19830 lines
658 KiB
JSON
19830 lines
658 KiB
JSON
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{
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"reason": "Repositorio analisado.",
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{
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"relation": "supported_by",
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},
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{
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"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-business-blocker-isolation",
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{
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"relation": "supported_by",
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},
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{
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"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-business-entitlement",
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{
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"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-business-entitlement",
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"weight": 68
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},
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{
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"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-business-entitlement",
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"target": "evidence-tests-identity-mcp-flow-test-ts19",
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"weight": 68
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},
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{
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"reason": "Repositorio analisado.",
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"relation": "supported_by",
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"source": "check-business-commercial-sellable-stage",
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"target": "evidence-g-codex-git-tudo-para-ia-business-platform",
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"weight": 70
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},
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{
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"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-commercial-sellable-stage",
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"target": "evidence-package-lock-json560",
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"weight": 70
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},
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{
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"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-commercial-sellable-stage",
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"target": "evidence-scripts-round-materialize-business-docs-proof-ts354",
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"weight": 70
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},
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{
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"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-contract-openapi-or-equivalent",
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"target": "evidence-package-lock-json560",
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},
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{
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"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-contract-openapi-or-equivalent",
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"target": "evidence-packages-shared-business-utils-src-business-governance-future-panels-contract-ts87",
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"weight": 55
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},
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{
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|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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"source": "check-business-contract-openapi-or-equivalent",
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"target": "evidence-scripts-round-materialize-business-docs-proof-ts354",
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"weight": 78
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},
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{
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"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-contract-openapi-or-equivalent",
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"target": "evidence-scripts-round-materialize-business-platform-ts365",
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"weight": 78
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},
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{
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|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-contract-version-policy",
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"target": "evidence-package-lock-json560",
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"weight": 70
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},
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|
{
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|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-contract-version-policy",
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|
"target": "evidence-packages-shared-business-utils-src-demo-state-ts364",
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"weight": 70
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},
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|
{
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|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-contract-version-policy",
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|
"target": "evidence-scripts-round-materialize-business-docs-proof-ts354",
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|
"weight": 70
|
|
},
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|
{
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|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-contract-version-policy",
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|
"target": "evidence-scripts-round-materialize-business-platform-ts365",
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|
"weight": 70
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},
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|
{
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|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-data-stale-safe",
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|
"target": "evidence-reports-business-semantic-snapshot-json69",
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"weight": 55
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},
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{
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"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-data-stale-safe",
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|
"target": "evidence-reports-business-semantic-snapshot-json96",
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"weight": 78
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},
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{
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|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-data-stale-safe",
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|
"target": "evidence-reports-business-semantic-snapshot-json98",
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"weight": 68
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},
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{
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|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-data-stale-safe",
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"target": "evidence-reports-business-semantic-snapshot-md105",
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"weight": 55
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},
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{
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"reason": "Script 'test:mercadopago-simulated' com intencao 'test'.",
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"relation": "supported_by",
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"source": "check-business-data-truth-state",
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"target": "evidence-package-json",
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"weight": 62
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},
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{
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|
"reason": "Arquivo de teste ou especificacao encontrado.",
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"relation": "supported_by",
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"source": "check-business-data-truth-state",
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"target": "evidence-tests-mercadopago-simulated-test-ts",
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"weight": 72
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},
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{
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"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
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"source": "check-business-documentation-human-readme",
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|
"target": "evidence-apps-tudo-para-ia-plans-readme-md3",
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|
"weight": 68
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|
},
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|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-documentation-human-readme",
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|
"target": "evidence-packages-shared-business-docs-openapi-readme-md1",
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|
"weight": 78
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|
},
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|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-documentation-human-readme",
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|
"target": "evidence-packages-shared-business-openapi-readme-md1",
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|
"weight": 78
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|
},
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{
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|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-documentation-human-readme",
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|
"target": "evidence-readme-md5",
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|
"weight": 68
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},
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{
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|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-documentation-runbook",
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"target": "evidence-apps-tudo-para-ia-orgs-runbooks-incident-runbook-md1",
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|
"weight": 55
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},
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{
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|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-documentation-runbook",
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|
"target": "evidence-apps-tudo-para-ia-plans-runbooks-incident-runbook-md1",
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|
"weight": 55
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|
},
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|
{
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|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-documentation-runbook",
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|
"target": "evidence-apps-tudo-para-ia-usage-runbooks-incident-runbook-md1",
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|
"weight": 55
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},
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{
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|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-documentation-runbook",
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|
"target": "evidence-apps-tudo-para-ia-webhooks-runbooks-incident-runbook-md1",
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|
"weight": 55
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},
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|
{
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|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
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|
"source": "check-business-identity-actor-scope",
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|
"target": "evidence-packages-shared-business-utils-src-identity-mcp-flow-ts73",
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|
"weight": 68
|
|
},
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|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
|
|
"source": "check-business-identity-actor-scope",
|
|
"target": "evidence-packages-shared-business-utils-src-identity-mcp-flow-ts78",
|
|
"weight": 68
|
|
},
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|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-identity-actor-scope",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-identity-actor-scope",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts43",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-byok-chain",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-byok-chain",
|
|
"target": "evidence-tests-business-admin-test-ts74",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-byok-chain",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts43",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
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|
"source": "check-business-integrations-byok-chain",
|
|
"target": "evidence-tests-platform-total-test-ts55",
|
|
"weight": 68
|
|
},
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|
{
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|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-integrations-credential-redaction",
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|
"target": "evidence-docs-whatsapp-para-ia-produto-comercial-md21",
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|
"weight": 78
|
|
},
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|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-integrations-credential-redaction",
|
|
"target": "evidence-packages-shared-business-utils-src-business-governance-blocked-products-policy-ts51",
|
|
"weight": 78
|
|
},
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|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-credential-redaction",
|
|
"target": "evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-credential-redaction",
|
|
"target": "evidence-tests-business-admin-test-ts131",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-provider-stage",
|
|
"target": "evidence-scripts-round-materialize-business-governance-ts125",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-provider-stage",
|
|
"target": "evidence-tests-business-governance-round-test-ts75",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-provider-stage",
|
|
"target": "evidence-tests-round-0021-0025-execution-control-test-ts80",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-integrations-provider-stage",
|
|
"target": "evidence-tests-round-0026-0030-live-operations-test-ts18",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-observability-audit-trace",
|
|
"target": "evidence-package-json18",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-observability-audit-trace",
|
|
"target": "evidence-scripts-round-materialize-round-0026-0030-live-audit-pack-js41",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
|
|
"source": "check-business-observability-audit-trace",
|
|
"target": "evidence-tests-business-admin-test-ts66",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-observability-audit-trace",
|
|
"target": "evidence-tests-business-admin-test-ts67",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-observability-health-readiness",
|
|
"target": "evidence-apps-tudo-para-ia-webhooks-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-observability-health-readiness",
|
|
"target": "evidence-apps-tudo-para-ia-webhooks-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-observability-health-readiness",
|
|
"target": "evidence-apps-tudo-para-ia-webhooks-wrangler-toml",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-observability-health-readiness",
|
|
"target": "evidence-tests-business-governance-round-test-ts75",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-panel-backend-mcp",
|
|
"target": "evidence-scripts-round-materialize-business-governance-ts124",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-panel-backend-mcp",
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|
"target": "evidence-tests-business-admin-test-ts152",
|
|
"weight": 78
|
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},
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|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-panel-backend-mcp",
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|
"target": "evidence-tests-business-governance-round-test-ts74",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-panel-backend-mcp",
|
|
"target": "evidence-tests-round-0016-0020-operational-policy-test-ts87",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
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|
"source": "check-business-panel-same-source",
|
|
"target": "evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts",
|
|
"weight": 55
|
|
},
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|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
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|
"relation": "supported_by",
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|
"source": "check-business-panel-same-source",
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|
"target": "evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts7",
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|
"weight": 68
|
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},
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{
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"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
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"relation": "supported_by",
|
|
"source": "check-business-panel-same-source",
|
|
"target": "evidence-scripts-round-materialize-business-governance-ts97",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-panel-same-source",
|
|
"target": "evidence-tests-business-governance-round-test-ts27",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-release-gates",
|
|
"target": "evidence-orders-released-os-tudo-para-ia-business-platform-0005-md5",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-release-gates",
|
|
"target": "evidence-packages-shared-business-utils-src-business-governance-round-release-gates-ts7",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-release-gates",
|
|
"target": "evidence-scripts-round-materialize-round-0041-0045-live-gates-js113",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-release-gates",
|
|
"target": "evidence-tests-round-0041-0045-live-gates-test-ts50",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-repository-exists",
|
|
"target": "evidence-apps-tudo-para-ia-plans-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-repository-exists",
|
|
"target": "evidence-packages-shared-business-docs-openapi-readme-md1",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-repository-exists",
|
|
"target": "evidence-packages-shared-business-openapi-readme-md1",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-repository-exists",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-business-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-diagnostic-next-action",
|
|
"target": "evidence-tests-business-admin-test-ts19",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-diagnostic-next-action",
|
|
"target": "evidence-tests-business-docs-platform-test-ts97",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-diagnostic-next-action",
|
|
"target": "evidence-tests-mercadopago-expanded-generated-test-ts46",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-diagnostic-next-action",
|
|
"target": "evidence-tests-platform-total-test-ts27",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Arquivo com indicio de contrato OpenAPI.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-incident-lifecycle",
|
|
"target": "evidence-packages-shared-business-docs-openapi-status-summary-md",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-incident-lifecycle",
|
|
"target": "evidence-packages-shared-business-docs-openapi-status-summary-md3",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-incident-lifecycle",
|
|
"target": "evidence-scripts-round-materialize-business-docs-proof-ts28",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-support-incident-lifecycle",
|
|
"target": "evidence-tests-business-docs-platform-test-ts97",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-detected",
|
|
"target": "evidence-tests-business-admin-test-ts74",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-detected",
|
|
"target": "evidence-tests-finance-revenue-producer-test-ts17",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-detected",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-detected",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts43",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-regression",
|
|
"target": "evidence-reports-business-semantic-snapshot-json69",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-regression",
|
|
"target": "evidence-reports-business-semantic-snapshot-json98",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-regression",
|
|
"target": "evidence-reports-business-semantic-snapshot-md105",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-business-tests-regression",
|
|
"target": "evidence-tests-business-admin-test-ts152",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-compliance-contract-snapshot-2026-04-30-012526377z-json25",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-compliance-contract-snapshot-2026-04-30-071937959z-json25",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-compliance-contract-snapshot-2026-04-30-082814538z-json25",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-compliance-contract-snapshot-2026-04-30-093910601z-json31",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-contract-version-policy",
|
|
"target": "evidence-apps-compliance-worker-migrations-0001-compliance-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-contract-version-policy",
|
|
"target": "evidence-apps-compliance-worker-migrations-0002-incident-lifecycle-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "contrato OpenAPI nao encontrado por varredura local",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-contract-version-policy",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-compliance-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-compliance-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-canonical-read",
|
|
"target": "evidence-docs-overview-md3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-canonical-read",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-docs-docs-ocp-api-reference-md345",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-canonical-read",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-docs-docs-philosophy-index-md160",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-canonical-read",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-docs-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-contract-reconciliation",
|
|
"target": "evidence-reports-compliance-contrato-mcp-ready-2026-04-27-234645-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-contract-reconciliation",
|
|
"target": "evidence-reports-compliance-contrato-mcp-ready-2026-04-27-234645-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-contract-reconciliation",
|
|
"target": "evidence-reports-compliance-evidencia-live-regressao-2026-04-30-012533101z-json57",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-docs-contract-reconciliation",
|
|
"target": "evidence-reports-compliance-evidencia-regressao-2026-04-29-json49",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-documentation-human-readme",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-documentation-human-readme",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-identity-actor-scope",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-adopters-md68",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-identity-actor-scope",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-docs-src-data-ecosystem-entries-aserto-md23",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-identity-actor-scope",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-docs-src-data-surveys-events-2025-which-types-of-policies-have-you-primarily-used-wi-data-json24",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-identity-actor-scope",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-docs-src-data-surveys-questions-do-you-have-a-need-to-extend-or-replace-kubernetes-data-json3",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-audit-trace",
|
|
"target": "evidence-package-lock-json144",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-audit-trace",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-audit-trace",
|
|
"target": "evidence-reports-compliance-evidencia-live-regressao-2026-04-30-012533101z-json57",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-audit-trace",
|
|
"target": "evidence-reports-compliance-evidencia-regressao-2026-04-29-json49",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-error-classification",
|
|
"target": "evidence-docs-contracts-data-classification-md11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-health-readiness",
|
|
"target": "evidence-apps-compliance-worker-tests-smoke-local-ts4",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-health-readiness",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-health-readiness",
|
|
"target": "evidence-reports-compliance-contrato-mcp-ready-2026-04-27-234645-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-observability-health-readiness",
|
|
"target": "evidence-reports-compliance-contrato-mcp-ready-2026-04-27-234645-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-release-gates",
|
|
"target": "evidence-apps-compliance-worker-tests-run-release-gate-ts97",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Script 'release:gate' com intencao 'test'.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-release-gates",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-release-gates",
|
|
"target": "evidence-reports-compliance-round006-release-gate-2026-04-30-093825882z-json405",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-release-gates",
|
|
"target": "evidence-reports-compliance-round006-release-gate-2026-04-30-094134558z-json462",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-repository-exists",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-repository-exists",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-compliance-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-support-diagnostic-next-action",
|
|
"target": "evidence-package-lock-json137",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-support-diagnostic-next-action",
|
|
"target": "evidence-paradigmas-github-repos-clonados-opa-docs-projects-regal-editor-support-md97",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-support-diagnostic-next-action",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-support-diagnostic-next-action",
|
|
"target": "evidence-tools-generate-round006-operational-governance-mjs168",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-tests-detected",
|
|
"target": "evidence-apps-compliance-worker-tests-generate-round005-snapshot-ts65",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-tests-detected",
|
|
"target": "evidence-apps-compliance-worker-tests-generate-round006-snapshot-ts92",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-tests-detected",
|
|
"target": "evidence-apps-compliance-worker-tests-governance-test-ts90",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-compliance-tests-detected",
|
|
"target": "evidence-apps-compliance-worker-tests-round005-control-plane-test-ts106",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-contract-openapi-or-equivalent",
|
|
"target": "evidence-scripts-sync-catalog-contract-mjs19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-contract-openapi-or-equivalent",
|
|
"target": "evidence-scripts-sync-catalog-contract-mjs5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-catalog-contract-test-js17",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-contract-version-policy",
|
|
"target": "evidence-apps-customer-ops-worker-migrations-0001-customer-ops-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-contract-version-policy",
|
|
"target": "evidence-apps-customer-ops-worker-migrations-0002-channels-incidents-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-contract-version-policy",
|
|
"target": "evidence-apps-customer-ops-worker-migrations-0003-admin-instances-canary-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-contract-version-policy",
|
|
"target": "evidence-apps-customer-ops-worker-migrations-0004-governance-ledger-retention-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-customer-ops-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-documentation-human-readme",
|
|
"target": "evidence-readme-md11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-documentation-human-readme",
|
|
"target": "evidence-readme-md13",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-documentation-human-readme",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-documentation-runbook",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-customer-ops-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-identity-actor-scope",
|
|
"target": "evidence-paradigmas-chatwoot-app-javascript-dashboard-i18n-locale-id-conversation-json28",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-identity-actor-scope",
|
|
"target": "evidence-paradigmas-chatwoot-app-javascript-dashboard-i18n-locale-id-inbox-json45",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-audit-trace",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-audit-trace",
|
|
"target": "evidence-tests-admin-view-regression-test-js46",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-audit-trace",
|
|
"target": "evidence-tests-admin-view-regression-test-js47",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-error-classification",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-customer-ops-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-health-readiness",
|
|
"target": "evidence-scripts-generate-live-readiness-assets-mjs72",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-health-readiness",
|
|
"target": "evidence-scripts-run-mcp-smoke-mjs59",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-health-readiness",
|
|
"target": "evidence-tests-mcp-local-smoke-test-js273",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-observability-health-readiness",
|
|
"target": "evidence-tests-mcp-local-smoke-test-js305",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-release-gates",
|
|
"target": "evidence-apps-customer-ops-worker-migrations-0001-customer-ops-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-release-gates",
|
|
"target": "evidence-apps-customer-ops-worker-migrations-0002-channels-incidents-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-release-gates",
|
|
"target": "evidence-apps-customer-ops-worker-migrations-0003-admin-instances-canary-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-release-gates",
|
|
"target": "evidence-paradigmas-chatwoot-spec-support-negated-matchers-rb",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-repository-exists",
|
|
"target": "evidence-readme-md11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-repository-exists",
|
|
"target": "evidence-readme-md13",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-repository-exists",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-customer-ops-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-diagnostic-next-action",
|
|
"target": "evidence-paradigmas-chatwoot-spec-support-csv-spec-helpers-rb",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-diagnostic-next-action",
|
|
"target": "evidence-paradigmas-chatwoot-spec-support-file-upload-helpers-rb",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-diagnostic-next-action",
|
|
"target": "evidence-paradigmas-chatwoot-spec-support-instagram-spec-helpers-rb",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-diagnostic-next-action",
|
|
"target": "evidence-paradigmas-chatwoot-spec-support-negated-matchers-rb",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-incident-lifecycle",
|
|
"target": "evidence-paradigmas-chatwoot-lib-integrations-slack-channel-builder-rb",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-incident-lifecycle",
|
|
"target": "evidence-paradigmas-chatwoot-lib-integrations-slack-hook-builder-rb",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-incident-lifecycle",
|
|
"target": "evidence-paradigmas-chatwoot-spec-support-slack-stubs-rb",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Arquivo com indicio de contrato OpenAPI.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-support-incident-lifecycle",
