14 lines
3.2 KiB
CSV
14 lines
3.2 KiB
CSV
rule_id,kind,status,required,reason,next_action,evidence_refs
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http.method.post,http,passed,yes,todos os probes usaram POST,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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header.content-type.json,header,passed,yes,todos os probes usaram application/json,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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header.user-agent.codex,header,passed,yes,User-Agent operacional aplicado,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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auth.bearer.present-redacted,auth,passed,yes,bearer usado como credencial de probe e redigido nos artefatos,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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waf.classification.explicit,waf,passed,yes,WAF nao bloqueou os probes atuais; HTTP/runtime classificados separadamente,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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evidence.trace-audit-required,evidence,passed,yes,traceId e auditId presentes em todos os probes,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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evidence.hashes-required,evidence,passed,yes,hashes de request/response presentes,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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redaction.no-secret-shapes,redaction,passed,yes,nenhum formato de segredo bruto detectado nas evidencias,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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rate-limit.default,rate_limit,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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retention.logs,retention,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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transit.required-fields,transit,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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governance.plugin-not-operational-path,governance,passed,yes,regra institucional materializada no artefato de politica,manter regra como gate de release,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
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