6301 lines
232 KiB
JSON
6301 lines
232 KiB
JSON
{
|
|
"domain_gaps": [
|
|
[
|
|
"business",
|
|
"business",
|
|
2
|
|
],
|
|
[
|
|
"business",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"business",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"business",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"business",
|
|
"mcp",
|
|
1
|
|
],
|
|
[
|
|
"business",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"business",
|
|
"security",
|
|
1
|
|
],
|
|
[
|
|
"business",
|
|
"support",
|
|
1
|
|
],
|
|
[
|
|
"compliance",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"compliance",
|
|
"docs",
|
|
1
|
|
],
|
|
[
|
|
"compliance",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"compliance",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"customer_ops",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"customer_ops",
|
|
"documentation",
|
|
1
|
|
],
|
|
[
|
|
"customer_ops",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"customer_ops",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"customer_ops",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"customer_ops",
|
|
"support",
|
|
1
|
|
],
|
|
[
|
|
"docs",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"docs",
|
|
"docs",
|
|
1
|
|
],
|
|
[
|
|
"docs",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"docs",
|
|
"mcp",
|
|
1
|
|
],
|
|
[
|
|
"docs",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"finance",
|
|
"business",
|
|
1
|
|
],
|
|
[
|
|
"finance",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"finance",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"finance",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"finance",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"gettys",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"gettys",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"identity",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"identity",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"identity",
|
|
"security",
|
|
1
|
|
],
|
|
[
|
|
"identity",
|
|
"support",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"business",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"integrations",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"mcp",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"security",
|
|
1
|
|
],
|
|
[
|
|
"integracoes",
|
|
"support",
|
|
1
|
|
],
|
|
[
|
|
"intelligence",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"intelligence",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"intelligence",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"intelligence",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"mcps",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"mcps",
|
|
"docs",
|
|
1
|
|
],
|
|
[
|
|
"mcps",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"mcps",
|
|
"integrations",
|
|
1
|
|
],
|
|
[
|
|
"mcps",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"mcps",
|
|
"security",
|
|
1
|
|
],
|
|
[
|
|
"platform_base",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"platform_base",
|
|
"docs",
|
|
1
|
|
],
|
|
[
|
|
"platform_base",
|
|
"documentation",
|
|
1
|
|
],
|
|
[
|
|
"platform_base",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"platform_base",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"public",
|
|
"business",
|
|
1
|
|
],
|
|
[
|
|
"public",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"public",
|
|
"documentation",
|
|
1
|
|
],
|
|
[
|
|
"public",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"public",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"public",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"stj",
|
|
"business",
|
|
1
|
|
],
|
|
[
|
|
"stj",
|
|
"contract",
|
|
1
|
|
],
|
|
[
|
|
"stj",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"stj",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"stj",
|
|
"observability",
|
|
1
|
|
],
|
|
[
|
|
"ui",
|
|
"contract",
|
|
2
|
|
],
|
|
[
|
|
"ui",
|
|
"docs",
|
|
1
|
|
],
|
|
[
|
|
"ui",
|
|
"documentation",
|
|
1
|
|
],
|
|
[
|
|
"ui",
|
|
"governance",
|
|
1
|
|
],
|
|
[
|
|
"ui",
|
|
"human_experience",
|
|
1
|
|
],
|
|
[
|
|
"ui",
|
|
"observability",
|
|
1
|
|
]
|
|
],
|
|
"entries": [
|
|
{
|
|
"entry_id": "business.administrador_empresa",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/business-admin.test.ts:74",
|
|
"tests/finance-revenue-producer.test.ts:17",
|
|
"tests/identity-mcp-flow.test.ts:19",
|
|
"tests/identity-mcp-flow.test.ts:43",
|
|
"tests/platform-total.test.ts:25",
|
|
"tests/platform-total.test.ts:55",
|
|
"scripts/round/materialize-business-governance.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria administration e parte do papel principal da plataforma",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.ceo",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/business-admin.test.ts:74",
|
|
"tests/finance-revenue-producer.test.ts:17",
|
|
"tests/identity-mcp-flow.test.ts:19",
|
|
"tests/identity-mcp-flow.test.ts:43",
|
|
"tests/platform-total.test.ts:25",
|
|
"tests/platform-total.test.ts:55",
|
|
"scripts/round/materialize-business-governance.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para CEO",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package.json:18",
|
|
"tests/business-admin.test.ts:66",
|
|
"tests/business-admin.test.ts:67",
|
|
"tests/business-governance-round.test.ts:75",
|
|
"tests/finance-revenue-producer.test.ts:116",
|
|
"tests/finance-revenue-producer.test.ts:117",
|
|
"tests/platform-total.test.ts:17",
|
|
"tests/round-0016-0020-operational-policy.test.ts:58"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.suporte",
|
|
"evidence_refs": [
|
|
"package.json:18",
|
|
"tests/business-admin.test.ts:66",
|
|
"tests/business-admin.test.ts:67",
|
|
"tests/business-governance-round.test.ts:75",
|
|
"tests/finance-revenue-producer.test.ts:116",
|
|
"tests/finance-revenue-producer.test.ts:117",
|
|
"tests/platform-total.test.ts:17",
|
|
"tests/round-0016-0020-operational-policy.test.ts:58"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite",
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:21",
|
|
"package.json:22",
|
|
"tests/business-governance-round.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:7",
|
|
"tests/round-0016-0020-operational-policy.test.ts:42",
|
|
"tests/round-0021-0025-execution-control.test.ts:43"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.financeiro",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/business-admin.test.ts:74",
|
|
"tests/finance-revenue-producer.test.ts:17",
|
|
"tests/identity-mcp-flow.test.ts:19",
|
|
"tests/identity-mcp-flow.test.ts:43",
|
|
"tests/platform-total.test.ts:25",
|
|
"tests/platform-total.test.ts:55",
|
|
"scripts/round/materialize-business-governance.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para Financeiro",
|
|
"categoria finance e parte do papel principal da plataforma",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.contador",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/business-admin.test.ts:74",
|
|
"tests/finance-revenue-producer.test.ts:17",
|
|
"tests/identity-mcp-flow.test.ts:19",
|
|
"tests/identity-mcp-flow.test.ts:43",
|
|
"tests/platform-total.test.ts:25",
|
|
"tests/platform-total.test.ts:55",
|
|
"scripts/round/materialize-business-governance.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para Contador",
|
|
"categoria finance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.juridico",
|
|
"evidence_refs": [
|
|
"package.json:18",
|
|
"tests/business-admin.test.ts:66",
|
|
"tests/business-admin.test.ts:67",
|
|
"tests/business-governance-round.test.ts:75",
|
|
"tests/finance-revenue-producer.test.ts:116",
|
|
"tests/finance-revenue-producer.test.ts:117",
|
|
"tests/platform-total.test.ts:17",
|
|
"tests/round-0016-0020-operational-policy.test.ts:58"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.secretaria",
|
|
"evidence_refs": [
|
|
"BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite",
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:21",
|
|
"package.json:22",
|
|
"tests/business-governance-round.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:7",
|
|
"tests/round-0016-0020-operational-policy.test.ts:42",
|
|
"tests/round-0021-0025-execution-control.test.ts:43"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.tecnico",
|
|
"evidence_refs": [
|
|
"BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite",
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:21",
|
|
"package.json:22",
|
|
"tests/business-governance-round.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:7",
|
|
"tests/round-0016-0020-operational-policy.test.ts:42",
|
|
"tests/round-0021-0025-execution-control.test.ts:43"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.usuario_final",
|
|
"evidence_refs": [
|
|
"BUSINESS__MCP-ADMINISTRATIVO-COMPLETO__CONTROLE.sqlite",
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:21",
|
|
"package.json:22",
|
|
"tests/business-governance-round.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:7",
|
|
"tests/round-0016-0020-operational-policy.test.ts:42",
|
|
"tests/round-0021-0025-execution-control.test.ts:43"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.cliente_externo",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/business-admin.test.ts:74",
|
|
"tests/finance-revenue-producer.test.ts:17",
|
|
"tests/identity-mcp-flow.test.ts:19",
|
|
"tests/identity-mcp-flow.test.ts:43",
|
|
"tests/platform-total.test.ts:25",
|
|
"tests/platform-total.test.ts:55",
|
|
"scripts/round/materialize-business-governance.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para Cliente externo",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "business.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/business-admin.test.ts:74",
|
|
"tests/finance-revenue-producer.test.ts:17",
|
|
"tests/identity-mcp-flow.test.ts:19",
|
|
"tests/identity-mcp-flow.test.ts:43",
|
|
"tests/platform-total.test.ts:25",
|
|
"tests/platform-total.test.ts:55",
|
|
"scripts/round/materialize-business-governance.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 84,
|
|
"human_score": 100,
|
|
"platform_id": "business",
|
|
"platform_title": "Business Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "manter regressao e evidencia no dominio commercial",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.administrador_empresa",
|
|
"evidence_refs": [
|
|
"tools/generate-round006-operational-governance.mjs:25",
|
|
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
|
|
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405",
|
|
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65",
|
|
"apps/compliance-worker/tests/generate-round006-snapshot.ts:92",
|
|
"apps/compliance-worker/tests/governance.test.ts:90",
|
|
"apps/compliance-worker/tests/round005-control-plane.test.ts:106",
|
|
"apps/compliance-worker/tests/round006-operational-governance.test.ts:48"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria security e parte do papel principal da plataforma",
|
|
"categoria governance e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.ceo",
|
|
"evidence_refs": [
|
|
"tools/generate-round006-operational-governance.mjs:25",
