40 KiB
40 KiB
Grafo de evidencias Mais Humana
- Nos: 1076
- Arestas: 1746
- Plataformas: 14
- Checks: 282
- Workflows: 10
Nos principais
check-business-business-entitlement[check] Entitlement e plano como fonte comercial statuspasspeso100check-business-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-business-data-stale-safe[check] Snapshot stale-safe para leitura humana statuspasspeso100check-business-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-business-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-business-identity-actor-scope[check] Ator, organizacao e escopo claros statuspasspeso100check-business-identity-rbac-deny[check] Matriz RBAC com negacao provada statuspasspeso100check-business-integrations-byok-chain[check] Jornada BYOK ponta a ponta statuspasspeso100check-business-integrations-provider-stage[check] Stage operacional por provider statuspasspeso100check-business-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-business-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-business-panel-backend-mcp[check] MCP como backend do painel humano statuspasspeso100check-business-panel-same-source[check] Mesma fonte para GPT e painel statuspasspeso100check-business-release-gates[check] Gates de release e rollback statuspasspeso100check-business-repository-exists[check] Repositorio local existe statuspasspeso100check-business-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-business-support-incident-lifecycle[check] Ciclo de incidente rastreavel statuspasspeso100check-business-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-business-tests-regression[check] Regressao de contrato e painel statuspasspeso100check-compliance-contract-version-policy[check] Politica de versao e compatibilidade statuspasspeso100check-compliance-docs-contract-reconciliation[check] Contrato documentado reconciliado com operacao statuspasspeso100check-compliance-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-compliance-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-compliance-identity-actor-scope[check] Ator, organizacao e escopo claros statuspasspeso100check-compliance-integrations-credential-redaction[check] Segredo nunca exposto em relatorios statuspasspeso100check-compliance-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-compliance-observability-error-classification[check] Erro classificado e sanitizado statuspasspeso100check-compliance-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-compliance-release-gates[check] Gates de release e rollback statuspasspeso100check-compliance-repository-exists[check] Repositorio local existe statuspasspeso100check-compliance-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-compliance-support-diagnostic-next-action[check] Diagnostico de suporte com proxima acao statuspasspeso100check-compliance-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-customer-ops-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-customer-ops-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-customer-ops-identity-actor-scope[check] Ator, organizacao e escopo claros statuspasspeso100check-customer-ops-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-customer-ops-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-customer-ops-release-gates[check] Gates de release e rollback statuspasspeso100check-customer-ops-repository-exists[check] Repositorio local existe statuspasspeso100check-customer-ops-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-customer-ops-support-incident-lifecycle[check] Ciclo de incidente rastreavel statuspasspeso100check-customer-ops-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-docs-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-docs-docs-contract-reconciliation[check] Contrato documentado reconciliado com operacao statuspasspeso100check-docs-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-docs-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-docs-human-profile-value[check] Valor humano por perfil explicitado statuspasspeso100check-docs-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-docs-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-docs-panel-backend-mcp[check] MCP como backend do painel humano statuspasspeso100check-docs-panel-same-source[check] Mesma fonte para GPT e painel statuspasspeso100check-docs-release-gates[check] Gates de release e rollback statuspasspeso100check-docs-repository-exists[check] Repositorio local existe statuspasspeso100check-docs-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-docs-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-docs-tests-regression[check] Regressao de contrato e painel statuspasspeso100check-finance-business-blocker-isolation[check] Blocker isolado por produto statuspasspeso100check-finance-business-entitlement[check] Entitlement e plano como fonte comercial statuspasspeso100check-finance-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-finance-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-finance-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-finance-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-finance-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-finance-release-gates[check] Gates