911 lines
25 KiB
JSON
911 lines
25 KiB
JSON
{
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"evaluations": [
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{
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"assertion_results": [
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{
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"assertion_id": "docs-decision",
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"explanation": "Docs precisa de decisao formal.",
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"forbidden_hits": [
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"ambig"
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],
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"missing_terms": [],
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"passed": false,
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"platform_id": "docs",
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"remediation": "registrar decisao Docs"
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},
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{
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"assertion_id": "mcp-readiness",
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"explanation": "MCP deve refletir a decisao.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": false,
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"platform_id": "mcps",
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"remediation": "atualizar readiness MCP"
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},
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{
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"assertion_id": "ui-explainable",
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"explanation": "UI/GPT devem explicar a mesma fonte.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": true,
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"platform_id": "ui",
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"remediation": "validar sameSource"
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}
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],
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"next_actions": [
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"registrar decisao Docs",
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"atualizar readiness MCP"
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],
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"scenario_id": "docs-blocker-reconciliation",
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"score": 33,
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"status": "bloqueado",
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"title": "Docs deixa de ser blocker ambiguo"
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},
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{
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"assertion_results": [
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{
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"assertion_id": "identity-actor",
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"explanation": "Ator e tenant precisam existir.",
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"forbidden_hits": [],
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"missing_terms": [
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"organization",
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"tenant"
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],
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"passed": false,
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"platform_id": "identity",
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"remediation": "criar usuario e organizacao"
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},
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{
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"assertion_id": "business-entitlement",
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"explanation": "Uso precisa ser autorizado comercialmente.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": true,
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"platform_id": "business",
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"remediation": "vincular produto"
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},
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{
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"assertion_id": "credential-ref",
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"explanation": "Credencial deve virar ref segura.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": false,
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"platform_id": "integracoes",
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"remediation": "gerar credentialRef e smoke"
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},
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{
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"assertion_id": "redaction",
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"explanation": "Nao vazamento deve ser provado.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": true,
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"platform_id": "compliance",
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"remediation": "executar redaction check"
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}
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],
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"next_actions": [
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"criar usuario e organizacao",
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"gerar credentialRef e smoke"
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],
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"scenario_id": "byok-tenant-controlled",
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"score": 50,
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"status": "atencao",
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"title": "BYOK por tenant sem vazamento"
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},
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{
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"assertion_results": [
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{
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"assertion_id": "plan",
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"explanation": "Plano e quota precisam de fonte unica.",
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"forbidden_hits": [],
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"missing_terms": [
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"quota"
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],
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"passed": false,
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"platform_id": "business",
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"remediation": "publicar contrato Business"
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},
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{
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"assertion_id": "billing",
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"explanation": "Finance precisa reconciliar cobranca.",
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"forbidden_hits": [],
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"missing_terms": [
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"usage",
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"reconciliation"
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],
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"passed": false,
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"platform_id": "finance",
