fa9eceef1a69,evidence-729293a84ea3f02ce4a5ad35,identity; credentialRef; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para administrador_empresa em compliance
+compliance__atendimento_cliente__mcp,compliance,atendimento_cliente,profile_platform,partial,live_write,85,dd201e0ccfbd48c979949e677eb7ad0a7b5b09d52c085d4afaf083356dcaeed9,17195f8c36450f853335f9fe265397c5480114939728ef6d1be2009f7675ea67,evidence-17195f8c36450f853335f9fe,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para atendimento_cliente
+compliance__ceo__audit,compliance,ceo,profile_surface,partial,live_write,76,0a1dd4ffaf7900ea0b88ca7ad78c034ecf029e88ff5b5eb2e74c4a760fadda16,1443442df4e942f10fa3bece96b419612d467beff224bf7afa1fdd42aa83e9c4,evidence-1443442df4e942f10fa3bece,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para ceo em compliance
+compliance__ceo__consent,compliance,ceo,profile_surface,partial,live_write,76,f1812d0a86665b40fa6a57d0762a910d52446f4ee1efced556a7b3dd0c5b2248,eac53d323335ffc08cc96707b0ed88b7d4847cb81a1e3b12aeae10848f7b10cc,evidence-eac53d323335ffc08cc96707,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para ceo em compliance
+compliance__ceo__mcp,compliance,ceo,profile_platform,partial,live_write,85,d9abf499b027f3e395a119181a1073130b8fee43b392c65ce633260dae5eafd7,9ed579ab7ab9ff2d6566145b10f68a762f5a37584c3de7ebcbff444dea167af4,evidence-9ed579ab7ab9ff2d6566145b,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para ceo
+compliance__ceo__privacy,compliance,ceo,profile_surface,partial,live_write,76,0667350356d9221b0b1e5a6371bd5be0016009c985d19e4726d7949ab3d025d8,93e42a0e07ea4ef852386714e2841c726ce28bd4381a7772bacf430030b67b22,evidence-93e42a0e07ea4ef852386714,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para ceo em compliance
+compliance__ceo__retention,compliance,ceo,profile_surface,partial,live_write,76,528af87d17d8ee87b6e3105134401cec3a68fd29fec8b6e06fe9bab05dbc1223,0b80ae5ea21b15ff1c822f199155481542c860533a5a3a0e4a04636bda1475f6,evidence-0b80ae5ea21b15ff1c822f19,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para ceo em compliance
+compliance__ceo__risk,compliance,ceo,profile_surface,partial,live_write,76,5cb205d81b53216408aae96b3d48fdb0688ccfe43d38a336f947a982a76d6118,d52ccebc2424e55b0b51ce285900c58a90b31a9f547ebc8dc51a6092e17d14b7,evidence-d52ccebc2424e55b0b51ce28,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para ceo em compliance
+compliance__cliente_externo__mcp,compliance,cliente_externo,profile_platform,partial,live_write,85,4567d43f205c7c7a3325903efaebefe1b4a5ac3cf0cfef701944ff04c24de33a,a5a5516985c47fbd9f26cd0a7f8c71189efd7b5f64e252a0ee38abf237fc64b1,evidence-a5a5516985c47fbd9f26cd0a,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para cliente_externo
+compliance__contador__mcp,compliance,contador,profile_platform,partial,live_write,85,c3f226dbd751f773461fed6eb12481b9c81e8d7792e931e8e2e10e4357caba28,eecb073ea01934a139ddf93691b66daa7dfbeeef8a8a246c6377c0c447f2e5f8,evidence-eecb073ea01934a139ddf936,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para contador
+compliance__financeiro__mcp,compliance,financeiro,profile_platform,partial,live_write,85,0b0165ec997852ebaa93c9a891d054a39f4ae720f897f970394665a2f8879630,411893f44545e581db6e2efcd7f9fd8862ad76fa912bf3bcfbe7deaf1ea91a47,evidence-411893f44545e581db6e2efc,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para financeiro
