1650 lines
185 KiB
Plaintext
1650 lines
185 KiB
Plaintext
digraph MaisHumanaEvidence {
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rankdir=LR;
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node [shape=box, style=rounded];
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"check-business-business-blocker-isolation" [label="Blocker isolado por produto", color="gray"];
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|
"check-business-business-entitlement" [label="Entitlement e plano como fonte comercial", color="gray"];
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|
"check-business-commercial-sellable-stage" [label="Stage vendavel controlado", color="orange"];
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|
"check-business-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
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|
"check-business-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
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|
"check-business-data-stale-safe" [label="Snapshot stale-safe para leitura humana", color="gray"];
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|
"check-business-data-truth-state" [label="truthState e fonte da verdade explicitos", color="orange"];
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|
"check-business-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
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|
"check-business-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
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|
"check-business-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
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|
"check-business-identity-actor-scope" [label="Ator, organizacao e escopo claros", color="gray"];
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|
"check-business-identity-rbac-deny" [label="Matriz RBAC com negacao provada", color="gray"];
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|
"check-business-integrations-byok-chain" [label="Jornada BYOK ponta a ponta", color="gray"];
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|
"check-business-integrations-credential-redaction" [label="Segredo nunca exposto em relatorios", color="orange"];
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|
"check-business-integrations-provider-stage" [label="Stage operacional por provider", color="gray"];
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|
"check-business-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
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|
"check-business-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
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|
"check-business-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
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|
"check-business-panel-backend-mcp" [label="MCP como backend do painel humano", color="gray"];
|
|
"check-business-panel-compact-response" [label="Resposta compacta para auditoria humana", color="orange"];
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|
"check-business-panel-same-source" [label="Mesma fonte para GPT e painel", color="gray"];
|
|
"check-business-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-business-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-business-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-business-support-diagnostic-next-action" [label="Diagnostico de suporte com proxima acao", color="orange"];
|
|
"check-business-support-incident-lifecycle" [label="Ciclo de incidente rastreavel", color="gray"];
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|
"check-business-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
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|
"check-business-tests-regression" [label="Regressao de contrato e painel", color="gray"];
|
|
"check-compliance-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="orange"];
|
|
"check-compliance-contract-version-policy" [label="Politica de versao e compatibilidade", color="gray"];
|
|
"check-compliance-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-compliance-docs-canonical-read" [label="Leitura Docs canonica ou excecao formal", color="orange"];
|
|
"check-compliance-docs-contract-reconciliation" [label="Contrato documentado reconciliado com operacao", color="gray"];
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|
"check-compliance-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-compliance-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
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|
"check-compliance-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
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|
"check-compliance-identity-actor-scope" [label="Ator, organizacao e escopo claros", color="gray"];
|
|
"check-compliance-integrations-credential-redaction" [label="Segredo nunca exposto em relatorios", color="gray"];
|
|
"check-compliance-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-compliance-observability-error-classification" [label="Erro classificado e sanitizado", color="gray"];
|
|
"check-compliance-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-compliance-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-compliance-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-compliance-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-compliance-support-diagnostic-next-action" [label="Diagnostico de suporte com proxima acao", color="gray"];
|
|
"check-compliance-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-customer-ops-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-customer-ops-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
|
|
"check-customer-ops-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-customer-ops-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-customer-ops-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-customer-ops-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
|
|
"check-customer-ops-identity-actor-scope" [label="Ator, organizacao e escopo claros", color="gray"];
|
|
"check-customer-ops-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-customer-ops-observability-error-classification" [label="Erro classificado e sanitizado", color="gray"];
|
|
"check-customer-ops-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-customer-ops-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-customer-ops-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-customer-ops-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-customer-ops-support-diagnostic-next-action" [label="Diagnostico de suporte com proxima acao", color="gray"];
|
|
"check-customer-ops-support-incident-lifecycle" [label="Ciclo de incidente rastreavel", color="gray"];
|
|
"check-customer-ops-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-docs-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-docs-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
|
|
"check-docs-data-truth-state" [label="truthState e fonte da verdade explicitos", color="orange"];
|
|
"check-docs-docs-canonical-read" [label="Leitura Docs canonica ou excecao formal", color="red"];
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|
"check-docs-docs-contract-reconciliation" [label="Contrato documentado reconciliado com operacao", color="gray"];
|
|
"check-docs-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
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|
"check-docs-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-docs-human-profile-value" [label="Valor humano por perfil explicitado", color="gray"];
|
|
"check-docs-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-docs-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
|
|
"check-docs-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-docs-panel-backend-mcp" [label="MCP como backend do painel humano", color="gray"];
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|
"check-docs-panel-compact-response" [label="Resposta compacta para auditoria humana", color="orange"];
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|
"check-docs-panel-same-source" [label="Mesma fonte para GPT e painel", color="gray"];
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|
"check-docs-release-gates" [label="Gates de release e rollback", color="gray"];
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|
"check-docs-repository-exists" [label="Repositorio local existe", color="gray"];
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|
"check-docs-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-docs-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
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|
"check-docs-tests-regression" [label="Regressao de contrato e painel", color="gray"];
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|
"check-finance-business-blocker-isolation" [label="Blocker isolado por produto", color="gray"];
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|
"check-finance-business-entitlement" [label="Entitlement e plano como fonte comercial", color="gray"];
|
|
"check-finance-commercial-sellable-stage" [label="Stage vendavel controlado", color="orange"];
|
|
"check-finance-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-finance-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
|
|
"check-finance-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-finance-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-finance-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-finance-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
|
|
"check-finance-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-finance-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
|
|
"check-finance-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-finance-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-finance-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-finance-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-finance-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-gettys-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"];
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|
"check-gettys-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"];
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|
"check-gettys-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-gettys-contract-version-policy" [label="Politica de versao e compatibilidade", color="gray"];
|
|
"check-gettys-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-gettys-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-gettys-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-gettys-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