de release e rollback statuspasspeso100check-finance-repository-exists[check] Repositorio local existe statuspasspeso100check-finance-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-finance-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-gettys-cloud-wrangler-reference[check] Wrangler como referencia operacional Cloudflare statuspasspeso100check-gettys-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-gettys-contract-version-policy[check] Politica de versao e compatibilidade statuspasspeso100check-gettys-data-truth-state[check] truthState e fonte da verdade explicitos statuspasspeso100check-gettys-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-gettys-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-gettys-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-gettys-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-gettys-release-gates[check] Gates de release e rollback statuspasspeso100check-gettys-repository-exists[check] Repositorio local existe statuspasspeso100check-gettys-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-gettys-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-identity-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-identity-contract-version-policy[check] Politica de versao e compatibilidade statuspasspeso100check-identity-data-stale-safe[check] Snapshot stale-safe para leitura humana statuspasspeso100check-identity-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-identity-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-identity-human-profile-value[check] Valor humano por perfil explicitado statuspasspeso100check-identity-identity-actor-scope[check] Ator, organizacao e escopo claros statuspasspeso100check-identity-identity-rbac-deny[check] Matriz RBAC com negacao provada statuspasspeso100check-identity-integrations-byok-chain[check] Jornada BYOK ponta a ponta statuspasspeso100check-identity-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-identity-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-identity-panel-backend-mcp[check] MCP como backend do painel humano statuspasspeso100check-identity-panel-compact-response[check] Resposta compacta para auditoria humana statuspasspeso100check-identity-panel-same-source[check] Mesma fonte para GPT e painel statuspasspeso100check-identity-release-gates[check] Gates de release e rollback statuspasspeso100check-identity-repository-exists[check] Repositorio local existe statuspasspeso100check-identity-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-identity-support-incident-lifecycle[check] Ciclo de incidente rastreavel statuspasspeso100check-identity-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-identity-tests-regression[check] Regressao de contrato e painel statuspasspeso100check-integracoes-business-blocker-isolation[check] Blocker isolado por produto statuspasspeso100check-integracoes-business-entitlement[check] Entitlement e plano como fonte comercial statuspasspeso100check-integracoes-cloud-wrangler-reference[check] Wrangler como referencia operacional Cloudflare statuspasspeso100check-integracoes-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-integracoes-data-stale-safe[check] Snapshot stale-safe para leitura humana statuspasspeso100check-integracoes-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-integracoes-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-integracoes-identity-actor-scope[check] Ator, organizacao e escopo claros statuspasspeso100check-integracoes-identity-rbac-deny[check] Matriz RBAC com negacao provada statuspasspeso100check-integracoes-integrations-byok-chain[check] Jornada BYOK ponta a ponta statuspasspeso100check-integracoes-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-integracoes-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-integracoes-panel-compact-response[check] Resposta compacta para auditoria humana statuspasspeso100check-integracoes-panel-same-source[check] Mesma fonte para GPT e painel statuspasspeso100check-integracoes-release-gates[check] Gates de release e rollback statuspasspeso100check-integracoes-repository-exists[check] Repositorio local existe statuspasspeso100check-integracoes-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-integracoes-support-incident-lifecycle[check] Ciclo de incidente rastreavel statuspasspeso100check-integracoes-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-integracoes-tests-regression[check] Regressao de contrato e painel statuspasspeso100check-intelligence-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-intelligence-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-intelligence-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-intelligence-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-intelligence-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-intelligence-release-gates[check] Gates de release e rollback statuspasspeso100check-intelligence-repository-exists[check] Repositorio local existe