|
|
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
|
|
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405",
|
|
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65",
|
|
"apps/compliance-worker/tests/generate-round006-snapshot.ts:92",
|
|
"apps/compliance-worker/tests/governance.test.ts:90",
|
|
"apps/compliance-worker/tests/round005-control-plane.test.ts:106",
|
|
"apps/compliance-worker/tests/round006-operational-governance.test.ts:48"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para CEO",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package-lock.json:144",
|
|
"README.md:3",
|
|
"README.md:10",
|
|
"README.md:18",
|
|
"tools/generate-round006-operational-governance.mjs:88",
|
|
"tools/generate-round006-operational-governance.mjs:215",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.suporte",
|
|
"evidence_refs": [
|
|
"package-lock.json:144",
|
|
"README.md:3",
|
|
"README.md:10",
|
|
"README.md:18",
|
|
"tools/generate-round006-operational-governance.mjs:88",
|
|
"tools/generate-round006-operational-governance.mjs:215",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Equipe de suporte",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"README.md:10",
|
|
"tools/generate-round006-operational-governance.mjs",
|
|
"tools/generate-round006-operational-governance.mjs:126",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:31",
|
|
"reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.financeiro",
|
|
"evidence_refs": [
|
|
"tools/generate-round006-operational-governance.mjs:25",
|
|
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
|
|
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405",
|
|
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65",
|
|
"apps/compliance-worker/tests/generate-round006-snapshot.ts:92",
|
|
"apps/compliance-worker/tests/governance.test.ts:90",
|
|
"apps/compliance-worker/tests/round005-control-plane.test.ts:106",
|
|
"apps/compliance-worker/tests/round006-operational-governance.test.ts:48"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.contador",
|
|
"evidence_refs": [
|
|
"tools/generate-round006-operational-governance.mjs:25",
|
|
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
|
|
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405",
|
|
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65",
|
|
"apps/compliance-worker/tests/generate-round006-snapshot.ts:92",
|
|
"apps/compliance-worker/tests/governance.test.ts:90",
|
|
"apps/compliance-worker/tests/round005-control-plane.test.ts:106",
|
|
"apps/compliance-worker/tests/round006-operational-governance.test.ts:48"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.juridico",
|
|
"evidence_refs": [
|
|
"package-lock.json:144",
|
|
"README.md:3",
|
|
"README.md:10",
|
|
"README.md:18",
|
|
"tools/generate-round006-operational-governance.mjs:88",
|
|
"tools/generate-round006-operational-governance.mjs:215",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Juridico",
|
|
"categoria legal e parte do papel principal da plataforma",
|
|
"categoria security e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.secretaria",
|
|
"evidence_refs": [
|
|
"README.md:10",
|
|
"tools/generate-round006-operational-governance.mjs",
|
|
"tools/generate-round006-operational-governance.mjs:126",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:31",
|
|
"reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.tecnico",
|
|
"evidence_refs": [
|
|
"README.md:10",
|
|
"tools/generate-round006-operational-governance.mjs",
|
|
"tools/generate-round006-operational-governance.mjs:126",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:31",
|
|
"reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md"
|
|
],
|
|
"gaps": [
|
|
"falta contrato OpenAPI ou equivalente para integracao auditavel"
|
|
],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria security e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.usuario_final",
|
|
"evidence_refs": [
|
|
"README.md:10",
|
|
"tools/generate-round006-operational-governance.mjs",
|
|
"tools/generate-round006-operational-governance.mjs:126",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_012526377Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_071937959Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_082814538Z.json:25",
|
|
"reports/COMPLIANCE__CONTRACT-SNAPSHOT__2026-04-30_093910601Z.json:31",
|
|
"reports/COMPLIANCE__CONTRATO-MCP-READY__2026-04-27_234645.md"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.cliente_externo",
|
|
"evidence_refs": [
|
|
"tools/generate-round006-operational-governance.mjs:25",
|
|
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
|
|
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405",
|
|
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65",
|
|
"apps/compliance-worker/tests/generate-round006-snapshot.ts:92",
|
|
"apps/compliance-worker/tests/governance.test.ts:90",
|
|
"apps/compliance-worker/tests/round005-control-plane.test.ts:106",
|
|
"apps/compliance-worker/tests/round006-operational-governance.test.ts:48"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "compliance.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"tools/generate-round006-operational-governance.mjs:25",
|
|
"reports/COMPLIANCE__ROUND006-OPERATIONAL-GOVERNANCE__2026-04-30_093825649Z.json:46",
|
|
"reports/COMPLIANCE__ROUND006-RELEASE-GATE__2026-04-30_093825882Z.json:405",
|
|
"apps/compliance-worker/tests/generate-round005-snapshot.ts:65",
|
|
"apps/compliance-worker/tests/generate-round006-snapshot.ts:92",
|
|
"apps/compliance-worker/tests/governance.test.ts:90",
|
|
"apps/compliance-worker/tests/round005-control-plane.test.ts:106",
|
|
"apps/compliance-worker/tests/round006-operational-governance.test.ts:48"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "compliance",
|
|
"platform_title": "Compliance Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.administrador_empresa",
|
|
"evidence_refs": [
|
|
"tests/mcp-local-smoke.test.js:273",
|
|
"tests/snapshots/admin-view.compact.json:47",
|
|
"scripts/run-mcp-smoke.mjs:59",
|
|
"docs/customer-ops-cross-platform-context.md:20",
|
|
"docs/whatsapp-para-ia-suporte.md:24",
|
|
"apps/customer-ops-worker/src/fixtures.js:49",
|
|
"apps/customer-ops-worker/src/live-operation-execution.js:847",
|
|
"apps/customer-ops-worker/src/tools.js:227"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.ceo",
|
|
"evidence_refs": [
|
|
"tests/mcp-local-smoke.test.js:273",
|
|
"tests/snapshots/admin-view.compact.json:47",
|
|
"scripts/run-mcp-smoke.mjs:59",
|
|
"docs/customer-ops-cross-platform-context.md:20",
|
|
"docs/whatsapp-para-ia-suporte.md:24",
|
|
"apps/customer-ops-worker/src/fixtures.js:49",
|
|
"apps/customer-ops-worker/src/live-operation-execution.js:847",
|
|
"apps/customer-ops-worker/src/tools.js:227"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:15",
|
|
"tests/admin-view-regression.test.js:46",
|
|
"tests/admin-view-regression.test.js:47",
|
|
"tests/mcp-local-smoke.test.js:90"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Gestor operacional",
|
|
"categoria operations e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.suporte",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:15",
|
|
"tests/admin-view-regression.test.js:46",
|
|
"tests/admin-view-regression.test.js:47",
|
|
"tests/mcp-local-smoke.test.js:90"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Equipe de suporte",
|
|
"categoria support e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"package.json:10",
|
|
"README.md:11",
|
|
"tests/catalog-contract.test.js:17",
|
|
"tests/mcp-local-smoke.test.js:305",
|
|
"scripts/create-live-wrangler-ledger-artifact.mjs:78",
|
|
"scripts/generate-governance-persistence-assets.mjs:53",
|
|
"scripts/generate-live-operation-execution-assets.mjs:177",
|
|
"scripts/generate-live-readiness-assets.mjs:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Atendimento ao cliente",
|
|
"categoria experience e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.financeiro",
|
|
"evidence_refs": [
|
|
"tests/mcp-local-smoke.test.js:273",
|
|
"tests/snapshots/admin-view.compact.json:47",
|
|
"scripts/run-mcp-smoke.mjs:59",
|
|
"docs/customer-ops-cross-platform-context.md:20",
|
|
"docs/whatsapp-para-ia-suporte.md:24",
|
|
"apps/customer-ops-worker/src/fixtures.js:49",
|
|
"apps/customer-ops-worker/src/live-operation-execution.js:847",
|
|
"apps/customer-ops-worker/src/tools.js:227"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.contador",
|
|
"evidence_refs": [
|
|
"tests/mcp-local-smoke.test.js:273",
|
|
"tests/snapshots/admin-view.compact.json:47",
|
|
"scripts/run-mcp-smoke.mjs:59",
|
|
"docs/customer-ops-cross-platform-context.md:20",
|
|
"docs/whatsapp-para-ia-suporte.md:24",
|
|
"apps/customer-ops-worker/src/fixtures.js:49",
|
|
"apps/customer-ops-worker/src/live-operation-execution.js:847",
|
|
"apps/customer-ops-worker/src/tools.js:227"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.juridico",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:15",
|
|
"tests/admin-view-regression.test.js:46",
|
|
"tests/admin-view-regression.test.js:47",
|
|
"tests/mcp-local-smoke.test.js:90"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.secretaria",
|
|
"evidence_refs": [
|
|
"package.json:10",
|
|
"README.md:11",
|
|
"tests/catalog-contract.test.js:17",
|
|
"tests/mcp-local-smoke.test.js:305",
|
|
"scripts/create-live-wrangler-ledger-artifact.mjs:78",
|
|
"scripts/generate-governance-persistence-assets.mjs:53",
|
|
"scripts/generate-live-operation-execution-assets.mjs:177",
|
|
"scripts/generate-live-readiness-assets.mjs:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria operations e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.tecnico",
|
|
"evidence_refs": [
|
|
"package.json:10",
|
|
"README.md:11",
|
|
"tests/catalog-contract.test.js:17",
|
|
"tests/mcp-local-smoke.test.js:305",
|
|
"scripts/create-live-wrangler-ledger-artifact.mjs:78",
|
|
"scripts/generate-governance-persistence-assets.mjs:53",
|
|
"scripts/generate-live-operation-execution-assets.mjs:177",
|
|
"scripts/generate-live-readiness-assets.mjs:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.usuario_final",
|
|
"evidence_refs": [
|
|
"package.json:10",
|
|
"README.md:11",
|
|
"tests/catalog-contract.test.js:17",
|
|
"tests/mcp-local-smoke.test.js:305",
|
|
"scripts/create-live-wrangler-ledger-artifact.mjs:78",
|
|
"scripts/generate-governance-persistence-assets.mjs:53",
|
|
"scripts/generate-live-operation-execution-assets.mjs:177",
|
|
"scripts/generate-live-readiness-assets.mjs:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria support e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.cliente_externo",
|
|
"evidence_refs": [
|
|
"tests/mcp-local-smoke.test.js:273",
|
|
"tests/snapshots/admin-view.compact.json:47",
|
|
"scripts/run-mcp-smoke.mjs:59",
|
|
"docs/customer-ops-cross-platform-context.md:20",
|
|
"docs/whatsapp-para-ia-suporte.md:24",
|
|
"apps/customer-ops-worker/src/fixtures.js:49",
|
|
"apps/customer-ops-worker/src/live-operation-execution.js:847",
|
|
"apps/customer-ops-worker/src/tools.js:227"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Cliente externo",