|
|
"check-gettys-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-gettys-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
|
|
"check-gettys-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-gettys-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-gettys-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-gettys-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-gettys-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-identity-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-identity-contract-version-policy" [label="Politica de versao e compatibilidade", color="gray"];
|
|
"check-identity-data-stale-safe" [label="Snapshot stale-safe para leitura humana", color="gray"];
|
|
"check-identity-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-identity-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-identity-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-identity-human-profile-value" [label="Valor humano por perfil explicitado", color="gray"];
|
|
"check-identity-identity-actor-scope" [label="Ator, organizacao e escopo claros", color="gray"];
|
|
"check-identity-identity-rbac-deny" [label="Matriz RBAC com negacao provada", color="gray"];
|
|
"check-identity-integrations-byok-chain" [label="Jornada BYOK ponta a ponta", color="gray"];
|
|
"check-identity-integrations-credential-redaction" [label="Segredo nunca exposto em relatorios", color="red"];
|
|
"check-identity-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-identity-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
|
|
"check-identity-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-identity-panel-backend-mcp" [label="MCP como backend do painel humano", color="gray"];
|
|
"check-identity-panel-compact-response" [label="Resposta compacta para auditoria humana", color="gray"];
|
|
"check-identity-panel-same-source" [label="Mesma fonte para GPT e painel", color="gray"];
|
|
"check-identity-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-identity-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-identity-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-identity-support-diagnostic-next-action" [label="Diagnostico de suporte com proxima acao", color="orange"];
|
|
"check-identity-support-incident-lifecycle" [label="Ciclo de incidente rastreavel", color="gray"];
|
|
"check-identity-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-identity-tests-regression" [label="Regressao de contrato e painel", color="gray"];
|
|
"check-integracoes-business-blocker-isolation" [label="Blocker isolado por produto", color="gray"];
|
|
"check-integracoes-business-entitlement" [label="Entitlement e plano como fonte comercial", color="gray"];
|
|
"check-integracoes-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"];
|
|
"check-integracoes-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"];
|
|
"check-integracoes-commercial-sellable-stage" [label="Stage vendavel controlado", color="orange"];
|
|
"check-integracoes-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-integracoes-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
|
|
"check-integracoes-data-stale-safe" [label="Snapshot stale-safe para leitura humana", color="gray"];
|
|
"check-integracoes-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-integracoes-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-integracoes-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-integracoes-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
|
|
"check-integracoes-identity-actor-scope" [label="Ator, organizacao e escopo claros", color="gray"];
|
|
"check-integracoes-identity-rbac-deny" [label="Matriz RBAC com negacao provada", color="gray"];
|
|
"check-integracoes-integrations-byok-chain" [label="Jornada BYOK ponta a ponta", color="gray"];
|
|
"check-integracoes-integrations-credential-redaction" [label="Segredo nunca exposto em relatorios", color="red"];
|
|
"check-integracoes-integrations-provider-stage" [label="Stage operacional por provider", color="orange"];
|
|
"check-integracoes-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-integracoes-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
|
|
"check-integracoes-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-integracoes-panel-backend-mcp" [label="MCP como backend do painel humano", color="gray"];
|
|
"check-integracoes-panel-compact-response" [label="Resposta compacta para auditoria humana", color="gray"];
|
|
"check-integracoes-panel-same-source" [label="Mesma fonte para GPT e painel", color="gray"];
|
|
"check-integracoes-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-integracoes-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-integracoes-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-integracoes-support-diagnostic-next-action" [label="Diagnostico de suporte com proxima acao", color="orange"];
|
|
"check-integracoes-support-incident-lifecycle" [label="Ciclo de incidente rastreavel", color="gray"];
|
|
"check-integracoes-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-integracoes-tests-regression" [label="Regressao de contrato e painel", color="gray"];
|
|
"check-intelligence-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-intelligence-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
|
|
