42 KiB
42 KiB
| 1 | platform | check_id | axis | domain | status | severity | score | title | next_action |
|---|---|---|---|---|---|---|---|---|---|
| 2 | business | business.blocker-isolation | business_gate | business | fail | medium | 23 | Blocker isolado por produto | classificar blockers por productId/providerId/stage e impacto comercial |
| 3 | business | business.entitlement | business_gate | business | pass | info | 100 | Entitlement e plano como fonte comercial | manter evidencia e regressao |
| 4 | business | commercial.sellable-stage | commercial_maturity | business | attention | high | 58 | Stage vendavel controlado | criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable |
| 5 | business | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 6 | business | contract.version-policy | contract_versioning | contract | attention | medium | 55 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 7 | business | support.incident-lifecycle | incident_lifecycle | customer_ops | pass | info | 100 | Ciclo de incidente rastreavel | manter evidencia e regressao |
| 8 | business | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 9 | business | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 10 | business | data.truth-state | data_truth | governance | attention | high | 57 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 11 | business | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 12 | business | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 13 | business | identity.actor-scope | identity_scope | identity | pass | info | 100 | Ator, organizacao e escopo claros | manter evidencia e regressao |
| 14 | business | identity.rbac-deny | identity_scope | identity | pass | info | 100 | Matriz RBAC com negacao provada | manter evidencia e regressao |
| 15 | business | integrations.byok-chain | byok_credentials | integrations | pass | info | 100 | Jornada BYOK ponta a ponta | manter evidencia e regressao |
| 16 | business | integrations.provider-stage | byok_credentials | integrations | pass | info | 100 | Stage operacional por provider | manter evidencia e regressao |
| 17 | business | panel.same-source | gpt_panel_equivalence | mcp | pass | info | 100 | Mesma fonte para GPT e painel | manter evidencia e regressao |
| 18 | business | panel.backend-mcp | panel_backend | mcp | pass | info | 100 | MCP como backend do painel humano | manter evidencia e regressao |
| 19 | business | panel.compact-response | panel_backend | mcp | attention | medium | 55 | Resposta compacta para auditoria humana | implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false |
| 20 | business | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 21 | business | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 22 | business | data.stale-safe | data_truth | observability | pass | info | 100 | Snapshot stale-safe para leitura humana | manter evidencia e regressao |
| 23 | business | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 24 | business | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 25 | business | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 26 | business | integrations.credential-redaction | secret_redaction | security | attention | high | 57 | Segredo nunca exposto em relatorios | executar varredura de segredo, mascaramento e politica de campos proibidos |
| 27 | business | support.diagnostic-next-action | support_diagnostics | support | attention | medium | 59 | Diagnostico de suporte com proxima acao | criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia |
| 28 | business | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 29 | business | tests.regression | testable_behavior | tests | pass | info | 100 | Regressao de contrato e painel | manter evidencia e regressao |
| 30 | compliance | contract.openapi-or-equivalent | contract_versioning | contract | attention | medium | 47 | Contrato OpenAPI ou equivalente | publicar contrato minimo versionado ou declarar contrato alternativo na central |
| 31 | compliance | contract.version-policy | contract_versioning | contract | pass | info | 100 | Politica de versao e compatibilidade | manter evidencia e regressao |
| 32 | compliance | docs.canonical-read | docs_canonicality | docs | attention | high | 58 | Leitura Docs canonica ou excecao formal | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada |
| 33 | compliance | docs.contract-reconciliation | docs_canonicality | docs | pass | info | 100 | Contrato documentado reconciliado com operacao | manter evidencia e regressao |
| 34 | compliance | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 35 | compliance | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 36 | compliance | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 37 | compliance | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 38 | compliance | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 39 | compliance | identity.actor-scope | identity_scope | identity | pass | info | 100 | Ator, organizacao e escopo claros | manter evidencia e regressao |
| 40 | compliance | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 41 | compliance | observability.error-classification | audit_evidence | observability | pass | info | 100 | Erro classificado e sanitizado | manter evidencia e regressao |
| 42 | compliance | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 43 | compliance | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 44 | compliance | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 45 | compliance | integrations.credential-redaction | secret_redaction | security | pass | info | 100 | Segredo nunca exposto em relatorios | manter evidencia e regressao |
| 46 | compliance | support.diagnostic-next-action | support_diagnostics | support | pass | info | 100 | Diagnostico de suporte com proxima acao | manter evidencia e regressao |