|
|
"categoria experience e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "customer_ops.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"tests/mcp-local-smoke.test.js:273",
|
|
"tests/snapshots/admin-view.compact.json:47",
|
|
"scripts/run-mcp-smoke.mjs:59",
|
|
"docs/customer-ops-cross-platform-context.md:20",
|
|
"docs/whatsapp-para-ia-suporte.md:24",
|
|
"apps/customer-ops-worker/src/fixtures.js:49",
|
|
"apps/customer-ops-worker/src/live-operation-execution.js:847",
|
|
"apps/customer-ops-worker/src/tools.js:227"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "customer_ops",
|
|
"platform_title": "Customer Ops Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.administrador_empresa",
|
|
"evidence_refs": [
|
|
"scripts/round/materialize-docs-foundation.ts:458",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.ceo",
|
|
"evidence_refs": [
|
|
"scripts/round/materialize-docs-foundation.ts:458",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para CEO",
|
|
"categoria strategy e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package.json:20",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:33",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:52",
|
|
"tests/contracts/alias-http-smoke.test.ts:119",
|
|
"tests/contracts/cloudflare-live-evidence-collector.test.ts:57",
|
|
"tests/contracts/cloudflare-operational-evidence.test.ts:51",
|
|
"tests/contracts/cloudflare-operational-evidence.test.ts:75",
|
|
"tests/contracts/cloudflare-plugin-policy.test.ts:28"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.suporte",
|
|
"evidence_refs": [
|
|
"package.json:20",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:33",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:52",
|
|
"tests/contracts/alias-http-smoke.test.ts:119",
|
|
"tests/contracts/cloudflare-live-evidence-collector.test.ts:57",
|
|
"tests/contracts/cloudflare-operational-evidence.test.ts:51",
|
|
"tests/contracts/cloudflare-operational-evidence.test.ts:75",
|
|
"tests/contracts/cloudflare-plugin-policy.test.ts:28"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Equipe de suporte",
|
|
"categoria documentation e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
|
|
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
|
|
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
|
|
"tudo-para-ia-integracoes-plataform/gestao/governanca.md:6",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:522",
|
|
"tests/evidence/document-truth.test.ts:19",
|
|
"tests/contracts/alias-consumer-regression.test.ts:27"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Atendimento ao cliente",
|
|
"categoria documentation e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.financeiro",
|
|
"evidence_refs": [
|
|
"scripts/round/materialize-docs-foundation.ts:458",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.contador",
|
|
"evidence_refs": [
|
|
"scripts/round/materialize-docs-foundation.ts:458",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"categoria governance e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.juridico",
|
|
"evidence_refs": [
|
|
"package.json:20",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:33",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:52",
|
|
"tests/contracts/alias-http-smoke.test.ts:119",
|
|
"tests/contracts/cloudflare-live-evidence-collector.test.ts:57",
|
|
"tests/contracts/cloudflare-operational-evidence.test.ts:51",
|
|
"tests/contracts/cloudflare-operational-evidence.test.ts:75",
|
|
"tests/contracts/cloudflare-plugin-policy.test.ts:28"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Juridico",
|
|
"categoria documentation e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.secretaria",
|
|
"evidence_refs": [
|
|
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
|
|
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
|
|
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
|
|
"tudo-para-ia-integracoes-plataform/gestao/governanca.md:6",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:522",
|
|
"tests/evidence/document-truth.test.ts:19",
|
|
"tests/contracts/alias-consumer-regression.test.ts:27"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.tecnico",
|
|
"evidence_refs": [
|
|
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
|
|
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
|
|
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
|
|
"tudo-para-ia-integracoes-plataform/gestao/governanca.md:6",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:522",
|
|
"tests/evidence/document-truth.test.ts:19",
|
|
"tests/contracts/alias-consumer-regression.test.ts:27"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.usuario_final",
|
|
"evidence_refs": [
|
|
"tudo-para-ia-integracoes-plataform/tecnico/arquitetura.md:3",
|
|
"tudo-para-ia-integracoes-plataform/tecnico/catalogo.md:3",
|
|
"tudo-para-ia-integracoes-plataform/runbooks/operacao.md:6",
|
|
"tudo-para-ia-integracoes-plataform/gestao/governanca.md:6",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/fixtures/d1-r2-library-runtime.ts:522",
|
|
"tests/evidence/document-truth.test.ts:19",
|
|
"tests/contracts/alias-consumer-regression.test.ts:27"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.cliente_externo",
|
|
"evidence_refs": [
|
|
"scripts/round/materialize-docs-foundation.ts:458",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "docs.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"scripts/round/materialize-docs-foundation.ts:458",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-business-planos-e-metricas.md:12",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-caminho-producao.md:8",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/dajuds-monitoramento-processual.md:10",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-comercial-piloto.md:9",
|
|
"docs/platforms/tudo-para-ia-integracoes-plataform/integracoes-whatsapp-para-ia-visao-geral.md:19",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-collector-interno.md:32",
|
|
"docs/platforms/tudo-para-ia-identity-platform/identity-platform-contexto-gpt-mcp.md:30"
|
|
],
|
|
"gaps": [
|
|
"catalogOnly precisa decisao formal ou leitura responseReady minima"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "docs",
|
|
"platform_title": "Docs Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Planejamento estrategico",
|
|
"categoria strategy e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.administrador_empresa",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"reports/FINANCE__INVENTARIO-SEMANTICO__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__PARADIGMA-ESCOLHIDO__2026-04-28_133227.md:17",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:12",
|
|
"docs/cloudflare-real-roadmap.md:67",
|
|
"docs/finance-events-canonical.md:54",
|
|
"docs/finance-events-canonical.md:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.ceo",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"reports/FINANCE__INVENTARIO-SEMANTICO__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__PARADIGMA-ESCOLHIDO__2026-04-28_133227.md:17",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:12",
|
|
"docs/cloudflare-real-roadmap.md:67",
|
|
"docs/finance-events-canonical.md:54",
|
|
"docs/finance-events-canonical.md:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para CEO",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.gestor_operacional",
|
|
"evidence_refs": [
|
|
"README.md:11",
|
|
"status/summary.md:11",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:8",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:9",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:33",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:35",
|
|
"reports/FINANCE__DEPENDENCIAS-PENDENCIAS__2026-04-28_133227.md:19"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.suporte",
|
|
"evidence_refs": [
|
|
"README.md:11",
|
|
"status/summary.md:11",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:8",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:9",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:33",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:35",
|
|
"reports/FINANCE__DEPENDENCIAS-PENDENCIAS__2026-04-28_133227.md:19"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"README.md:10",
|
|
"status/summary.md:6",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:1",
|
|
"reports/FINANCE__DEPENDENCIAS-PENDENCIAS__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-28_133227.md:29",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:5"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.financeiro",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"reports/FINANCE__INVENTARIO-SEMANTICO__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__PARADIGMA-ESCOLHIDO__2026-04-28_133227.md:17",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:12",
|
|
"docs/cloudflare-real-roadmap.md:67",
|
|
"docs/finance-events-canonical.md:54",
|
|
"docs/finance-events-canonical.md:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Financeiro",
|
|
"categoria finance e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.contador",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"reports/FINANCE__INVENTARIO-SEMANTICO__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__PARADIGMA-ESCOLHIDO__2026-04-28_133227.md:17",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:12",
|
|
"docs/cloudflare-real-roadmap.md:67",
|
|
"docs/finance-events-canonical.md:54",
|
|
"docs/finance-events-canonical.md:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Contador",
|
|
"categoria finance e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.juridico",
|
|
"evidence_refs": [
|
|
"README.md:11",
|
|
"status/summary.md:11",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:8",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:9",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:33",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:35",
|
|
"reports/FINANCE__DEPENDENCIAS-PENDENCIAS__2026-04-28_133227.md:19"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.secretaria",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"README.md:10",
|
|
"status/summary.md:6",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:1",
|
|
"reports/FINANCE__DEPENDENCIAS-PENDENCIAS__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-28_133227.md:29",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:5"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.tecnico",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"README.md:10",
|
|
"status/summary.md:6",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:1",
|
|
"reports/FINANCE__DEPENDENCIAS-PENDENCIAS__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-28_133227.md:29",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:5"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.usuario_final",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"README.md:10",
|
|
"status/summary.md:6",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md",
|
|
"reports/FINANCE__CONTRATO-MCP-READY__2026-04-28_133227.md:1",
|
|