+compliance__depends__customer_ops,compliance,gestor_operacional,dependency,partial,live_write,62,2448e453543c22d7dac59aa251a6875043d6c176a21197d6065e30a5324535a9,32bb728ff38a9c211c6525e2334938504ac1044a407664b25eb4f9ec6ddb18bf,evidence-32bb728ff38a9c211c6525e2,customer_ops; tudo-para-ia-customer-ops-platform; origin; destination; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->customer_ops no MCP central
+compliance__depends__docs,compliance,gestor_operacional,dependency,partial,live_write,67,d1cc0155c06c2ab72b218cdc1230f66d105044dcbfcc1ad451775c685d76e7bc,027867bf74df1786b6f343f0f1fcf59d0838e54a306a47adadbc4596171ceaa5,evidence-027867bf74df1786b6f343f0,tudo-para-ia-docs-plataform; origin; destination; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->docs no MCP central
+compliance__depends__identity,compliance,gestor_operacional,dependency,partial,live_write,62,d37545d11ac8dd21a7ef85d77383c911128b2fd9a99117241ac74d35411825c8,63b1984f2cc1df9e04d04b1886577e9267881e6f9419ca0554eaaf24f0c61228,evidence-63b1984f2cc1df9e04d04b18,identity; tudo-para-ia-identity-platform; origin; destination; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia compliance->identity no MCP central
+compliance__gestor_operacional__mcp,compliance,gestor_operacional,profile_platform,partial,live_write,85,51e218bdd54f770613a26db56bb580819c2a0ca95e3805e18630047b59b616e8,53ac9eb54c408700f0b97302322a25bffbe8efaa1662557586ef5ea8d086d89b,evidence-53ac9eb54c408700f0b97302,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para gestor_operacional
+compliance__juridico__audit,compliance,juridico,profile_surface,partial,live_write,76,a953c08a3646536f9759cc1a50c027b16b12d7dcfa9c460fad74bbe366dc05d7,d95347ee77d7f0f9f5f7598e802efdb325d070b4f4b2fc1afdd33515b4dabef5,evidence-d95347ee77d7f0f9f5f7598e,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para juridico em compliance
+compliance__juridico__consent,compliance,juridico,profile_surface,partial,live_write,76,80cf9574fe1da6fe53d8eddcd1f616384ce9af8101d8191e7600306c16eddf72,ef42cfc056b68351071ca98b10361a8e36163b96e2b93ea4564b0a1eb55d7db1,evidence-ef42cfc056b68351071ca98b,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para juridico em compliance
+compliance__juridico__mcp,compliance,juridico,profile_platform,partial,live_write,85,af622145cc88a12af8cfa72763841a4cf67a3d949cd44575112b7412fd9f5bb6,29cb1dcbb249e1f424d7d5533aaa98a5f487f1bea5d8805c61fc5a9a3bcb6d74,evidence-29cb1dcbb249e1f424d7d553,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para juridico
+compliance__juridico__privacy,compliance,juridico,profile_surface,partial,live_write,76,13f054cabad2d0c4099dca549500421d743e0c67b5c08cbcb7fdff5f7568fb8c,9cd6d9148861805596d6a13ce4e1067064dd1ede1ccc124b05f1638e13d1fea9,evidence-9cd6d9148861805596d6a13c,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para juridico em compliance
+compliance__juridico__retention,compliance,juridico,profile_surface,partial,live_write,76,2c1cf94ba682c0b89318a1ebd3abc73f41d6141171254516d49537ee5fcb7fcc,66882567a621ee4a92c7c89d92deef0593bd6a8c37f34020cfa2f735db2a26f8,evidence-66882567a621ee4a92c7c89d,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para juridico em compliance