|
|
"target": "evidence-paradigmas-chatwoot-swagger-paths-public-inboxes-conversations-toggle-status-yml",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-tests-detected",
|
|
"target": "evidence-scripts-run-mcp-smoke-mjs59",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-tests-detected",
|
|
"target": "evidence-tests-mcp-local-smoke-test-js273",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-customer-ops-tests-detected",
|
|
"target": "evidence-tests-snapshots-admin-view-compact-json47",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-contracts-alias-consumer-regression-test-ts27",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts150",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-contracts-cloudflare-operational-evidence-test-ts91",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-contracts-cloudflare-plugin-policy-test-ts13",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-version-policy",
|
|
"target": "evidence-reports-ordem-030-validacao-operacional-2026-04-24-md27",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-version-policy",
|
|
"target": "evidence-scripts-ops-cloudflare-live-evidence-collector-ts387",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-version-policy",
|
|
"target": "evidence-scripts-round-materialize-docs-foundation-ts346",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-contract-version-policy",
|
|
"target": "evidence-tests-contracts-cloudflare-operational-evidence-test-ts93",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-data-truth-state",
|
|
"target": "evidence-inventory-document-truth-json46",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-data-truth-state",
|
|
"target": "evidence-tests-evidence-document-truth-test-ts",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-data-truth-state",
|
|
"target": "evidence-tests-evidence-document-truth-test-ts19",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-canonical-read",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-business-planos-e-metricas-md12",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-canonical-read",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-caminho-producao-md8",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-canonical-read",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-integracoes-plataform-dajuds-monitoramento-processual-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-canonical-read",
|
|
"target": "evidence-scripts-round-materialize-docs-foundation-ts458",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Arquivo com indicio de contrato OpenAPI.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-contract-reconciliation",
|
|
"target": "evidence-apps-tudo-para-ia-docs-central-src-openapi-document-ts",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-contract-reconciliation",
|
|
"target": "evidence-docs-ecossistema-contratos-operacionais-ecossistema-md38",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-contract-reconciliation",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-contrato-ingress-md26",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-docs-contract-reconciliation",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-contratos-schema-registry-md3",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-human-readme",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-finance-platform-readme-md7",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-human-readme",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-gettys-platform-readme-md12",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-human-readme",
|
|
"target": "evidence-reports-ordem-020-validacao-inicial-2026-04-24-md11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-human-readme",
|
|
"target": "evidence-reports-ordem-030-validacao-operacional-2026-04-24-md11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-runbook",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-gettys-platform-operacao-cloudflare-auth-runbook-md48",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-runbook",
|
|
"target": "evidence-packages-shared-doc-runbooks-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-runbook",
|
|
"target": "evidence-packages-shared-doc-runbooks-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-documentation-runbook",
|
|
"target": "evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-human-profile-value",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-human-profile-value",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-business-platform-business-platform-matriz-business-moesif-md22",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-human-profile-value",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-identity-platform-identity-platform-painel-visual-matriz-moesif-para-identity-md10",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-audit-trace",
|
|
"target": "evidence-package-json20",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-audit-trace",
|
|
"target": "evidence-tests-contracts-cloudflare-live-evidence-collector-test-ts57",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-audit-trace",
|
|
"target": "evidence-tests-fixtures-d1-r2-library-runtime-ts33",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-audit-trace",
|
|
"target": "evidence-tests-fixtures-d1-r2-library-runtime-ts52",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-health-readiness",
|
|
"target": "evidence-packages-shared-doc-runbooks-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-health-readiness",
|
|
"target": "evidence-packages-shared-doc-runbooks-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-health-readiness",
|
|
"target": "evidence-tests-contracts-alias-http-smoke-test-ts119",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-observability-health-readiness",
|
|
"target": "evidence-tudo-para-ia-integracoes-plataform-runbooks-operacao-md6",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-backend-mcp",
|
|
"target": "evidence-scripts-docs-consumer-signoff-matrix-ts96",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-backend-mcp",
|
|
"target": "evidence-scripts-docs-evidence-publication-registry-ts226",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-backend-mcp",
|
|
"target": "evidence-scripts-docs-evidence-store-publication-ts213",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-backend-mcp",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts14",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-same-source",
|
|
"target": "evidence-scripts-docs-consumer-signoff-matrix-ts74",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-same-source",
|
|
"target": "evidence-scripts-docs-evidence-pack-exporter-ts125",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-same-source",
|
|
"target": "evidence-tests-contracts-docs-release-gate-test-ts77",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-panel-same-source",
|
|
"target": "evidence-tests-contracts-evidence-pack-exporter-test-ts45",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /v1/admin/evidence-readback",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-release-gates",
|
|
"target": "evidence-apps-tudo-para-ia-docs-central-src-admin-release-gate-ts",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-release-gates",
|
|
"target": "evidence-docs-ecossistema-ia-stj-gateway-mcp-oficial-md13",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-release-gates",
|
|
"target": "evidence-tests-contracts-docs-release-gate-test-ts",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-repository-exists",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-finance-platform-readme-md7",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-repository-exists",
|
|
"target": "evidence-docs-platforms-tudo-para-ia-gettys-platform-readme-md12",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-repository-exists",
|
|
"target": "evidence-packages-shared-doc-types-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-repository-exists",
|
|
"target": "evidence-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /v1/admin/remote-operations-ledger",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-repository-git-traceability",
|
|
"target": "evidence-apps-tudo-para-ia-docs-central-src-admin-remote-operations-ledger-ts",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Script 'alias:smoke:remote' com intencao 'test'.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-repository-git-traceability",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-repository-git-traceability",
|
|
"target": "evidence-tests-contracts-remote-operations-ledger-test-ts48",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-detected",
|
|
"target": "evidence-packages-shared-doc-indexing-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-detected",
|
|
"target": "evidence-packages-shared-doc-runbooks-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-detected",
|
|
"target": "evidence-packages-shared-doc-types-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Script 'docs:verify-snapshot' com intencao 'generation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-regression",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-regression",
|
|
"target": "evidence-scripts-docs-snapshot-verifier-ts249",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-regression",
|
|
"target": "evidence-tests-contracts-alias-consumer-regression-test-ts",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-docs-tests-regression",
|
|
"target": "evidence-tests-contracts-alias-consumer-regression-test-ts27",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Score medio atual 100; lacunas principais exigem continuidade.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-blocker-isolation",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-finance-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-blocker-isolation",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-blocker-isolation",
|
|
"target": "evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-blocker-isolation",
|
|
"target": "evidence-reports-finance-paradigma-escolhido-2026-04-28-133227-md17",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-entitlement",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-entitlement",
|
|
"target": "evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-entitlement",
|
|
"target": "evidence-reports-finance-paradigma-escolhido-2026-04-28-133227-md17",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-business-entitlement",
|
|
"target": "evidence-reports-finance-paradigmas-avaliados-2026-04-28-133227-md12",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Score medio atual 100; lacunas principais exigem continuidade.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-commercial-sellable-stage",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-finance-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-commercial-sellable-stage",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-commercial-sellable-stage",
|
|
"target": "evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-commercial-sellable-stage",
|
|
"target": "evidence-reports-finance-paradigma-escolhido-2026-04-28-133227-md17",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-finance-worker-schemas-finance-events-contract-json131",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-finance-worker-schemas-finance-events-contract-json47",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-contract-version-policy",
|
|
"target": "evidence-paradigmas-lago-api-contributing-md55",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-contract-version-policy",
|
|
"target": "evidence-paradigmas-lago-api-tool-versions",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-contract-version-policy",
|
|
"target": "evidence-paradigmas-lago-readme-md143",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-finance-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-documentation-human-readme",
|
|
"target": "evidence-paradigmas-lago-readme-md63",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-documentation-human-readme",
|
|
"target": "evidence-paradigmas-lago-readme-md64",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-documentation-human-readme",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-documentation-human-readme",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-observability-audit-trace",
|
|
"target": "evidence-readme-md11",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-observability-audit-trace",
|
|
"target": "evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md8",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-observability-audit-trace",
|
|
"target": "evidence-status-summary-md11",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-observability-health-readiness",
|
|
"target": "evidence-apps-finance-worker-tests-mcp-smoke-test-mjs78",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-observability-health-readiness",
|
|
"target": "evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-observability-health-readiness",
|
|
"target": "evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-observability-health-readiness",
|
|
"target": "evidence-status-summary-md6",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-release-gates",
|
|
"target": "evidence-apps-finance-worker-src-finance-release-gate-js12",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-release-gates",
|
|
"target": "evidence-apps-finance-worker-src-finance-release-gate-js134",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-release-gates",
|
|
"target": "evidence-apps-finance-worker-src-finance-release-gate-js75",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-release-gates",
|
|
"target": "evidence-apps-finance-worker-src-finance-release-orchestration-js54",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-repository-exists",
|
|
"target": "evidence-paradigmas-lago-readme-md63",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-repository-exists",
|
|
"target": "evidence-paradigmas-lago-readme-md64",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-repository-exists",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-repository-exists",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /home",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-repository-git-traceability",
|
|
"target": "evidence-paradigmas-lago-front-src-components-mainheader-tests-breadcrumb-test-tsx",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-tests-detected",
|
|
"target": "evidence-apps-finance-worker-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-tests-detected",
|
|
"target": "evidence-apps-finance-worker-tests-mcp-smoke-test-mjs78",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-finance-tests-detected",
|
|
"target": "evidence-paradigmas-lago-front-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "README contem sinal relacionado.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-plugin-exception",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-gettys-platform-readme-md",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-plugin-exception",
|
|
"target": "evidence-reports-gettys-wrangler-ops-20260430t000000-json",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-plugin-exception",
|
|
"target": "evidence-reports-gettys-wrangler-ops-20260430t010000-json",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-plugin-exception",
|
|
"target": "evidence-scripts-gettys-wrangler-ops-suite-js",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-wrangler-reference",
|
|
"target": "evidence-reports-gettys-wrangler-ops-20260430t000000-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-wrangler-reference",
|
|
"target": "evidence-reports-gettys-wrangler-ops-20260430t010000-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-wrangler-reference",
|
|
"target": "evidence-reports-gettys-wrangler-ops-20260430t011500-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-cloud-wrangler-reference",
|
|
"target": "evidence-scripts-gettys-wrangler-ops-suite-js",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-gettys-live-contract-drift-20260430t093000-json63",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-openapi-or-equivalent",
|
|
"target": "evidence-scripts-gettys-live-contract-drift-suite-js33",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-fixtures-gettys-contract-snapshot-json32",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-gettys-live-contract-drift-test-js17",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-version-policy",
|
|
"target": "evidence-apps-gettys-worker-migrations-0001-gettys-evidence-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-version-policy",
|
|
"target": "evidence-apps-gettys-worker-migrations-0002-gettys-lifecycle-sql",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-version-policy",
|
|
"target": "evidence-readme-md25",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-contract-version-policy",
|
|
"target": "evidence-tests-gettys-active-service-round-test-js72",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-documentation-human-readme",
|
|
"target": "evidence-readme-md25",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-documentation-human-readme",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-documentation-human-readme",
|
|
"target": "evidence-readme-md9",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-documentation-runbook",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md25",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-documentation-runbook",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-documentation-runbook",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-documentation-runbook",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md73",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-audit-trace",
|
|
"target": "evidence-package-json19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-audit-trace",
|
|
"target": "evidence-readme-md9",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-audit-trace",
|
|
"target": "evidence-reports-gettys-os006-closeout-audit-20260430t012500-json140",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-audit-trace",
|
|
"target": "evidence-tests-gettys-os006-closeout-audit-test-js69",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-health-readiness",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-health-readiness",
|
|
"target": "evidence-readme-md25",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-health-readiness",
|
|
"target": "evidence-tests-gettys-active-service-round-test-js64",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-observability-health-readiness",
|
|
"target": "evidence-tests-gettys-current-round-operations-test-js72",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-release-gates",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md25",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-release-gates",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md43",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-release-gates",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-release-gates",
|
|
"target": "evidence-docs-runbooks-gettys-cloudflare-deploy-rollback-md73",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-repository-exists",
|
|
"target": "evidence-readme-md25",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-repository-exists",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-repository-exists",
|
|
"target": "evidence-readme-md9",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-repository-git-traceability",
|
|
"target": "evidence-tests-gettys-remote-http-regression-test-js17",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-repository-git-traceability",
|
|
"target": "evidence-tests-gettys-remote-http-regression-test-js19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-repository-git-traceability",
|
|
"target": "evidence-tests-gettys-remote-http-regression-test-js6",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-repository-git-traceability",
|
|
"target": "evidence-tests-gettys-remote-http-regression-test-js70",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-tests-detected",
|
|
"target": "evidence-paradigmas-hono-git-clone-benchmarks-utils-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-tests-detected",
|
|
"target": "evidence-paradigmas-hono-git-clone-benchmarks-webapp-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-gettys-tests-detected",
|
|
"target": "evidence-paradigmas-hono-git-clone-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-openapi-or-equivalent",
|
|
"target": "evidence-paradigmas-moesif-github-repos-clonados-apidocs-source-openapi-management-api-json206",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-openapi-or-equivalent",
|
|
"target": "evidence-src-contracts-identity-api-ts144",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-openapi-or-equivalent",
|
|
"target": "evidence-src-openapi-document-ts45",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-identity-admin-panel-contract-test-ts4",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-version-policy",
|
|
"target": "evidence-dist-nobundle-openapi-document-js44",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-version-policy",
|
|
"target": "evidence-paradigmas-moesif-github-repos-clonados-apidocs-source-openapi-management-api-json206",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-version-policy",
|
|
"target": "evidence-readme-md7",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-contract-version-policy",
|
|
"target": "evidence-src-openapi-document-ts45",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /identity/admin/snapshots/search",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-data-stale-safe",
|
|
"target": "evidence-src-operational-snapshots-ts",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-data-stale-safe",
|
|
"target": "evidence-src-operational-snapshots-ts1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-data-stale-safe",
|
|
"target": "evidence-src-operational-snapshots-ts31",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-identity-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-human-readme",
|
|
"target": "evidence-apps-identity-admin-panel-readme-md3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-human-readme",
|
|
"target": "evidence-readme-md15",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-human-readme",
|
|
"target": "evidence-readme-md7",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-human-readme",
|
|
"target": "evidence-readme-md8",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-runbook",
|
|
"target": "evidence-dist-nobundle-order-control-runbook-js133",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-runbook",
|
|
"target": "evidence-src-access-assurance-runbook-ts5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-runbook",
|
|
"target": "evidence-src-order-control-runbook-ts156",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-documentation-runbook",
|
|
"target": "evidence-tests-access-assurance-runbook-test-ts70",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-human-profile-value",
|
|
"target": "evidence-paradigmas-moesif-matrizes-matriz-arquivos-moesif-aproveitamento-md49",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-human-profile-value",
|
|
"target": "evidence-paradigmas-moesif-matrizes-matriz-cloudflare-worker-md",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-human-profile-value",
|
|
"target": "evidence-paradigmas-moesif-matrizes-matriz-moesif-para-identity-md17",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-actor-scope",
|
|
"target": "evidence-apps-identity-admin-panel-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-actor-scope",
|
|
"target": "evidence-apps-identity-admin-panel-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-actor-scope",
|
|
"target": "evidence-paradigmas-moesif-matrizes-matriz-moesif-para-identity-md17",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-actor-scope",
|
|
"target": "evidence-paradigmas-moesif-modelos-modelo-identity-platform-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /identity/permissions/check",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-rbac-deny",
|
|
"target": "evidence-dist-nobundle-routes-permissions-js",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-rbac-deny",
|
|
"target": "evidence-readme-md17",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-rbac-deny",
|
|
"target": "evidence-src-contract-regression-ts106",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /identity/permissions/check",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-identity-rbac-deny",
|
|
"target": "evidence-src-routes-permissions-ts",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-byok-chain",
|
|
"target": "evidence-src-access-assurance-engine-ts293",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-byok-chain",
|
|
"target": "evidence-src-access-assurance-types-ts60",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-byok-chain",
|
|
"target": "evidence-src-operational-governance-ts252",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-byok-chain",
|
|
"target": "evidence-tests-access-assurance-test-ts49",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-credential-redaction",
|
|
"target": "evidence-dist-nobundle-redaction-js12",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-credential-redaction",
|
|
"target": "evidence-docs-whatsapp-para-ia-contexto-md14",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-credential-redaction",
|
|
"target": "evidence-src-contracts-identity-api-ts70",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-integrations-credential-redaction",
|
|
"target": "evidence-src-redaction-ts8",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-observability-audit-trace",
|
|
"target": "evidence-package-lock-json144",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-observability-audit-trace",
|
|
"target": "evidence-tests-identity-admin-panel-contract-test-ts14",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-observability-audit-trace",
|
|
"target": "evidence-tests-identity-worker-test-ts45",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-observability-health-readiness",
|
|
"target": "evidence-src-access-assurance-runbook-ts5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-observability-health-readiness",
|
|
"target": "evidence-src-order-control-runbook-ts156",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-observability-health-readiness",
|
|
"target": "evidence-src-routes-health-ts13",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-observability-health-readiness",
|
|
"target": "evidence-tests-access-assurance-runbook-test-ts70",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-backend-mcp",
|
|
"target": "evidence-apps-identity-admin-panel-public-assets-screen-registry-js230",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-backend-mcp",
|
|
"target": "evidence-apps-identity-admin-panel-src-screen-registry-ts275",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-backend-mcp",
|
|
"target": "evidence-apps-identity-admin-panel-src-screen-registry-ts37",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-backend-mcp",
|
|
"target": "evidence-tests-identity-admin-panel-contract-test-ts4",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-same-source",
|
|
"target": "evidence-paradigmas-moesif-github-repos-clonados-apidocs-source-openapi-management-api-json206",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-same-source",
|
|
"target": "evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-resources-aws-authorizer-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-same-source",
|
|
"target": "evidence-tests-access-assurance-runbook-test-ts236",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-panel-same-source",
|
|
"target": "evidence-tests-access-assurance-test-ts100",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-release-gates",
|
|
"target": "evidence-dist-nobundle-wrangler-release-control-js",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-release-gates",
|
|
"target": "evidence-paradigmas-moesif-github-repos-clonados-moesif-developer-portal-plugins-kong-gateway-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-release-gates",
|
|
"target": "evidence-src-wrangler-release-control-ts",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-release-gates",
|
|
"target": "evidence-tests-remote-release-probe-test-ts31",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-exists",
|
|
"target": "evidence-apps-identity-admin-panel-readme-md3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-exists",
|
|
"target": "evidence-readme-md15",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-exists",
|
|
"target": "evidence-readme-md7",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-exists",
|
|
"target": "evidence-readme-md8",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-git-traceability",
|
|
"target": "evidence-dist-nobundle-remote-release-probe-js59",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-git-traceability",
|
|
"target": "evidence-src-remote-release-probe-ts172",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-git-traceability",
|
|
"target": "evidence-tests-remote-release-probe-test-ts206",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-repository-git-traceability",
|
|
"target": "evidence-tests-remote-release-probe-test-ts31",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-diagnostic-next-action",
|
|
"target": "evidence-package-lock-json137",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-diagnostic-next-action",
|
|
"target": "evidence-readme-md11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-diagnostic-next-action",
|
|
"target": "evidence-tests-access-assurance-runbook-test-ts252",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-diagnostic-next-action",
|
|
"target": "evidence-tests-identity-admin-panel-contract-test-ts14",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-incident-lifecycle",
|
|
"target": "evidence-readme-md11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-incident-lifecycle",
|
|
"target": "evidence-src-auth-ts126",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-incident-lifecycle",
|
|
"target": "evidence-tests-access-assurance-runbook-test-ts252",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-support-incident-lifecycle",
|
|
"target": "evidence-tests-smoke-remote-ts94",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-tests-detected",
|
|
"target": "evidence-apps-identity-admin-panel-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-tests-detected",
|
|
"target": "evidence-paradigmas-moesif-github-repos-clonados-moesif-nodejs-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-tests-detected",
|
|
"target": "evidence-tests-access-assurance-test-ts49",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-tests-regression",
|
|
"target": "evidence-src-contract-regression-ts126",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-tests-regression",
|
|
"target": "evidence-src-contract-regression-ts2",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-identity-tests-regression",
|
|
"target": "evidence-src-operational-snapshots-ts1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-blocker-isolation",
|
|
"target": "evidence-package-lock-json611",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-blocker-isolation",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-blocker-isolation",
|
|
"target": "evidence-tests-core-app-structure-test-ts15",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-blocker-isolation",
|
|
"target": "evidence-tests-finance-event-producers-test-ts19",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-entitlement",
|
|
"target": "evidence-package-lock-json611",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-entitlement",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-entitlement",
|
|
"target": "evidence-tests-core-app-structure-test-ts15",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-business-entitlement",
|
|
"target": "evidence-tests-finance-event-producers-test-ts19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-cloud-plugin-exception",
|
|
"target": "evidence-package-json",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-cloud-plugin-exception",
|
|
"target": "evidence-scripts-ops-run-cloudflare-wrangler-readonly-probes-mjs",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-cloud-plugin-exception",
|
|
"target": "evidence-templates-template-app-de-integracao-wrangler-toml-tpl",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Script 'ops:cloudflare:wrangler-readonly' com intencao 'operation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-cloud-wrangler-reference",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-cloud-wrangler-reference",
|
|
"target": "evidence-scripts-ops-run-cloudflare-wrangler-readonly-probes-mjs",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Arquivo com indicio de contrato OpenAPI.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-cloud-wrangler-reference",
|
|
"target": "evidence-templates-template-app-de-integracao-src-app-routes-openapi-ts-tpl",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-cloud-wrangler-reference",
|
|
"target": "evidence-templates-template-app-de-integracao-wrangler-toml-tpl",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-commercial-sellable-stage",
|
|
"target": "evidence-package-lock-json611",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-commercial-sellable-stage",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-commercial-sellable-stage",
|
|
"target": "evidence-tests-core-app-structure-test-ts15",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-commercial-sellable-stage",
|
|