statuspasspeso100check-intelligence-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-intelligence-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-mcps-cloud-wrangler-reference[check] Wrangler como referencia operacional Cloudflare statuspasspeso100check-mcps-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-mcps-data-stale-safe[check] Snapshot stale-safe para leitura humana statuspasspeso100check-mcps-docs-contract-reconciliation[check] Contrato documentado reconciliado com operacao statuspasspeso100check-mcps-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-mcps-documentation-runbook[check] Runbook operacional para humanos statuspasspeso100check-mcps-human-profile-value[check] Valor humano por perfil explicitado statuspasspeso100check-mcps-identity-rbac-deny[check] Matriz RBAC com negacao provada statuspasspeso100check-mcps-integrations-byok-chain[check] Jornada BYOK ponta a ponta statuspasspeso100check-mcps-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-mcps-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-mcps-panel-backend-mcp[check] MCP como backend do painel humano statuspasspeso100check-mcps-panel-compact-response[check] Resposta compacta para auditoria humana statuspasspeso100check-mcps-panel-same-source[check] Mesma fonte para GPT e painel statuspasspeso100check-mcps-release-gates[check] Gates de release e rollback statuspasspeso100check-mcps-repository-exists[check] Repositorio local existe statuspasspeso100check-mcps-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-mcps-support-incident-lifecycle[check] Ciclo de incidente rastreavel statuspasspeso100check-mcps-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-mcps-tests-regression[check] Regressao de contrato e painel statuspasspeso100check-platform-base-contract-openapi-or-equivalent[check] Contrato OpenAPI ou equivalente statuspasspeso100check-platform-base-docs-contract-reconciliation[check] Contrato documentado reconciliado com operacao statuspasspeso100check-platform-base-documentation-human-readme[check] README tecnico-humano minimo statuspasspeso100check-platform-base-observability-audit-trace[check] Trace, audit e evidenceId statuspasspeso100check-platform-base-observability-error-classification[check] Erro classificado e sanitizado statuspasspeso100check-platform-base-observability-health-readiness[check] Health e readiness vivos statuspasspeso100check-platform-base-release-gates[check] Gates de release e rollback statuspasspeso100check-platform-base-repository-exists[check] Repositorio local existe statuspasspeso100check-platform-base-repository-git-traceability[check] Git local e remoto rastreaveis statuspasspeso100check-platform-base-tests-detected[check] Testes ou smoke detectaveis statuspasspeso100check-public-business-blocker-isolation[check] Blocker isolado por produto statuspasspeso100
Arestas principais
platform-business->check-business-business-entitlement(has_check:business) peso100- Sinais de entitlement/plano foram detectados.platform-business->check-business-contract-openapi-or-equivalent(has_check:contract) peso100- Contrato ou schema auditavel foi detectado.platform-business->check-business-data-stale-safe(has_check:observability) peso100- Snapshot/stale-safe foi detectado.platform-business->check-business-documentation-human-readme(has_check:documentation) peso100- README ou documentacao principal foi encontrada.platform-business->check-business-documentation-runbook(has_check:documentation) peso100- Runbook ou playbook operacional foi detectado.platform-business->check-business-identity-actor-scope(has_check:identity) peso100- Ator, organizacao ou escopo aparecem no contrato.platform-business->check-business-identity-rbac-deny(has_check:identity) peso100- Sinais de RBAC e negacao foram detectados.platform-business->check-business-integrations-byok-chain(has_check:integrations) peso100- Cadeia BYOK possui sinais fortes.platform-business->check-business-integrations-provider-stage(has_check:integrations) peso100- Stage por provider foi detectado.platform-business->check-business-observability-audit-trace(has_check:observability) peso100- Trace/audit/evidencia aparecem nos sinais.platform-business->check-business-observability-health-readiness(has_check:observability) peso100- Health/readiness foram detectados.platform-business->check-business-panel-backend-mcp(has_check:mcp) peso100- Ha evidencia de backend MCP ou contrato admin_ui.platform-business->check-business-panel-same-source(has_check:mcp) peso100- Mesma fonte ou hashes de fonte foram detectados.platform-business->check-business-release-gates(has_check:governance) peso100- Gates de release/rollback foram detectados.platform-business->check-business-repository-exists(has_check:repository) peso100- Repositorio local foi encontrado e pode ser analisado.platform-business->check-business-repository-git-traceability(has_check:repository) peso100- Git local foi detectado e possui metadados uteis.platform-business->check-business-support-incident-lifecycle(has_check:customer_ops) peso100- Ciclo de incidente foi detectado.platform-business->check-business-tests-detected(has_check:tests) peso100- Teste ou smoke