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"remediation": "gerar extrato"
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},
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{
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"assertion_id": "support",
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"explanation": "Suporte precisa explicar bloqueio.",
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"forbidden_hits": [
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"erro bruto"
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],
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"missing_terms": [],
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"passed": false,
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"platform_id": "customer_ops",
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"remediation": "criar mensagem humana"
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}
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],
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"next_actions": [
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"publicar contrato Business",
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"gerar extrato",
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"criar mensagem humana"
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],
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"scenario_id": "business-sellable-control",
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"score": 0,
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"status": "bloqueado",
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"title": "Produto vendavel com gate Business"
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},
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{
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"assertion_results": [
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{
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"assertion_id": "screen",
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"explanation": "MCP deve criar instancia de tela.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": false,
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"platform_id": "mcps",
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"remediation": "criar viewInstance"
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},
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{
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"assertion_id": "hashes",
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"explanation": "Hashes devem existir.",
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"forbidden_hits": [],
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"missing_terms": [
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"records"
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],
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"passed": false,
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"platform_id": "mcps",
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"remediation": "gerar source hashes"
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},
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{
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"assertion_id": "ui",
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"explanation": "UI deve renderizar mesmo contrato.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": true,
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"platform_id": "ui",
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"remediation": "validar UI"
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},
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{
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"assertion_id": "docs",
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"explanation": "Docs deve registrar contrato.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": false,
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"platform_id": "docs",
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"remediation": "publicar contrato"
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}
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],
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"next_actions": [
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"criar viewInstance",
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"gerar source hashes",
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"publicar contrato"
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],
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"scenario_id": "panel-gpt-same-source",
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"score": 25,
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"status": "bloqueado",
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"title": "Painel e GPT compartilham a mesma fonte"
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},
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{
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"assertion_results": [
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{
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"assertion_id": "roles",
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"explanation": "Papeis precisam estar mapeados.",
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"forbidden_hits": [],
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"missing_terms": [
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"role"
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],
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"passed": false,
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"platform_id": "identity",
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"remediation": "criar matriz RBAC"
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},
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{
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"assertion_id": "deny",
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"explanation": "Negacao precisa ser testada.",
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"forbidden_hits": [],
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"missing_terms": [
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"403",
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"forbidden"
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],
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"passed": false,
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"platform_id": "identity",
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"remediation": "criar teste deny"
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},
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{
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"assertion_id": "audit",
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"explanation": "Decisao precisa ser auditavel.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": true,
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"platform_id": "compliance",
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"remediation": "registrar auditId"
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}
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],
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"next_actions": [
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"criar matriz RBAC",
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"criar teste deny"
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],
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"scenario_id": "identity-rbac-negative-path",
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"score": 33,
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"status": "bloqueado",