"reports/FINANCE__DEPENDENCIAS-PENDENCIAS__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__IMPLEMENTACAO-CLOUDFLARE__2026-04-28_133227.md:29",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:5"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.cliente_externo",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"reports/FINANCE__INVENTARIO-SEMANTICO__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__PARADIGMA-ESCOLHIDO__2026-04-28_133227.md:17",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:12",
|
|
"docs/cloudflare-real-roadmap.md:67",
|
|
"docs/finance-events-canonical.md:54",
|
|
"docs/finance-events-canonical.md:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "finance.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"reports/FINANCE__INVENTARIO-SEMANTICO__2026-04-28_133227.md:10",
|
|
"reports/FINANCE__PARADIGMA-ESCOLHIDO__2026-04-28_133227.md:17",
|
|
"reports/FINANCE__PARADIGMAS-AVALIADOS__2026-04-28_133227.md:12",
|
|
"docs/cloudflare-real-roadmap.md:67",
|
|
"docs/finance-events-canonical.md:54",
|
|
"docs/finance-events-canonical.md:72"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "finance",
|
|
"platform_title": "Finance Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.administrador_empresa",
|
|
"evidence_refs": [
|
|
"scripts/gettys-ops-suite.js:249",
|
|
"apps/gettys-worker/src/domain/adapters.js:11",
|
|
"apps/gettys-worker/src/domain/context.js:12",
|
|
"apps/gettys-worker/src/domain/cross-platform-control.js:72",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:54",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:68",
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.ceo",
|
|
"evidence_refs": [
|
|
"scripts/gettys-ops-suite.js:249",
|
|
"apps/gettys-worker/src/domain/adapters.js:11",
|
|
"apps/gettys-worker/src/domain/context.js:12",
|
|
"apps/gettys-worker/src/domain/cross-platform-control.js:72",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:54",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:68",
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package.json:19",
|
|
"README.md:9",
|
|
"README.md:25",
|
|
"tests/gettys-active-service-round.test.js:64",
|
|
"tests/gettys-active-service-round.test.js:131",
|
|
"tests/gettys-active-service-round.test.js:132",
|
|
"tests/gettys-cross-platform-control.test.js:27"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Gestor operacional",
|
|
"categoria operations e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.suporte",
|
|
"evidence_refs": [
|
|
"package.json:19",
|
|
"README.md:9",
|
|
"README.md:25",
|
|
"tests/gettys-active-service-round.test.js:64",
|
|
"tests/gettys-active-service-round.test.js:131",
|
|
"tests/gettys-active-service-round.test.js:132",
|
|
"tests/gettys-cross-platform-control.test.js:27"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Equipe de suporte",
|
|
"categoria operations e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17",
|
|
"tests/gettys-cross-platform-control.test.js:13",
|
|
"tests/gettys-current-round-operations.test.js:18",
|
|
"tests/gettys-live-contract-drift.test.js:17",
|
|
"tests/gettys-operational-governance.test.js:132",
|
|
"tests/gettys-os006-closeout-audit.test.js:69",
|
|
"tests/gettys-remote-http-regression.test.js:6"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.financeiro",
|
|
"evidence_refs": [
|
|
"scripts/gettys-ops-suite.js:249",
|
|
"apps/gettys-worker/src/domain/adapters.js:11",
|
|
"apps/gettys-worker/src/domain/context.js:12",
|
|
"apps/gettys-worker/src/domain/cross-platform-control.js:72",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:54",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:68",
|
|
"package.json:19",
|
|
"README.md:9"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.contador",
|
|
"evidence_refs": [
|
|
"scripts/gettys-ops-suite.js:249",
|
|
"apps/gettys-worker/src/domain/adapters.js:11",
|
|
"apps/gettys-worker/src/domain/context.js:12",
|
|
"apps/gettys-worker/src/domain/cross-platform-control.js:72",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:54",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:68",
|
|
"package.json:19",
|
|
"README.md:9"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.juridico",
|
|
"evidence_refs": [
|
|
"package.json:19",
|
|
"README.md:9",
|
|
"README.md:25",
|
|
"tests/gettys-active-service-round.test.js:64",
|
|
"tests/gettys-active-service-round.test.js:131",
|
|
"tests/gettys-active-service-round.test.js:132",
|
|
"tests/gettys-cross-platform-control.test.js:27"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.secretaria",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17",
|
|
"tests/gettys-cross-platform-control.test.js:13",
|
|
"tests/gettys-current-round-operations.test.js:18",
|
|
"tests/gettys-live-contract-drift.test.js:17",
|
|
"tests/gettys-operational-governance.test.js:132",
|
|
"tests/gettys-os006-closeout-audit.test.js:69",
|
|
"tests/gettys-remote-http-regression.test.js:6"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria operations e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.tecnico",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17",
|
|
"tests/gettys-cross-platform-control.test.js:13",
|
|
"tests/gettys-current-round-operations.test.js:18",
|
|
"tests/gettys-live-contract-drift.test.js:17",
|
|
"tests/gettys-operational-governance.test.js:132",
|
|
"tests/gettys-os006-closeout-audit.test.js:69",
|
|
"tests/gettys-remote-http-regression.test.js:6"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"categoria observability e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.usuario_final",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17",
|
|
"tests/gettys-cross-platform-control.test.js:13",
|
|
"tests/gettys-current-round-operations.test.js:18",
|
|
"tests/gettys-live-contract-drift.test.js:17",
|
|
"tests/gettys-operational-governance.test.js:132",
|
|
"tests/gettys-os006-closeout-audit.test.js:69",
|
|
"tests/gettys-remote-http-regression.test.js:6"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Usuario final",
|
|
"categoria experience e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.cliente_externo",
|
|
"evidence_refs": [
|
|
"scripts/gettys-ops-suite.js:249",
|
|
"apps/gettys-worker/src/domain/adapters.js:11",
|
|
"apps/gettys-worker/src/domain/context.js:12",
|
|
"apps/gettys-worker/src/domain/cross-platform-control.js:72",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:54",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:68",
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Cliente externo",
|
|
"categoria experience e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "gettys.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"scripts/gettys-ops-suite.js:249",
|
|
"apps/gettys-worker/src/domain/adapters.js:11",
|
|
"apps/gettys-worker/src/domain/context.js:12",
|
|
"apps/gettys-worker/src/domain/cross-platform-control.js:72",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:54",
|
|
"apps/gettys-worker/src/domain/operational-governance.js:68",
|
|
"README.md:5",
|
|
"tests/gettys-active-service-round.test.js:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 95,
|
|
"human_score": 100,
|
|
"platform_id": "gettys",
|
|
"platform_title": "Gettys Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "manter regressao e evidencia no dominio operations",
|
|
"status": "pronto",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.administrador_empresa",
|
|
"evidence_refs": [
|
|
"tests/access-assurance.test.ts:49",
|
|
"src/operational-governance.ts:252",
|
|
"src/access-assurance/engine.ts:293",
|
|
"src/access-assurance/types.ts:60",
|
|
"dist-nobundle/operational-governance.js:145",
|
|
"dist-nobundle/access-assurance/engine.js:228",
|
|
"_paradigmas/moesif/modelos/modelo-identity-platform.md:3",
|
|
"_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria administration e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.ceo",
|
|
"evidence_refs": [
|
|
"tests/access-assurance.test.ts:49",
|
|
"src/operational-governance.ts:252",
|
|
"src/access-assurance/engine.ts:293",
|
|
"src/access-assurance/types.ts:60",
|
|
"dist-nobundle/operational-governance.js:145",
|
|
"dist-nobundle/access-assurance/engine.js:228",
|
|
"_paradigmas/moesif/modelos/modelo-identity-platform.md:3",
|
|
"_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package-lock.json:144",
|
|
"README.md:7",
|
|
"README.md:15",
|
|
"tests/access-assurance.test.ts:197",
|
|
"tests/identity-admin-panel-contract.test.ts:14",
|
|
"tests/identity-worker.test.ts:18",
|
|
"tests/identity-worker.test.ts:19",
|
|
"tests/identity-worker.test.ts:45"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.suporte",
|
|
"evidence_refs": [
|
|
"package-lock.json:144",
|
|
"README.md:7",
|
|
"README.md:15",
|
|
"tests/access-assurance.test.ts:197",
|
|
"tests/identity-admin-panel-contract.test.ts:14",
|
|
"tests/identity-worker.test.ts:18",
|
|
"tests/identity-worker.test.ts:19",
|
|
"tests/identity-worker.test.ts:45"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Equipe de suporte",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"README.md:8",
|
|
"tests/access-assurance-runbook.test.ts:70",
|
|
"tests/identity-admin-panel-contract.test.ts:4",
|
|
"tests/remote-release-probe.test.ts:31",
|
|
"src/operational-governance.ts:293",
|
|
"src/operational-order-control.ts:47",
|
|
"src/order-control-proof-library.ts:19",
|
|
"src/order-control-runbook.ts:156"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.financeiro",
|
|
"evidence_refs": [
|
|
"tests/access-assurance.test.ts:49",
|
|
"src/operational-governance.ts:252",
|
|
"src/access-assurance/engine.ts:293",
|
|
"src/access-assurance/types.ts:60",
|
|
"dist-nobundle/operational-governance.js:145",
|
|
"dist-nobundle/access-assurance/engine.js:228",
|
|
"_paradigmas/moesif/modelos/modelo-identity-platform.md:3",
|
|
"_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.contador",
|
|
"evidence_refs": [
|
|
"tests/access-assurance.test.ts:49",
|
|
"src/operational-governance.ts:252",
|
|
"src/access-assurance/engine.ts:293",
|
|
"src/access-assurance/types.ts:60",
|
|
"dist-nobundle/operational-governance.js:145",
|
|
"dist-nobundle/access-assurance/engine.js:228",
|
|
"_paradigmas/moesif/modelos/modelo-identity-platform.md:3",
|
|
"_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.juridico",
|
|
"evidence_refs": [
|
|
"package-lock.json:144",
|
|
"README.md:7",
|
|
"README.md:15",
|
|
"tests/access-assurance.test.ts:197",
|
|
"tests/identity-admin-panel-contract.test.ts:14",
|
|
"tests/identity-worker.test.ts:18",
|
|
"tests/identity-worker.test.ts:19",
|
|
"tests/identity-worker.test.ts:45"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Juridico",
|
|
"categoria security e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.secretaria",
|
|
"evidence_refs": [
|
|
"README.md:8",
|
|
"tests/access-assurance-runbook.test.ts:70",
|
|
"tests/identity-admin-panel-contract.test.ts:4",
|
|
"tests/remote-release-probe.test.ts:31",
|
|
"src/operational-governance.ts:293",
|
|
"src/operational-order-control.ts:47",
|
|
"src/order-control-proof-library.ts:19",
|
|
"src/order-control-runbook.ts:156"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.tecnico",
|
|
"evidence_refs": [
|
|
"README.md:8",
|
|
"tests/access-assurance-runbook.test.ts:70",
|
|
"tests/identity-admin-panel-contract.test.ts:4",
|
|
"tests/remote-release-probe.test.ts:31",
|
|
"src/operational-governance.ts:293",
|
|
"src/operational-order-control.ts:47",
|
|
"src/order-control-proof-library.ts:19",
|
|
"src/order-control-runbook.ts:156"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Tecnico",
|
|
"categoria security e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.usuario_final",
|
|
"evidence_refs": [
|
|
"README.md:8",
|
|
"tests/access-assurance-runbook.test.ts:70",
|
|
"tests/identity-admin-panel-contract.test.ts:4",
|
|
"tests/remote-release-probe.test.ts:31",
|
|
"src/operational-governance.ts:293",
|
|
"src/operational-order-control.ts:47",
|
|
"src/order-control-proof-library.ts:19",
|
|
"src/order-control-runbook.ts:156"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Usuario final",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.cliente_externo",
|
|
"evidence_refs": [
|
|
"tests/access-assurance.test.ts:49",
|
|
"src/operational-governance.ts:252",
|
|
"src/access-assurance/engine.ts:293",
|
|
"src/access-assurance/types.ts:60",
|
|
"dist-nobundle/operational-governance.js:145",
|
|
"dist-nobundle/access-assurance/engine.js:228",
|
|
"_paradigmas/moesif/modelos/modelo-identity-platform.md:3",
|
|
"_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "identity.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"tests/access-assurance.test.ts:49",
|
|
"src/operational-governance.ts:252",
|
|
"src/access-assurance/engine.ts:293",
|
|
"src/access-assurance/types.ts:60",
|
|
"dist-nobundle/operational-governance.js:145",
|
|
"dist-nobundle/access-assurance/engine.js:228",
|
|
"_paradigmas/moesif/modelos/modelo-identity-platform.md:3",
|
|
"_paradigmas/moesif/matrizes/matriz-moesif-para-identity.md:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 83,
|
|
"human_score": 100,
|
|
"platform_id": "identity",
|
|
"platform_title": "Identity Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.administrador_empresa",
|
|
"evidence_refs": [
|
|
"package-lock.json:611",
|
|
"README.md:10",
|
|
"tests/core-app-structure.test.ts:15",
|
|
"tests/finance-event-producers.test.ts:19",
|
|
"tests/package-structure.test.ts:106",
|
|
"scripts/round/materialize-integracoes-foundation.ts:173",
|
|
"scripts/docs/validate-docs.ts:24",
|
|
"packages/shared-integration-utils/src/finance-event-producers.ts:14"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria security e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.ceo",
|
|
"evidence_refs": [
|
|
"package-lock.json:611",
|
|
"README.md:10",
|
|
"tests/core-app-structure.test.ts:15",
|
|
"tests/finance-event-producers.test.ts:19",
|
|
"tests/package-structure.test.ts:106",
|
|
"scripts/round/materialize-integracoes-foundation.ts:173",
|
|
"scripts/docs/validate-docs.ts:24",
|
|
"packages/shared-integration-utils/src/finance-event-producers.ts:14"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package-lock.json:639",
|
|
"package.json:26",
|
|
"README.md:10",
|
|
"tests/admin-contracts-governance.test.ts:15",
|
|
"tests/admin-contracts-governance.test.ts:64",
|
|
"tests/admin-governance-surface.test.ts:5"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Gestor operacional",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.suporte",
|
|
"evidence_refs": [
|
|
"package-lock.json:639",
|
|
"package.json:26",
|
|
"README.md:10",
|
|
"tests/admin-contracts-governance.test.ts:15",
|
|
"tests/admin-contracts-governance.test.ts:64",
|
|
"tests/admin-governance-surface.test.ts:5"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:82",
|
|
"package.json:25",
|
|
"README.md:18",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/surface.test.ts:254",
|
|
"templates/template-app-de-integracao/README.md:3",
|
|
"templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl",
|
|
"templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.financeiro",
|
|
"evidence_refs": [
|
|
"package-lock.json:611",
|
|
"README.md:10",
|
|
"tests/core-app-structure.test.ts:15",
|
|
"tests/finance-event-producers.test.ts:19",
|
|
"tests/package-structure.test.ts:106",
|
|
"scripts/round/materialize-integracoes-foundation.ts:173",
|
|
"scripts/docs/validate-docs.ts:24",
|
|
"packages/shared-integration-utils/src/finance-event-producers.ts:14"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.contador",
|
|
"evidence_refs": [
|
|
"package-lock.json:611",
|
|
"README.md:10",
|
|
"tests/core-app-structure.test.ts:15",
|
|
"tests/finance-event-producers.test.ts:19",
|
|
"tests/package-structure.test.ts:106",
|
|
"scripts/round/materialize-integracoes-foundation.ts:173",
|
|
"scripts/docs/validate-docs.ts:24",
|
|
"packages/shared-integration-utils/src/finance-event-producers.ts:14"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.juridico",
|
|
"evidence_refs": [
|
|
"package-lock.json:639",
|
|
"package.json:26",
|
|
"README.md:10",
|
|
"tests/admin-contracts-governance.test.ts:15",
|
|
"tests/admin-contracts-governance.test.ts:64",
|
|
"tests/admin-governance-surface.test.ts:5"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria security e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.secretaria",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:82",
|
|
"package.json:25",
|
|
"README.md:18",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/surface.test.ts:254",
|
|
"templates/template-app-de-integracao/README.md:3",
|
|
"templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl",
|
|
"templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.tecnico",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:82",
|
|
"package.json:25",
|
|
"README.md:18",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/surface.test.ts:254",
|
|
"templates/template-app-de-integracao/README.md:3",
|
|
"templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl",
|
|
"templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Tecnico",
|
|
"categoria integration e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.usuario_final",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:82",
|
|
"package.json:25",
|
|
"README.md:18",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/surface.test.ts:254",
|
|
"templates/template-app-de-integracao/README.md:3",
|
|
"templates/template-app-de-integracao/template/src/runtime/execute-tool.ts.tpl",
|
|
"templates/template-app-de-integracao/src/runtime/describe-tool.ts.tpl"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.cliente_externo",
|
|
"evidence_refs": [
|
|
"package-lock.json:611",
|
|
"README.md:10",
|
|
"tests/core-app-structure.test.ts:15",
|
|
"tests/finance-event-producers.test.ts:19",
|
|
"tests/package-structure.test.ts:106",
|
|
"scripts/round/materialize-integracoes-foundation.ts:173",
|
|
"scripts/docs/validate-docs.ts:24",
|
|
"packages/shared-integration-utils/src/finance-event-producers.ts:14"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Cliente externo",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "integracoes.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"package-lock.json:611",
|
|
"README.md:10",
|
|
"tests/core-app-structure.test.ts:15",
|
|
"tests/finance-event-producers.test.ts:19",
|
|
"tests/package-structure.test.ts:106",
|
|
"scripts/round/materialize-integracoes-foundation.ts:173",
|
|
"scripts/docs/validate-docs.ts:24",
|
|
"packages/shared-integration-utils/src/finance-event-producers.ts:14"
|
|
],
|
|
"gaps": [
|
|
"tokens live por provider ainda variam por produto"
|
|
],
|
|
"governance_score": 75,
|
|
"human_score": 100,
|
|
"platform_id": "integracoes",
|
|
"platform_title": "Integracoes Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "critico",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.administrador_empresa",
|
|
"evidence_refs": [
|
|
"docs/governance-security.md:38",
|
|
"apps/intelligence-worker/src/ecosystem-governance.js:12",
|
|
"apps/intelligence-worker/src/gate-orchestrator.js:66",
|
|
"apps/intelligence-worker/src/read-models.js:15",
|
|
"apps/intelligence-worker/src/release-governance.js:14",
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.ceo",
|
|
"evidence_refs": [
|
|
"docs/governance-security.md:38",
|
|
"apps/intelligence-worker/src/ecosystem-governance.js:12",
|
|
"apps/intelligence-worker/src/gate-orchestrator.js:66",
|
|
"apps/intelligence-worker/src/read-models.js:15",
|
|
"apps/intelligence-worker/src/release-governance.js:14",
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para CEO",
|
|
"categoria strategy e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.gestor_operacional",
|
|
"evidence_refs": [
|
|
"README.md:10",
|
|
"README.md:21",
|
|
"docs/data-read-models.md:14",
|
|
"docs/data-read-models.md:34",
|
|
"docs/data-read-models.md:51",
|
|
"docs/governance-security.md:6",
|
|
"docs/governance-security.md:15"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Gestor operacional",
|
|
"categoria observability e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.suporte",
|
|
"evidence_refs": [
|
|
"README.md:10",
|
|
"README.md:21",
|
|
"docs/data-read-models.md:14",
|
|
"docs/data-read-models.md:34",
|
|
"docs/data-read-models.md:51",
|
|
"docs/governance-security.md:6",
|
|
"docs/governance-security.md:15"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11",
|
|
"docs/governance-security.md:21",
|
|
"docs/maturity-roadmap.md:10",
|
|
"docs/mcp-control-plane-integration.md",
|
|
"docs/mcp-control-plane-integration.md:1",
|
|
"docs/operational-contract.md:10"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.financeiro",
|
|
"evidence_refs": [
|
|
"docs/governance-security.md:38",
|
|
"apps/intelligence-worker/src/ecosystem-governance.js:12",
|
|
"apps/intelligence-worker/src/gate-orchestrator.js:66",
|
|
"apps/intelligence-worker/src/read-models.js:15",
|
|
"apps/intelligence-worker/src/release-governance.js:14",
|
|
"README.md:10",
|
|
"README.md:21"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.contador",
|
|
"evidence_refs": [
|
|
"docs/governance-security.md:38",
|
|
"apps/intelligence-worker/src/ecosystem-governance.js:12",
|
|
"apps/intelligence-worker/src/gate-orchestrator.js:66",
|
|
"apps/intelligence-worker/src/read-models.js:15",
|
|
"apps/intelligence-worker/src/release-governance.js:14",
|
|
"README.md:10",
|
|
"README.md:21"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.juridico",
|
|
"evidence_refs": [
|
|
"README.md:10",
|
|
"README.md:21",
|
|
"docs/data-read-models.md:14",
|
|
"docs/data-read-models.md:34",
|
|
"docs/data-read-models.md:51",
|
|
"docs/governance-security.md:6",
|
|
"docs/governance-security.md:15"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.secretaria",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11",
|
|
"docs/governance-security.md:21",
|
|
"docs/maturity-roadmap.md:10",
|
|
"docs/mcp-control-plane-integration.md",
|
|
"docs/mcp-control-plane-integration.md:1",
|
|
"docs/operational-contract.md:10"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.tecnico",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11",
|
|
"docs/governance-security.md:21",
|
|
"docs/maturity-roadmap.md:10",