detectavel foi encontrado.platform-business->check-business-tests-regression(has_check:tests) peso100- Sinais de regressao e snapshot foram encontrados.platform-compliance->check-compliance-contract-version-policy(has_check:contract) peso100- Versionamento de contrato aparece na evidencia.platform-compliance->check-compliance-docs-contract-reconciliation(has_check:docs) peso100- Contrato/documentacao aparece reconciliado.platform-compliance->check-compliance-documentation-human-readme(has_check:documentation) peso100- README ou documentacao principal foi encontrada.platform-compliance->check-compliance-documentation-runbook(has_check:documentation) peso100- Runbook ou playbook operacional foi detectado.platform-compliance->check-compliance-identity-actor-scope(has_check:identity) peso100- Ator, organizacao ou escopo aparecem no contrato.platform-compliance->check-compliance-integrations-credential-redaction(has_check:security) peso100- Sinais de redaction/credentialRef foram detectados.platform-compliance->check-compliance-observability-audit-trace(has_check:observability) peso100- Trace/audit/evidencia aparecem nos sinais.platform-compliance->check-compliance-observability-error-classification(has_check:observability) peso100- Classificacao de erro aparece na evidencia.platform-compliance->check-compliance-observability-health-readiness(has_check:observability) peso100- Health/readiness foram detectados.platform-compliance->check-compliance-release-gates(has_check:governance) peso100- Gates de release/rollback foram detectados.platform-compliance->check-compliance-repository-exists(has_check:repository) peso100- Repositorio local foi encontrado e pode ser analisado.platform-compliance->check-compliance-repository-git-traceability(has_check:repository) peso100- Git local foi detectado e possui metadados uteis.platform-compliance->check-compliance-support-diagnostic-next-action(has_check:support) peso100- Diagnostico ou nextAction foi detectado.platform-compliance->check-compliance-tests-detected(has_check:tests) peso100- Teste ou smoke detectavel foi encontrado.platform-compliance->readiness-compliance-administrador-empresa(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-atendimento-cliente(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-ceo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-cliente-externo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-contador(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-financeiro(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-gestor-operacional(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-juridico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-planejamento-estrategico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-secretaria(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-suporte(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-tecnico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-compliance->readiness-compliance-usuario-final(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->check-customer-ops-contract-openapi-or-equivalent(has_check:contract) peso100- Contrato ou schema auditavel foi detectado.platform-customer-ops->check-customer-ops-documentation-human-readme(has_check:documentation) peso100- README ou documentacao principal foi encontrada.platform-customer-ops->check-customer-ops-identity-actor-scope(has_check:identity) peso100- Ator, organizacao ou escopo aparecem no contrato.platform-customer-ops->check-customer-ops-observability-audit-trace(has_check:observability) peso100- Trace/audit/evidencia aparecem nos sinais.platform-customer-ops->check-customer-ops-observability-health-readiness(has_check:observability) peso100- Health/readiness foram detectados.platform-customer-ops->check-customer-ops-release-gates(has_check:governance) peso100- Gates de release/rollback foram detectados.platform-customer-ops->check-customer-ops-repository-exists(has_check:repository) peso100- Repositorio local foi encontrado e pode ser analisado.platform-customer-ops->check-customer-ops-repository-git-traceability(has_check:repository) peso100- Git local foi detectado e possui metadados uteis.platform-customer-ops->check-customer-ops-support-incident-lifecycle(has_check:customer_ops) peso100- Ciclo de incidente foi detectado.platform-customer-ops->check-customer-ops-tests-detected(has_check:tests) peso100- Teste ou smoke detectavel foi encontrado.platform-customer-ops->readiness-customer-ops-administrador-empresa(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-atendimento-cliente(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-ceo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-cliente-externo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-contador(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-financeiro(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-gestor-operacional(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-juridico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-planejamento-estrategico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-secretaria(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-suporte(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-tecnico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-customer-ops->readiness-customer-ops-usuario-final(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->check-docs-contract-openapi-or-equivalent(has_check:contract) peso100- Contrato