3.0 KiB
3.0 KiB
| 1 | workflow_id | status | score | passed_steps | total_steps | blocking_steps | next_actions |
|---|---|---|---|---|---|---|---|
| 2 | business-commercial-gate | bloqueado | 20 | 1 | 5 | quota-source: faltam quota, franquia | billing-link: faltam reconciliation | product-isolation: faltam blockerId | support-message: faltam nextAction | executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 3 | byok-live-controlled | atencao | 43 | 3 | 7 | identity-org: faltam organizationId, tenant | identity-user: faltam actorId, session, role | integracoes-smoke: faltam usage | support-diagnostic: faltam nextAction | executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 4 | cloudflare-wrangler-operations | bloqueado | 0 | 0 | 5 | plugin-test: faltam expected | wrangler-auth: faltam whoami | bindings: faltam bindings, secrets | routes: faltam deploy | logs: faltam tail | executar varredura de segredo, mascaramento e politica de campos proibidos |
| 5 | compliance-evidence-chain | bloqueado | 20 | 1 | 5 | policy: faltam retention | consent: faltam consent, actorId | redaction: faltam masked | audit: faltam auditId | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 6 | customer-ops-incident | atencao | 40 | 2 | 5 | classify: faltam severity, domain | handoff: faltam handoff, owner | resolve: faltam resolved | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 7 | docs-canonical-decision | util | 75 | 3 | 4 | ui-explain: faltam sourceHash | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 8 | identity-rbac-denial | bloqueado | 0 | 0 | 5 | role-matrix: faltam role | allow-case: faltam allow, 200 | deny-case: faltam 403, forbidden | audit-case: faltam auditId, traceId | support-case: faltam nextAction | executar varredura de segredo, mascaramento e politica de campos proibidos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 9 | intelligence-promotion | util | 80 | 4 | 5 | planned-state: faltam planned, catalogOnly | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 10 | mcp-panel-same-source | bloqueado | 20 | 1 | 5 | screen-instance: faltam viewInstance, screenData | source-hashes: faltam sourcePayloadHash, sourceRecordsHash | gpt-explain: faltam gptExplainable | docs-contract: faltam contractVersion, schemaVersion | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada |
| 11 | release-and-rollback | bloqueado | 20 | 1 | 5 | version: faltam contractVersion, schemaVersion | compat: faltam compatibilityVersion, breakingChanges | rollback: faltam previousVersion | docs: faltam changelog, migrationNotes | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada |