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