ou schema auditavel foi detectado.platform-docs->check-docs-docs-contract-reconciliation(has_check:docs) peso100- Contrato/documentacao aparece reconciliado.platform-docs->check-docs-documentation-human-readme(has_check:documentation) peso100- README ou documentacao principal foi encontrada.platform-docs->check-docs-documentation-runbook(has_check:documentation) peso100- Runbook ou playbook operacional foi detectado.platform-docs->check-docs-human-profile-value(has_check:human_experience) peso100- Valor por perfil foi detectado.platform-docs->check-docs-observability-audit-trace(has_check:observability) peso100- Trace/audit/evidencia aparecem nos sinais.platform-docs->check-docs-observability-health-readiness(has_check:observability) peso100- Health/readiness foram detectados.platform-docs->check-docs-panel-backend-mcp(has_check:mcp) peso100- Ha evidencia de backend MCP ou contrato admin_ui.platform-docs->check-docs-panel-same-source(has_check:mcp) peso100- Mesma fonte ou hashes de fonte foram detectados.platform-docs->check-docs-release-gates(has_check:governance) peso100- Gates de release/rollback foram detectados.platform-docs->check-docs-repository-exists(has_check:repository) peso100- Repositorio local foi encontrado e pode ser analisado.platform-docs->check-docs-repository-git-traceability(has_check:repository) peso100- Git local foi detectado e possui metadados uteis.platform-docs->check-docs-tests-detected(has_check:tests) peso100- Teste ou smoke detectavel foi encontrado.platform-docs->check-docs-tests-regression(has_check:tests) peso100- Sinais de regressao e snapshot foram encontrados.platform-docs->readiness-docs-administrador-empresa(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-atendimento-cliente(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-ceo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-cliente-externo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-contador(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-financeiro(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-gestor-operacional(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-juridico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-planejamento-estrategico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-secretaria(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-suporte(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-tecnico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-docs->readiness-docs-usuario-final(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->check-finance-business-blocker-isolation(has_check:business) peso100- Ha sinais de isolamento por produto/provider.platform-finance->check-finance-business-entitlement(has_check:business) peso100- Sinais de entitlement/plano foram detectados.platform-finance->check-finance-contract-openapi-or-equivalent(has_check:contract) peso100- Contrato ou schema auditavel foi detectado.platform-finance->check-finance-documentation-human-readme(has_check:documentation) peso100- README ou documentacao principal foi encontrada.platform-finance->check-finance-documentation-runbook(has_check:documentation) peso100- Runbook ou playbook operacional foi detectado.platform-finance->check-finance-observability-audit-trace(has_check:observability) peso100- Trace/audit/evidencia aparecem nos sinais.platform-finance->check-finance-observability-health-readiness(has_check:observability) peso100- Health/readiness foram detectados.platform-finance->check-finance-release-gates(has_check:governance) peso100- Gates de release/rollback foram detectados.platform-finance->check-finance-repository-exists(has_check:repository) peso100- Repositorio local foi encontrado e pode ser analisado.platform-finance->check-finance-repository-git-traceability(has_check:repository) peso100- Git local foi detectado e possui metadados uteis.platform-finance->check-finance-tests-detected(has_check:tests) peso100- Teste ou smoke detectavel foi encontrado.platform-finance->readiness-finance-administrador-empresa(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-atendimento-cliente(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-ceo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-cliente-externo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-contador(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-financeiro(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-gestor-operacional(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-juridico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-planejamento-estrategico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-secretaria(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-suporte(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-tecnico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-finance->readiness-finance-usuario-final(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-gettys->check-gettys-cloud-wrangler-reference(has_check:cloud) peso100- Wrangler