"target": "evidence-tests-finance-event-producers-test-ts19",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-integration-auth-src-byok-contract-ts302",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-integration-openapi-src-builders-build-openapi-schemas-ts1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-integration-openapi-src-index-ts16",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-integration-openapi-src-schemas-entitlement-schema-ts1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-version-policy",
|
|
"target": "evidence-packages-shared-integration-openapi-src-builders-build-openapi-schemas-ts1",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-version-policy",
|
|
"target": "evidence-packages-shared-integration-openapi-src-index-ts16",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-version-policy",
|
|
"target": "evidence-packages-shared-integration-openapi-src-schemas-entitlement-schema-ts1",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-contract-version-policy",
|
|
"target": "evidence-packages-shared-integration-openapi-tests-openapi-baseline-test-ts7",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-data-stale-safe",
|
|
"target": "evidence-packages-shared-integration-catalog-src-maturity-snapshot-ts39",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-data-stale-safe",
|
|
"target": "evidence-scripts-docs-build-active-service-order-snapshot-ts",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-data-stale-safe",
|
|
"target": "evidence-scripts-docs-build-admin-operational-snapshots-ts13",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-data-stale-safe",
|
|
"target": "evidence-scripts-docs-build-admin-operational-snapshots-ts5",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-integracoes-plataform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-human-readme",
|
|
"target": "evidence-packages-shared-integration-entitlements-readme-md1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-human-readme",
|
|
"target": "evidence-packages-shared-integration-entitlements-tests-readme-md1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-human-readme",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-human-readme",
|
|
"target": "evidence-readme-md18",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-runbook",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-runbook",
|
|
"target": "evidence-tests-round-08-playbook-integrity-test-ts",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-runbook",
|
|
"target": "evidence-tests-round-08-playbook-integrity-test-ts36",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-documentation-runbook",
|
|
"target": "evidence-tests-round-08-playbook-integrity-test-ts62",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-human-profile-value",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-round-08-operational-playbook-ts570",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-human-profile-value",
|
|
"target": "evidence-tests-round-08-playbook-integrity-test-ts",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-human-profile-value",
|
|
"target": "evidence-tests-round-08-playbook-integrity-test-ts36",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-human-profile-value",
|
|
"target": "evidence-tests-round-08-playbook-integrity-test-ts62",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-identity-actor-scope",
|
|
"target": "evidence-controle-de-ordens-executadas-md82",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-identity-actor-scope",
|
|
"target": "evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-identity-actor-scope",
|
|
"target": "evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts4",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-identity-actor-scope",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-byok-chain",
|
|
"target": "evidence-package-lock-json611",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-byok-chain",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-byok-chain",
|
|
"target": "evidence-tests-core-app-structure-test-ts15",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-byok-chain",
|
|
"target": "evidence-tests-package-structure-test-ts106",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-credential-redaction",
|
|
"target": "evidence-tests-round-08-operational-closure-test-ts211",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-credential-redaction",
|
|
"target": "evidence-tests-round-09-operational-execution-test-ts134",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-credential-redaction",
|
|
"target": "evidence-tests-round-10-operational-closure-test-ts118",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-credential-redaction",
|
|
"target": "evidence-tests-surface-test-ts52",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-provider-stage",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-provider-operations-ts142",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-provider-stage",
|
|
"target": "evidence-packages-shared-integration-catalog-src-commercial-readiness-policy-ts176",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-provider-stage",
|
|
"target": "evidence-packages-shared-integration-catalog-src-provider-live-roadmap-ts22",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-integrations-provider-stage",
|
|
"target": "evidence-packages-shared-integration-reliability-src-build-readiness-report-ts36",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-audit-trace",
|
|
"target": "evidence-package-lock-json639",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-audit-trace",
|
|
"target": "evidence-packages-shared-integration-reliability-src-build-lineage-trace-ts15",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-audit-trace",
|
|
"target": "evidence-packages-shared-integration-trace-audit-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-audit-trace",
|
|
"target": "evidence-packages-shared-integration-trace-audit-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-health-readiness",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-byok-custody-governance-ts83",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-health-readiness",
|
|
"target": "evidence-packages-shared-integration-auth-src-byok-contract-ts302",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-health-readiness",
|
|
"target": "evidence-packages-shared-integration-catalog-src-commercial-readiness-policy-ts176",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-observability-health-readiness",
|
|
"target": "evidence-packages-shared-integration-reliability-src-build-readiness-report-ts36",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-backend-mcp",
|
|
"target": "evidence-packages-shared-integration-utils-src-identity-mcp-flow-ts5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Indicador de Worker ou Cloudflare encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-compact-response",
|
|
"target": "evidence-apps-cloudflare-para-ia-docs-limitations-md",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-compact-response",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-compact-contract-ts100",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-compact-response",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-compact-contract-ts20",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-compact-response",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-compact-contract-ts93",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-same-source",
|
|
"target": "evidence-scripts-round-materialize-round-10-execution-ledger-mjs77",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-same-source",
|
|
"target": "evidence-scripts-round-materialize-round-10-operational-closure-mjs77",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-same-source",
|
|
"target": "evidence-scripts-round-materialize-round-11-operational-execution-mjs60",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-panel-same-source",
|
|
"target": "evidence-tests-round-10-operational-closure-test-ts100",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-repository-exists",
|
|
"target": "evidence-packages-shared-integration-entitlements-readme-md1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-repository-exists",
|
|
"target": "evidence-packages-shared-integration-entitlements-tests-readme-md1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-repository-exists",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-repository-exists",
|
|
"target": "evidence-readme-md18",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-integracoes-plataform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-diagnostic-next-action",
|
|
"target": "evidence-packages-shared-integration-admin-ops-src-support-ts49",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-diagnostic-next-action",
|
|
"target": "evidence-tests-admin-governance-surface-test-ts14",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-diagnostic-next-action",
|
|
"target": "evidence-tests-core-app-structure-test-ts84",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-diagnostic-next-action",
|
|
"target": "evidence-tests-package-structure-test-ts141",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /v1/governance/root-status",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-incident-lifecycle",
|
|
"target": "evidence-apps-tudo-para-ia-integracoes-admin-governance-src-core-operations-ts",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-incident-lifecycle",
|
|
"target": "evidence-packages-shared-integration-reliability-src-build-integrity-status-ts",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-incident-lifecycle",
|
|
"target": "evidence-packages-shared-integration-reliability-src-index-ts2",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-support-incident-lifecycle",
|
|
"target": "evidence-tests-surface-test-ts350",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-detected",
|
|
"target": "evidence-packages-shared-integration-entitlements-package-json2",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-detected",
|
|
"target": "evidence-tests-core-app-structure-test-ts15",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'invoice', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-detected",
|
|
"target": "evidence-tests-finance-event-producers-test-ts19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-detected",
|
|
"target": "evidence-tests-package-structure-test-ts106",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-regression",
|
|
"target": "evidence-packages-shared-integration-catalog-src-maturity-snapshot-ts39",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-regression",
|
|
"target": "evidence-scripts-docs-build-admin-operational-snapshots-ts13",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'byok', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-regression",
|
|
"target": "evidence-scripts-docs-build-admin-operational-snapshots-ts5",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-integracoes-tests-regression",
|
|
"target": "evidence-tests-round-10-operational-closure-test-ts100",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-intelligence-worker-contracts-intelligence-mcp-ready-contract-json3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-intelligence-worker-scripts-export-contracts-mjs11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-intelligence-worker-tests-run-mcp-contract-mjs50",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-openapi-or-equivalent",
|
|
"target": "evidence-docs-operational-contract-md10",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-version-policy",
|
|
"target": "evidence-docs-maturity-roadmap-md20",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-version-policy",
|
|
"target": "evidence-docs-mcp-control-plane-integration-md27",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-version-policy",
|
|
"target": "evidence-docs-operational-contract-md29",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-contract-version-policy",
|
|
"target": "evidence-readme-md24",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-intelligence-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-documentation-human-readme",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-documentation-human-readme",
|
|
"target": "evidence-readme-md21",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-documentation-human-readme",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-audit-trace",
|
|
"target": "evidence-docs-data-read-models-md14",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-audit-trace",
|
|
"target": "evidence-docs-data-read-models-md34",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-audit-trace",
|
|
"target": "evidence-docs-governance-security-md15",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-audit-trace",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-health-readiness",
|
|
"target": "evidence-apps-intelligence-worker-contracts-intelligence-mcp-ready-contract-json3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-health-readiness",
|
|
"target": "evidence-apps-intelligence-worker-contracts-intelligence-mcp-ready-summary-json3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-health-readiness",
|
|
"target": "evidence-apps-intelligence-worker-src-public-smoke-js29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-observability-health-readiness",
|
|
"target": "evidence-status-summary-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-release-gates",
|
|
"target": "evidence-apps-intelligence-worker-src-gate-orchestrator-js66",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-release-gates",
|
|
"target": "evidence-apps-intelligence-worker-src-gate-orchestrator-js7",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-release-gates",
|
|
"target": "evidence-apps-intelligence-worker-src-owner-gate-receipts-js14",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-release-gates",
|
|
"target": "evidence-apps-intelligence-worker-src-release-governance-js14",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-repository-exists",
|
|
"target": "evidence-readme-md10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-repository-exists",
|
|
"target": "evidence-readme-md21",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-repository-exists",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Metadado Git detectado.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-repository-git-traceability",
|
|
"target": "evidence-0ebe258ed33ea019236515697aaa370337569603",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-intelligence-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Metadado Git detectado.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-repository-git-traceability",
|
|
"target": "evidence-https-git-ami-app-br-admin-tudo-para-ia-intelligence-platform-git",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Metadado Git detectado.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-repository-git-traceability",
|
|
"target": "evidence-main",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-tests-detected",
|
|
"target": "evidence-apps-intelligence-worker-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-tests-detected",
|
|
"target": "evidence-apps-intelligence-worker-package-json10",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-tests-detected",
|
|
"target": "evidence-apps-intelligence-worker-tests-intelligence-worker-test-mjs24",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-intelligence-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-plugin-exception",
|
|
"target": "evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0286-executado-2026-04-22-1735-md30",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-plugin-exception",
|
|
"target": "evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0288-executado-2026-04-23-2340-md24",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-plugin-exception",
|
|
"target": "evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0289-executado-2026-04-24-0743-md16",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-plugin-exception",
|
|
"target": "evidence-reports-os-tudo-para-ia-mcps-internos-plataform-0297-executado-2026-04-25-1841-md38",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-wrangler-reference",
|
|
"target": "evidence-workers-customer-ops-mcp-src-index-ts20",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-wrangler-reference",
|
|
"target": "evidence-workers-public-mcp-src-index-ts1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-wrangler-reference",
|
|
"target": "evidence-workers-stj-mcp-src-index-ts2",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-cloud-wrangler-reference",
|
|
"target": "evidence-wrangler-toml",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-multichannel-openapi-src-index-ts19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-multichannel-openapi-src-schemas-entitlement-schema-ts3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-multichannel-openapi-tests-openapi-baseline-test-ts34",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-openapi-or-equivalent",
|
|
"target": "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-version-policy",
|
|
"target": "evidence-policies-migration-reuse-required-by-function-md5",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-version-policy",
|
|
"target": "evidence-reports-migration-reuse-decision-report-md15",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-version-policy",
|
|
"target": "evidence-reports-migration-reuse-required-baseline-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-contract-version-policy",
|
|
"target": "evidence-status-migration-reuse-required-status-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-mcps-internos-plataform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-canonical-read",
|
|
"target": "evidence-packages-shared-mcp-auth-docs-overview-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-canonical-read",
|
|
"target": "evidence-scripts-docs-validate-docs-ts19",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-canonical-read",
|
|
"target": "evidence-workers-central-mcp-docs-overview-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-canonical-read",
|
|
"target": "evidence-workers-docs-plataform-mcp-src-index-ts2",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-contract-reconciliation",
|
|
"target": "evidence-packages-shared-multichannel-openapi-src-builders-build-openapi-schemas-ts2",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-contract-reconciliation",
|
|
"target": "evidence-packages-shared-multichannel-openapi-src-schemas-entitlement-schema-ts3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-contract-reconciliation",
|
|
"target": "evidence-packages-shared-multichannel-openapi-src-schemas-session-schema-ts6",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Arquivo com indicio de contrato OpenAPI.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-docs-contract-reconciliation",
|
|
"target": "evidence-workers-central-mcp-tests-contract-central-openapi-test-ts",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-documentation-human-readme",
|
|
"target": "evidence-packages-shared-mcp-auth-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-documentation-human-readme",
|
|
"target": "evidence-readme-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-documentation-human-readme",
|
|
"target": "evidence-readme-md16",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-documentation-human-readme",
|
|
"target": "evidence-readme-md29",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-documentation-runbook",
|
|
"target": "evidence-scripts-round-generate-live-round-runbook-mjs397",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'incident', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-human-profile-value",
|
|
"target": "evidence-docs-matriz-dominio-admin-docs-mcp-md6",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-byok-chain",
|
|
"target": "evidence-controle-de-ordens-executadas-md81",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-byok-chain",
|
|
"target": "evidence-readme-md29",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-byok-chain",
|
|
"target": "evidence-tests-area-coverage-test-ts17",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-byok-chain",
|
|
"target": "evidence-workers-customer-ops-mcp-src-index-ts20",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-credential-redaction",
|
|
"target": "evidence-apps-tudo-para-ia-mcps-central-tests-integracoes-persistence-test-ts246",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'credentialref', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-credential-redaction",
|
|
"target": "evidence-workers-customer-ops-mcp-src-index-ts31",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-provider-stage",
|
|
"target": "evidence-controle-de-ordens-executadas-md187",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-provider-stage",
|
|
"target": "evidence-readme-md33",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-provider-stage",
|
|
"target": "evidence-tests-mcps-gateway-governance-test-ts259",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-integrations-provider-stage",
|
|
"target": "evidence-workers-intelligence-mcp-src-index-ts11",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-audit-trace",
|
|
"target": "evidence-packages-shared-mcp-audit-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-audit-trace",
|
|
"target": "evidence-packages-shared-mcp-trace-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-audit-trace",
|
|
"target": "evidence-packages-shared-mcp-trace-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-audit-trace",
|
|
"target": "evidence-workers-central-mcp-src-central-trace-create-trace-ts2",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-health-readiness",
|
|
"target": "evidence-packages-shared-mcp-health-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-health-readiness",
|
|
"target": "evidence-packages-shared-mcp-health-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-health-readiness",
|
|
"target": "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-observability-health-readiness",
|
|
"target": "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts4",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-backend-mcp",
|
|
"target": "evidence-scripts-os072-generate-admin-control-plane-future-panel-mjs24",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-backend-mcp",
|
|
"target": "evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts330",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-backend-mcp",
|
|
"target": "evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-backend-mcp",
|
|
"target": "evidence-tests-platform-mcps-gateway-mcp-ready-platforms-test-ts302",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-compact-response",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-mcps-internos-plataform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /admin/mcps/shared-state",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-compact-response",
|
|
"target": "evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-compact-response",
|
|
"target": "evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-same-source",
|
|
"target": "evidence-scripts-os097-fechamento-admin-views-contrato-compacto-mjs324",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-same-source",
|
|
"target": "evidence-scripts-round-generate-live-round-runbook-mjs397",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-same-source",
|
|
"target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts609",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-panel-same-source",
|
|
"target": "evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-release-gates",
|
|
"target": "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-release-gates",
|
|
"target": "evidence-tests-platform-mcps-gateway-business-os071-test-ts75",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-release-gates",
|
|
"target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts33",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-release-gates",
|
|
"target": "evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts88",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-repository-exists",
|
|
"target": "evidence-packages-shared-mcp-auth-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-repository-exists",
|
|
"target": "evidence-readme-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-repository-exists",
|
|
"target": "evidence-readme-md16",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-repository-exists",
|
|
"target": "evidence-readme-md29",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-mcps-internos-plataform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-support-incident-lifecycle",
|
|
"target": "evidence-status-migration-reuse-required-status-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Possivel superficie visual encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-support-incident-lifecycle",
|
|
"target": "evidence-status-overview-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-support-incident-lifecycle",
|
|
"target": "evidence-status-overview-md6",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-support-incident-lifecycle",
|
|
"target": "evidence-tests-multichannel-handoff-test-ts",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-detected",
|
|
"target": "evidence-tests-area-coverage-test-ts17",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-detected",
|
|
"target": "evidence-tests-mcps-gateway-contract-stj-smoke-test-ts170",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-detected",
|
|
"target": "evidence-tests-platform-mcps-gateway-business-os071-test-ts75",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-detected",
|
|
"target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts33",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-regression",
|
|
"target": "evidence-scripts-round-generate-live-round-runbook-mjs397",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-regression",
|
|
"target": "evidence-tests-persistence-mcps-gateway-semantic-sqlite-test-ts384",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-regression",
|
|
"target": "evidence-tests-platform-mcps-gateway-business-platform-test-ts609",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-mcps-tests-regression",
|
|
"target": "evidence-tests-platform-mcps-gateway-stj-admin-views-test-ts190",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-core-auth-contracts-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-core-auth-contracts-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-core-contracts-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-core-contracts-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-version-policy",
|
|
"target": "evidence-pipeline-os-bases-stj-semantica-v9-autonoma-lote-003-resumo-lote-003-md30",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-version-policy",
|
|
"target": "evidence-reports-os-004-mcps-funcao-maior-progress-2026-04-23-1226-md65",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-version-policy",
|
|
"target": "evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1017-md53",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-contract-version-policy",
|
|
"target": "evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1030-md55",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-platform-base",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-canonical-read",
|
|
"target": "evidence-apps-docs-portal-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Script 'docs:build' com intencao 'build'.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-canonical-read",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-canonical-read",
|
|
"target": "evidence-packages-core-docs-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-canonical-read",
|
|
"target": "evidence-packages-core-docs-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Metadado Git detectado.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-contract-reconciliation",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-platform-base",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-contract-reconciliation",
|
|
"target": "evidence-reports-os-004-mcps-funcao-maior-progress-2026-04-23-1226-md65",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-contract-reconciliation",
|
|
"target": "evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1017-md53",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'openapi', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-docs-contract-reconciliation",
|
|
"target": "evidence-reports-os-079-funcao-maior-por-pasta-progress-2026-04-23-1030-md55",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-documentation-human-readme",
|
|
"target": "evidence-pipeline-os-bases-mcps-internos-semantica-v1-autonoma-indice-execucao-mcps-semantica-v1-autonoma-md",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-documentation-human-readme",
|
|
"target": "evidence-pipeline-os-bases-mcps-internos-semantica-v1-autonoma-indice-execucao-mcps-semantica-v1-autonoma-md1",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-documentation-human-readme",
|
|
"target": "evidence-readme-md8",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-documentation-human-readme",
|
|
"target": "evidence-templates-modules-module-template-readme-md9",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-audit-trace",
|
|
"target": "evidence-package-lock-json480",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-audit-trace",
|
|
"target": "evidence-packages-core-audit-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-audit-trace",
|
|
"target": "evidence-packages-core-audit-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-audit-trace",
|
|
"target": "evidence-readme-md8",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-error-classification",
|
|
"target": "evidence-reports-pipeline-os-bases-classification-2026-04-29-md12",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-health-readiness",
|
|
"target": "evidence-packages-core-operational-readiness-src-derived-platform-adoption-ts83",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-health-readiness",
|
|
"target": "evidence-packages-core-operational-readiness-src-mcp-administration-catalog-ts241",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-health-readiness",
|
|
"target": "evidence-reports-operational-readiness-derived-platform-adoption-json85",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-observability-health-readiness",
|
|
"target": "evidence-reports-operational-readiness-derived-platform-adoption-md27",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-release-gates",
|
|
"target": "evidence-reports-operational-readiness-release-execution-manifest-md73",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-release-gates",
|
|
"target": "evidence-reports-operational-readiness-release-lots-json4030",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-release-gates",
|
|
"target": "evidence-reports-operational-readiness-release-lots-md64",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-release-gates",
|
|
"target": "evidence-tests-release-governance-test-ts23",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-repository-exists",
|
|
"target": "evidence-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-repository-exists",
|
|
"target": "evidence-readme-md8",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-repository-exists",
|
|
"target": "evidence-templates-modules-module-template-readme-md9",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-repository-exists",
|
|
"target": "evidence-templates-packages-package-template-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-platform-base",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-tests-detected",
|
|
"target": "evidence-packages-core-scaffold-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-tests-detected",
|
|
"target": "evidence-packages-core-serialization-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-platform-base-tests-detected",
|
|
"target": "evidence-packages-core-service-orders-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-plugin-exception",
|
|
"target": "evidence-apps-public-site-src-generated-wrangler-round6-control-generated-mjs",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-plugin-exception",
|
|
"target": "evidence-apps-public-site-src-wrangler-live-evidence-mjs",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-plugin-exception",
|
|
"target": "evidence-apps-public-site-src-wrangler-round6-control-mjs",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-plugin-exception",
|
|
"target": "evidence-apps-public-site-wrangler-toml",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-wrangler-reference",
|
|
"target": "evidence-apps-public-site-src-generated-wrangler-round6-control-generated-mjs",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-wrangler-reference",
|
|
"target": "evidence-apps-public-site-src-wrangler-live-evidence-mjs",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-wrangler-reference",
|
|
"target": "evidence-apps-public-site-src-wrangler-round6-control-mjs",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-cloud-wrangler-reference",
|
|
"target": "evidence-apps-public-site-wrangler-toml",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-public-site-src-mcp-contract-mjs",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-public-site-src-mcp-contract-mjs16",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-public-site-src-mcp-contract-mjs8",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-public-site-src-mcp-contract-mjs93",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "contrato OpenAPI nao encontrado por varredura local",
|
|
"relation": "supported_by",
|
|