| 47 | compliance | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 48 | customer_ops | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 49 | customer_ops | contract.version-policy | contract_versioning | contract | attention | medium | 57 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 50 | customer_ops | support.incident-lifecycle | incident_lifecycle | customer_ops | pass | info | 100 | Ciclo de incidente rastreavel | manter evidencia e regressao |
| 51 | customer_ops | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 52 | customer_ops | documentation.runbook | human_documentation | documentation | fail | medium | 25 | Runbook operacional para humanos | criar playbook por perfil com diagnostico, acao, evidencia e limite seguro |
| 53 | customer_ops | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 54 | customer_ops | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 55 | customer_ops | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 56 | customer_ops | identity.actor-scope | identity_scope | identity | pass | info | 100 | Ator, organizacao e escopo claros | manter evidencia e regressao |
| 57 | customer_ops | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 58 | customer_ops | observability.error-classification | audit_evidence | observability | fail | medium | 17 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 59 | customer_ops | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 60 | customer_ops | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 61 | customer_ops | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 62 | customer_ops | support.diagnostic-next-action | support_diagnostics | support | fail | medium | 27 | Diagnostico de suporte com proxima acao | criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia |
| 63 | customer_ops | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 64 | docs | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 65 | docs | contract.version-policy | contract_versioning | contract | attention | medium | 55 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 66 | docs | docs.canonical-read | docs_canonicality | docs | blocked | high | 0 | Leitura Docs canonica ou excecao formal | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada |
| 67 | docs | docs.contract-reconciliation | docs_canonicality | docs | pass | info | 100 | Contrato documentado reconciliado com operacao | manter evidencia e regressao |
| 68 | docs | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 69 | docs | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 70 | docs | data.truth-state | data_truth | governance | attention | high | 58 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 71 | docs | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 72 | docs | human.profile-value | human_value | human_experience | pass | info | 100 | Valor humano por perfil explicitado | manter evidencia e regressao |
| 73 | docs | panel.same-source | gpt_panel_equivalence | mcp | pass | info | 100 | Mesma fonte para GPT e painel | manter evidencia e regressao |
| 74 | docs | panel.backend-mcp | panel_backend | mcp | pass | info | 100 | MCP como backend do painel humano | manter evidencia e regressao |
| 75 | docs | panel.compact-response | panel_backend | mcp | attention | medium | 55 | Resposta compacta para auditoria humana | implementar summaryOnly, failuresOnly, limit, cursor e includeRaw=false |
| 76 | docs | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 77 | docs | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 78 | docs | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 79 | docs | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 80 | docs | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 81 | docs | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 82 | docs | tests.regression | testable_behavior | tests | pass | info | 100 | Regressao de contrato e painel | manter evidencia e regressao |
| 83 | finance | business.blocker-isolation | business_gate | business | pass | info | 100 | Blocker isolado por produto | manter evidencia e regressao |
| 84 | finance | business.entitlement | business_gate | business | pass | info | 100 | Entitlement e plano como fonte comercial | manter evidencia e regressao |
| 85 | finance | commercial.sellable-stage | commercial_maturity | business | attention | high | 55 | Stage vendavel controlado | criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable |
| 86 | finance | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 87 | finance | contract.version-policy | contract_versioning | contract | attention | medium | 58 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 88 | finance | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 89 | finance | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 90 | finance | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 91 | finance | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 92 | finance | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 93 | finance | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 94 | finance | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 95 | finance | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 96 | finance | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 97 | finance | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 98 | finance | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 99 | gettys | cloud.plugin-exception | cloud_operation | cloud | exception | info | 84 | Falha do plugin Cloudflare tratada como excecao esperada | registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real |