|
|
"docs/mcp-control-plane-integration.md",
|
|
"docs/mcp-control-plane-integration.md:1",
|
|
"docs/operational-contract.md:10"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.usuario_final",
|
|
"evidence_refs": [
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11",
|
|
"docs/governance-security.md:21",
|
|
"docs/maturity-roadmap.md:10",
|
|
"docs/mcp-control-plane-integration.md",
|
|
"docs/mcp-control-plane-integration.md:1",
|
|
"docs/operational-contract.md:10"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.cliente_externo",
|
|
"evidence_refs": [
|
|
"docs/governance-security.md:38",
|
|
"apps/intelligence-worker/src/ecosystem-governance.js:12",
|
|
"apps/intelligence-worker/src/gate-orchestrator.js:66",
|
|
"apps/intelligence-worker/src/read-models.js:15",
|
|
"apps/intelligence-worker/src/release-governance.js:14",
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "intelligence.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"docs/governance-security.md:38",
|
|
"apps/intelligence-worker/src/ecosystem-governance.js:12",
|
|
"apps/intelligence-worker/src/gate-orchestrator.js:66",
|
|
"apps/intelligence-worker/src/read-models.js:15",
|
|
"apps/intelligence-worker/src/release-governance.js:14",
|
|
"README.md:5",
|
|
"status/summary.md:5",
|
|
"docs/data-read-models.md:11"
|
|
],
|
|
"gaps": [
|
|
"estado unsupported/configuracao incompleta precisa decisao formal"
|
|
],
|
|
"governance_score": 80,
|
|
"human_score": 100,
|
|
"platform_id": "intelligence",
|
|
"platform_title": "Intelligence Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Planejamento estrategico",
|
|
"categoria strategy e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.administrador_empresa",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:81",
|
|
"README.md:29",
|
|
"workers/customer-ops-mcp/src/index.ts:20",
|
|
"tests/area-coverage.test.ts:17",
|
|
"tests/mcps-gateway-contract-stj-smoke.test.ts:170",
|
|
"tests/platform/mcps-gateway-business-os071.test.ts:75",
|
|
"tests/platform/mcps-gateway-business-platform.test.ts:33",
|
|
"tests/platform/mcps-gateway-stj-admin-views.test.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria observability e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.ceo",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:81",
|
|
"README.md:29",
|
|
"workers/customer-ops-mcp/src/index.ts:20",
|
|
"tests/area-coverage.test.ts:17",
|
|
"tests/mcps-gateway-contract-stj-smoke.test.ts:170",
|
|
"tests/platform/mcps-gateway-business-os071.test.ts:75",
|
|
"tests/platform/mcps-gateway-business-platform.test.ts:33",
|
|
"tests/platform/mcps-gateway-stj-admin-views.test.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.gestor_operacional",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
|
|
"package-lock.json:516",
|
|
"package-lock.json:544",
|
|
"package-lock.json:564",
|
|
"README.md:16"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Gestor operacional",
|
|
"categoria observability e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.suporte",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
|
|
"package-lock.json:516",
|
|
"package-lock.json:544",
|
|
"package-lock.json:564",
|
|
"README.md:16"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:2",
|
|
"package.json:2",
|
|
"README.md:1",
|
|
"tsconfig.json:7",
|
|
"workers/stj-mcp/src/index.ts:2",
|
|
"workers/public-mcp/src/index.ts:1",
|
|
"workers/partner-mcp/src/index.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.financeiro",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:81",
|
|
"README.md:29",
|
|
"workers/customer-ops-mcp/src/index.ts:20",
|
|
"tests/area-coverage.test.ts:17",
|
|
"tests/mcps-gateway-contract-stj-smoke.test.ts:170",
|
|
"tests/platform/mcps-gateway-business-os071.test.ts:75",
|
|
"tests/platform/mcps-gateway-business-platform.test.ts:33",
|
|
"tests/platform/mcps-gateway-stj-admin-views.test.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria observability e parte do papel principal da plataforma",
|
|
"categoria governance e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.contador",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:81",
|
|
"README.md:29",
|
|
"workers/customer-ops-mcp/src/index.ts:20",
|
|
"tests/area-coverage.test.ts:17",
|
|
"tests/mcps-gateway-contract-stj-smoke.test.ts:170",
|
|
"tests/platform/mcps-gateway-business-os071.test.ts:75",
|
|
"tests/platform/mcps-gateway-business-platform.test.ts:33",
|
|
"tests/platform/mcps-gateway-stj-admin-views.test.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.juridico",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:79",
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:187",
|
|
"package-lock.json:516",
|
|
"package-lock.json:544",
|
|
"package-lock.json:564",
|
|
"README.md:16"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.secretaria",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:2",
|
|
"package.json:2",
|
|
"README.md:1",
|
|
"tsconfig.json:7",
|
|
"workers/stj-mcp/src/index.ts:2",
|
|
"workers/public-mcp/src/index.ts:1",
|
|
"workers/partner-mcp/src/index.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.tecnico",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:2",
|
|
"package.json:2",
|
|
"README.md:1",
|
|
"tsconfig.json:7",
|
|
"workers/stj-mcp/src/index.ts:2",
|
|
"workers/public-mcp/src/index.ts:1",
|
|
"workers/partner-mcp/src/index.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Tecnico",
|
|
"categoria integration e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.usuario_final",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:5",
|
|
"package-lock.json:2",
|
|
"package.json:2",
|
|
"README.md:1",
|
|
"tsconfig.json:7",
|
|
"workers/stj-mcp/src/index.ts:2",
|
|
"workers/public-mcp/src/index.ts:1",
|
|
"workers/partner-mcp/src/index.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.cliente_externo",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:81",
|
|
"README.md:29",
|
|
"workers/customer-ops-mcp/src/index.ts:20",
|
|
"tests/area-coverage.test.ts:17",
|
|
"tests/mcps-gateway-contract-stj-smoke.test.ts:170",
|
|
"tests/platform/mcps-gateway-business-os071.test.ts:75",
|
|
"tests/platform/mcps-gateway-business-platform.test.ts:33",
|
|
"tests/platform/mcps-gateway-stj-admin-views.test.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "mcps.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"CONTROLE-DE-ORDENS-EXECUTADAS.md:81",
|
|
"README.md:29",
|
|
"workers/customer-ops-mcp/src/index.ts:20",
|
|
"tests/area-coverage.test.ts:17",
|
|
"tests/mcps-gateway-contract-stj-smoke.test.ts:170",
|
|
"tests/platform/mcps-gateway-business-os071.test.ts:75",
|
|
"tests/platform/mcps-gateway-business-platform.test.ts:33",
|
|
"tests/platform/mcps-gateway-stj-admin-views.test.ts:88"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 79,
|
|
"human_score": 100,
|
|
"platform_id": "mcps",
|
|
"platform_title": "MCPs Internos Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Planejamento estrategico",
|
|
"categoria governance e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.administrador_empresa",
|
|
"evidence_refs": [
|
|
"reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:64",
|
|
"reports/operational-readiness/derived-platform-adoption.json:85",
|
|
"reports/operational-readiness/derived-platform-adoption.md:27",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_227/resumo_ordem_227.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_209/resumo_ordem_209.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_207/resumo_ordem_207.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_171/resumo_ordem_171.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_160/resumo_ordem_160.md:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.ceo",
|
|
"evidence_refs": [
|
|
"reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:64",
|
|
"reports/operational-readiness/derived-platform-adoption.json:85",
|
|
"reports/operational-readiness/derived-platform-adoption.md:27",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_227/resumo_ordem_227.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_209/resumo_ordem_209.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_207/resumo_ordem_207.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_171/resumo_ordem_171.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_160/resumo_ordem_160.md:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package-lock.json:480",
|
|
"package-lock.json:508",
|
|
"package-lock.json:528",
|
|
"package.json:25",
|
|
"README.md:8",
|
|
"tests/app-shell.test.ts:4",
|
|
"tests/contract-governance.test.ts:13",
|
|
"tests/coverage-baseline.test.ts:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para Gestor operacional",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"categoria governance e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.suporte",
|
|
"evidence_refs": [
|
|
"package-lock.json:480",
|
|
"package-lock.json:508",
|
|
"package-lock.json:528",
|
|
"package.json:25",
|
|
"README.md:8",
|
|
"tests/app-shell.test.ts:4",
|
|
"tests/contract-governance.test.ts:13",
|
|
"tests/coverage-baseline.test.ts:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"tools/cli/index.ts",
|
|
"tools/cli/commands/init-platform.ts",
|
|
"tools/cli/commands/new-module.ts",
|
|
"tools/cli/commands/new-os.ts",
|
|
"tools/cli/commands/validate-platform.ts",
|
|
"tests/retention-executor-and-adoption.test.ts:195",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py:13"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.financeiro",
|
|
"evidence_refs": [
|
|
"reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:64",
|
|
"reports/operational-readiness/derived-platform-adoption.json:85",
|
|
"reports/operational-readiness/derived-platform-adoption.md:27",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_227/resumo_ordem_227.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_209/resumo_ordem_209.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_207/resumo_ordem_207.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_171/resumo_ordem_171.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_160/resumo_ordem_160.md:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.contador",
|
|
"evidence_refs": [
|
|
"reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:64",
|
|
"reports/operational-readiness/derived-platform-adoption.json:85",
|
|
"reports/operational-readiness/derived-platform-adoption.md:27",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_227/resumo_ordem_227.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_209/resumo_ordem_209.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_207/resumo_ordem_207.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_171/resumo_ordem_171.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_160/resumo_ordem_160.md:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.juridico",
|
|
"evidence_refs": [
|
|
"package-lock.json:480",
|
|
"package-lock.json:508",
|
|
"package-lock.json:528",
|
|
"package.json:25",
|
|
"README.md:8",
|
|
"tests/app-shell.test.ts:4",
|
|
"tests/contract-governance.test.ts:13",
|
|