"source": "check-public-contract-version-policy",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-public-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-public-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-canonical-read",
|
|
"target": "evidence-paradigmas-astro-starlight-docs-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-canonical-read",
|
|
"target": "evidence-paradigmas-astro-starlight-docs-tsconfig-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-canonical-read",
|
|
"target": "evidence-paradigmas-astro-starlight-packages-docsearch-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-canonical-read",
|
|
"target": "evidence-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "contrato OpenAPI nao encontrado por varredura local",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-contract-reconciliation",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-public-platform",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-contract-reconciliation",
|
|
"target": "evidence-paradigmas-astro-starlight-packages-docsearch-schema-ts65",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-contract-reconciliation",
|
|
"target": "evidence-paradigmas-astro-starlight-packages-starlight-schema-ts99",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-docs-contract-reconciliation",
|
|
"target": "evidence-paradigmas-astro-starlight-packages-starlight-schemas-hero-ts21",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-documentation-human-readme",
|
|
"target": "evidence-readme-md13",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-documentation-human-readme",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-observability-audit-trace",
|
|
"target": "evidence-apps-public-site-scripts-audit-production-readiness-mjs33",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-observability-audit-trace",
|
|
"target": "evidence-package-json12",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-observability-audit-trace",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-observability-health-readiness",
|
|
"target": "evidence-apps-public-site-scripts-audit-production-readiness-mjs33",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Possivel tool ou superficie MCP encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-observability-health-readiness",
|
|
"target": "evidence-apps-public-site-scripts-run-mcp-smoke-mjs",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-observability-health-readiness",
|
|
"target": "evidence-apps-public-site-scripts-run-mcp-smoke-mjs3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-observability-health-readiness",
|
|
"target": "evidence-apps-public-site-src-external-smoke-mjs191",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-release-gates",
|
|
"target": "evidence-apps-public-site-src-public-platform-promotion-control-mjs18",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-release-gates",
|
|
"target": "evidence-apps-public-site-src-release-dossier-mjs22",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-release-gates",
|
|
"target": "evidence-apps-public-site-tests-public-platform-promotion-control-test-mjs7",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-release-gates",
|
|
"target": "evidence-apps-public-site-tests-release-control-test-mjs42",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-repository-exists",
|
|
"target": "evidence-readme-md13",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-repository-exists",
|
|
"target": "evidence-readme-md3",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /headings",
|
|
"relation": "supported_by",
|
|
"source": "check-public-repository-git-traceability",
|
|
"target": "evidence-paradigmas-astro-starlight-packages-starlight-e2e-basics-test-ts",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-tests-detected",
|
|
"target": "evidence-apps-public-site-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-tests-detected",
|
|
"target": "evidence-paradigmas-astro-starlight-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-public-tests-detected",
|
|
"target": "evidence-paradigmas-astro-starlight-packages-tailwind-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-blocker-isolation",
|
|
"target": "evidence-tests-admin-control-plane-maturity-test-ts110",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-blocker-isolation",
|
|
"target": "evidence-tests-admin-control-plane-test-ts55",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-blocker-isolation",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts52",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-blocker-isolation",
|
|
"target": "evidence-tests-product-plan-test-ts10",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-entitlement",
|
|
"target": "evidence-tests-admin-control-plane-maturity-test-ts110",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-entitlement",
|
|
"target": "evidence-tests-admin-control-plane-test-ts55",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-entitlement",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts52",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-business-entitlement",
|
|
"target": "evidence-tests-product-plan-test-ts10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Script 'wrangler:stj-live-release' com intencao 'operation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-cloud-plugin-exception",
|
|
"target": "evidence-package-json",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-cloud-plugin-exception",
|
|
"target": "evidence-scripts-cloudflare-build-maturity-live-wrangler-evidence-mjs",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: /health",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-cloud-wrangler-reference",
|
|
"target": "evidence-apps-ia-stj-persistencia-src-app-routes-openapi-ts",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Script 'wrangler:stj-live-release' com intencao 'operation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-cloud-wrangler-reference",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-cloud-wrangler-reference",
|
|
"target": "evidence-scripts-cloudflare-build-maturity-live-wrangler-evidence-mjs",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-cloud-wrangler-reference",
|
|
"target": "evidence-tests-full-platform-validation-groups-06-routes-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-commercial-sellable-stage",
|
|
"target": "evidence-tests-admin-control-plane-maturity-test-ts110",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-commercial-sellable-stage",
|
|
"target": "evidence-tests-admin-control-plane-test-ts55",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-commercial-sellable-stage",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts52",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-commercial-sellable-stage",
|
|
"target": "evidence-tests-product-plan-test-ts10",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-openapi-or-equivalent",
|
|
"target": "evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-openapi-src-entitlement-schemas-ts1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-openapi-src-index-ts55",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-openapi-or-equivalent",
|
|
"target": "evidence-packages-shared-openapi-src-product-mobile-entitlement-schemas-ts1",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-version-policy",
|
|
"target": "evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-version-policy",
|
|
"target": "evidence-packages-shared-openapi-src-entitlement-schemas-ts1",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-version-policy",
|
|
"target": "evidence-packages-shared-openapi-src-index-ts55",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-contract-version-policy",
|
|
"target": "evidence-packages-shared-openapi-src-product-mobile-entitlement-schemas-ts1",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-stj-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-documentation-human-readme",
|
|
"target": "evidence-docs-traceability-docs-to-panels-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-documentation-human-readme",
|
|
"target": "evidence-docs-traceability-docs-to-tests-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-documentation-human-readme",
|
|
"target": "evidence-docs-traceability-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-documentation-human-readme",
|
|
"target": "evidence-readme-md60",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-documentation-runbook",
|
|
"target": "evidence-docs-reference-panels-how-admin-doc-links-connect-to-runbooks-md16",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-documentation-runbook",
|
|
"target": "evidence-docs-templates-incident-playbook-template-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-human-profile-value",
|
|
"target": "evidence-docs-templates-incident-playbook-template-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-audit-trace",
|
|
"target": "evidence-docs-traceability-docs-to-seeds-docs-to-seeds-matrix-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-audit-trace",
|
|
"target": "evidence-docs-traceability-docs-to-tests-docs-to-tests-matrix-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-audit-trace",
|
|
"target": "evidence-docs-traceability-docs-to-tests-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-audit-trace",
|
|
"target": "evidence-docs-traceability-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-health-readiness",
|
|
"target": "evidence-docs-templates-incident-playbook-template-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-health-readiness",
|
|
"target": "evidence-package-json21",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'health', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-health-readiness",
|
|
"target": "evidence-readme-md55",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'readiness', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-observability-health-readiness",
|
|
"target": "evidence-tests-admin-control-plane-maturity-test-ts110",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-release-gates",
|
|
"target": "evidence-apps-ia-stj-gateway-core-src-core-service-ts86",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-release-gates",
|
|
"target": "evidence-apps-ia-stj-gateway-mcp-src-execution-dispatch-action-catalog-ts152",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-release-gates",
|
|
"target": "evidence-apps-ia-stj-gateway-mcp-src-testing-institutional-test-ts27",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-release-gates",
|
|
"target": "evidence-apps-ia-stj-gateway-mcp-tests-mcp-openapi-groups-05-institutional-test-institutional-test-test-ts401",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-repository-exists",
|
|
"target": "evidence-docs-traceability-docs-to-panels-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-repository-exists",
|
|
"target": "evidence-docs-traceability-docs-to-tests-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-repository-exists",
|
|
"target": "evidence-docs-traceability-readme-md29",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-repository-exists",
|
|
"target": "evidence-readme-md60",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-stj-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Arquivo com indicio de contrato OpenAPI.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-repository-git-traceability",
|
|
"target": "evidence-tests-manual-validation-groups-04-endpoints-and-openapi-gitkeep",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-tests-detected",
|
|
"target": "evidence-tests-admin-control-plane-maturity-test-ts110",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-tests-detected",
|
|
"target": "evidence-tests-admin-control-plane-test-ts55",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-tests-detected",
|
|
"target": "evidence-tests-identity-mcp-flow-test-ts52",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-stj-tests-detected",
|
|
"target": "evidence-tests-product-plan-test-ts10",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-cloud-plugin-exception",
|
|
"target": "evidence-wrangler-toml",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Script 'generate:mcp-transit-routes' com intencao 'generation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-cloud-wrangler-reference",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'support', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-cloud-wrangler-reference",
|
|
"target": "evidence-scripts-round-materialize-mcp-transit-routes-mjs11",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-cloud-wrangler-reference",
|
|
"target": "evidence-wrangler-toml",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Script 'docs:contract:summary' com intencao 'generation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-contract-openapi-or-equivalent",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-contract-openapi-or-equivalent",
|
|
"target": "evidence-reports-latest-visual-contract-docs-summary-json211",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-contract-openapi-or-equivalent",
|
|
"target": "evidence-scripts-generate-static-contract-mjs5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "contrato OpenAPI nao encontrado por varredura local",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-contract-version-policy",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-ui-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Ausencia ou sinal negativo inferido pelo check de governanca.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-data-truth-state",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-ui-platform",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Script 'docs:contract:summary' com intencao 'generation'.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-docs-canonical-read",
|
|
"target": "evidence-package-json",
|
|
"weight": 62
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-docs-canonical-read",
|
|
"target": "evidence-paradigmas-shadcn-ui-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-docs-canonical-read",
|
|
"target": "evidence-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-docs-canonical-read",
|
|
"target": "evidence-reports-latest-visual-contract-docs-summary-json211",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "contrato OpenAPI nao encontrado por varredura local",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-docs-contract-reconciliation",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-ui-platform",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-documentation-human-readme",
|
|
"target": "evidence-paradigmas-shadcn-ui-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-documentation-human-readme",
|
|
"target": "evidence-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-documentation-human-readme",
|
|
"target": "evidence-readme-md16",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-documentation-human-readme",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'rbac', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-identity-rbac-deny",
|
|
"target": "evidence-paradigmas-shadcn-ui-apps-v4-app-og-geist-semibold-otf-json1",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-observability-audit-trace",
|
|
"target": "evidence-readme-md16",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-observability-audit-trace",
|
|
"target": "evidence-tests-mcp-ready-test-mjs40",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-observability-audit-trace",
|
|
"target": "evidence-tests-mcp-transit-test-mjs35",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-observability-health-readiness",
|
|
"target": "evidence-packages-mcp-ready-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-observability-health-readiness",
|
|
"target": "evidence-packages-ui-tokens-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-observability-health-readiness",
|
|
"target": "evidence-tests-mcp-ready-test-mjs4",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-observability-health-readiness",
|
|
"target": "evidence-tests-round-014-readiness-test-mjs104",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'trace', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-backend-mcp",
|
|
"target": "evidence-templates-admin-ui-screen-fixture-json23",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-backend-mcp",
|
|
"target": "evidence-templates-admin-ui-screen-fixture-json24",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-backend-mcp",
|
|
"target": "evidence-templates-admin-ui-screen-fixture-json4",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-backend-mcp",
|
|
"target": "evidence-templates-finance-admin-evidence-screen-json12",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-same-source",
|
|
"target": "evidence-readme-md34",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-same-source",
|
|
"target": "evidence-tests-mcp-transit-test-mjs20",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-same-source",
|
|
"target": "evidence-tests-operational-policies-test-mjs7",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'samesource', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-panel-same-source",
|
|
"target": "evidence-tests-ui-governance-test-mjs9",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-release-gates",
|
|
"target": "evidence-packages-release-control-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-release-gates",
|
|
"target": "evidence-tests-operational-gates-test-mjs32",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-release-gates",
|
|
"target": "evidence-tests-release-control-test-mjs16",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-release-gates",
|
|
"target": "evidence-tests-release-manifest-test-mjs15",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-repository-exists",
|
|
"target": "evidence-paradigmas-shadcn-ui-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Documentacao inicial encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-repository-exists",
|
|
"target": "evidence-readme-md",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'audit', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-repository-exists",
|
|
"target": "evidence-readme-md16",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'mcp', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-repository-exists",
|
|
"target": "evidence-readme-md5",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Repositorio analisado.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-repository-git-traceability",
|
|
"target": "evidence-g-codex-git-tudo-para-ia-ui-platform",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"reason": "Rota ou chamada HTTP detectada: https://api.github.com/repos/shadcn-ui/ui",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-repository-git-traceability",
|
|
"target": "evidence-paradigmas-shadcn-ui-apps-v4-components-github-link-tsx",
|
|
"weight": 66
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-repository-git-traceability",
|
|
"target": "evidence-paradigmas-shadcn-ui-packages-tests-gitignore",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-tests-detected",
|
|
"target": "evidence-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Configuracao operacional encontrada.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-tests-detected",
|
|
"target": "evidence-packages-ui-tokens-package-json",
|
|
"weight": 65
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-tests-detected",
|
|
"target": "evidence-reports-latest-ui-governance-json377",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'entitlement', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-tests-detected",
|
|
"target": "evidence-reports-latest-visual-contract-docs-summary-json211",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'panelready', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-tests-regression",
|
|
"target": "evidence-readme-md34",
|
|
"weight": 78
|
|
},
|
|
{
|
|
"reason": "Arquivo de teste ou especificacao encontrado.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-tests-regression",
|
|
"target": "evidence-tests-browser-regression-test-mjs",
|
|
"weight": 72
|
|
},
|
|
{
|
|
"reason": "Texto menciona 'screen', sinalizando capacidade humana ou operacional.",
|
|
"relation": "supported_by",
|
|
"source": "check-ui-tests-regression",
|
|
"target": "evidence-tests-browser-regression-test-mjs20",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Ha refs seguras, mas falta prova automatica de nao vazamento. Termos encontrados: credentialref.",
|
|
"relation": "creates_executiva",
|
|
"source": "platform-business",
|
|
"target": "order-0001-executiva-blindar-redaction-e-referencias-de-credencial",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "Ha dados, mas falta classificar real/simulado/stale/partial. Termos encontrados: simulated.",
|
|
"relation": "creates_executiva",
|
|
"source": "platform-business",
|
|
"target": "order-0002-executiva-classificar-truthstate-e-fonte-da-verdade-dos-dados",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "creates_gerencial",
|
|
"source": "platform-business",
|
|
"target": "order-0001-gerencial-separar-maturidade-comercial-e-tecnica-por-produto",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-business",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-business",
|
|
"target": "platform-finance",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-business",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-business",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-business",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:customer_ops",
|
|
"source": "platform-business",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-business",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-business",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-business",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:identity",
|
|
"source": "platform-business",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:integrations",
|
|
"source": "platform-business",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:mcp",
|
|
"source": "platform-business",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-business",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-business",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:security",
|
|
"source": "platform-business",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:support",
|
|
"source": "platform-business",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-business",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Blocker global indevido reduz maturidade e confianca humana. Sinais negativos: contamina.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-business",
|
|
"target": "check-business-business-blocker-isolation",
|
|
"weight": 23
|
|
},
|
|
{
|
|
"reason": "Sinais de entitlement/plano foram detectados.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-business",
|
|
"target": "check-business-business-entitlement",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-business",
|
|
"target": "check-business-commercial-sellable-stage",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-business",
|
|
"target": "check-business-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-business",
|
|
"target": "check-business-contract-version-policy",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Ciclo de incidente foi detectado.",
|
|
"relation": "has_check:customer_ops",
|
|
"source": "platform-business",
|
|
"target": "check-business-support-incident-lifecycle",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-business",
|
|
"target": "check-business-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-business",
|
|
"target": "check-business-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha dados, mas falta classificar real/simulado/stale/partial. Termos encontrados: simulated.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-business",
|
|
"target": "check-business-data-truth-state",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-business",
|
|
"target": "check-business-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-business",
|
|
"target": "check-business-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Ator, organizacao ou escopo aparecem no contrato.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-business",
|
|
"target": "check-business-identity-actor-scope",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de RBAC e negacao foram detectados.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-business",
|
|
"target": "check-business-identity-rbac-deny",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Cadeia BYOK possui sinais fortes.",
|
|
"relation": "has_check:integrations",
|
|
"source": "platform-business",
|
|
"target": "check-business-integrations-byok-chain",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Stage por provider foi detectado.",
|
|
"relation": "has_check:integrations",
|
|
"source": "platform-business",
|
|
"target": "check-business-integrations-provider-stage",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha evidencia de backend MCP ou contrato admin_ui.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-business",
|
|
"target": "check-business-panel-backend-mcp",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha dados de painel, mas faltam filtros operacionais.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-business",
|
|
"target": "check-business-panel-compact-response",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Mesma fonte ou hashes de fonte foram detectados.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-business",
|
|
"target": "check-business-panel-same-source",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Snapshot/stale-safe foi detectado.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-business",
|
|
"target": "check-business-data-stale-safe",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-business",
|
|
"target": "check-business-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-business",
|
|
"target": "check-business-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-business",
|
|
"target": "check-business-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-business",
|
|
"target": "check-business-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-business",
|
|
"target": "check-business-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha refs seguras, mas falta prova automatica de nao vazamento. Termos encontrados: credentialref.",
|
|
"relation": "has_check:security",
|
|
"source": "platform-business",
|
|
"target": "check-business-integrations-credential-redaction",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"reason": "Ha suporte parcial, mas falta proxima acao padronizada. Termos encontrados: incident, support.",
|
|
"relation": "has_check:support",
|
|
"source": "platform-business",
|
|
"target": "check-business-support-diagnostic-next-action",
|
|
"weight": 59
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-business",
|
|
"target": "check-business-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de regressao e snapshot foram encontrados.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-business",
|
|
"target": "check-business-tests-regression",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "creates_executiva",
|
|
"source": "platform-compliance",
|
|
"target": "order-0003-executiva-classificar-truthstate-e-fonte-da-verdade-dos-dados",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "Docs aparece, mas a decisao catalogOnly/responseReady precisa ser formalizada.",
|
|
"relation": "creates_executiva",
|
|
"source": "platform-compliance",
|
|
"target": "order-0004-executiva-resolver-docs-catalogonly-por-leitura-minima-ou-excecao-formal",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-compliance",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-compliance",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-compliance",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-compliance",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:docs",
|
|
"source": "platform-compliance",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-compliance",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-compliance",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-compliance",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:identity",
|
|
"source": "platform-compliance",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-compliance",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-compliance",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:security",
|
|
"source": "platform-compliance",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:support",
|
|
"source": "platform-compliance",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-compliance",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-contract-openapi-or-equivalent",
|
|
"weight": 47
|
|
},
|
|
{
|
|
"reason": "Versionamento de contrato aparece na evidencia.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-contract-version-policy",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Docs aparece, mas a decisao catalogOnly/responseReady precisa ser formalizada.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-docs-canonical-read",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Contrato/documentacao aparece reconciliado.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-docs-contract-reconciliation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Ator, organizacao ou escopo aparecem no contrato.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-identity-actor-scope",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Classificacao de erro aparece na evidencia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-observability-error-classification",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de redaction/credentialRef foram detectados.",
|
|
"relation": "has_check:security",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-integrations-credential-redaction",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Diagnostico ou nextAction foi detectado.",
|
|
"relation": "has_check:support",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-support-diagnostic-next-action",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-compliance",
|
|
"target": "check-compliance-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-compliance",
|
|
"target": "readiness-compliance-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "creates_executiva",
|
|
"source": "platform-customer-ops",
|
|
"target": "order-0005-executiva-classificar-truthstate-e-fonte-da-verdade-dos-dados",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:identity",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-customer-ops",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Termos encontrados: migration.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-contract-version-policy",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"reason": "Ciclo de incidente foi detectado.",
|
|
"relation": "has_check:customer_ops",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-support-incident-lifecycle",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "A plataforma nao oferece caminho operacional claro para humanos. Sinais negativos: erro bruto.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-documentation-runbook",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Ator, organizacao ou escopo aparecem no contrato.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-identity-actor-scope",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro sem classificacao reduz suporte e auditoria. Sinais negativos: erro bruto.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-observability-error-classification",
|
|
"weight": 17
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem diagnostico, suporte humano fica bloqueado. Sinais negativos: erro bruto.",
|
|
"relation": "has_check:support",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-support-diagnostic-next-action",
|
|
"weight": 27
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-customer-ops",
|
|
"target": "check-customer-ops-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-customer-ops",
|
|
"target": "readiness-customer-ops-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-docs",
|
|
"target": "platform-compliance",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-docs",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-docs",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-docs",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-docs",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-docs",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:mcp",
|
|
"source": "platform-docs",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-docs",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-docs",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-docs",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-contract-version-policy",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Docs permanece como blocker documental ambiguo. Sinais negativos: catalogonly precisa decisao, docs catalogonly.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-docs-canonical-read",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Contrato/documentacao aparece reconciliado.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-docs-contract-reconciliation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha dados, mas falta classificar real/simulado/stale/partial.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-data-truth-state",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Valor por perfil foi detectado.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-human-profile-value",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha evidencia de backend MCP ou contrato admin_ui.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-panel-backend-mcp",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha dados de painel, mas faltam filtros operacionais.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-panel-compact-response",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Mesma fonte ou hashes de fonte foram detectados.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-panel-same-source",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de regressao e snapshot foram encontrados.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-docs",