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"title": "RBAC com caminho negado provado"
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},
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{
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"assertion_results": [
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{
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"assertion_id": "plugin",
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"explanation": "Plugin deve ser premissa, nao blocker.",
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"forbidden_hits": [
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"blocker"
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],
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"missing_terms": [],
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"passed": false,
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"platform_id": "integracoes",
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"remediation": "registrar tentativa"
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},
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{
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"assertion_id": "wrangler",
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"explanation": "Trabalho real precisa usar wrangler.",
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"forbidden_hits": [],
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"missing_terms": [
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"deploy",
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"secret"
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],
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"passed": false,
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"platform_id": "integracoes",
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"remediation": "validar wrangler"
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},
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{
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"assertion_id": "runtime",
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"explanation": "Runtime precisa ter rotas e bindings.",
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"forbidden_hits": [],
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"missing_terms": [
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"binding"
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],
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"passed": false,
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"platform_id": "integracoes",
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"remediation": "validar rota/binding"
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}
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],
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"next_actions": [
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"registrar tentativa",
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"validar wrangler",
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"validar rota/binding"
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],
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"scenario_id": "cloudflare-wrangler-not-plugin",
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"score": 0,
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"status": "bloqueado",
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"title": "Cloudflare opera por wrangler"
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},
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{
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"assertion_results": [
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{
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"assertion_id": "ticket",
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"explanation": "Ticket precisa existir.",
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"forbidden_hits": [],
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"missing_terms": [
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"ticket"
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],
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"passed": false,
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"platform_id": "customer_ops",
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"remediation": "abrir incidente"
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},
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{
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"assertion_id": "handoff",
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"explanation": "Responsavel precisa ser definido.",
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"forbidden_hits": [],
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"missing_terms": [
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"handoff",
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"owner"
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],
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"passed": false,
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"platform_id": "customer_ops",
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"remediation": "encaminhar"
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},
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{
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"assertion_id": "resolution",
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"explanation": "Resolucao precisa ter evidencia.",
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"forbidden_hits": [],
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"missing_terms": [
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"resolved"
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],
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"passed": false,
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"platform_id": "customer_ops",
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"remediation": "fechar incidente"
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},
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{
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"assertion_id": "audit",
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"explanation": "Ciclo precisa ser auditavel.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": true,
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"platform_id": "compliance",
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"remediation": "registrar audit"
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}
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],
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"next_actions": [
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"abrir incidente",
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"encaminhar",
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"fechar incidente"
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],
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"scenario_id": "customer-ops-support-cycle",
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"score": 25,
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"status": "bloqueado",
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"title": "Suporte fecha ciclo de incidente"
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},
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{
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"assertion_results": [
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{
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"assertion_id": "version",
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"explanation": "Versao precisa ser explicita.",
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"forbidden_hits": [],
