scenario_id,status,score,assertion_id,platform,passed,missing,forbidden,remediation
docs-blocker-reconciliation,bloqueado,33,docs-decision,docs,no,,ambig,registrar decisao Docs
docs-blocker-reconciliation,bloqueado,33,mcp-readiness,mcps,no,,,atualizar readiness MCP
docs-blocker-reconciliation,bloqueado,33,ui-explainable,ui,yes,,,validar sameSource
byok-tenant-controlled,atencao,50,identity-actor,identity,no,organization | tenant,,criar usuario e organizacao
byok-tenant-controlled,atencao,50,business-entitlement,business,yes,,,vincular produto
byok-tenant-controlled,atencao,50,credential-ref,integracoes,no,,,gerar credentialRef e smoke
byok-tenant-controlled,atencao,50,redaction,compliance,yes,,,executar redaction check
business-sellable-control,bloqueado,0,plan,business,no,quota,,publicar contrato Business
business-sellable-control,bloqueado,0,billing,finance,no,usage | reconciliation,,gerar extrato
business-sellable-control,bloqueado,0,support,customer_ops,no,,erro bruto,criar mensagem humana
panel-gpt-same-source,bloqueado,25,screen,mcps,no,,,criar viewInstance
panel-gpt-same-source,bloqueado,25,hashes,mcps,no,records,,gerar source hashes
panel-gpt-same-source,bloqueado,25,ui,ui,yes,,,validar UI
panel-gpt-same-source,bloqueado,25,docs,docs,no,,,publicar contrato
identity-rbac-negative-path,bloqueado,33,roles,identity,no,role,,criar matriz RBAC
identity-rbac-negative-path,bloqueado,33,deny,identity,no,403 | forbidden,,criar teste deny
identity-rbac-negative-path,bloqueado,33,audit,compliance,yes,,,registrar auditId
cloudflare-wrangler-not-plugin,bloqueado,0,plugin,integracoes,no,,blocker,registrar tentativa
cloudflare-wrangler-not-plugin,bloqueado,0,wrangler,integracoes,no,deploy | secret,,validar wrangler
cloudflare-wrangler-not-plugin,bloqueado,0,runtime,integracoes,no,binding,,validar rota/binding
customer-ops-support-cycle,bloqueado,25,ticket,customer_ops,no,ticket,,abrir incidente
customer-ops-support-cycle,bloqueado,25,handoff,customer_ops,no,handoff | owner,,encaminhar
customer-ops-support-cycle,bloqueado,25,resolution,customer_ops,no,resolved,,fechar incidente
customer-ops-support-cycle,bloqueado,25,audit,compliance,yes,,,registrar audit
release-version-rollback,bloqueado,0,version,platform_base,no,contractversion | schemaversion,,gerar contrato
release-version-rollback,bloqueado,0,smoke,mcps,no,,,executar smoke
release-version-rollback,bloqueado,0,rollback,platform_base,no,previous,,registrar rollback
release-version-rollback,bloqueado,0,docs,docs,no,changelog | migration,,publicar changelog