"check-intelligence-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-intelligence-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-intelligence-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-intelligence-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
|
|
"check-intelligence-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-intelligence-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
|
|
"check-intelligence-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-intelligence-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-intelligence-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-intelligence-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-intelligence-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-mcps-cloud-plugin-exception" [label="Falha do plugin Cloudflare tratada como excecao esperada", color="orange"];
|
|
"check-mcps-cloud-wrangler-reference" [label="Wrangler como referencia operacional Cloudflare", color="gray"];
|
|
"check-mcps-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-mcps-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
|
|
"check-mcps-data-stale-safe" [label="Snapshot stale-safe para leitura humana", color="gray"];
|
|
"check-mcps-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-mcps-docs-canonical-read" [label="Leitura Docs canonica ou excecao formal", color="red"];
|
|
"check-mcps-docs-contract-reconciliation" [label="Contrato documentado reconciliado com operacao", color="gray"];
|
|
"check-mcps-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-mcps-documentation-runbook" [label="Runbook operacional para humanos", color="gray"];
|
|
"check-mcps-human-profile-value" [label="Valor humano por perfil explicitado", color="gray"];
|
|
"check-mcps-identity-rbac-deny" [label="Matriz RBAC com negacao provada", color="gray"];
|
|
"check-mcps-integrations-byok-chain" [label="Jornada BYOK ponta a ponta", color="gray"];
|
|
"check-mcps-integrations-credential-redaction" [label="Segredo nunca exposto em relatorios", color="orange"];
|
|
"check-mcps-integrations-provider-stage" [label="Stage operacional por provider", color="orange"];
|
|
"check-mcps-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-mcps-observability-error-classification" [label="Erro classificado e sanitizado", color="orange"];
|
|
"check-mcps-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
"check-mcps-panel-backend-mcp" [label="MCP como backend do painel humano", color="gray"];
|
|
"check-mcps-panel-compact-response" [label="Resposta compacta para auditoria humana", color="gray"];
|
|
"check-mcps-panel-same-source" [label="Mesma fonte para GPT e painel", color="gray"];
|
|
"check-mcps-release-gates" [label="Gates de release e rollback", color="gray"];
|
|
"check-mcps-repository-exists" [label="Repositorio local existe", color="gray"];
|
|
"check-mcps-repository-git-traceability" [label="Git local e remoto rastreaveis", color="gray"];
|
|
"check-mcps-support-incident-lifecycle" [label="Ciclo de incidente rastreavel", color="gray"];
|
|
"check-mcps-tests-detected" [label="Testes ou smoke detectaveis", color="gray"];
|
|
"check-mcps-tests-regression" [label="Regressao de contrato e painel", color="gray"];
|
|
"check-platform-base-contract-openapi-or-equivalent" [label="Contrato OpenAPI ou equivalente", color="gray"];
|
|
"check-platform-base-contract-version-policy" [label="Politica de versao e compatibilidade", color="orange"];
|
|
"check-platform-base-data-truth-state" [label="truthState e fonte da verdade explicitos", color="gray"];
|
|
"check-platform-base-docs-canonical-read" [label="Leitura Docs canonica ou excecao formal", color="orange"];
|
|
"check-platform-base-docs-contract-reconciliation" [label="Contrato documentado reconciliado com operacao", color="gray"];
|
|
"check-platform-base-documentation-human-readme" [label="README tecnico-humano minimo", color="gray"];
|
|
"check-platform-base-documentation-runbook" [label="Runbook operacional para humanos", color="orange"];
|
|
"check-platform-base-human-profile-value" [label="Valor humano por perfil explicitado", color="orange"];
|
|
"check-platform-base-observability-audit-trace" [label="Trace, audit e evidenceId", color="gray"];
|
|
"check-platform-base-observability-error-classification" [label="Erro classificado e sanitizado", color="gray"];
|
|
"check-platform-base-observability-health-readiness" [label="Health e readiness vivos", color="gray"];
|
|
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"readiness-intelligence-administrador-empresa" [label="intelligence/administrador_empresa", color="red"];
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|
|
"readiness-intelligence-ceo" [label="intelligence/ceo", color="red"];
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|
"readiness-intelligence-cliente-externo" [label="intelligence/cliente_externo", color="red"];
|
|
"readiness-intelligence-contador" [label="intelligence/contador", color="red"];
|
|
"readiness-intelligence-financeiro" [label="intelligence/financeiro", color="red"];
|
|
"readiness-intelligence-gestor-operacional" [label="intelligence/gestor_operacional", color="red"];
|
|
"readiness-intelligence-juridico" [label="intelligence/juridico", color="red"];
|
|
"readiness-intelligence-planejamento-estrategico" [label="intelligence/planejamento_estrategico", color="red"];
|
|