| 100 | gettys | cloud.wrangler-reference | cloud_operation | cloud | pass | info | 100 | Wrangler como referencia operacional Cloudflare | manter evidencia e regressao |
| 101 | gettys | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 102 | gettys | contract.version-policy | contract_versioning | contract | pass | info | 100 | Politica de versao e compatibilidade | manter evidencia e regressao |
| 103 | gettys | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 104 | gettys | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 105 | gettys | data.truth-state | data_truth | governance | pass | info | 100 | truthState e fonte da verdade explicitos | manter evidencia e regressao |
| 106 | gettys | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 107 | gettys | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 108 | gettys | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 109 | gettys | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 110 | gettys | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 111 | gettys | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 112 | gettys | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 113 | gettys | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 114 | identity | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 115 | identity | contract.version-policy | contract_versioning | contract | pass | info | 100 | Politica de versao e compatibilidade | manter evidencia e regressao |
| 116 | identity | support.incident-lifecycle | incident_lifecycle | customer_ops | pass | info | 100 | Ciclo de incidente rastreavel | manter evidencia e regressao |
| 117 | identity | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 118 | identity | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 119 | identity | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 120 | identity | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 121 | identity | human.profile-value | human_value | human_experience | pass | info | 100 | Valor humano por perfil explicitado | manter evidencia e regressao |
| 122 | identity | identity.actor-scope | identity_scope | identity | pass | info | 100 | Ator, organizacao e escopo claros | manter evidencia e regressao |
| 123 | identity | identity.rbac-deny | identity_scope | identity | pass | info | 100 | Matriz RBAC com negacao provada | manter evidencia e regressao |
| 124 | identity | integrations.byok-chain | byok_credentials | integrations | pass | info | 100 | Jornada BYOK ponta a ponta | manter evidencia e regressao |
| 125 | identity | panel.same-source | gpt_panel_equivalence | mcp | pass | info | 100 | Mesma fonte para GPT e painel | manter evidencia e regressao |
| 126 | identity | panel.backend-mcp | panel_backend | mcp | pass | info | 100 | MCP como backend do painel humano | manter evidencia e regressao |
| 127 | identity | panel.compact-response | panel_backend | mcp | pass | info | 100 | Resposta compacta para auditoria humana | manter evidencia e regressao |
| 128 | identity | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 129 | identity | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 130 | identity | data.stale-safe | data_truth | observability | pass | info | 100 | Snapshot stale-safe para leitura humana | manter evidencia e regressao |
| 131 | identity | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 132 | identity | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 133 | identity | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 134 | identity | integrations.credential-redaction | secret_redaction | security | blocked | critical | 0 | Segredo nunca exposto em relatorios | executar varredura de segredo, mascaramento e politica de campos proibidos |
| 135 | identity | support.diagnostic-next-action | support_diagnostics | support | attention | medium | 61 | Diagnostico de suporte com proxima acao | criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia |
| 136 | identity | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 137 | identity | tests.regression | testable_behavior | tests | pass | info | 100 | Regressao de contrato e painel | manter evidencia e regressao |
| 138 | integracoes | business.blocker-isolation | business_gate | business | pass | info | 100 | Blocker isolado por produto | manter evidencia e regressao |
| 139 | integracoes | business.entitlement | business_gate | business | pass | info | 100 | Entitlement e plano como fonte comercial | manter evidencia e regressao |
| 140 | integracoes | commercial.sellable-stage | commercial_maturity | business | attention | high | 55 | Stage vendavel controlado | criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable |
| 141 | integracoes | cloud.plugin-exception | cloud_operation | cloud | exception | info | 84 | Falha do plugin Cloudflare tratada como excecao esperada | registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real |
| 142 | integracoes | cloud.wrangler-reference | cloud_operation | cloud | pass | info | 100 | Wrangler como referencia operacional Cloudflare | manter evidencia e regressao |
| 143 | integracoes | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 144 | integracoes | contract.version-policy | contract_versioning | contract | attention | medium | 55 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 145 | integracoes | support.incident-lifecycle | incident_lifecycle | customer_ops | pass | info | 100 | Ciclo de incidente rastreavel | manter evidencia e regressao |
| 146 | integracoes | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 147 | integracoes | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 148 | integracoes | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 149 | integracoes | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 150 | integracoes | human.profile-value | human_value | human_experience | attention | medium | 60 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 151 | integracoes | identity.actor-scope | identity_scope | identity | pass | info | 100 | Ator, organizacao e escopo claros | manter evidencia e regressao |