|
|
"target": "check-docs-tests-regression",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-docs",
|
|
"target": "readiness-docs-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "creates_gerencial",
|
|
"source": "platform-finance",
|
|
"target": "order-0002-gerencial-separar-maturidade-comercial-e-tecnica-por-produto",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-finance",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-finance",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:business",
|
|
"source": "platform-finance",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-finance",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-finance",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-finance",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-finance",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-finance",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-finance",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-finance",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Ha sinais de isolamento por produto/provider.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-business-blocker-isolation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de entitlement/plano foram detectados.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-business-entitlement",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-commercial-sellable-stage",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-contract-version-policy",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-finance",
|
|
"target": "check-finance-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-finance",
|
|
"target": "readiness-finance-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-gettys",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-gettys",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-gettys",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:cloud",
|
|
"source": "platform-gettys",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-gettys",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-gettys",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-gettys",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-gettys",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-gettys",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-gettys",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-gettys",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-cloud-plugin-exception",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Wrangler ou Worker aparecem como referencia operacional.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-cloud-wrangler-reference",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Versionamento de contrato aparece na evidencia.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-contract-version-policy",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Fonte da verdade ou truthState foi detectado.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-data-truth-state",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-gettys",
|
|
"target": "check-gettys-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-identity",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-identity",
|
|
"target": "platform-compliance",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-identity",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-identity",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-identity",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:customer_ops",
|
|
"source": "platform-identity",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-identity",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-identity",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-identity",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:integrations",
|
|
"source": "platform-identity",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:mcp",
|
|
"source": "platform-identity",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-identity",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-identity",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:support",
|
|
"source": "platform-identity",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-identity",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Versionamento de contrato aparece na evidencia.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-contract-version-policy",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ciclo de incidente foi detectado.",
|
|
"relation": "has_check:customer_ops",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-support-incident-lifecycle",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Valor por perfil foi detectado.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-human-profile-value",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ator, organizacao ou escopo aparecem no contrato.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-identity-actor-scope",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de RBAC e negacao foram detectados.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-identity-rbac-deny",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Cadeia BYOK possui sinais fortes.",
|
|
"relation": "has_check:integrations",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-integrations-byok-chain",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha evidencia de backend MCP ou contrato admin_ui.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-panel-backend-mcp",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha suporte a resposta compacta, filtros ou paginacao.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-panel-compact-response",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Mesma fonte ou hashes de fonte foram detectados.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-panel-same-source",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Snapshot/stale-safe foi detectado.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-data-stale-safe",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Possivel segredo bruto ou ausencia de redaction. Sinais negativos: vazamento.",
|
|
"relation": "has_check:security",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-integrations-credential-redaction",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Ha suporte parcial, mas falta proxima acao padronizada. Termos encontrados: incident, support, handoff.",
|
|
"relation": "has_check:support",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-support-diagnostic-next-action",
|
|
"weight": 61
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de regressao e snapshot foram encontrados.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-identity",
|
|
"target": "check-identity-tests-regression",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-identity",
|
|
"target": "readiness-identity-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "A surface humana nao esta ligada ao MCP como fonte operacional.",
|
|
"relation": "creates_gerencial",
|
|
"source": "platform-integracoes",
|
|
"target": "order-0003-gerencial-consolidar-mcp-como-backend-oficial-do-painel-humano",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "Providers existem, mas falta uma regua de maturidade comercial/tecnica. Termos encontrados: blocked.",
|
|
"relation": "creates_gerencial",
|
|
"source": "platform-integracoes",
|
|
"target": "order-0004-gerencial-normalizar-maturidade-comercial-por-provider",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "creates_gerencial",
|
|
"source": "platform-integracoes",
|
|
"target": "order-0005-gerencial-separar-maturidade-comercial-e-tecnica-por-produto",
|
|
"weight": 50
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:business",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:customer_ops",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:identity",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:mcp",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:security",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:support",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-integracoes",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Ha sinais de isolamento por produto/provider.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-business-blocker-isolation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de entitlement/plano foram detectados.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-business-entitlement",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-commercial-sellable-stage",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-cloud-plugin-exception",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Wrangler ou Worker aparecem como referencia operacional.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-cloud-wrangler-reference",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-contract-version-policy",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Ciclo de incidente foi detectado.",
|
|
"relation": "has_check:customer_ops",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-support-incident-lifecycle",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-human-profile-value",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Ator, organizacao ou escopo aparecem no contrato.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-identity-actor-scope",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de RBAC e negacao foram detectados.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-identity-rbac-deny",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Cadeia BYOK possui sinais fortes.",
|
|
"relation": "has_check:integrations",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-integrations-byok-chain",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Providers existem, mas falta uma regua de maturidade comercial/tecnica. Termos encontrados: blocked.",
|
|
"relation": "has_check:integrations",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-integrations-provider-stage",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "A surface humana nao esta ligada ao MCP como fonte operacional.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-panel-backend-mcp",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Ha suporte a resposta compacta, filtros ou paginacao.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-panel-compact-response",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Mesma fonte ou hashes de fonte foram detectados.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-panel-same-source",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Snapshot/stale-safe foi detectado.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-data-stale-safe",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Possivel segredo bruto ou ausencia de redaction. Sinais negativos: vazamento.",
|
|
"relation": "has_check:security",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-integrations-credential-redaction",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Ha suporte parcial, mas falta proxima acao padronizada. Termos encontrados: support.",
|
|
"relation": "has_check:support",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-support-diagnostic-next-action",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de regressao e snapshot foram encontrados.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-integracoes",
|
|
"target": "check-integracoes-tests-regression",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-integracoes",
|
|
"target": "readiness-integracoes-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-intelligence",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-contract-version-policy",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-intelligence",
|
|
"target": "check-intelligence-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-intelligence",
|
|
"target": "readiness-intelligence-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-mcps",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-mcps",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-mcps",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-mcps",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-mcps",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:cloud",
|
|
"source": "platform-mcps",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-mcps",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:customer_ops",
|
|
"source": "platform-mcps",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:docs",
|
|
"source": "platform-mcps",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-mcps",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-mcps",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:identity",
|
|
"source": "platform-mcps",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:integrations",
|
|
"source": "platform-mcps",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-mcps",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:security",
|
|
"source": "platform-mcps",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-mcps",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-cloud-plugin-exception",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Wrangler ou Worker aparecem como referencia operacional.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-cloud-wrangler-reference",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada. Termos encontrados: migration.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-contract-version-policy",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"reason": "Ciclo de incidente foi detectado.",
|
|
"relation": "has_check:customer_ops",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-support-incident-lifecycle",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Docs permanece como blocker documental ambiguo. Sinais negativos: docs catalogonly.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-docs-canonical-read",
|
|
"weight": 1
|
|
},
|
|
{
|
|
"reason": "Contrato/documentacao aparece reconciliado.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-docs-contract-reconciliation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Valor por perfil foi detectado.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-human-profile-value",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de RBAC e negacao foram detectados.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-identity-rbac-deny",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Cadeia BYOK possui sinais fortes.",
|
|
"relation": "has_check:integrations",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-integrations-byok-chain",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Providers existem, mas falta uma regua de maturidade comercial/tecnica. Termos encontrados: catalogonly, pilot, blocked.",
|
|
"relation": "has_check:integrations",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-integrations-provider-stage",
|
|
"weight": 64
|
|
},
|
|
{
|
|
"reason": "Ha evidencia de backend MCP ou contrato admin_ui.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-panel-backend-mcp",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha suporte a resposta compacta, filtros ou paginacao.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-panel-compact-response",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Mesma fonte ou hashes de fonte foram detectados.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-panel-same-source",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Snapshot/stale-safe foi detectado.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-data-stale-safe",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha refs seguras, mas falta prova automatica de nao vazamento. Termos encontrados: credentialref.",
|
|
"relation": "has_check:security",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-integrations-credential-redaction",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de regressao e snapshot foram encontrados.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-mcps",
|
|
"target": "check-mcps-tests-regression",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-mcps",
|
|
"target": "readiness-mcps-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:docs",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-platform-base",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-contract-version-policy",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Docs aparece, mas a decisao catalogOnly/responseReady precisa ser formalizada.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-docs-canonical-read",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Contrato/documentacao aparece reconciliado.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-docs-contract-reconciliation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha sinais de operacao, mas sem runbook humano completo.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-documentation-runbook",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Classificacao de erro aparece na evidencia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-observability-error-classification",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-platform-base",
|
|
"target": "check-platform-base-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-platform-base",
|
|
"target": "readiness-platform-base-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-public",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-public",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-public",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:business",
|
|
"source": "platform-public",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:cloud",
|
|
"source": "platform-public",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-public",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:docs",
|
|
"source": "platform-public",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-public",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-public",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-public",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-public",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-public",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-public",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Ha sinais de isolamento por produto/provider.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-public",
|
|
"target": "check-public-business-blocker-isolation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de entitlement/plano foram detectados.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-public",
|
|
"target": "check-public-business-entitlement",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-public",
|
|
"target": "check-public-commercial-sellable-stage",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-public",
|
|
"target": "check-public-cloud-plugin-exception",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Wrangler ou Worker aparecem como referencia operacional.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-public",
|
|
"target": "check-public-cloud-wrangler-reference",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, schema, contract, contrato.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-public",
|
|
"target": "check-public-contract-openapi-or-equivalent",
|
|
"weight": 47
|
|
},
|
|
{
|
|
"reason": "Versionamento de contrato aparece na evidencia.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-public",
|
|
"target": "check-public-contract-version-policy",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Docs tem leitura canonica ou excecao formal detectada.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-public",
|
|
"target": "check-public-docs-canonical-read",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Contrato/documentacao aparece reconciliado.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-public",
|
|
"target": "check-public-docs-contract-reconciliation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-public",
|
|
"target": "check-public-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha sinais de operacao, mas sem runbook humano completo.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-public",
|
|
"target": "check-public-documentation-runbook",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-public",
|
|
"target": "check-public-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-public",
|
|
"target": "check-public-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-public",
|
|
"target": "check-public-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-public",
|
|
"target": "check-public-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-public",
|
|
"target": "check-public-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-public",
|
|
"target": "check-public-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-public",
|
|
"target": "check-public-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-public",
|
|
"target": "check-public-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-public",
|
|
"target": "check-public-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-public",
|
|
"target": "readiness-public-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-stj",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-stj",
|
|
"target": "platform-compliance",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-stj",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-stj",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:business",
|
|
"source": "platform-stj",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:cloud",
|
|
"source": "platform-stj",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-stj",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-stj",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-stj",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:human_experience",
|
|
"source": "platform-stj",
|
|
"target": "platform-ui",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-stj",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-stj",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-stj",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Ha sinais de isolamento por produto/provider.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-business-blocker-isolation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de entitlement/plano foram detectados.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-business-entitlement",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Produto tem valor comercial, mas falta stage operacional claro.",
|
|
"relation": "has_check:business",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-commercial-sellable-stage",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-cloud-plugin-exception",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Wrangler ou Worker aparecem como referencia operacional.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-cloud-wrangler-reference",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Contrato ou schema auditavel foi detectado.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-contract-openapi-or-equivalent",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-contract-version-policy",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Runbook ou playbook operacional foi detectado.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-documentation-runbook",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao. Termos encontrados: playbook.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-human-profile-value",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-stj",
|
|
"target": "check-stj-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-stj",
|
|
"target": "readiness-stj-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-ui",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-ui",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-ui",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-ui",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "declared",
|
|
"source": "platform-ui",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:cloud",
|
|
"source": "platform-ui",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:contract",
|
|
"source": "platform-ui",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:docs",
|
|
"source": "platform-ui",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:documentation",
|
|
"source": "platform-ui",
|
|
"target": "platform-docs",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:governance",
|
|
"source": "platform-ui",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:identity",
|
|
"source": "platform-ui",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:mcp",
|
|
"source": "platform-ui",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:observability",
|
|
"source": "platform-ui",
|
|
"target": "platform-mcps",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:repository",
|
|
"source": "platform-ui",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "relacao declarada ou inferida pelo dominio",
|
|
"relation": "domain:tests",
|
|
"source": "platform-ui",
|
|
"target": "platform-platform-base",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Plugin foi mencionado, mas precisa ficar claro que nao bloqueia.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-cloud-plugin-exception",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Wrangler ou Worker aparecem como referencia operacional.",
|
|
"relation": "has_check:cloud",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-cloud-wrangler-reference",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Contrato existe parcialmente ou precisa de versionamento. Termos encontrados: openapi, contract, contrato.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-contract-openapi-or-equivalent",
|
|
"weight": 45
|
|
},
|
|
{
|
|
"reason": "Ha contrato, mas a politica de compatibilidade ainda precisa ser formalizada.",
|
|
"relation": "has_check:contract",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-contract-version-policy",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Docs aparece, mas a decisao catalogOnly/responseReady precisa ser formalizada.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-docs-canonical-read",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Contrato/documentacao aparece reconciliado.",
|
|
"relation": "has_check:docs",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-docs-contract-reconciliation",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "README ou documentacao principal foi encontrada.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-documentation-human-readme",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha sinais de operacao, mas sem runbook humano completo.",
|
|
"relation": "has_check:documentation",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-documentation-runbook",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Sem truthState, pessoas podem confundir dado simulado com real.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-data-truth-state",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"reason": "Gates de release/rollback foram detectados.",
|
|
"relation": "has_check:governance",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-release-gates",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha leitura humana, mas falta conectar a perfil/pergunta/acao.",
|
|
"relation": "has_check:human_experience",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-human-profile-value",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"reason": "Sinais de RBAC e negacao foram detectados.",
|
|
"relation": "has_check:identity",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-identity-rbac-deny",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Ha evidencia de backend MCP ou contrato admin_ui.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-panel-backend-mcp",
|
|
"weight": 97
|
|
},
|
|
{
|
|
"reason": "Ha suporte a resposta compacta, filtros ou paginacao.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-panel-compact-response",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Mesma fonte ou hashes de fonte foram detectados.",
|
|
"relation": "has_check:mcp",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-panel-same-source",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Snapshot/stale-safe foi detectado.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-data-stale-safe",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Trace/audit/evidencia aparecem nos sinais.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-observability-audit-trace",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Erro e diagnosticado parcialmente, mas falta taxonomia.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-observability-error-classification",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"reason": "Health/readiness foram detectados.",
|
|
"relation": "has_check:observability",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-observability-health-readiness",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Repositorio local foi encontrado e pode ser analisado.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-repository-exists",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Git local foi detectado e possui metadados uteis.",
|
|
"relation": "has_check:repository",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-repository-git-traceability",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Teste ou smoke detectavel foi encontrado.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-tests-detected",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Sinais de regressao e snapshot foram encontrados.",
|
|
"relation": "has_check:tests",
|
|
"source": "platform-ui",
|
|
"target": "check-ui-tests-regression",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "serves_profile",
|
|
"source": "platform-ui",
|
|
"target": "readiness-ui-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-administrador-empresa",
|
|
"target": "profile-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-atendimento-cliente",
|
|
"target": "profile-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-ceo",
|
|
"target": "profile-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-cliente-externo",
|
|
"target": "profile-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-contador",
|
|
"target": "profile-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-financeiro",
|
|
"target": "profile-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-gestor-operacional",
|
|
"target": "profile-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-juridico",
|
|
"target": "profile-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-planejamento-estrategico",
|
|
"target": "profile-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-secretaria",
|
|
"target": "profile-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-suporte",
|
|
"target": "profile-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-tecnico",
|
|
"target": "profile-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-compliance-usuario-final",
|
|
"target": "profile-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-administrador-empresa",
|
|
"target": "profile-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-atendimento-cliente",
|
|
"target": "profile-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-ceo",
|
|
"target": "profile-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-cliente-externo",
|
|
"target": "profile-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-contador",
|
|
"target": "profile-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-financeiro",
|
|
"target": "profile-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-gestor-operacional",
|
|
"target": "profile-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-juridico",
|
|
"target": "profile-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-customer-ops-planejamento-estrategico",
|
|
"target": "profile-planejamento-estrategico",
|
|
"weight": 100
|
|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
|
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|
|
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|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
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|
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|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-ceo",
|
|
"target": "profile-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-cliente-externo",
|
|
"target": "profile-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-contador",
|
|
"target": "profile-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-financeiro",
|
|
"target": "profile-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-gestor-operacional",
|
|
"target": "profile-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-juridico",
|
|
"target": "profile-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-planejamento-estrategico",
|
|
"target": "profile-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-secretaria",
|
|
"target": "profile-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-suporte",
|
|
"target": "profile-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-tecnico",
|
|
"target": "profile-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-mcps-usuario-final",
|
|
"target": "profile-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-administrador-empresa",
|
|
"target": "profile-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-atendimento-cliente",
|
|
"target": "profile-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-ceo",