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"missing_terms": [
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"contractversion",
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"schemaversion"
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],
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"passed": false,
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"platform_id": "platform_base",
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"remediation": "gerar contrato"
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},
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{
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"assertion_id": "smoke",
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"explanation": "Smoke precisa rodar.",
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"forbidden_hits": [],
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"missing_terms": [],
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"passed": false,
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"platform_id": "mcps",
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"remediation": "executar smoke"
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},
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{
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"assertion_id": "rollback",
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"explanation": "Rollback precisa existir.",
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"forbidden_hits": [],
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"missing_terms": [
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"previous"
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],
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"passed": false,
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"platform_id": "platform_base",
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"remediation": "registrar rollback"
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},
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{
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"assertion_id": "docs",
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"explanation": "Mudanca precisa ser documentada.",
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"forbidden_hits": [],
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"missing_terms": [
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"changelog",
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"migration"
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],
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"passed": false,
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"platform_id": "docs",
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"remediation": "publicar changelog"
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}
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],
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"next_actions": [
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"gerar contrato",
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"executar smoke",
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"registrar rollback",
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"publicar changelog"
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],
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"scenario_id": "release-version-rollback",
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"score": 0,
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"status": "bloqueado",
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"title": "Release tem versao, regressao e rollback"
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}
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],
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"scenarios": [
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{
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"assertions": [
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{
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"assertion_id": "docs-decision",
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"expected_terms": [
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"docs",
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"catalog",
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"response",
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"excecao"
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],
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"explanation": "Docs precisa de decisao formal.",
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"forbidden_terms": [
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"ambig"
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],
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"platform_id": "docs",
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"remediation": "registrar decisao Docs"
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},
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{
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"assertion_id": "mcp-readiness",
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"expected_terms": [
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"readiness",
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"docs",
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"blocker"
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],
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"explanation": "MCP deve refletir a decisao.",
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"forbidden_terms": [
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"global indevido"
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],
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"platform_id": "mcps",
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"remediation": "atualizar readiness MCP"
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},
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{
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"assertion_id": "ui-explainable",
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"expected_terms": [
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"panel",
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"same",
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"source"
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],
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"explanation": "UI/GPT devem explicar a mesma fonte.",
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"forbidden_terms": [
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"diverg"
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],
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"platform_id": "ui",
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"remediation": "validar sameSource"
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}
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],
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"failure_impact": "Docs segue bloqueando maturidade global sem clareza institucional.",
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"owner_domain": "docs",
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"purpose": "A rodada deve transformar Docs catalogOnly em leitura minima responseReady ou excecao deliberada.",
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"scenario_id": "docs-blocker-reconciliation",
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"success_artifacts": [
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"decisao Docs",
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"readiness MCP",
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"contrato UI/GPT"
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],
