2.5 KiB
2.5 KiB
| 1 | scenario_id | status | score | assertion_id | platform | passed | missing | forbidden | remediation |
|---|---|---|---|---|---|---|---|---|---|
| 2 | docs-blocker-reconciliation | bloqueado | 33 | docs-decision | docs | no | ambig | registrar decisao Docs | |
| 3 | docs-blocker-reconciliation | bloqueado | 33 | mcp-readiness | mcps | no | atualizar readiness MCP | ||
| 4 | docs-blocker-reconciliation | bloqueado | 33 | ui-explainable | ui | yes | validar sameSource | ||
| 5 | byok-tenant-controlled | atencao | 50 | identity-actor | identity | no | organization | tenant | criar usuario e organizacao | |
| 6 | byok-tenant-controlled | atencao | 50 | business-entitlement | business | yes | vincular produto | ||
| 7 | byok-tenant-controlled | atencao | 50 | credential-ref | integracoes | no | gerar credentialRef e smoke | ||
| 8 | byok-tenant-controlled | atencao | 50 | redaction | compliance | yes | executar redaction check | ||
| 9 | business-sellable-control | bloqueado | 0 | plan | business | no | quota | publicar contrato Business | |
| 10 | business-sellable-control | bloqueado | 0 | billing | finance | no | usage | reconciliation | gerar extrato | |
| 11 | business-sellable-control | bloqueado | 0 | support | customer_ops | no | erro bruto | criar mensagem humana | |
| 12 | panel-gpt-same-source | bloqueado | 25 | screen | mcps | no | criar viewInstance | ||
| 13 | panel-gpt-same-source | bloqueado | 25 | hashes | mcps | no | records | gerar source hashes | |
| 14 | panel-gpt-same-source | bloqueado | 25 | ui | ui | yes | validar UI | ||
| 15 | panel-gpt-same-source | bloqueado | 25 | docs | docs | no | publicar contrato | ||
| 16 | identity-rbac-negative-path | bloqueado | 33 | roles | identity | no | role | criar matriz RBAC | |
| 17 | identity-rbac-negative-path | bloqueado | 33 | deny | identity | no | 403 | forbidden | criar teste deny | |
| 18 | identity-rbac-negative-path | bloqueado | 33 | audit | compliance | yes | registrar auditId | ||
| 19 | cloudflare-wrangler-not-plugin | bloqueado | 0 | plugin | integracoes | no | blocker | registrar tentativa | |
| 20 | cloudflare-wrangler-not-plugin | bloqueado | 0 | wrangler | integracoes | no | deploy | secret | validar wrangler | |
| 21 | cloudflare-wrangler-not-plugin | bloqueado | 0 | runtime | integracoes | no | binding | validar rota/binding | |
| 22 | customer-ops-support-cycle | bloqueado | 25 | ticket | customer_ops | no | ticket | abrir incidente | |
| 23 | customer-ops-support-cycle | bloqueado | 25 | handoff | customer_ops | no | handoff | owner | encaminhar | |
| 24 | customer-ops-support-cycle | bloqueado | 25 | resolution | customer_ops | no | resolved | fechar incidente | |
| 25 | customer-ops-support-cycle | bloqueado | 25 | audit | compliance | yes | registrar audit | ||
| 26 | release-version-rollback | bloqueado | 0 | version | platform_base | no | contractversion | schemaversion | gerar contrato | |
| 27 | release-version-rollback | bloqueado | 0 | smoke | mcps | no | executar smoke | ||
| 28 | release-version-rollback | bloqueado | 0 | rollback | platform_base | no | previous | registrar rollback | |
| 29 | release-version-rollback | bloqueado | 0 | docs | docs | no | changelog | migration | publicar changelog |