| 152 | integracoes | identity.rbac-deny | identity_scope | identity | pass | info | 100 | Matriz RBAC com negacao provada | manter evidencia e regressao |
| 153 | integracoes | integrations.byok-chain | byok_credentials | integrations | pass | info | 100 | Jornada BYOK ponta a ponta | manter evidencia e regressao |
| 154 | integracoes | integrations.provider-stage | byok_credentials | integrations | attention | high | 60 | Stage operacional por provider | classificar cada provider em lifecycle comercial e tecnico unico |
| 155 | integracoes | panel.same-source | gpt_panel_equivalence | mcp | pass | info | 100 | Mesma fonte para GPT e painel | manter evidencia e regressao |
| 156 | integracoes | panel.backend-mcp | panel_backend | mcp | fail | high | 25 | MCP como backend do painel humano | formalizar admin_ui, screenData, screenAction, diagnostics e evidence no MCP |
| 157 | integracoes | panel.compact-response | panel_backend | mcp | pass | info | 100 | Resposta compacta para auditoria humana | manter evidencia e regressao |
| 158 | integracoes | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 159 | integracoes | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 160 | integracoes | data.stale-safe | data_truth | observability | pass | info | 100 | Snapshot stale-safe para leitura humana | manter evidencia e regressao |
| 161 | integracoes | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 162 | integracoes | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 163 | integracoes | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 164 | integracoes | integrations.credential-redaction | secret_redaction | security | blocked | critical | 0 | Segredo nunca exposto em relatorios | executar varredura de segredo, mascaramento e politica de campos proibidos |
| 165 | integracoes | support.diagnostic-next-action | support_diagnostics | support | attention | medium | 59 | Diagnostico de suporte com proxima acao | criar diagnostico sanitizado com causa, impacto, proxima acao e evidencia |
| 166 | integracoes | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 167 | integracoes | tests.regression | testable_behavior | tests | pass | info | 100 | Regressao de contrato e painel | manter evidencia e regressao |
| 168 | intelligence | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 169 | intelligence | contract.version-policy | contract_versioning | contract | attention | medium | 55 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 170 | intelligence | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 171 | intelligence | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 172 | intelligence | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 173 | intelligence | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 174 | intelligence | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 175 | intelligence | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 176 | intelligence | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 177 | intelligence | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 178 | intelligence | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 179 | intelligence | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 180 | intelligence | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 181 | mcps | cloud.plugin-exception | cloud_operation | cloud | exception | info | 84 | Falha do plugin Cloudflare tratada como excecao esperada | registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real |
| 182 | mcps | cloud.wrangler-reference | cloud_operation | cloud | pass | info | 100 | Wrangler como referencia operacional Cloudflare | manter evidencia e regressao |
| 183 | mcps | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 184 | mcps | contract.version-policy | contract_versioning | contract | attention | medium | 57 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 185 | mcps | support.incident-lifecycle | incident_lifecycle | customer_ops | pass | info | 100 | Ciclo de incidente rastreavel | manter evidencia e regressao |
| 186 | mcps | docs.canonical-read | docs_canonicality | docs | blocked | high | 1 | Leitura Docs canonica ou excecao formal | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada |
| 187 | mcps | docs.contract-reconciliation | docs_canonicality | docs | pass | info | 100 | Contrato documentado reconciliado com operacao | manter evidencia e regressao |
| 188 | mcps | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 189 | mcps | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 190 | mcps | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 191 | mcps | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 192 | mcps | human.profile-value | human_value | human_experience | pass | info | 100 | Valor humano por perfil explicitado | manter evidencia e regressao |
| 193 | mcps | identity.rbac-deny | identity_scope | identity | pass | info | 100 | Matriz RBAC com negacao provada | manter evidencia e regressao |
| 194 | mcps | integrations.byok-chain | byok_credentials | integrations | pass | info | 100 | Jornada BYOK ponta a ponta | manter evidencia e regressao |
| 195 | mcps | integrations.provider-stage | byok_credentials | integrations | attention | high | 64 | Stage operacional por provider | classificar cada provider em lifecycle comercial e tecnico unico |
| 196 | mcps | panel.same-source | gpt_panel_equivalence | mcp | pass | info | 100 | Mesma fonte para GPT e painel | manter evidencia e regressao |