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"title": "Docs deixa de ser blocker ambiguo"
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},
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{
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"assertions": [
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{
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"assertion_id": "identity-actor",
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"expected_terms": [
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"actor",
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"organization",
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"tenant"
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],
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"explanation": "Ator e tenant precisam existir.",
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"forbidden_terms": [
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"unknown"
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],
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"platform_id": "identity",
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"remediation": "criar usuario e organizacao"
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},
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{
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"assertion_id": "business-entitlement",
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"expected_terms": [
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"entitlement",
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"product",
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"plan"
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],
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"explanation": "Uso precisa ser autorizado comercialmente.",
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"forbidden_terms": [
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"sem entitlement"
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],
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"platform_id": "business",
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"remediation": "vincular produto"
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},
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{
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"assertion_id": "credential-ref",
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"expected_terms": [
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"byok",
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"credentialref",
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"smoke"
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],
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"explanation": "Credencial deve virar ref segura.",
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"forbidden_terms": [
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"token bruto",
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"secret="
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],
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"platform_id": "integracoes",
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"remediation": "gerar credentialRef e smoke"
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},
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{
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"assertion_id": "redaction",
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"expected_terms": [
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"redaction",
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"audit",
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"trace"
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],
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"explanation": "Nao vazamento deve ser provado.",
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"forbidden_terms": [
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"password",
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"api_key"
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],
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"platform_id": "compliance",
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"remediation": "executar redaction check"
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}
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],
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"failure_impact": "Autosservico parece pronto, mas falha no primeiro cliente real.",
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"owner_domain": "integrations",
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"purpose": "Validar BYOK completo com ator, organizacao, entitlement, credentialRef, smoke e audit.",
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"scenario_id": "byok-tenant-controlled",
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"success_artifacts": [
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"credentialRef",
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"smoke readonly",
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"auditId",
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"usage"
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],
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"title": "BYOK por tenant sem vazamento"
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},
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{
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"assertions": [
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{
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"assertion_id": "plan",
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"expected_terms": [
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"plan",
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"entitlement",
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"quota"
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],
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"explanation": "Plano e quota precisam de fonte unica.",
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"forbidden_terms": [
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"divergente"
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],
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"platform_id": "business",
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"remediation": "publicar contrato Business"
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},
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{
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"assertion_id": "billing",
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"expected_terms": [
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"invoice",
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"usage",
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"reconciliation"
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],
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"explanation": "Finance precisa reconciliar cobranca.",
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"forbidden_terms": [
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"sem fatura"
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],
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"platform_id": "finance",
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"remediation": "gerar extrato"
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},
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{
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"assertion_id": "support",
|
|
"expected_terms": [
|
|
"support",
|
|
"diagnostic",
|
|
"next"
|
|
],
|
|
"explanation": "Suporte precisa explicar bloqueio.",
|
|
"forbidden_terms": [
|
|
"erro bruto"
|
|
],
|
|
"platform_id": "customer_ops",