"tests/coverage-baseline.test.ts:17"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.secretaria",
|
|
"evidence_refs": [
|
|
"tools/cli/index.ts",
|
|
"tools/cli/commands/init-platform.ts",
|
|
"tools/cli/commands/new-module.ts",
|
|
"tools/cli/commands/new-os.ts",
|
|
"tools/cli/commands/validate-platform.ts",
|
|
"tests/retention-executor-and-adoption.test.ts:195",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py:13"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.tecnico",
|
|
"evidence_refs": [
|
|
"tools/cli/index.ts",
|
|
"tools/cli/commands/init-platform.ts",
|
|
"tools/cli/commands/new-module.ts",
|
|
"tools/cli/commands/new-os.ts",
|
|
"tools/cli/commands/validate-platform.ts",
|
|
"tests/retention-executor-and-adoption.test.ts:195",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py:13"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para Tecnico",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.usuario_final",
|
|
"evidence_refs": [
|
|
"tools/cli/index.ts",
|
|
"tools/cli/commands/init-platform.ts",
|
|
"tools/cli/commands/new-module.ts",
|
|
"tools/cli/commands/new-os.ts",
|
|
"tools/cli/commands/validate-platform.ts",
|
|
"tests/retention-executor-and-adoption.test.ts:195",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py",
|
|
"scripts/materializar_mcps_semantica_v1_autonoma.py:13"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.cliente_externo",
|
|
"evidence_refs": [
|
|
"reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:64",
|
|
"reports/operational-readiness/derived-platform-adoption.json:85",
|
|
"reports/operational-readiness/derived-platform-adoption.md:27",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_227/resumo_ordem_227.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_209/resumo_ordem_209.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_207/resumo_ordem_207.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_171/resumo_ordem_171.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_160/resumo_ordem_160.md:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "platform_base.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"reports/os-004-mcps-funcao-maior-progress-2026-04-23_1226.md:64",
|
|
"reports/operational-readiness/derived-platform-adoption.json:85",
|
|
"reports/operational-readiness/derived-platform-adoption.md:27",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_227/resumo_ordem_227.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_209/resumo_ordem_209.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_207/resumo_ordem_207.md:3",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_171/resumo_ordem_171.md:7",
|
|
"pipeline-os-bases/mcp-base-funcao-maior/ordem_160/resumo_ordem_160.md:7"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 78,
|
|
"human_score": 100,
|
|
"platform_id": "platform_base",
|
|
"platform_title": "Platform Base",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"plataforma declarada como relevante para Planejamento estrategico",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.administrador_empresa",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.ceo",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para CEO",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"categoria documentation e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:17",
|
|
"apps/public-site/package.json:9"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.suporte",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:17",
|
|
"apps/public-site/package.json:9"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Atendimento ao cliente",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria documentation e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.financeiro",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:17",
|
|
"apps/public-site/package.json:9"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.contador",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:17",
|
|
"apps/public-site/package.json:9"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.juridico",
|
|
"evidence_refs": [
|
|
"package.json:12",
|
|
"README.md:3",
|
|
"README.md:13",
|
|
"README.md:17",
|
|
"apps/public-site/package.json:9"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.secretaria",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria documentation e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.tecnico",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [
|
|
"falta contrato OpenAPI ou equivalente para integracao auditavel"
|
|
],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.usuario_final",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Usuario final",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria documentation e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.cliente_externo",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Cliente externo",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"categoria experience e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "public.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"package.json:11",
|
|
"README.md:3",
|
|
"apps/public-site/package.json:8",
|
|
"apps/public-site/tests/current-round.test.mjs:27",
|
|
"apps/public-site/tests/public-platform-execution-control.test.mjs:7",
|
|
"apps/public-site/tests/public-platform-promotion-control.test.mjs:7",
|
|
"apps/public-site/tests/public-site.test.mjs:7",
|
|
"apps/public-site/tests/release-control.test.mjs:42"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "public",
|
|
"platform_title": "Public Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.administrador_empresa",
|
|
"evidence_refs": [
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:55",
|
|
"tests/identity-mcp-flow.test.ts:52",
|
|
"tests/product-plan.test.ts:10",
|
|
"tests/support/platform-harness.ts:110",
|
|
"packages/shared-utils/src/identity-mcp-flow.ts:85",
|
|
"packages/shared-utils/src/runtime/platform.ts:39",
|
|
"packages/shared-types/src/entitlements.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.ceo",
|
|
"evidence_refs": [
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:55",
|
|
"tests/identity-mcp-flow.test.ts:52",
|
|
"tests/product-plan.test.ts:10",
|
|
"tests/support/platform-harness.ts:110",
|
|
"packages/shared-utils/src/identity-mcp-flow.ts:85",
|
|
"packages/shared-utils/src/runtime/platform.ts:39",
|
|
"packages/shared-types/src/entitlements.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package.json:21",
|
|
"README.md:55",
|
|
"tests/admin-control-plane-maturity.test.ts:104",
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:85",
|
|
"tests/admin-control-plane.test.ts:87",
|
|
"tests/admin-domain.test.ts:30",
|
|
"tests/admin-domain.test.ts:31"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.suporte",
|
|
"evidence_refs": [
|
|
"package.json:21",
|
|
"README.md:55",
|
|
"tests/admin-control-plane-maturity.test.ts:104",
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:85",
|
|
"tests/admin-control-plane.test.ts:87",
|
|
"tests/admin-domain.test.ts:30",
|
|
"tests/admin-domain.test.ts:31"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Equipe de suporte",
|
|
"categoria operations e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"package-lock.json:29",
|
|
"package.json:30",
|
|
"README.md:60",
|
|
"tests/admin-maturity-live-governance.test.ts:5",
|
|
"tests/admin-maturity-operational-governance.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/support/platform-harness.ts:9",
|
|
"tests/docs/ia-stj-ecossistema-integration.test.ts:8"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.financeiro",
|
|
"evidence_refs": [
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:55",
|
|
"tests/identity-mcp-flow.test.ts:52",
|
|
"tests/product-plan.test.ts:10",
|
|
"tests/support/platform-harness.ts:110",
|
|
"packages/shared-utils/src/identity-mcp-flow.ts:85",
|
|
"packages/shared-utils/src/runtime/platform.ts:39",
|
|
"packages/shared-types/src/entitlements.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.contador",
|
|
"evidence_refs": [
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:55",
|
|
"tests/identity-mcp-flow.test.ts:52",
|
|
"tests/product-plan.test.ts:10",
|
|
"tests/support/platform-harness.ts:110",
|
|
"packages/shared-utils/src/identity-mcp-flow.ts:85",
|
|
"packages/shared-utils/src/runtime/platform.ts:39",
|
|
"packages/shared-types/src/entitlements.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.juridico",
|
|
"evidence_refs": [
|
|
"package.json:21",
|
|
"README.md:55",
|
|
"tests/admin-control-plane-maturity.test.ts:104",
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:85",
|
|
"tests/admin-control-plane.test.ts:87",
|
|
"tests/admin-domain.test.ts:30",
|
|
"tests/admin-domain.test.ts:31"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Juridico",
|
|
"categoria legal e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.secretaria",
|
|
"evidence_refs": [
|
|
"package-lock.json:29",
|
|
"package.json:30",
|
|
"README.md:60",
|
|
"tests/admin-maturity-live-governance.test.ts:5",
|
|
"tests/admin-maturity-operational-governance.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/support/platform-harness.ts:9",
|
|
"tests/docs/ia-stj-ecossistema-integration.test.ts:8"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.tecnico",
|
|
"evidence_refs": [
|
|
"package-lock.json:29",
|
|
"package.json:30",
|
|
"README.md:60",
|
|
"tests/admin-maturity-live-governance.test.ts:5",
|
|
"tests/admin-maturity-operational-governance.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/support/platform-harness.ts:9",
|
|
"tests/docs/ia-stj-ecossistema-integration.test.ts:8"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria operations e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.usuario_final",
|
|
"evidence_refs": [
|
|
"package-lock.json:29",
|
|
"package.json:30",
|
|
"README.md:60",
|
|
"tests/admin-maturity-live-governance.test.ts:5",
|
|
"tests/admin-maturity-operational-governance.test.ts:5",
|
|
"tests/identity-mcp-flow.test.ts:5",
|
|
"tests/support/platform-harness.ts:9",
|
|
"tests/docs/ia-stj-ecossistema-integration.test.ts:8"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.cliente_externo",
|
|
"evidence_refs": [
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:55",
|
|
"tests/identity-mcp-flow.test.ts:52",
|
|
"tests/product-plan.test.ts:10",
|
|
"tests/support/platform-harness.ts:110",
|
|
"packages/shared-utils/src/identity-mcp-flow.ts:85",
|
|
"packages/shared-utils/src/runtime/platform.ts:39",
|
|
"packages/shared-types/src/entitlements.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Cliente externo",
|
|
"categoria commercial e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "stj.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"tests/admin-control-plane-maturity.test.ts:110",
|
|
"tests/admin-control-plane.test.ts:55",
|
|
"tests/identity-mcp-flow.test.ts:52",
|
|
"tests/product-plan.test.ts:10",
|
|
"tests/support/platform-harness.ts:110",
|
|
"packages/shared-utils/src/identity-mcp-flow.ts:85",
|
|
"packages/shared-utils/src/runtime/platform.ts:39",
|
|
"packages/shared-types/src/entitlements.ts:1"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 82,