+compliance__juridico__risk,compliance,juridico,profile_surface,partial,live_write,76,582ab9cbc57f5022c00a2ffb3fdd27a321bed1c9fea4748104de560a5c0c3604,e9a0bdd2d6eafc69c3bdf97006e9c6e0e7d2e08b1ce95356f240a1b01d86473c,evidence-e9a0bdd2d6eafc69c3bdf970,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para juridico em compliance
+compliance__planejamento_estrategico__mcp,compliance,planejamento_estrategico,profile_platform,partial,live_write,85,762e7737dbdf9d85d779d014493db2c155f4df07885b5f126087db9a5a75b074,8540070a22fd16126b850f605132a3002a764f9df897996cd68b2068fa0127b9,evidence-8540070a22fd16126b850f60,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para planejamento_estrategico
+compliance__secretaria__mcp,compliance,secretaria,profile_platform,partial,live_write,85,237d2d1d6237a626685a30702170576246c1a7a1a39dcbab7fa831fd4696da5b,07bd32b21268a6d347c93a0dc622eff7d72e430cb0ad7dc7ffa4085c57f4278d,evidence-07bd32b21268a6d347c93a0d,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para secretaria
+compliance__suporte__audit,compliance,suporte,profile_surface,partial,live_write,76,41783344270e3cc77c1e8110219f2233d7b6d59b928c66bfd911137b497478d3,6ec4dd1894fa02172b5dea8dfb754cc8eb3802978cdbbee6801b675b459ed2eb,evidence-6ec4dd1894fa02172b5dea8d,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar audit para suporte em compliance
+compliance__suporte__consent,compliance,suporte,profile_surface,partial,live_write,76,d7569a0ce4d306f6c05b34ff3bf88d079cc4a8c28b2a314f9f8106e85dcd82c4,298a123f041fb678eca9976e97962975a64c57375d6b450f0ddc3cdc2738a34a,evidence-298a123f041fb678eca9976e,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar consent para suporte em compliance
+compliance__suporte__mcp,compliance,suporte,profile_platform,partial,live_write,85,80192e1b69da5c9d5d245ffa36e7fee9e3f4cbf982d6336cd095c6eb0d6faaeb,dcd0ae219ffbb21790057e6f2b80bbbe37f3f441ec3a4536b1cabe9d6c6ae529,evidence-dcd0ae219ffbb21790057e6f,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para suporte
+compliance__suporte__privacy,compliance,suporte,profile_surface,partial,live_write,76,ab77cb97a9cef9704a9b972c529245ec7f0640274b83bfc9a4f37c6a43391e90,af5162522401d4f6142f275cf4227de7d3c0b71f0df6c900916e73de59188183,evidence-af5162522401d4f6142f275c,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar privacy para suporte em compliance
+compliance__suporte__retention,compliance,suporte,profile_surface,partial,live_write,76,8dc8bb602db4ea01eca09120ea16b7e0b5f2d1d2a0231264c4a8ff05f50b204c,5e354c544a71dfbb15a51c3491549c620e632f371dc91a49dddcab5dcc2b1a65,evidence-5e354c544a71dfbb15a51c34,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar retention para suporte em compliance
+compliance__suporte__risk,compliance,suporte,profile_surface,partial,live_write,76,ccbbc27e73280824e5b3c6b243623c4d0f4383ff63dab1d005576efcf589c8db,444f907d13a4d15cdd20096292d00075d7912ee636908f80dce80000eaec9a3f,evidence-444f907d13a4d15cdd200962,sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar risk para suporte em compliance
+compliance__tecnico__mcp,compliance,tecnico,profile_platform,partial,live_write,79,087d0d8dbe98b202e2eb6d4754f97564ff09580e7a0d219e5758a517d6cbf234,3954782434e4d9274addbdf32fbc847a9876930d141596c9a57529dc7f07c317,evidence-3954782434e4d9274addbdf3,identity; credentialRef; sameSource; gptExplainable,criar ou validar superficie MCP de compliance para tecnico