|
|
"target": "profile-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-cliente-externo",
|
|
"target": "profile-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-contador",
|
|
"target": "profile-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-financeiro",
|
|
"target": "profile-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-gestor-operacional",
|
|
"target": "profile-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-juridico",
|
|
"target": "profile-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-planejamento-estrategico",
|
|
"target": "profile-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-secretaria",
|
|
"target": "profile-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-suporte",
|
|
"target": "profile-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-tecnico",
|
|
"target": "profile-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-platform-base-usuario-final",
|
|
"target": "profile-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-administrador-empresa",
|
|
"target": "profile-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-atendimento-cliente",
|
|
"target": "profile-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-ceo",
|
|
"target": "profile-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-cliente-externo",
|
|
"target": "profile-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-contador",
|
|
"target": "profile-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-financeiro",
|
|
"target": "profile-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-gestor-operacional",
|
|
"target": "profile-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-juridico",
|
|
"target": "profile-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-planejamento-estrategico",
|
|
"target": "profile-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-secretaria",
|
|
"target": "profile-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-suporte",
|
|
"target": "profile-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-tecnico",
|
|
"target": "profile-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-public-usuario-final",
|
|
"target": "profile-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-administrador-empresa",
|
|
"target": "profile-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-atendimento-cliente",
|
|
"target": "profile-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-ceo",
|
|
"target": "profile-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-cliente-externo",
|
|
"target": "profile-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-contador",
|
|
"target": "profile-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-financeiro",
|
|
"target": "profile-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-gestor-operacional",
|
|
"target": "profile-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-juridico",
|
|
"target": "profile-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-planejamento-estrategico",
|
|
"target": "profile-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-secretaria",
|
|
"target": "profile-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-suporte",
|
|
"target": "profile-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-tecnico",
|
|
"target": "profile-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-stj-usuario-final",
|
|
"target": "profile-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-administrador-empresa",
|
|
"target": "profile-administrador-empresa",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-atendimento-cliente",
|
|
"target": "profile-atendimento-cliente",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-ceo",
|
|
"target": "profile-ceo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-cliente-externo",
|
|
"target": "profile-cliente-externo",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-contador",
|
|
"target": "profile-contador",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-financeiro",
|
|
"target": "profile-financeiro",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-gestor-operacional",
|
|
"target": "profile-gestor-operacional",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-juridico",
|
|
"target": "profile-juridico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-planejamento-estrategico",
|
|
"target": "profile-planejamento-estrategico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-secretaria",
|
|
"target": "profile-secretaria",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-suporte",
|
|
"target": "profile-suporte",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-tecnico",
|
|
"target": "profile-tecnico",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"relation": "for_profile",
|
|
"source": "readiness-ui-usuario-final",
|
|
"target": "profile-usuario-final",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"reason": "Garantir que plano, franquia, consumo e bloqueio venham de Business.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "platform-business",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Garantir que plano, franquia, consumo e bloqueio venham de Business.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "platform-customer-ops",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Garantir que plano, franquia, consumo e bloqueio venham de Business.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "platform-finance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Garantir que plano, franquia, consumo e bloqueio venham de Business.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "platform-integracoes",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Garantir que plano, franquia, consumo e bloqueio venham de Business.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "platform-public",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "gerar extrato",
|
|
"relation": "has_step",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "workflow-step-business-commercial-gate-billing-link",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "consultar plano",
|
|
"relation": "has_step",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "workflow-step-business-commercial-gate-plan-source",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "listar blockers",
|
|
"relation": "has_step",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "workflow-step-business-commercial-gate-product-isolation",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "simular consumo",
|
|
"relation": "has_step",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "workflow-step-business-commercial-gate-quota-source",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "validar mensagem",
|
|
"relation": "has_step",
|
|
"source": "workflow-business-commercial-gate",
|
|
"target": "workflow-step-business-commercial-gate-support-message",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Provar credencial real sem vazamento, com usuario, organizacao, entitlement, smoke e consumo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "platform-business",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "Provar credencial real sem vazamento, com usuario, organizacao, entitlement, smoke e consumo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "platform-compliance",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "Provar credencial real sem vazamento, com usuario, organizacao, entitlement, smoke e consumo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "platform-customer-ops",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "Provar credencial real sem vazamento, com usuario, organizacao, entitlement, smoke e consumo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "platform-identity",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "Provar credencial real sem vazamento, com usuario, organizacao, entitlement, smoke e consumo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "platform-integracoes",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "consultar entitlement",
|
|
"relation": "has_step",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "workflow-step-byok-live-controlled-business-entitlement",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "varrer relatorios",
|
|
"relation": "has_step",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "workflow-step-byok-live-controlled-compliance-redaction",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "criar organizacao",
|
|
"relation": "has_step",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "workflow-step-byok-live-controlled-identity-org",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "assumir usuario",
|
|
"relation": "has_step",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "workflow-step-byok-live-controlled-identity-user",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "gerar credentialRef",
|
|
"relation": "has_step",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "workflow-step-byok-live-controlled-integracoes-session",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "rodar smoke",
|
|
"relation": "has_step",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "workflow-step-byok-live-controlled-integracoes-smoke",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "simular falha",
|
|
"relation": "has_step",
|
|
"source": "workflow-byok-live-controlled",
|
|
"target": "workflow-step-byok-live-controlled-support-diagnostic",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "Validar runtime real por wrangler, tratando plugin como teste esperado.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "platform-gettys",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Validar runtime real por wrangler, tratando plugin como teste esperado.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "platform-integracoes",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Validar runtime real por wrangler, tratando plugin como teste esperado.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "platform-mcps",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Validar runtime real por wrangler, tratando plugin como teste esperado.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "platform-public",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Validar runtime real por wrangler, tratando plugin como teste esperado.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "platform-ui",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "wrangler secret/list",
|
|
"relation": "has_step",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "workflow-step-cloudflare-wrangler-operations-bindings",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "wrangler tail/health",
|
|
"relation": "has_step",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "workflow-step-cloudflare-wrangler-operations-logs",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "registrar tentativa",
|
|
"relation": "has_step",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "workflow-step-cloudflare-wrangler-operations-plugin-test",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "wrangler deploy/check",
|
|
"relation": "has_step",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "workflow-step-cloudflare-wrangler-operations-routes",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "wrangler whoami",
|
|
"relation": "has_step",
|
|
"source": "workflow-cloudflare-wrangler-operations",
|
|
"target": "workflow-step-cloudflare-wrangler-operations-wrangler-auth",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Ligar politica, consentimento, redaction, audit e retencao.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "platform-compliance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Ligar politica, consentimento, redaction, audit e retencao.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "platform-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Ligar politica, consentimento, redaction, audit e retencao.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "platform-identity",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Ligar politica, consentimento, redaction, audit e retencao.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "platform-mcps",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "consultar evidencia",
|
|
"relation": "has_step",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "workflow-step-compliance-evidence-chain-audit",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "consultar consentimento",
|
|
"relation": "has_step",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "workflow-step-compliance-evidence-chain-consent",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "validar docs",
|
|
"relation": "has_step",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "workflow-step-compliance-evidence-chain-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "validar politica",
|
|
"relation": "has_step",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "workflow-step-compliance-evidence-chain-policy",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "rodar redaction",
|
|
"relation": "has_step",
|
|
"source": "workflow-compliance-evidence-chain",
|
|
"target": "workflow-step-compliance-evidence-chain-redaction",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Abrir, diagnosticar, encaminhar, resolver e auditar incidente.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "platform-business",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Abrir, diagnosticar, encaminhar, resolver e auditar incidente.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "platform-compliance",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Abrir, diagnosticar, encaminhar, resolver e auditar incidente.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Abrir, diagnosticar, encaminhar, resolver e auditar incidente.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "platform-identity",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Abrir, diagnosticar, encaminhar, resolver e auditar incidente.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "platform-integracoes",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "consultar audit",
|
|
"relation": "has_step",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "workflow-step-customer-ops-incident-audit",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "classificar",
|
|
"relation": "has_step",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "workflow-step-customer-ops-incident-classify",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "encaminhar",
|
|
"relation": "has_step",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "workflow-step-customer-ops-incident-handoff",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "criar incidente",
|
|
"relation": "has_step",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "workflow-step-customer-ops-incident-open",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "fechar incidente",
|
|
"relation": "has_step",
|
|
"source": "workflow-customer-ops-incident",
|
|
"target": "workflow-step-customer-ops-incident-resolve",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "Resolver ambiguidade entre catalogOnly, responseReady minimo e excecao formal.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "platform-compliance",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Resolver ambiguidade entre catalogOnly, responseReady minimo e excecao formal.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "platform-docs",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Resolver ambiguidade entre catalogOnly, responseReady minimo e excecao formal.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "platform-mcps",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Resolver ambiguidade entre catalogOnly, responseReady minimo e excecao formal.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "platform-ui",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "executar leitura ou registrar decisao",
|
|
"relation": "has_step",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "workflow-step-docs-canonical-decision-docs-read",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "abrir contrato Docs",
|
|
"relation": "has_step",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "workflow-step-docs-canonical-decision-docs-source",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "comparar readiness global",
|
|
"relation": "has_step",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "workflow-step-docs-canonical-decision-mcp-reconcile",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "validar mesma fonte",
|
|
"relation": "has_step",
|
|
"source": "workflow-docs-canonical-decision",
|
|
"target": "workflow-step-docs-canonical-decision-ui-explain",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "Provar permissoes permitidas e negadas por papel, organizacao e escopo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "platform-compliance",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Provar permissoes permitidas e negadas por papel, organizacao e escopo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "platform-customer-ops",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Provar permissoes permitidas e negadas por papel, organizacao e escopo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "platform-identity",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Provar permissoes permitidas e negadas por papel, organizacao e escopo.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "platform-mcps",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "executar allow",
|
|
"relation": "has_step",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "workflow-step-identity-rbac-denial-allow-case",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "consultar audit",
|
|
"relation": "has_step",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "workflow-step-identity-rbac-denial-audit-case",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "executar deny",
|
|
"relation": "has_step",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "workflow-step-identity-rbac-denial-deny-case",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "listar papeis",
|
|
"relation": "has_step",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "workflow-step-identity-rbac-denial-role-matrix",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "gerar diagnostico",
|
|
"relation": "has_step",
|
|
"source": "workflow-identity-rbac-denial",
|
|
"target": "workflow-step-identity-rbac-denial-support-case",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "Tirar Intelligence de unsupported/catalogOnly apenas com endpoint, smoke e contrato.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "platform-docs",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Tirar Intelligence de unsupported/catalogOnly apenas com endpoint, smoke e contrato.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "platform-intelligence",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Tirar Intelligence de unsupported/catalogOnly apenas com endpoint, smoke e contrato.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "platform-mcps",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Tirar Intelligence de unsupported/catalogOnly apenas com endpoint, smoke e contrato.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "platform-ui",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "validar contrato",
|
|
"relation": "has_step",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "workflow-step-intelligence-promotion-contract",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "chamar endpoint",
|
|
"relation": "has_step",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "workflow-step-intelligence-promotion-endpoint",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "comparar catalogo",
|
|
"relation": "has_step",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "workflow-step-intelligence-promotion-mcp-register",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "registrar estado",
|
|
"relation": "has_step",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "workflow-step-intelligence-promotion-planned-state",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "validar tela",
|
|
"relation": "has_step",
|
|
"source": "workflow-intelligence-promotion",
|
|
"target": "workflow-step-intelligence-promotion-ui-readiness",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "Impedir divergencia entre UI, MCP e explicacao do GPT.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "platform-business",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Impedir divergencia entre UI, MCP e explicacao do GPT.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "platform-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Impedir divergencia entre UI, MCP e explicacao do GPT.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "platform-identity",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Impedir divergencia entre UI, MCP e explicacao do GPT.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "platform-mcps",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Impedir divergencia entre UI, MCP e explicacao do GPT.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "platform-ui",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "exportar contrato",
|
|
"relation": "has_step",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "workflow-step-mcp-panel-same-source-docs-contract",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "pedir explicacao",
|
|
"relation": "has_step",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "workflow-step-mcp-panel-same-source-gpt-explain",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "criar instancia",
|
|
"relation": "has_step",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "workflow-step-mcp-panel-same-source-screen-instance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "comparar hashes",
|
|
"relation": "has_step",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "workflow-step-mcp-panel-same-source-source-hashes",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "validar tela",
|
|
"relation": "has_step",
|
|
"source": "workflow-mcp-panel-same-source",
|
|
"target": "workflow-step-mcp-panel-same-source-ui-render",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Promover mudanca sem quebrar contrato, UI, GPT ou auditoria.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "platform-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Promover mudanca sem quebrar contrato, UI, GPT ou auditoria.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "platform-mcps",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Promover mudanca sem quebrar contrato, UI, GPT ou auditoria.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "platform-platform-base",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "Promover mudanca sem quebrar contrato, UI, GPT ou auditoria.",
|
|
"relation": "depends_on_platform",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "platform-ui",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "validar compat",
|
|
"relation": "has_step",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "workflow-step-release-and-rollback-compat",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "validar docs",
|
|
"relation": "has_step",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "workflow-step-release-and-rollback-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "validar rollback",
|
|
"relation": "has_step",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "workflow-step-release-and-rollback-rollback",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "rodar smoke",
|
|
"relation": "has_step",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "workflow-step-release-and-rollback-smoke",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "exportar versao",
|
|
"relation": "has_step",
|
|
"source": "workflow-release-and-rollback",
|
|
"target": "workflow-step-release-and-rollback-version",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "fatura rastreavel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-business-commercial-gate-billing-link",
|
|
"target": "platform-finance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "plano unico",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-business-commercial-gate-plan-source",
|
|
"target": "platform-business",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "impacto isolado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-business-commercial-gate-product-isolation",
|
|
"target": "platform-business",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "limite claro",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-business-commercial-gate-quota-source",
|
|
"target": "platform-business",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "cliente orientado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-business-commercial-gate-support-message",
|
|
"target": "platform-customer-ops",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "uso permitido",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-byok-live-controlled-business-entitlement",
|
|
"target": "platform-business",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "auditoria segura",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-byok-live-controlled-compliance-redaction",
|
|
"target": "platform-compliance",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "tenant rastreavel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-byok-live-controlled-identity-org",
|
|
"target": "platform-identity",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "ator autorizado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-byok-live-controlled-identity-user",
|
|
"target": "platform-identity",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "segredo nao exposto",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-byok-live-controlled-integracoes-session",
|
|
"target": "platform-integracoes",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "provider validado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-byok-live-controlled-integracoes-smoke",
|
|
"target": "platform-integracoes",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "suporte orientado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-byok-live-controlled-support-diagnostic",
|
|
"target": "platform-customer-ops",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"reason": "runtime configurado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-cloudflare-wrangler-operations-bindings",
|
|
"target": "platform-integracoes",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "diagnostico real",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-cloudflare-wrangler-operations-logs",
|
|
"target": "platform-integracoes",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "premissa cumprida",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-cloudflare-wrangler-operations-plugin-test",
|
|
"target": "platform-integracoes",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "rota viva",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-cloudflare-wrangler-operations-routes",
|
|
"target": "platform-integracoes",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "identidade operacional",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-cloudflare-wrangler-operations-wrangler-auth",
|
|
"target": "platform-integracoes",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "cadeia de custodia",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-compliance-evidence-chain-audit",
|
|
"target": "platform-compliance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "consentimento auditavel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-compliance-evidence-chain-consent",
|
|
"target": "platform-compliance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "memoria institucional",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-compliance-evidence-chain-docs",
|
|
"target": "platform-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "regra clara",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-compliance-evidence-chain-policy",
|
|
"target": "platform-compliance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "sem segredo",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-compliance-evidence-chain-redaction",
|
|
"target": "platform-compliance",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "cadeia completa",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-customer-ops-incident-audit",
|
|
"target": "platform-compliance",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "prioridade clara",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-customer-ops-incident-classify",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "responsavel definido",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-customer-ops-incident-handoff",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "ticket criado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-customer-ops-incident-open",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "solucao rastreavel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-customer-ops-incident-resolve",
|
|
"target": "platform-customer-ops",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"reason": "decisao legivel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-docs-canonical-decision-docs-read",
|
|
"target": "platform-docs",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "fonte documental declarada",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-docs-canonical-decision-docs-source",
|
|
"target": "platform-docs",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "blocker Docs classificado",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-docs-canonical-decision-mcp-reconcile",
|
|
"target": "platform-mcps",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "painel e GPT explicam igual",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-docs-canonical-decision-ui-explain",
|
|
"target": "platform-ui",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"reason": "acao liberada",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-identity-rbac-denial-allow-case",
|
|
"target": "platform-identity",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "evidencia juridica",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-identity-rbac-denial-audit-case",
|
|
"target": "platform-compliance",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "acao bloqueada",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-identity-rbac-denial-deny-case",
|
|
"target": "platform-identity",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "papel claro",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-identity-rbac-denial-role-matrix",
|
|
"target": "platform-identity",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "suporte seguro",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-identity-rbac-denial-support-case",
|
|
"target": "platform-customer-ops",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"reason": "surface auditavel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-intelligence-promotion-contract",
|
|
"target": "platform-intelligence",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "runtime basico",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-intelligence-promotion-endpoint",
|
|
"target": "platform-intelligence",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "control-plane ciente",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-intelligence-promotion-mcp-register",
|
|
"target": "platform-mcps",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "sem ambiguidade",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-intelligence-promotion-planned-state",
|
|
"target": "platform-intelligence",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "status humano",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-intelligence-promotion-ui-readiness",
|
|
"target": "platform-ui",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"reason": "documentacao viva",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-mcp-panel-same-source-docs-contract",
|
|
"target": "platform-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "resposta coerente",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-mcp-panel-same-source-gpt-explain",
|
|
"target": "platform-mcps",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "payload rastreavel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-mcp-panel-same-source-screen-instance",
|
|
"target": "platform-mcps",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "mesma fonte",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-mcp-panel-same-source-source-hashes",
|
|
"target": "platform-mcps",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "painel confiavel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-mcp-panel-same-source-ui-render",
|
|
"target": "platform-ui",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "risco explicito",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-release-and-rollback-compat",
|
|
"target": "platform-platform-base",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "memoria de mudanca",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-release-and-rollback-docs",
|
|
"target": "platform-docs",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "reversao possivel",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-release-and-rollback-rollback",
|
|
"target": "platform-platform-base",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "prova tecnica",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-release-and-rollback-smoke",
|
|
"target": "platform-mcps",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"reason": "versao clara",
|
|
"relation": "owned_by",
|
|
"source": "workflow-step-release-and-rollback-version",
|
|
"target": "platform-platform-base",
|
|
"weight": 20
|
|
}
|
|
],
|
|
"nodes": [
|
|
{
|
|
"label": "Blocker isolado por produto",
|
|
"node_id": "check-business-business-blocker-isolation",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 23