| 197 | mcps | panel.backend-mcp | panel_backend | mcp | pass | info | 100 | MCP como backend do painel humano | manter evidencia e regressao |
| 198 | mcps | panel.compact-response | panel_backend | mcp | pass | info | 100 | Resposta compacta para auditoria humana | manter evidencia e regressao |
| 199 | mcps | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 200 | mcps | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 201 | mcps | data.stale-safe | data_truth | observability | pass | info | 100 | Snapshot stale-safe para leitura humana | manter evidencia e regressao |
| 202 | mcps | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 203 | mcps | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 204 | mcps | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 205 | mcps | integrations.credential-redaction | secret_redaction | security | attention | high | 57 | Segredo nunca exposto em relatorios | executar varredura de segredo, mascaramento e politica de campos proibidos |
| 206 | mcps | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 207 | mcps | tests.regression | testable_behavior | tests | pass | info | 100 | Regressao de contrato e painel | manter evidencia e regressao |
| 208 | platform_base | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 209 | platform_base | contract.version-policy | contract_versioning | contract | attention | medium | 55 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 210 | platform_base | docs.canonical-read | docs_canonicality | docs | attention | high | 58 | Leitura Docs canonica ou excecao formal | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada |
| 211 | platform_base | docs.contract-reconciliation | docs_canonicality | docs | pass | info | 100 | Contrato documentado reconciliado com operacao | manter evidencia e regressao |
| 212 | platform_base | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 213 | platform_base | documentation.runbook | human_documentation | documentation | attention | medium | 55 | Runbook operacional para humanos | criar playbook por perfil com diagnostico, acao, evidencia e limite seguro |
| 214 | platform_base | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 215 | platform_base | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 216 | platform_base | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 217 | platform_base | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 218 | platform_base | observability.error-classification | audit_evidence | observability | pass | info | 100 | Erro classificado e sanitizado | manter evidencia e regressao |
| 219 | platform_base | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 220 | platform_base | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 221 | platform_base | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 222 | platform_base | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 223 | public | business.blocker-isolation | business_gate | business | pass | info | 100 | Blocker isolado por produto | manter evidencia e regressao |
| 224 | public | business.entitlement | business_gate | business | pass | info | 100 | Entitlement e plano como fonte comercial | manter evidencia e regressao |
| 225 | public | commercial.sellable-stage | commercial_maturity | business | attention | high | 55 | Stage vendavel controlado | criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable |
| 226 | public | cloud.plugin-exception | cloud_operation | cloud | exception | info | 84 | Falha do plugin Cloudflare tratada como excecao esperada | registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real |
| 227 | public | cloud.wrangler-reference | cloud_operation | cloud | pass | info | 100 | Wrangler como referencia operacional Cloudflare | manter evidencia e regressao |
| 228 | public | contract.openapi-or-equivalent | contract_versioning | contract | attention | medium | 47 | Contrato OpenAPI ou equivalente | publicar contrato minimo versionado ou declarar contrato alternativo na central |
| 229 | public | contract.version-policy | contract_versioning | contract | pass | info | 100 | Politica de versao e compatibilidade | manter evidencia e regressao |
| 230 | public | docs.canonical-read | docs_canonicality | docs | pass | info | 100 | Leitura Docs canonica ou excecao formal | manter evidencia e regressao |
| 231 | public | docs.contract-reconciliation | docs_canonicality | docs | pass | info | 100 | Contrato documentado reconciliado com operacao | manter evidencia e regressao |
| 232 | public | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 233 | public | documentation.runbook | human_documentation | documentation | attention | medium | 55 | Runbook operacional para humanos | criar playbook por perfil com diagnostico, acao, evidencia e limite seguro |
| 234 | public | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 235 | public | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 236 | public | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 237 | public | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 238 | public | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 239 | public | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 240 | public | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 241 | public | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 242 | public | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 243 | stj | business.blocker-isolation | business_gate | business | pass | info | 100 | Blocker isolado por produto | manter evidencia e regressao |
| 244 | stj | business.entitlement | business_gate | business | pass | info | 100 | Entitlement e plano como fonte comercial | manter evidencia e regressao |