+compliance__surface__audit,compliance,todos,platform_surface,partial,live_write,65,9cd7c116dca693c56f91ddce3a89a3cbbe7b1754b80b36370be2f40a24db2cc3,ee9b31fbebd51df5b101e8e50cce7f65bd9f3983f2ee261c2b8dd79490b84e15,evidence-ee9b31fbebd51df5b101e8e5,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; admin_ui; screenData; screenDiagnostic,promover audit de compliance a painel MCP same-source
+compliance__surface__consent,compliance,todos,platform_surface,partial,live_write,65,2743f4614bde7c17b9d44f68db94be896662905c97abd702a1920e2fc4764fae,0f57a8b4249dd07d60e2aa6191664c1549bbcaf67cf635b895019a742f581354,evidence-0f57a8b4249dd07d60e2aa61,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; admin_ui; screenData; screenDiagnostic,promover consent de compliance a painel MCP same-source
+compliance__surface__privacy,compliance,todos,platform_surface,partial,live_write,65,c2c91774f63325398570ef977ce8816bb7319d8412a32813fa1fe1d8504abf05,4fc1790cc7ae34c9f5d04fcc77fdce688624fa404950bef277792dce0be9d6e0,evidence-4fc1790cc7ae34c9f5d04fcc,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; admin_ui; screenData; screenDiagnostic,promover privacy de compliance a painel MCP same-source
+compliance__surface__retention,compliance,todos,platform_surface,partial,live_write,65,82e3dfd150c5c4891de8e6da8e3f039ea82f9dcf7b167b597a66fca48b6af50c,f7d22b020d8c352436dcac02b4c1f4712f5a0b217efd45f56bc1a3e9b4806086,evidence-f7d22b020d8c352436dcac02,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; admin_ui; screenData; screenDiagnostic,promover retention de compliance a painel MCP same-source
+compliance__surface__risk,compliance,todos,platform_surface,partial,live_write,65,89eb69186ca6b0f8ceca0aeb7aec44f4898f99a5c721b8211ffbd4da05be3498,35bf0a3a8dc0e2da3e5001abda61f5d1e74e80988f56d07110ffdcb852271e27,evidence-35bf0a3a8dc0e2da3e5001ab,sourceEndpoint; sourceToolId; sourcePayloadHash; sourceRecordsHash; sameSource; admin_ui; screenData; screenDiagnostic,promover risk de compliance a painel MCP same-source
+compliance__usuario_final__mcp,compliance,usuario_final,profile_platform,partial,live_write,85,38404befb90f5eedefd2b27a4f634fb259b6f31ea6aebbcca79e6ec1e72f7b32,1b1e830457cf9f44b94a0f463f3a27c3970278e40263cd38f67e3b99317e85d9,evidence-1b1e830457cf9f44b94a0f46,sameSource; gptExplainable,criar ou validar superficie MCP de compliance para usuario_final
 customer_ops__administrador_empresa__mcp,customer_ops,administrador_empresa,profile_platform,partial,live_write,85,0a2d95016a286d37f4b42df4246af443163d27ab663d0bb9403d6ec6f3c74959,7e16a20c56528bf0c227c798d59cc073f9a11defea42de0fdc48d9c3b53109f1,evidence-7e16a20c56528bf0c227c798,nextAction; gptExplainable,criar ou validar superficie MCP de customer_ops para administrador_empresa
 customer_ops__atendimento_cliente__customer-status,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,4dcd696c40c66c1d1f3fde88da56cddcf4d47b81cf83251d181f33cd07330fdc,34af21313028f6964ce07643674373fc5e25b3bd3d2b29fe60206746b6efd9aa,evidence-34af21313028f6964ce07643,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar customer-status para atendimento_cliente em customer_ops
 customer_ops__atendimento_cliente__diagnostics,customer_ops,atendimento_cliente,profile_surface,partial,live_write,73,010eb7f17cfec5c18e95e34a975ce5bbb2b62bb454a053e66bc26a9c08f33303,c3416960109b1863d153377a9113f8fa067c3431a695cbfe6ac2d087283eae5a,evidence-c3416960109b1863d153377a,sourceHash; renderedState; humanNextAction; admin_ui; screenReport; screenEvidence,validar diagnostics para atendimento_cliente em customer_ops