|
|
},
|
|
{
|
|
"label": "Entitlement e plano como fonte comercial",
|
|
"node_id": "check-business-business-entitlement",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Stage vendavel controlado",
|
|
"node_id": "check-business-commercial-sellable-stage",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-business-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-business-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Snapshot stale-safe para leitura humana",
|
|
"node_id": "check-business-data-stale-safe",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-business-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-business-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-business-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-business-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Ator, organizacao e escopo claros",
|
|
"node_id": "check-business-identity-actor-scope",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Matriz RBAC com negacao provada",
|
|
"node_id": "check-business-identity-rbac-deny",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Jornada BYOK ponta a ponta",
|
|
"node_id": "check-business-integrations-byok-chain",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Segredo nunca exposto em relatorios",
|
|
"node_id": "check-business-integrations-credential-redaction",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"label": "Stage operacional por provider",
|
|
"node_id": "check-business-integrations-provider-stage",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-business-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-business-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-business-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "MCP como backend do painel humano",
|
|
"node_id": "check-business-panel-backend-mcp",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Resposta compacta para auditoria humana",
|
|
"node_id": "check-business-panel-compact-response",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Mesma fonte para GPT e painel",
|
|
"node_id": "check-business-panel-same-source",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-business-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-business-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-business-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Diagnostico de suporte com proxima acao",
|
|
"node_id": "check-business-support-diagnostic-next-action",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 59
|
|
},
|
|
{
|
|
"label": "Ciclo de incidente rastreavel",
|
|
"node_id": "check-business-support-incident-lifecycle",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-business-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Regressao de contrato e painel",
|
|
"node_id": "check-business-tests-regression",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-compliance-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 47
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-compliance-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-compliance-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "Leitura Docs canonica ou excecao formal",
|
|
"node_id": "check-compliance-docs-canonical-read",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Contrato documentado reconciliado com operacao",
|
|
"node_id": "check-compliance-docs-contract-reconciliation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-compliance-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-compliance-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-compliance-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Ator, organizacao e escopo claros",
|
|
"node_id": "check-compliance-identity-actor-scope",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Segredo nunca exposto em relatorios",
|
|
"node_id": "check-compliance-integrations-credential-redaction",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-compliance-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-compliance-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-compliance-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-compliance-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-compliance-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-compliance-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Diagnostico de suporte com proxima acao",
|
|
"node_id": "check-compliance-support-diagnostic-next-action",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-compliance-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-customer-ops-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-customer-ops-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-customer-ops-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-customer-ops-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-customer-ops-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-customer-ops-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Ator, organizacao e escopo claros",
|
|
"node_id": "check-customer-ops-identity-actor-scope",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-customer-ops-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-customer-ops-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 17
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-customer-ops-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-customer-ops-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-customer-ops-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-customer-ops-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Diagnostico de suporte com proxima acao",
|
|
"node_id": "check-customer-ops-support-diagnostic-next-action",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 27
|
|
},
|
|
{
|
|
"label": "Ciclo de incidente rastreavel",
|
|
"node_id": "check-customer-ops-support-incident-lifecycle",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-customer-ops-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-docs-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-docs-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-docs-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Leitura Docs canonica ou excecao formal",
|
|
"node_id": "check-docs-docs-canonical-read",
|
|
"node_type": "check",
|
|
"status": "blocked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Contrato documentado reconciliado com operacao",
|
|
"node_id": "check-docs-docs-contract-reconciliation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-docs-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-docs-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-docs-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-docs-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-docs-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-docs-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "MCP como backend do painel humano",
|
|
"node_id": "check-docs-panel-backend-mcp",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Resposta compacta para auditoria humana",
|
|
"node_id": "check-docs-panel-compact-response",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Mesma fonte para GPT e painel",
|
|
"node_id": "check-docs-panel-same-source",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-docs-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-docs-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-docs-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-docs-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Regressao de contrato e painel",
|
|
"node_id": "check-docs-tests-regression",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Blocker isolado por produto",
|
|
"node_id": "check-finance-business-blocker-isolation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Entitlement e plano como fonte comercial",
|
|
"node_id": "check-finance-business-entitlement",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Stage vendavel controlado",
|
|
"node_id": "check-finance-commercial-sellable-stage",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-finance-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-finance-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-finance-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-finance-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-finance-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-finance-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-finance-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-finance-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-finance-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-finance-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-finance-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-finance-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-finance-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Falha do plugin Cloudflare tratada como excecao esperada",
|
|
"node_id": "check-gettys-cloud-plugin-exception",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Wrangler como referencia operacional Cloudflare",
|
|
"node_id": "check-gettys-cloud-wrangler-reference",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-gettys-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-gettys-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-gettys-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-gettys-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-gettys-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-gettys-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-gettys-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-gettys-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-gettys-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-gettys-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-gettys-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-gettys-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-gettys-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-identity-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-identity-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Snapshot stale-safe para leitura humana",
|
|
"node_id": "check-identity-data-stale-safe",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-identity-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-identity-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-identity-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-identity-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Ator, organizacao e escopo claros",
|
|
"node_id": "check-identity-identity-actor-scope",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Matriz RBAC com negacao provada",
|
|
"node_id": "check-identity-identity-rbac-deny",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Jornada BYOK ponta a ponta",
|
|
"node_id": "check-identity-integrations-byok-chain",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Segredo nunca exposto em relatorios",
|
|
"node_id": "check-identity-integrations-credential-redaction",
|
|
"node_type": "check",
|
|
"status": "blocked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-identity-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-identity-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-identity-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "MCP como backend do painel humano",
|
|
"node_id": "check-identity-panel-backend-mcp",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Resposta compacta para auditoria humana",
|
|
"node_id": "check-identity-panel-compact-response",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Mesma fonte para GPT e painel",
|
|
"node_id": "check-identity-panel-same-source",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-identity-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-identity-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-identity-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Diagnostico de suporte com proxima acao",
|
|
"node_id": "check-identity-support-diagnostic-next-action",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 61
|
|
},
|
|
{
|
|
"label": "Ciclo de incidente rastreavel",
|
|
"node_id": "check-identity-support-incident-lifecycle",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-identity-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Regressao de contrato e painel",
|
|
"node_id": "check-identity-tests-regression",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Blocker isolado por produto",
|
|
"node_id": "check-integracoes-business-blocker-isolation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Entitlement e plano como fonte comercial",
|
|
"node_id": "check-integracoes-business-entitlement",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Falha do plugin Cloudflare tratada como excecao esperada",
|
|
"node_id": "check-integracoes-cloud-plugin-exception",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Wrangler como referencia operacional Cloudflare",
|
|
"node_id": "check-integracoes-cloud-wrangler-reference",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Stage vendavel controlado",
|
|
"node_id": "check-integracoes-commercial-sellable-stage",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-integracoes-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-integracoes-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Snapshot stale-safe para leitura humana",
|
|
"node_id": "check-integracoes-data-stale-safe",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-integracoes-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-integracoes-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-integracoes-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-integracoes-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"label": "Ator, organizacao e escopo claros",
|
|
"node_id": "check-integracoes-identity-actor-scope",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Matriz RBAC com negacao provada",
|
|
"node_id": "check-integracoes-identity-rbac-deny",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Jornada BYOK ponta a ponta",
|
|
"node_id": "check-integracoes-integrations-byok-chain",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Segredo nunca exposto em relatorios",
|
|
"node_id": "check-integracoes-integrations-credential-redaction",
|
|
"node_type": "check",
|
|
"status": "blocked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Stage operacional por provider",
|
|
"node_id": "check-integracoes-integrations-provider-stage",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-integracoes-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-integracoes-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-integracoes-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "MCP como backend do painel humano",
|
|
"node_id": "check-integracoes-panel-backend-mcp",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "Resposta compacta para auditoria humana",
|
|
"node_id": "check-integracoes-panel-compact-response",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Mesma fonte para GPT e painel",
|
|
"node_id": "check-integracoes-panel-same-source",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-integracoes-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-integracoes-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-integracoes-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Diagnostico de suporte com proxima acao",
|
|
"node_id": "check-integracoes-support-diagnostic-next-action",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"label": "Ciclo de incidente rastreavel",
|
|
"node_id": "check-integracoes-support-incident-lifecycle",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-integracoes-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Regressao de contrato e painel",
|
|
"node_id": "check-integracoes-tests-regression",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-intelligence-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-intelligence-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-intelligence-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-intelligence-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-intelligence-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-intelligence-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-intelligence-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-intelligence-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-intelligence-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-intelligence-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-intelligence-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-intelligence-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-intelligence-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Falha do plugin Cloudflare tratada como excecao esperada",
|
|
"node_id": "check-mcps-cloud-plugin-exception",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Wrangler como referencia operacional Cloudflare",
|
|
"node_id": "check-mcps-cloud-wrangler-reference",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-mcps-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-mcps-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"label": "Snapshot stale-safe para leitura humana",
|
|
"node_id": "check-mcps-data-stale-safe",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-mcps-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "Leitura Docs canonica ou excecao formal",
|
|
"node_id": "check-mcps-docs-canonical-read",
|
|
"node_type": "check",
|
|
"status": "blocked",
|
|
"weight": 1
|
|
},
|
|
{
|
|
"label": "Contrato documentado reconciliado com operacao",
|
|
"node_id": "check-mcps-docs-contract-reconciliation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-mcps-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-mcps-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-mcps-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Matriz RBAC com negacao provada",
|
|
"node_id": "check-mcps-identity-rbac-deny",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Jornada BYOK ponta a ponta",
|
|
"node_id": "check-mcps-integrations-byok-chain",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Segredo nunca exposto em relatorios",
|
|
"node_id": "check-mcps-integrations-credential-redaction",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 57
|
|
},
|
|
{
|
|
"label": "Stage operacional por provider",
|
|
"node_id": "check-mcps-integrations-provider-stage",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 64
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-mcps-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-mcps-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-mcps-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "MCP como backend do painel humano",
|
|
"node_id": "check-mcps-panel-backend-mcp",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Resposta compacta para auditoria humana",
|
|
"node_id": "check-mcps-panel-compact-response",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Mesma fonte para GPT e painel",
|
|
"node_id": "check-mcps-panel-same-source",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-mcps-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-mcps-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-mcps-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Ciclo de incidente rastreavel",
|
|
"node_id": "check-mcps-support-incident-lifecycle",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-mcps-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Regressao de contrato e painel",
|
|
"node_id": "check-mcps-tests-regression",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-platform-base-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-platform-base-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-platform-base-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "Leitura Docs canonica ou excecao formal",
|
|
"node_id": "check-platform-base-docs-canonical-read",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Contrato documentado reconciliado com operacao",
|
|
"node_id": "check-platform-base-docs-contract-reconciliation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-platform-base-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-platform-base-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-platform-base-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-platform-base-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-platform-base-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-platform-base-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-platform-base-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-platform-base-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-platform-base-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-platform-base-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Blocker isolado por produto",
|
|
"node_id": "check-public-business-blocker-isolation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Entitlement e plano como fonte comercial",
|
|
"node_id": "check-public-business-entitlement",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Falha do plugin Cloudflare tratada como excecao esperada",
|
|
"node_id": "check-public-cloud-plugin-exception",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Wrangler como referencia operacional Cloudflare",
|
|
"node_id": "check-public-cloud-wrangler-reference",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Stage vendavel controlado",
|
|
"node_id": "check-public-commercial-sellable-stage",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-public-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 47
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-public-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-public-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "Leitura Docs canonica ou excecao formal",
|
|
"node_id": "check-public-docs-canonical-read",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato documentado reconciliado com operacao",
|
|
"node_id": "check-public-docs-contract-reconciliation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-public-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-public-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-public-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-public-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-public-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-public-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-public-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-public-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-public-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-public-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Blocker isolado por produto",
|
|
"node_id": "check-stj-business-blocker-isolation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Entitlement e plano como fonte comercial",
|
|
"node_id": "check-stj-business-entitlement",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Falha do plugin Cloudflare tratada como excecao esperada",
|
|
"node_id": "check-stj-cloud-plugin-exception",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Wrangler como referencia operacional Cloudflare",
|
|
"node_id": "check-stj-cloud-wrangler-reference",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Stage vendavel controlado",
|
|
"node_id": "check-stj-commercial-sellable-stage",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-stj-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-stj-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-stj-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-stj-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-stj-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-stj-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-stj-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-stj-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-stj-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-stj-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-stj-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-stj-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-stj-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Falha do plugin Cloudflare tratada como excecao esperada",
|
|
"node_id": "check-ui-cloud-plugin-exception",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Wrangler como referencia operacional Cloudflare",
|
|
"node_id": "check-ui-cloud-wrangler-reference",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Contrato OpenAPI ou equivalente",
|
|
"node_id": "check-ui-contract-openapi-or-equivalent",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 45
|
|
},
|
|
{
|
|
"label": "Politica de versao e compatibilidade",
|
|
"node_id": "check-ui-contract-version-policy",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Snapshot stale-safe para leitura humana",
|
|
"node_id": "check-ui-data-stale-safe",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "truthState e fonte da verdade explicitos",
|
|
"node_id": "check-ui-data-truth-state",
|
|
"node_type": "check",
|
|
"status": "fail",
|
|
"weight": 25
|
|
},
|
|
{
|
|
"label": "Leitura Docs canonica ou excecao formal",
|
|
"node_id": "check-ui-docs-canonical-read",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Contrato documentado reconciliado com operacao",
|
|
"node_id": "check-ui-docs-contract-reconciliation",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "README tecnico-humano minimo",
|
|
"node_id": "check-ui-documentation-human-readme",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Runbook operacional para humanos",
|
|
"node_id": "check-ui-documentation-runbook",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Valor humano por perfil explicitado",
|
|
"node_id": "check-ui-human-profile-value",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 58
|
|
},
|
|
{
|
|
"label": "Matriz RBAC com negacao provada",
|
|
"node_id": "check-ui-identity-rbac-deny",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Trace, audit e evidenceId",
|
|
"node_id": "check-ui-observability-audit-trace",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Erro classificado e sanitizado",
|
|
"node_id": "check-ui-observability-error-classification",
|
|
"node_type": "check",
|
|
"status": "attention",
|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "Health e readiness vivos",
|
|
"node_id": "check-ui-observability-health-readiness",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "MCP como backend do painel humano",
|
|
"node_id": "check-ui-panel-backend-mcp",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 97
|
|
},
|
|
{
|
|
"label": "Resposta compacta para auditoria humana",
|
|
"node_id": "check-ui-panel-compact-response",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Mesma fonte para GPT e painel",
|
|
"node_id": "check-ui-panel-same-source",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gates de release e rollback",
|
|
"node_id": "check-ui-release-gates",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Repositorio local existe",
|
|
"node_id": "check-ui-repository-exists",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Git local e remoto rastreaveis",
|
|
"node_id": "check-ui-repository-git-traceability",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Testes ou smoke detectaveis",
|
|
"node_id": "check-ui-tests-detected",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Regressao de contrato e painel",
|
|
"node_id": "check-ui-tests-regression",
|
|
"node_type": "check",
|
|
"status": "pass",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "0ebe258ed33ea019236515697aaa370337569603",
|
|
"node_id": "evidence-0ebe258ed33ea019236515697aaa370337569603",
|
|
"node_type": "evidence",
|
|
"status": "derived",
|
|
"weight": 70
|
|
},
|
|
{
|
|
"label": "apps/cloudflare-para-ia/docs/limitations.md",
|
|
"node_id": "evidence-apps-cloudflare-para-ia-docs-limitations-md",
|
|
"node_type": "evidence",
|
|
"status": "config",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"label": "apps/compliance-worker/migrations/0001_compliance.sql",
|
|
"node_id": "evidence-apps-compliance-worker-migrations-0001-compliance-sql",
|
|
"node_type": "evidence",
|
|
"status": "config",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"label": "apps/compliance-worker/migrations/0002_incident_lifecycle.sql",
|
|
"node_id": "evidence-apps-compliance-worker-migrations-0002-incident-lifecycle-sql",
|
|
"node_type": "evidence",
|
|
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|
|
"weight": 60
|
|
},
|
|
{
|
|
"label": "apps/compliance-worker/tests/generate-round005-snapshot.ts:65",
|
|
"node_id": "evidence-apps-compliance-worker-tests-generate-round005-snapshot-ts65",
|
|
"node_type": "evidence",
|
|
"status": "runtime",
|
|
"weight": 68
|
|
},
|
|
{
|
|
"label": "apps/compliance-worker/tests/generate-round006-snapshot.ts:92",
|
|
"node_id": "evidence-apps-compliance-worker-tests-generate-round006-snapshot-ts92",
|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/compliance-worker/tests/governance.test.ts:90",
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
{
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
{
|
|
"label": "apps/compliance-worker/tests/run-release-gate.ts:97",
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
{
|
|
"label": "apps/compliance-worker/tests/smoke-local.ts:4",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/customer-ops-worker/migrations/0001_customer_ops.sql",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/customer-ops-worker/migrations/0002_channels_incidents.sql",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
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|
|
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|
|
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|
|
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|
|
"weight": 60
|
|
},
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|
{
|
|
"label": "apps/customer-ops-worker/migrations/0004_governance_ledger_retention.sql",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/docs-portal/package.json",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/finance-worker/package.json",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/finance-worker/schemas/finance-events.contract.json:131",
|
|
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|
|
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|
|
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|
|
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|
},
|
|
{
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/finance-worker/src/finance-release-gate.js:12",
|
|
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|
|
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|
|
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|
|
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|
},
|
|
{
|
|
"label": "apps/finance-worker/src/finance-release-gate.js:134",
|
|
"node_id": "evidence-apps-finance-worker-src-finance-release-gate-js134",
|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/finance-worker/src/finance-release-gate.js:75",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "apps/finance-worker/src/finance-release-orchestration.js:54",
|
|
"node_id": "evidence-apps-finance-worker-src-finance-release-orchestration-js54",
|
|
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|
|
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|
|
"weight": 55
|
|
},
|
|
{
|
|
"label": "apps/finance-worker/tests/mcp-smoke.test.mjs:78",
|
|
"node_id": "evidence-apps-finance-worker-tests-mcp-smoke-test-mjs78",
|
|
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|
|
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|
|
"weight": 68
|
|
},
|
|
{
|
|
"label": "apps/gettys-worker/migrations/0001_gettys_evidence.sql",
|
|
"node_id": "evidence-apps-gettys-worker-migrations-0001-gettys-evidence-sql",
|
|
"node_type": "evidence",
|
|
"status": "config",
|
|
"weight": 60
|
|
},
|
|
{
|
|
"label": "apps/gettys-worker/migrations/0002_gettys_lifecycle.sql",
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"label": "Resolver Docs catalogOnly por leitura minima ou excecao formal",
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"label": "Normalizar maturidade comercial por provider",
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{
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"label": "Classificar truthState e fonte da verdade dos dados",
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{
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"label": "Separar maturidade comercial e tecnica por produto",
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"label": "finance",
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"label": "identity",
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"label": "integracoes",
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{
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"label": "intelligence",
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{
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"label": "mcps",
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{
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"label": "platform_base",
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{
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"label": "public",
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|
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{
|
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"label": "stj",
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{
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"label": "ui",
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"status": "bloqueado",
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{
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"label": "Administrador da empresa",
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"node_type": "profile",
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|
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},