|
|
"remediation": "criar mensagem humana"
|
|
}
|
|
],
|
|
"failure_impact": "Venda e suporte ficam baseados em regras dispersas.",
|
|
"owner_domain": "business",
|
|
"purpose": "Garantir que produto, plano, quota e bloqueio venham de Business.",
|
|
"scenario_id": "business-sellable-control",
|
|
"success_artifacts": [
|
|
"entitlement",
|
|
"usage",
|
|
"invoice",
|
|
"diagnostic"
|
|
],
|
|
"title": "Produto vendavel com gate Business"
|
|
},
|
|
{
|
|
"assertions": [
|
|
{
|
|
"assertion_id": "screen",
|
|
"expected_terms": [
|
|
"screen",
|
|
"view",
|
|
"panel"
|
|
],
|
|
"explanation": "MCP deve criar instancia de tela.",
|
|
"forbidden_terms": [
|
|
"fonte paralela"
|
|
],
|
|
"platform_id": "mcps",
|
|
"remediation": "criar viewInstance"
|
|
},
|
|
{
|
|
"assertion_id": "hashes",
|
|
"expected_terms": [
|
|
"source",
|
|
"hash",
|
|
"records"
|
|
],
|
|
"explanation": "Hashes devem existir.",
|
|
"forbidden_terms": [
|
|
"mismatch"
|
|
],
|
|
"platform_id": "mcps",
|
|
"remediation": "gerar source hashes"
|
|
},
|
|
{
|
|
"assertion_id": "ui",
|
|
"expected_terms": [
|
|
"panelready",
|
|
"samesource"
|
|
],
|
|
"explanation": "UI deve renderizar mesmo contrato.",
|
|
"forbidden_terms": [
|
|
"false"
|
|
],
|
|
"platform_id": "ui",
|
|
"remediation": "validar UI"
|
|
},
|
|
{
|
|
"assertion_id": "docs",
|
|
"expected_terms": [
|
|
"contract",
|
|
"schema",
|
|
"version"
|
|
],
|
|
"explanation": "Docs deve registrar contrato.",
|
|
"forbidden_terms": [
|
|
"sem versao"
|
|
],
|
|
"platform_id": "docs",
|
|
"remediation": "publicar contrato"
|
|
}
|
|
],
|
|
"failure_impact": "Painel e GPT podem divergir e quebrar confianca humana.",
|
|
"owner_domain": "mcp",
|
|
"purpose": "Garantir que screenData, explicacao GPT e evidencia tenham hashes compatíveis.",
|
|
"scenario_id": "panel-gpt-same-source",
|
|
"success_artifacts": [
|
|
"viewInstance",
|
|
"sourcePayloadHash",
|
|
"sourceRecordsHash",
|
|
"contractVersion"
|
|
],
|
|
"title": "Painel e GPT compartilham a mesma fonte"
|
|
},
|
|
{
|
|
"assertions": [
|
|
{
|
|
"assertion_id": "roles",
|
|
"expected_terms": [
|
|
"role",
|
|
"scope",
|
|
"permission"
|
|
],
|
|
"explanation": "Papeis precisam estar mapeados.",
|
|
"forbidden_terms": [
|
|
"allow all"
|
|
],
|
|
"platform_id": "identity",
|
|
"remediation": "criar matriz RBAC"
|
|
},
|
|
{
|
|
"assertion_id": "deny",
|
|
"expected_terms": [
|
|
"deny",
|
|
"403",
|
|
"forbidden"
|
|
],
|
|
"explanation": "Negacao precisa ser testada.",
|
|
"forbidden_terms": [
|
|
"sem negacao"
|
|
],
|
|
"platform_id": "identity",
|
|
"remediation": "criar teste deny"
|
|
},
|
|
{
|
|
"assertion_id": "audit",
|
|
"expected_terms": [
|
|
"audit",
|
|
"trace"
|
|
],
|
|
"explanation": "Decisao precisa ser auditavel.",
|
|
"forbidden_terms": [
|
|
"sem audit"
|
|
],
|
|
"platform_id": "compliance",
|
|
"remediation": "registrar auditId"
|
|
}
|
|
],
|
|
"failure_impact": "Permissao fica insegura e suporte nao consegue explicar negacao.",
|
|
"owner_domain": "identity",
|
|
"purpose": "Provar tanto allow quanto deny para papel, escopo e tenant.",
|
|
"scenario_id": "identity-rbac-negative-path",
|
|
"success_artifacts": [
|
|
"matriz RBAC",
|
|
"deny evidence",
|
|
"auditId"
|
|
],
|
|
"title": "RBAC com caminho negado provado"
|
|
},
|
|
{
|
|
"assertions": [
|
|
{
|
|
"assertion_id": "plugin",
|
|
"expected_terms": [
|
|
"plugin",
|
|
"cloudflare",
|
|
"esperada"
|
|
],
|
|
"explanation": "Plugin deve ser premissa, nao blocker.",
|
|
"forbidden_terms": [
|
|
"blocker"
|
|
],
|
|
"platform_id": "integracoes",
|
|
"remediation": "registrar tentativa"
|
|
},
|
|
{
|
|
"assertion_id": "wrangler",
|
|
"expected_terms": [
|
|
"wrangler",
|
|
"deploy",
|
|
"secret"
|
|
],
|
|
"explanation": "Trabalho real precisa usar wrangler.",
|
|
"forbidden_terms": [
|
|
"sem wrangler"
|
|
],
|
|
"platform_id": "integracoes",
|
|
"remediation": "validar wrangler"
|
|
},
|
|
{
|
|
"assertion_id": "runtime",
|
|
"expected_terms": [
|
|
"route",
|
|
"binding",
|
|
"health"
|
|
],
|
|
"explanation": "Runtime precisa ter rotas e bindings.",
|
|
"forbidden_terms": [
|
|
"missing"
|
|
],
|
|
"platform_id": "integracoes",
|
|
"remediation": "validar rota/binding"
|
|
}
|
|
],
|
|
"failure_impact": "Diagnostico Cloudflare fica preso em plugin experimental.",
|
|
"owner_domain": "cloud",
|
|
"purpose": "Tratar plugin como teste inicial e usar wrangler para trabalho real.",
|
|
"scenario_id": "cloudflare-wrangler-not-plugin",
|
|
"success_artifacts": [
|
|
"plugin attempt",
|
|
"wrangler status",
|
|
"route health"
|
|
],
|
|
"title": "Cloudflare opera por wrangler"
|
|
},
|
|
{
|
|
"assertions": [
|
|
{
|
|
"assertion_id": "ticket",
|
|
"expected_terms": [
|
|
"ticket",
|
|
"incident",
|
|
"open"
|
|
],
|
|
"explanation": "Ticket precisa existir.",
|
|
"forbidden_terms": [
|
|
"sem ticket"
|
|
],
|
|
"platform_id": "customer_ops",
|
|
"remediation": "abrir incidente"
|
|
},
|
|
{
|
|
"assertion_id": "handoff",
|
|
"expected_terms": [
|
|
"handoff",
|
|
"owner",
|
|
"sla"
|
|
],
|
|
"explanation": "Responsavel precisa ser definido.",
|
|
"forbidden_terms": [
|
|
"sem owner"
|
|
],
|
|
"platform_id": "customer_ops",
|
|
"remediation": "encaminhar"
|
|
},
|
|
{
|
|
"assertion_id": "resolution",
|
|
"expected_terms": [
|
|
"resolved",
|
|
"evidence"
|
|
],
|
|
"explanation": "Resolucao precisa ter evidencia.",
|
|
"forbidden_terms": [
|
|
"sem fechamento"
|
|
],
|
|
"platform_id": "customer_ops",
|
|
"remediation": "fechar incidente"
|
|
},
|
|
{
|
|
"assertion_id": "audit",
|
|
"expected_terms": [
|
|
"audit",
|
|
"trace"
|
|
],
|
|
"explanation": "Ciclo precisa ser auditavel.",
|
|
"forbidden_terms": [
|
|
"sem audit"
|
|
],
|
|
"platform_id": "compliance",
|
|
"remediation": "registrar audit"
|
|
}
|
|
],
|
|
"failure_impact": "Suporte perde contexto e repete falhas.",
|
|
"owner_domain": "support",
|
|
"purpose": "Atendimento precisa abrir, classificar, encaminhar, resolver e auditar incidente.",
|
|
"scenario_id": "customer-ops-support-cycle",
|
|
"success_artifacts": [
|
|
"ticket",
|
|
"owner",
|
|
"resolution",
|
|
"audit"
|
|
],
|
|
"title": "Suporte fecha ciclo de incidente"
|
|
},
|
|
{
|
|
"assertions": [
|
|
{
|
|
"assertion_id": "version",
|
|
"expected_terms": [
|
|
"contractversion",
|
|
"schemaversion"
|
|
],
|
|
"explanation": "Versao precisa ser explicita.",
|
|
"forbidden_terms": [
|
|
"sem versao"
|
|
],
|
|
"platform_id": "platform_base",
|
|
"remediation": "gerar contrato"
|
|
},
|
|
{
|
|
"assertion_id": "smoke",
|
|
"expected_terms": [
|
|
"smoke",
|
|
"readiness"
|
|
],
|
|
"explanation": "Smoke precisa rodar.",
|
|
"forbidden_terms": [
|
|
"sem smoke"
|
|
],
|
|
"platform_id": "mcps",
|
|
"remediation": "executar smoke"
|
|
},
|
|
{
|
|
"assertion_id": "rollback",
|
|
"expected_terms": [
|
|
"rollback",
|
|
"previous"
|
|
],
|
|
"explanation": "Rollback precisa existir.",
|
|
"forbidden_terms": [
|
|
"sem rollback"
|
|
],
|
|
"platform_id": "platform_base",
|
|
"remediation": "registrar rollback"
|
|
},
|
|
{
|
|
"assertion_id": "docs",
|
|
"expected_terms": [
|
|
"changelog",
|
|
"migration"
|
|
],
|
|
"explanation": "Mudanca precisa ser documentada.",
|
|
"forbidden_terms": [
|
|
"sem changelog"
|
|
],
|
|
"platform_id": "docs",
|
|
"remediation": "publicar changelog"
|
|
}
|
|
],
|
|
"failure_impact": "Mudancas futuras quebram contrato sem reversao clara.",
|
|
"owner_domain": "governance",
|
|
"purpose": "Cada mudanca precisa de contrato, smoke, rollback e changelog.",
|
|
"scenario_id": "release-version-rollback",
|
|
"success_artifacts": [
|
|
"contractVersion",
|
|
"smoke",
|
|
"rollback",
|
|
"changelog"
|
|
],
|
|
"title": "Release tem versao, regressao e rollback"
|
|
}
|
|
],
|
|
"summary": [
|
|
"Cenarios avaliados: 8",
|
|
"Cenarios prontos/uteis: 0",
|
|
"Cenarios bloqueados: 7",
|
|
"Score medio de cenario: 21"
|
|
]
|
|
} |