| 245 | stj | commercial.sellable-stage | commercial_maturity | business | attention | high | 55 | Stage vendavel controlado | criar regua catalog-ready, credential-ready, smoke-ready, pilot-controlled e sellable |
| 246 | stj | cloud.plugin-exception | cloud_operation | cloud | exception | info | 84 | Falha do plugin Cloudflare tratada como excecao esperada | registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real |
| 247 | stj | cloud.wrangler-reference | cloud_operation | cloud | pass | info | 100 | Wrangler como referencia operacional Cloudflare | manter evidencia e regressao |
| 248 | stj | contract.openapi-or-equivalent | contract_versioning | contract | pass | info | 100 | Contrato OpenAPI ou equivalente | manter evidencia e regressao |
| 249 | stj | contract.version-policy | contract_versioning | contract | attention | medium | 55 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 250 | stj | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 251 | stj | documentation.runbook | human_documentation | documentation | pass | info | 100 | Runbook operacional para humanos | manter evidencia e regressao |
| 252 | stj | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 253 | stj | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 254 | stj | human.profile-value | human_value | human_experience | attention | medium | 60 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 255 | stj | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 256 | stj | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 257 | stj | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 258 | stj | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 259 | stj | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 260 | stj | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 261 | ui | cloud.plugin-exception | cloud_operation | cloud | exception | info | 84 | Falha do plugin Cloudflare tratada como excecao esperada | registrar tentativa do plugin apenas como premissa e seguir trabalho por wrangler quando houver acao real |
| 262 | ui | cloud.wrangler-reference | cloud_operation | cloud | pass | info | 100 | Wrangler como referencia operacional Cloudflare | manter evidencia e regressao |
| 263 | ui | contract.openapi-or-equivalent | contract_versioning | contract | attention | medium | 45 | Contrato OpenAPI ou equivalente | publicar contrato minimo versionado ou declarar contrato alternativo na central |
| 264 | ui | contract.version-policy | contract_versioning | contract | attention | medium | 58 | Politica de versao e compatibilidade | criar politica de versionamento, deprecacao, substituicao e notas de migracao |
| 265 | ui | docs.canonical-read | docs_canonicality | docs | attention | high | 58 | Leitura Docs canonica ou excecao formal | promover leitura Docs responseReady minima ou registrar excecao catalogOnly deliberada |
| 266 | ui | docs.contract-reconciliation | docs_canonicality | docs | pass | info | 100 | Contrato documentado reconciliado com operacao | manter evidencia e regressao |
| 267 | ui | documentation.human-readme | human_documentation | documentation | pass | info | 100 | README tecnico-humano minimo | manter evidencia e regressao |
| 268 | ui | documentation.runbook | human_documentation | documentation | attention | medium | 55 | Runbook operacional para humanos | criar playbook por perfil com diagnostico, acao, evidencia e limite seguro |
| 269 | ui | data.truth-state | data_truth | governance | fail | high | 25 | truthState e fonte da verdade explicitos | classificar cada resposta como real, simulatedInstitutional, fixture, stale, partial ou blocked |
| 270 | ui | release.gates | release_governance | governance | pass | info | 100 | Gates de release e rollback | manter evidencia e regressao |
| 271 | ui | human.profile-value | human_value | human_experience | attention | medium | 58 | Valor humano por perfil explicitado | gerar matriz plataforma x perfil com perguntas, lacunas, evidencias e OS |
| 272 | ui | identity.rbac-deny | identity_scope | identity | pass | info | 100 | Matriz RBAC com negacao provada | manter evidencia e regressao |
| 273 | ui | panel.same-source | gpt_panel_equivalence | mcp | pass | info | 100 | Mesma fonte para GPT e painel | manter evidencia e regressao |
| 274 | ui | panel.backend-mcp | panel_backend | mcp | pass | info | 97 | MCP como backend do painel humano | manter evidencia e regressao |
| 275 | ui | panel.compact-response | panel_backend | mcp | pass | info | 100 | Resposta compacta para auditoria humana | manter evidencia e regressao |
| 276 | ui | observability.audit-trace | audit_evidence | observability | pass | info | 100 | Trace, audit e evidenceId | manter evidencia e regressao |
| 277 | ui | observability.error-classification | audit_evidence | observability | attention | medium | 55 | Erro classificado e sanitizado | criar taxonomia de erro por dominio com mensagem humana e payload redigido |
| 278 | ui | data.stale-safe | data_truth | observability | pass | info | 100 | Snapshot stale-safe para leitura humana | manter evidencia e regressao |
| 279 | ui | observability.health-readiness | readiness_health | observability | pass | info | 100 | Health e readiness vivos | manter evidencia e regressao |
| 280 | ui | repository.exists | local_traceability | repository | pass | info | 100 | Repositorio local existe | manter evidencia e regressao |
| 281 | ui | repository.git-traceability | local_traceability | repository | pass | info | 100 | Git local e remoto rastreaveis | manter evidencia e regressao |
| 282 | ui | tests.detected | testable_behavior | tests | pass | info | 100 | Testes ou smoke detectaveis | manter evidencia e regressao |
| 283 | ui | tests.regression | testable_behavior | tests | pass | info | 100 | Regressao de contrato e painel | manter evidencia e regressao |