@@ -441,7 +441,7 @@ platform_base__contador__mcp,platform_base,contador,profile_platform,partial,der
 platform_base__financeiro__mcp,platform_base,financeiro,profile_platform,partial,derived,73,15392a8a55d2146ac87857eba1a569f73695f93ae57edd0e45a387d7e45becba,4197f3ab1499de22e7daeedf9141fe0bd6df88ec4a58bb09e8fa3dc2c48ef700,evidence-4197f3ab1499de22e7daeedf,sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para financeiro
 platform_base__depends__docs,platform_base,gestor_operacional,dependency,partial,derived,50,20e32f26e943fb5a2b359dfc1a7ab22ddc1206faa4e9f80644afb8c2dcf54f62,292131bd04ded9d71565e96a6844a55125edaaa5914d7ef3f8a1e36ae87e04ea,evidence-292131bd04ded9d71565e96a,tudo-para-ia-docs-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->docs no MCP central
 platform_base__depends__mcps,platform_base,gestor_operacional,dependency,partial,derived,50,9c474bdb280884024321192ed978707b504d07517e889e4261da556ebdc1f774,ee8bfa4192925c45ee420bb39367cf362d477f825575188c299dc1fde475c90c,evidence-ee8bfa4192925c45ee420bb3,tudo-para-ia-mcps-internos-plataform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->mcps no MCP central
-platform_base__depends__ui,platform_base,gestor_operacional,dependency,partial,derived,50,f59485bac8d6d807e6c8388c0ad78b99fda4de07a0400d73673b21e2acaa0b7c,1fa759b7618ddc4235d71afd51ec6b31965e63f8ad259aa33352ec771584b890,evidence-1fa759b7618ddc4235d71afd,tudo-para-ia-ui-platform; origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->ui no MCP central
+platform_base__depends__ui,platform_base,gestor_operacional,dependency,partial,derived,55,f59485bac8d6d807e6c8388c0ad78b99fda4de07a0400d73673b21e2acaa0b7c,4e50bb488ff3f818d5e12ea31a424bcf725581331d4288b7734fd93562eca7b8,evidence-4e50bb488ff3f818d5e12ea3,origin; destination; traceId; auditId; sameSource; admin_ui; dependencyGraph; screenDiagnostic; screenEvidence,consolidar dependencia platform_base->ui no MCP central
 platform_base__gestor_operacional__contracts,platform_base,gestor_operacional,profile_surface,partial,derived,64,3ca5edd1a588de47dde06ee3b4208fd047645d96710654e954830f4b9c699afd,b0d5d5eb8d6af9a07e81f630502ce096fcb9d09be363970e5efcbe68a2875473,evidence-b0d5d5eb8d6af9a07e81f630,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar contracts para gestor_operacional em platform_base
 platform_base__gestor_operacional__mcp,platform_base,gestor_operacional,profile_platform,partial,derived,70,65b72b9af5687d8f7522b09dc77c6da39b8fd316b842526ae9ebb29d212d9c1d,c8c44f3d01d046cd355959a58c8c51b488df9cb79aa0023857d76effd79a62af,evidence-c8c44f3d01d046cd355959a5,runbook; sameSource; panelReady; gptExplainable,criar ou validar superficie MCP de platform_base para gestor_operacional
 platform_base__gestor_operacional__shared-runtime,platform_base,gestor_operacional,profile_surface,partial,derived,64,9aac9a5c2783714b087ff7ef909cd58f6522eb983ba4f256aa4bf4d546ef1a93,73acf88a956846a1432215f4cdfc94dd6fff2f6cf0eedbdc2dfdace201c10cce,evidence-73acf88a956846a1432215f4,runbook; sourceRecordsHash; humanNextAction; admin_ui; screenReport; screenEvidence,validar shared-runtime para gestor_operacional em platform_base