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{
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"label": "Atendimento ao cliente",
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"node_type": "profile",
|
|
"status": "tracked",
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|
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{
|
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"label": "CEO",
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"node_type": "profile",
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"status": "tracked",
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|
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{
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"label": "Cliente externo",
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"node_id": "profile-cliente-externo",
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"node_type": "profile",
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"status": "tracked",
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"weight": 100
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{
|
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"label": "Contador",
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|
"node_id": "profile-contador",
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|
"node_type": "profile",
|
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"status": "tracked",
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|
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{
|
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"label": "Financeiro",
|
|
"node_id": "profile-financeiro",
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|
"node_type": "profile",
|
|
"status": "tracked",
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|
"weight": 100
|
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{
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"label": "Gestor operacional",
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|
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"node_type": "profile",
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|
"status": "tracked",
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"weight": 100
|
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},
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{
|
|
"label": "Juridico",
|
|
"node_id": "profile-juridico",
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|
"node_type": "profile",
|
|
"status": "tracked",
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"weight": 100
|
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{
|
|
"label": "Planejamento estrategico",
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|
"node_id": "profile-planejamento-estrategico",
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"node_type": "profile",
|
|
"status": "tracked",
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"weight": 100
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},
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{
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"label": "Secretaria",
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|
"node_id": "profile-secretaria",
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|
"node_type": "profile",
|
|
"status": "tracked",
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"weight": 100
|
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},
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{
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|
"label": "Equipe de suporte",
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|
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"node_type": "profile",
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|
"status": "tracked",
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|
"weight": 100
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},
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{
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|
"label": "Tecnico",
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|
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"node_type": "profile",
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|
"status": "tracked",
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"weight": 100
|
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},
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|
{
|
|
"label": "Usuario final",
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|
"node_id": "profile-usuario-final",
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|
"node_type": "profile",
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|
"status": "tracked",
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|
"weight": 100
|
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},
|
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{
|
|
"label": "compliance/administrador_empresa",
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|
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|
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|
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{
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|
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|
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},
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{
|
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"label": "compliance/ceo",
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{
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{
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{
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{
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|
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|
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{
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|
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|
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|
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|
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{
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|
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|
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|
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|
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|
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|
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|
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|
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{
|
|
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|
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|
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|
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|
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{
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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{
|
|
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|
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|
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|
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|
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|
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{
|
|
"label": "docs/cliente_externo",
|
|
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|
|
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|
|
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|
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|
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},
|
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{
|
|
"label": "docs/contador",
|
|
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|
|
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|
|
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|
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|
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},
|
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{
|
|
"label": "docs/financeiro",
|
|
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|
|
"node_type": "readiness",
|
|
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|
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|
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},
|
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{
|
|
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|
|
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|
|
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|
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|
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},
|
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{
|
|
"label": "docs/juridico",
|
|
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|
|
"node_type": "readiness",
|
|
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|
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},
|
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{
|
|
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|
|
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|
|
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|
|
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|
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|
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{
|
|
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|
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|
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|
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{
|
|
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|
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|
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|
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|
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{
|
|
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|
|
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|
|
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|
|
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{
|
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|
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|
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|
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|
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|
|
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|
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{
|
|
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|
|
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|
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{
|
|
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|
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|
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|
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|
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{
|
|
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|
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|
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|
|
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|
|
},
|
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{
|
|
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|
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|
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|
|
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|
|
},
|
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{
|
|
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|
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|
|
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|
|
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|
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|
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},
|
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{
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|
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|
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|
|
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|
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},
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{
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|
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|
|
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|
|
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|
|
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|
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{
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|
|
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|
|
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|
|
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{
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|
"label": "finance/secretaria",
|
|
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|
|
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|
|
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|
|
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|
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{
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|
|
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|
|
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|
|
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|
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|
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|
|
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|
|
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|
|
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|
|
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|
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{
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|
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|
|
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|
|
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|
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|
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|
|
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|
|
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|
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|
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{
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|
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|
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|
|
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|
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{
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|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
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|
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{
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|
|
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|
|
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|
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|
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|
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|
|
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|
|
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|
|
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|
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|
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|
|
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|
|
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|
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|
|
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|
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|
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|
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|
|
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|
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|
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"label": "identity/planejamento_estrategico",
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|
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|
|
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|
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|
|
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|
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|
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|
|
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|
|
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|
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|
|
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|
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|
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|
|
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|
|
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|
|
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|
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|
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|
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|
|
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|
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|
|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
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|
|
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|
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|
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|
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|
|
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|
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|
|
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|
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|
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|
|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
|
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|
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|
|
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|
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|
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|
|
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|
|
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|
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|
|
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|
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|
|
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|
|
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|
|
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|
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|
|
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|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "platform_base/planejamento_estrategico",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "platform_base/secretaria",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "platform_base/suporte",
|
|
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|
|
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|
|
"status": "bloqueado",
|
|
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|
|
},
|
|
{
|
|
"label": "platform_base/tecnico",
|
|
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|
|
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|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "platform_base/usuario_final",
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
{
|
|
"label": "public/administrador_empresa",
|
|
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|
|
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|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/atendimento_cliente",
|
|
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|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/ceo",
|
|
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|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/cliente_externo",
|
|
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|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/contador",
|
|
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|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/financeiro",
|
|
"node_id": "readiness-public-financeiro",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/gestor_operacional",
|
|
"node_id": "readiness-public-gestor-operacional",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/juridico",
|
|
"node_id": "readiness-public-juridico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/planejamento_estrategico",
|
|
"node_id": "readiness-public-planejamento-estrategico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/secretaria",
|
|
"node_id": "readiness-public-secretaria",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/suporte",
|
|
"node_id": "readiness-public-suporte",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/tecnico",
|
|
"node_id": "readiness-public-tecnico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "public/usuario_final",
|
|
"node_id": "readiness-public-usuario-final",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/administrador_empresa",
|
|
"node_id": "readiness-stj-administrador-empresa",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/atendimento_cliente",
|
|
"node_id": "readiness-stj-atendimento-cliente",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/ceo",
|
|
"node_id": "readiness-stj-ceo",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/cliente_externo",
|
|
"node_id": "readiness-stj-cliente-externo",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/contador",
|
|
"node_id": "readiness-stj-contador",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/financeiro",
|
|
"node_id": "readiness-stj-financeiro",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/gestor_operacional",
|
|
"node_id": "readiness-stj-gestor-operacional",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/juridico",
|
|
"node_id": "readiness-stj-juridico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/planejamento_estrategico",
|
|
"node_id": "readiness-stj-planejamento-estrategico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/secretaria",
|
|
"node_id": "readiness-stj-secretaria",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/suporte",
|
|
"node_id": "readiness-stj-suporte",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/tecnico",
|
|
"node_id": "readiness-stj-tecnico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "stj/usuario_final",
|
|
"node_id": "readiness-stj-usuario-final",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/administrador_empresa",
|
|
"node_id": "readiness-ui-administrador-empresa",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/atendimento_cliente",
|
|
"node_id": "readiness-ui-atendimento-cliente",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/ceo",
|
|
"node_id": "readiness-ui-ceo",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/cliente_externo",
|
|
"node_id": "readiness-ui-cliente-externo",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/contador",
|
|
"node_id": "readiness-ui-contador",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/financeiro",
|
|
"node_id": "readiness-ui-financeiro",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/gestor_operacional",
|
|
"node_id": "readiness-ui-gestor-operacional",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/juridico",
|
|
"node_id": "readiness-ui-juridico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/planejamento_estrategico",
|
|
"node_id": "readiness-ui-planejamento-estrategico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/secretaria",
|
|
"node_id": "readiness-ui-secretaria",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/suporte",
|
|
"node_id": "readiness-ui-suporte",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/tecnico",
|
|
"node_id": "readiness-ui-tecnico",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "ui/usuario_final",
|
|
"node_id": "readiness-ui-usuario-final",
|
|
"node_type": "readiness",
|
|
"status": "bloqueado",
|
|
"weight": 100
|
|
},
|
|
{
|
|
"label": "Gate comercial unico por Business",
|
|
"node_id": "workflow-business-commercial-gate",
|
|
"node_type": "workflow",
|
|
"status": "bloqueado",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "BYOK live controlado por tenant",
|
|
"node_id": "workflow-byok-live-controlled",
|
|
"node_type": "workflow",
|
|
"status": "atencao",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Operacao Cloudflare por wrangler",
|
|
"node_id": "workflow-cloudflare-wrangler-operations",
|
|
"node_type": "workflow",
|
|
"status": "bloqueado",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Cadeia de evidencia Compliance",
|
|
"node_id": "workflow-compliance-evidence-chain",
|
|
"node_type": "workflow",
|
|
"status": "bloqueado",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Incidente Customer Ops completo",
|
|
"node_id": "workflow-customer-ops-incident",
|
|
"node_type": "workflow",
|
|
"status": "atencao",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"label": "Decisao canonica de Docs",
|
|
"node_id": "workflow-docs-canonical-decision",
|
|
"node_type": "workflow",
|
|
"status": "util",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"label": "Identity com matriz RBAC de negacao",
|
|
"node_id": "workflow-identity-rbac-denial",
|
|
"node_type": "workflow",
|
|
"status": "bloqueado",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Promocao controlada de Intelligence",
|
|
"node_id": "workflow-intelligence-promotion",
|
|
"node_type": "workflow",
|
|
"status": "util",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"label": "Painel humano com mesma fonte do GPT",
|
|
"node_id": "workflow-mcp-panel-same-source",
|
|
"node_type": "workflow",
|
|
"status": "bloqueado",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Release com rollback e contrato",
|
|
"node_id": "workflow-release-and-rollback",
|
|
"node_type": "workflow",
|
|
"status": "bloqueado",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Reconciliar cobranca Finance",
|
|
"node_id": "workflow-step-business-commercial-gate-billing-link",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Definir plano como fonte Business",
|
|
"node_id": "workflow-step-business-commercial-gate-plan-source",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Isolar blocker por produto",
|
|
"node_id": "workflow-step-business-commercial-gate-product-isolation",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Materializar franquia e excedente",
|
|
"node_id": "workflow-step-business-commercial-gate-quota-source",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Gerar mensagem humana de bloqueio",
|
|
"node_id": "workflow-step-business-commercial-gate-support-message",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Vincular produto e entitlement",
|
|
"node_id": "workflow-step-byok-live-controlled-business-entitlement",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Validar nao vazamento",
|
|
"node_id": "workflow-step-byok-live-controlled-compliance-redaction",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Criar organizacao de teste",
|
|
"node_id": "workflow-step-byok-live-controlled-identity-org",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Criar usuario e sessao",
|
|
"node_id": "workflow-step-byok-live-controlled-identity-user",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Criar sessao BYOK",
|
|
"node_id": "workflow-step-byok-live-controlled-integracoes-session",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Executar smoke readonly",
|
|
"node_id": "workflow-step-byok-live-controlled-integracoes-smoke",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Criar diagnostico para falha",
|
|
"node_id": "workflow-step-byok-live-controlled-support-diagnostic",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 43
|
|
},
|
|
{
|
|
"label": "Verificar bindings e secrets",
|
|
"node_id": "workflow-step-cloudflare-wrangler-operations-bindings",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Coletar logs/health",
|
|
"node_id": "workflow-step-cloudflare-wrangler-operations-logs",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Registrar tentativa do plugin",
|
|
"node_id": "workflow-step-cloudflare-wrangler-operations-plugin-test",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Validar rotas e deploy",
|
|
"node_id": "workflow-step-cloudflare-wrangler-operations-routes",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Validar autenticacao wrangler quando houver trabalho real",
|
|
"node_id": "workflow-step-cloudflare-wrangler-operations-wrangler-auth",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Gerar auditId e evidenceId",
|
|
"node_id": "workflow-step-compliance-evidence-chain-audit",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Registrar consentimento quando aplicavel",
|
|
"node_id": "workflow-step-compliance-evidence-chain-consent",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Documentar contrato de privacidade",
|
|
"node_id": "workflow-step-compliance-evidence-chain-docs",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Publicar politica aplicavel",
|
|
"node_id": "workflow-step-compliance-evidence-chain-policy",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Aplicar redaction em campos sensiveis",
|
|
"node_id": "workflow-step-compliance-evidence-chain-redaction",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Auditar ciclo",
|
|
"node_id": "workflow-step-customer-ops-incident-audit",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"label": "Classificar origem e severidade",
|
|
"node_id": "workflow-step-customer-ops-incident-classify",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"label": "Encaminhar para owner",
|
|
"node_id": "workflow-step-customer-ops-incident-handoff",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"label": "Abrir incidente",
|
|
"node_id": "workflow-step-customer-ops-incident-open",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"label": "Resolver com evidencia",
|
|
"node_id": "workflow-step-customer-ops-incident-resolve",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 40
|
|
},
|
|
{
|
|
"label": "Promover leitura minima ou declarar excecao",
|
|
"node_id": "workflow-step-docs-canonical-decision-docs-read",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"label": "Identificar fonte documental canonica",
|
|
"node_id": "workflow-step-docs-canonical-decision-docs-source",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"label": "Reconciliar readiness MCP",
|
|
"node_id": "workflow-step-docs-canonical-decision-mcp-reconcile",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"label": "Explicar estado para painel e GPT",
|
|
"node_id": "workflow-step-docs-canonical-decision-ui-explain",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 75
|
|
},
|
|
{
|
|
"label": "Testar caminho permitido",
|
|
"node_id": "workflow-step-identity-rbac-denial-allow-case",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Registrar auditId da decisao",
|
|
"node_id": "workflow-step-identity-rbac-denial-audit-case",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Testar caminho negado",
|
|
"node_id": "workflow-step-identity-rbac-denial-deny-case",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Publicar matriz de papeis",
|
|
"node_id": "workflow-step-identity-rbac-denial-role-matrix",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Explicar negacao para suporte",
|
|
"node_id": "workflow-step-identity-rbac-denial-support-case",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 0
|
|
},
|
|
{
|
|
"label": "Publicar contrato",
|
|
"node_id": "workflow-step-intelligence-promotion-contract",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"label": "Publicar endpoint minimo",
|
|
"node_id": "workflow-step-intelligence-promotion-endpoint",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"label": "Registrar no MCP",
|
|
"node_id": "workflow-step-intelligence-promotion-mcp-register",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"label": "Declarar estado planejado",
|
|
"node_id": "workflow-step-intelligence-promotion-planned-state",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"label": "Expor status no painel",
|
|
"node_id": "workflow-step-intelligence-promotion-ui-readiness",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 80
|
|
},
|
|
{
|
|
"label": "Publicar contrato da tela",
|
|
"node_id": "workflow-step-mcp-panel-same-source-docs-contract",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Explicar a mesma instancia pelo GPT",
|
|
"node_id": "workflow-step-mcp-panel-same-source-gpt-explain",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Criar instancia administrativa",
|
|
"node_id": "workflow-step-mcp-panel-same-source-screen-instance",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Gerar hashes de fonte e registros",
|
|
"node_id": "workflow-step-mcp-panel-same-source-source-hashes",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Renderizar UI sem backend paralelo",
|
|
"node_id": "workflow-step-mcp-panel-same-source-ui-render",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Declarar compatibilidade",
|
|
"node_id": "workflow-step-release-and-rollback-compat",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Publicar changelog",
|
|
"node_id": "workflow-step-release-and-rollback-docs",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Registrar rollback",
|
|
"node_id": "workflow-step-release-and-rollback-rollback",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Executar smoke regressivo",
|
|
"node_id": "workflow-step-release-and-rollback-smoke",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
},
|
|
{
|
|
"label": "Gerar contractVersion/schemaVersion",
|
|
"node_id": "workflow-step-release-and-rollback-version",
|
|
"node_type": "workflow_step",
|
|
"status": "tracked",
|
|
"weight": 20
|
|
}
|
|
],
|
|
"summary": [
|
|
"Nos: 1081",
|
|
"Arestas: 1750",
|
|
"Plataformas: 14",
|
|
"Checks: 282",
|
|
"Workflows: 10"
|
|
]
|
|
} |