ou Worker aparecem como referencia operacional.platform-gettys->check-gettys-contract-openapi-or-equivalent(has_check:contract) peso100- Contrato ou schema auditavel foi detectado.platform-gettys->check-gettys-contract-version-policy(has_check:contract) peso100- Versionamento de contrato aparece na evidencia.platform-gettys->check-gettys-data-truth-state(has_check:governance) peso100- Fonte da verdade ou truthState foi detectado.platform-gettys->check-gettys-documentation-human-readme(has_check:documentation) peso100- README ou documentacao principal foi encontrada.platform-gettys->check-gettys-documentation-runbook(has_check:documentation) peso100- Runbook ou playbook operacional foi detectado.platform-gettys->check-gettys-observability-audit-trace(has_check:observability) peso100- Trace/audit/evidencia aparecem nos sinais.platform-gettys->check-gettys-observability-health-readiness(has_check:observability) peso100- Health/readiness foram detectados.platform-gettys->check-gettys-release-gates(has_check:governance) peso100- Gates de release/rollback foram detectados.platform-gettys->check-gettys-repository-exists(has_check:repository) peso100- Repositorio local foi encontrado e pode ser analisado.platform-gettys->check-gettys-repository-git-traceability(has_check:repository) peso100- Git local foi detectado e possui metadados uteis.platform-gettys->check-gettys-tests-detected(has_check:tests) peso100- Teste ou smoke detectavel foi encontrado.platform-identity->check-identity-contract-openapi-or-equivalent(has_check:contract) peso100- Contrato ou schema auditavel foi detectado.platform-identity->check-identity-contract-version-policy(has_check:contract) peso100- Versionamento de contrato aparece na evidencia.platform-identity->check-identity-data-stale-safe(has_check:observability) peso100- Snapshot/stale-safe foi detectado.platform-identity->check-identity-documentation-human-readme(has_check:documentation) peso100- README ou documentacao principal foi encontrada.platform-identity->check-identity-documentation-runbook(has_check:documentation) peso100- Runbook ou playbook operacional foi detectado.platform-identity->check-identity-human-profile-value(has_check:human_experience) peso100- Valor por perfil foi detectado.platform-identity->check-identity-identity-actor-scope(has_check:identity) peso100- Ator, organizacao ou escopo aparecem no contrato.platform-identity->check-identity-identity-rbac-deny(has_check:identity) peso100- Sinais de RBAC e negacao foram detectados.platform-identity->check-identity-integrations-byok-chain(has_check:integrations) peso100- Cadeia BYOK possui sinais fortes.platform-identity->check-identity-observability-audit-trace(has_check:observability) peso100- Trace/audit/evidencia aparecem nos sinais.platform-identity->check-identity-observability-health-readiness(has_check:observability) peso100- Health/readiness foram detectados.platform-identity->check-identity-panel-backend-mcp(has_check:mcp) peso100- Ha evidencia de backend MCP ou contrato admin_ui.platform-identity->check-identity-panel-compact-response(has_check:mcp) peso100- Ha suporte a resposta compacta, filtros ou paginacao.platform-identity->check-identity-panel-same-source(has_check:mcp) peso100- Mesma fonte ou hashes de fonte foram detectados.platform-identity->check-identity-release-gates(has_check:governance) peso100- Gates de release/rollback foram detectados.platform-identity->check-identity-repository-exists(has_check:repository) peso100- Repositorio local foi encontrado e pode ser analisado.platform-identity->check-identity-repository-git-traceability(has_check:repository) peso100- Git local foi detectado e possui metadados uteis.platform-identity->check-identity-support-incident-lifecycle(has_check:customer_ops) peso100- Ciclo de incidente foi detectado.platform-identity->check-identity-tests-detected(has_check:tests) peso100- Teste ou smoke detectavel foi encontrado.platform-identity->check-identity-tests-regression(has_check:tests) peso100- Sinais de regressao e snapshot foram encontrados.platform-identity->readiness-identity-administrador-empresa(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-identity->readiness-identity-atendimento-cliente(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-identity->readiness-identity-ceo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-identity->readiness-identity-cliente-externo(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-identity->readiness-identity-contador(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-identity->readiness-identity-financeiro(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-identity->readiness-identity-gestor-operacional(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humanaplatform-identity->readiness-identity-juridico(serves_profile) peso100- resolver blockers de governanca antes de promover experiencia humana