|
|
"human_score": 100,
|
|
"platform_id": "stj",
|
|
"platform_title": "STJ Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"contrato OpenAPI foi detectado",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria commercial e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.administrador_empresa",
|
|
"evidence_refs": [
|
|
"scripts/round/close-service-order-016-ui-platform-20260430.mjs:492",
|
|
"reports/latest-ui-governance.json:377",
|
|
"reports/latest-visual-contract-docs-summary.json:211",
|
|
"reports/governance/ui-governance-20260429145121-2c28798d.json:394",
|
|
"reports/governance/ui-governance-20260429145213-c8f03134.json:394",
|
|
"reports/governance/ui-governance-20260429145304-c14cf05d.json:384",
|
|
"reports/governance/ui-governance-20260429145321-0f945423.json:384",
|
|
"reports/governance/ui-governance-20260429145330-97a28d5d.json:384"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "administrador_empresa",
|
|
"profile_name": "Administrador da empresa",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Administrador da empresa",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.ceo",
|
|
"evidence_refs": [
|
|
"scripts/round/close-service-order-016-ui-platform-20260430.mjs:492",
|
|
"reports/latest-ui-governance.json:377",
|
|
"reports/latest-visual-contract-docs-summary.json:211",
|
|
"reports/governance/ui-governance-20260429145121-2c28798d.json:394",
|
|
"reports/governance/ui-governance-20260429145213-c8f03134.json:394",
|
|
"reports/governance/ui-governance-20260429145304-c14cf05d.json:384",
|
|
"reports/governance/ui-governance-20260429145321-0f945423.json:384",
|
|
"reports/governance/ui-governance-20260429145330-97a28d5d.json:384"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "ceo",
|
|
"profile_name": "CEO",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.gestor_operacional",
|
|
"evidence_refs": [
|
|
"package.json:15",
|
|
"README.md:16",
|
|
"tests/mcp-ready.test.mjs:10",
|
|
"tests/mcp-ready.test.mjs:12",
|
|
"tests/mcp-ready.test.mjs:36",
|
|
"tests/operational-gates.test.mjs:19",
|
|
"tests/operational-policies.test.mjs:37"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "gestor_operacional",
|
|
"profile_name": "Gestor operacional",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.suporte",
|
|
"evidence_refs": [
|
|
"package.json:15",
|
|
"README.md:16",
|
|
"tests/mcp-ready.test.mjs:10",
|
|
"tests/mcp-ready.test.mjs:12",
|
|
"tests/mcp-ready.test.mjs:36",
|
|
"tests/operational-gates.test.mjs:19",
|
|
"tests/operational-policies.test.mjs:37"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "suporte",
|
|
"profile_name": "Equipe de suporte",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Equipe de suporte",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.atendimento_cliente",
|
|
"evidence_refs": [
|
|
"package.json:22",
|
|
"README.md:5",
|
|
"tests/cloudflare-preview-plan.test.mjs:11",
|
|
"tests/design-system.test.mjs:15",
|
|
"tests/mcp-ready.test.mjs:4",
|
|
"tests/operational-gates.test.mjs:32",
|
|
"tests/operational-policies.test.mjs:33",
|
|
"tests/release-control.test.mjs:16"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "atendimento_cliente",
|
|
"profile_name": "Atendimento ao cliente",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Atendimento ao cliente",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria self_service e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.financeiro",
|
|
"evidence_refs": [
|
|
"scripts/round/close-service-order-016-ui-platform-20260430.mjs:492",
|
|
"reports/latest-ui-governance.json:377",
|
|
"reports/latest-visual-contract-docs-summary.json:211",
|
|
"reports/governance/ui-governance-20260429145121-2c28798d.json:394",
|
|
"reports/governance/ui-governance-20260429145213-c8f03134.json:394",
|
|
"reports/governance/ui-governance-20260429145304-c14cf05d.json:384",
|
|
"reports/governance/ui-governance-20260429145321-0f945423.json:384",
|
|
"reports/governance/ui-governance-20260429145330-97a28d5d.json:384"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "financeiro",
|
|
"profile_name": "Financeiro",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.contador",
|
|
"evidence_refs": [
|
|
"scripts/round/close-service-order-016-ui-platform-20260430.mjs:492",
|
|
"reports/latest-ui-governance.json:377",
|
|
"reports/latest-visual-contract-docs-summary.json:211",
|
|
"reports/governance/ui-governance-20260429145121-2c28798d.json:394",
|
|
"reports/governance/ui-governance-20260429145213-c8f03134.json:394",
|
|
"reports/governance/ui-governance-20260429145304-c14cf05d.json:384",
|
|
"reports/governance/ui-governance-20260429145321-0f945423.json:384",
|
|
"reports/governance/ui-governance-20260429145330-97a28d5d.json:384"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "contador",
|
|
"profile_name": "Contador",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.juridico",
|
|
"evidence_refs": [
|
|
"package.json:15",
|
|
"README.md:16",
|
|
"tests/mcp-ready.test.mjs:10",
|
|
"tests/mcp-ready.test.mjs:12",
|
|
"tests/mcp-ready.test.mjs:36",
|
|
"tests/operational-gates.test.mjs:19",
|
|
"tests/operational-policies.test.mjs:37"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "juridico",
|
|
"profile_name": "Juridico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.secretaria",
|
|
"evidence_refs": [
|
|
"package.json:22",
|
|
"README.md:5",
|
|
"tests/cloudflare-preview-plan.test.mjs:11",
|
|
"tests/design-system.test.mjs:15",
|
|
"tests/mcp-ready.test.mjs:4",
|
|
"tests/operational-gates.test.mjs:32",
|
|
"tests/operational-policies.test.mjs:33",
|
|
"tests/release-control.test.mjs:16"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "secretaria",
|
|
"profile_name": "Secretaria",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria self_service e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.tecnico",
|
|
"evidence_refs": [
|
|
"package.json:22",
|
|
"README.md:5",
|
|
"tests/cloudflare-preview-plan.test.mjs:11",
|
|
"tests/design-system.test.mjs:15",
|
|
"tests/mcp-ready.test.mjs:4",
|
|
"tests/operational-gates.test.mjs:32",
|
|
"tests/operational-policies.test.mjs:33",
|
|
"tests/release-control.test.mjs:16"
|
|
],
|
|
"gaps": [
|
|
"falta contrato OpenAPI ou equivalente para integracao auditavel"
|
|
],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "tecnico",
|
|
"profile_name": "Tecnico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.usuario_final",
|
|
"evidence_refs": [
|
|
"package.json:22",
|
|
"README.md:5",
|
|
"tests/cloudflare-preview-plan.test.mjs:11",
|
|
"tests/design-system.test.mjs:15",
|
|
"tests/mcp-ready.test.mjs:4",
|
|
"tests/operational-gates.test.mjs:32",
|
|
"tests/operational-policies.test.mjs:33",
|
|
"tests/release-control.test.mjs:16"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "usuario_final",
|
|
"profile_name": "Usuario final",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"plataforma declarada como relevante para Usuario final",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria self_service e parte do papel principal da plataforma"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.cliente_externo",
|
|
"evidence_refs": [
|
|
"scripts/round/close-service-order-016-ui-platform-20260430.mjs:492",
|
|
"reports/latest-ui-governance.json:377",
|
|
"reports/latest-visual-contract-docs-summary.json:211",
|
|
"reports/governance/ui-governance-20260429145121-2c28798d.json:394",
|
|
"reports/governance/ui-governance-20260429145213-c8f03134.json:394",
|
|
"reports/governance/ui-governance-20260429145304-c14cf05d.json:384",
|
|
"reports/governance/ui-governance-20260429145321-0f945423.json:384",
|
|
"reports/governance/ui-governance-20260429145330-97a28d5d.json:384"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "cliente_externo",
|
|
"profile_name": "Cliente externo",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria experience e parte do papel principal da plataforma",
|
|
"categoria self_service e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
},
|
|
{
|
|
"entry_id": "ui.planejamento_estrategico",
|
|
"evidence_refs": [
|
|
"scripts/round/close-service-order-016-ui-platform-20260430.mjs:492",
|
|
"reports/latest-ui-governance.json:377",
|
|
"reports/latest-visual-contract-docs-summary.json:211",
|
|
"reports/governance/ui-governance-20260429145121-2c28798d.json:394",
|
|
"reports/governance/ui-governance-20260429145213-c8f03134.json:394",
|
|
"reports/governance/ui-governance-20260429145304-c14cf05d.json:384",
|
|
"reports/governance/ui-governance-20260429145321-0f945423.json:384",
|
|
"reports/governance/ui-governance-20260429145330-97a28d5d.json:384"
|
|
],
|
|
"gaps": [],
|
|
"governance_score": 81,
|
|
"human_score": 100,
|
|
"platform_id": "ui",
|
|
"platform_title": "UI Platform",
|
|
"profile_id": "planejamento_estrategico",
|
|
"profile_name": "Planejamento estrategico",
|
|
"recommended_action": "resolver blockers de governanca antes de promover experiencia humana",
|
|
"status": "bloqueado",
|
|
"strengths": [
|
|
"repositorio real encontrado",
|
|
"historico Git local disponivel",
|
|
"README tecnico fornece contexto inicial",
|
|
"testes foram detectados",
|
|
"sinais de Worker/Cloudflare foram detectados",
|
|
"categoria governance e parte do papel principal da plataforma",
|
|
"pontuacao indica atendimento humano forte ou pronto"
|
|
]
|
|
}
|
|
],
|
|
"platform_summary": [
|
|
[
|
|
"business",
|
|
100,
|
|
84,
|
|
"pronto"
|
|
],
|
|
[
|
|
"compliance",
|
|
100,
|
|
83,
|
|
"critico"
|
|
],
|
|
[
|
|
"customer_ops",
|
|
100,
|
|
75,
|
|
"critico"
|
|
],
|
|
[
|
|
"docs",
|
|
100,
|
|
80,
|
|
"critico"
|
|
],
|
|
[
|
|
"finance",
|
|
100,
|
|
81,
|
|
"critico"
|
|
],
|
|
[
|
|
"gettys",
|
|
100,
|
|
95,
|
|
"pronto"
|
|
],
|
|
[
|
|
"identity",
|
|
100,
|
|
83,
|
|
"critico"
|
|
],
|
|
[
|
|
"integracoes",
|
|
100,
|
|
75,
|
|
"critico"
|
|
],
|
|
[
|
|
"intelligence",
|
|
100,
|
|
80,
|
|
"critico"
|
|
],
|
|
[
|
|
"mcps",
|
|
100,
|
|
79,
|
|
"critico"
|
|
],
|
|
[
|
|
"platform_base",
|
|
100,
|
|
78,
|
|
"critico"
|
|
],
|
|
[
|
|
"public",
|
|
100,
|
|
82,
|
|
"critico"
|
|
],
|
|
[
|
|
"stj",
|
|
100,
|
|
82,
|
|
"critico"
|
|
],
|
|
[
|
|
"ui",
|
|
100,
|
|
81,
|
|
"critico"
|
|
]
|
|
],
|
|
"profile_summary": [
|
|
[
|
|
"administrador_empresa",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"atendimento_cliente",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"ceo",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"cliente_externo",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"contador",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"financeiro",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"gestor_operacional",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"juridico",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"planejamento_estrategico",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"secretaria",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"suporte",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"tecnico",
|
|
100,
|
|
12
|
|
],
|
|
[
|
|
"usuario_final",
|
|
100,
|
|
12
|
|
]
|
|
],
|
|
"project_id": "tudo-para-ia-mais-humana"
|
|
} |