"readiness-intelligence-secretaria" [label="intelligence/secretaria", color="red"];
|
|
"readiness-intelligence-suporte" [label="intelligence/suporte", color="red"];
|
|
"readiness-intelligence-tecnico" [label="intelligence/tecnico", color="red"];
|
|
"readiness-intelligence-usuario-final" [label="intelligence/usuario_final", color="red"];
|
|
"readiness-mcps-administrador-empresa" [label="mcps/administrador_empresa", color="red"];
|
|
"readiness-mcps-atendimento-cliente" [label="mcps/atendimento_cliente", color="red"];
|
|
"readiness-mcps-ceo" [label="mcps/ceo", color="red"];
|
|
"readiness-mcps-cliente-externo" [label="mcps/cliente_externo", color="red"];
|
|
"readiness-mcps-contador" [label="mcps/contador", color="red"];
|
|
"readiness-mcps-financeiro" [label="mcps/financeiro", color="red"];
|
|
"readiness-mcps-gestor-operacional" [label="mcps/gestor_operacional", color="red"];
|
|
"readiness-mcps-juridico" [label="mcps/juridico", color="red"];
|
|
"readiness-mcps-planejamento-estrategico" [label="mcps/planejamento_estrategico", color="red"];
|
|
"readiness-mcps-secretaria" [label="mcps/secretaria", color="red"];
|
|
"readiness-mcps-suporte" [label="mcps/suporte", color="red"];
|
|
"readiness-mcps-tecnico" [label="mcps/tecnico", color="red"];
|
|
"readiness-mcps-usuario-final" [label="mcps/usuario_final", color="red"];
|
|
"readiness-platform-base-administrador-empresa" [label="platform_base/administrador_empresa", color="red"];
|
|
"readiness-platform-base-atendimento-cliente" [label="platform_base/atendimento_cliente", color="red"];
|
|
"readiness-platform-base-ceo" [label="platform_base/ceo", color="red"];
|
|
"readiness-platform-base-cliente-externo" [label="platform_base/cliente_externo", color="red"];
|
|
"readiness-platform-base-contador" [label="platform_base/contador", color="red"];
|
|
"readiness-platform-base-financeiro" [label="platform_base/financeiro", color="red"];
|
|
"readiness-platform-base-gestor-operacional" [label="platform_base/gestor_operacional", color="red"];
|
|
"readiness-platform-base-juridico" [label="platform_base/juridico", color="red"];
|
|
"readiness-platform-base-planejamento-estrategico" [label="platform_base/planejamento_estrategico", color="red"];
|
|
"readiness-platform-base-secretaria" [label="platform_base/secretaria", color="red"];
|
|
"readiness-platform-base-suporte" [label="platform_base/suporte", color="red"];
|
|
"readiness-platform-base-tecnico" [label="platform_base/tecnico", color="red"];
|
|
"readiness-platform-base-usuario-final" [label="platform_base/usuario_final", color="red"];
|
|
"readiness-public-administrador-empresa" [label="public/administrador_empresa", color="red"];
|
|
"readiness-public-atendimento-cliente" [label="public/atendimento_cliente", color="red"];
|
|
"readiness-public-ceo" [label="public/ceo", color="red"];
|
|
"readiness-public-cliente-externo" [label="public/cliente_externo", color="red"];
|
|
"readiness-public-contador" [label="public/contador", color="red"];
|
|
"readiness-public-financeiro" [label="public/financeiro", color="red"];
|
|
"readiness-public-gestor-operacional" [label="public/gestor_operacional", color="red"];
|
|
"readiness-public-juridico" [label="public/juridico", color="red"];
|
|
"readiness-public-planejamento-estrategico" [label="public/planejamento_estrategico", color="red"];
|
|
"readiness-public-secretaria" [label="public/secretaria", color="red"];
|
|
"readiness-public-suporte" [label="public/suporte", color="red"];
|
|
"readiness-public-tecnico" [label="public/tecnico", color="red"];
|
|
"readiness-public-usuario-final" [label="public/usuario_final", color="red"];
|
|
"readiness-stj-administrador-empresa" [label="stj/administrador_empresa", color="red"];
|
|
"readiness-stj-atendimento-cliente" [label="stj/atendimento_cliente", color="red"];
|
|
"readiness-stj-ceo" [label="stj/ceo", color="red"];
|
|
"readiness-stj-cliente-externo" [label="stj/cliente_externo", color="red"];
|
|
"readiness-stj-contador" [label="stj/contador", color="red"];
|
|
"readiness-stj-financeiro" [label="stj/financeiro", color="red"];
|
|
"readiness-stj-gestor-operacional" [label="stj/gestor_operacional", color="red"];
|
|
"readiness-stj-juridico" [label="stj/juridico", color="red"];
|
|
"readiness-stj-planejamento-estrategico" [label="stj/planejamento_estrategico", color="red"];
|
|
"readiness-stj-secretaria" [label="stj/secretaria", color="red"];
|
|
"readiness-stj-suporte" [label="stj/suporte", color="red"];
|
|
"readiness-stj-tecnico" [label="stj/tecnico", color="red"];
|
|
"readiness-stj-usuario-final" [label="stj/usuario_final", color="red"];
|
|
"readiness-ui-administrador-empresa" [label="ui/administrador_empresa", color="red"];
|
|
"readiness-ui-atendimento-cliente" [label="ui/atendimento_cliente", color="red"];
|
|
"readiness-ui-ceo" [label="ui/ceo", color="red"];
|
|
"readiness-ui-cliente-externo" [label="ui/cliente_externo", color="red"];
|
|
"readiness-ui-contador" [label="ui/contador", color="red"];
|
|
"readiness-ui-financeiro" [label="ui/financeiro", color="red"];
|
|
"readiness-ui-gestor-operacional" [label="ui/gestor_operacional", color="red"];
|
|
"readiness-ui-juridico" [label="ui/juridico", color="red"];
|
|
"readiness-ui-planejamento-estrategico" [label="ui/planejamento_estrategico", color="red"];
|
|
"readiness-ui-secretaria" [label="ui/secretaria", color="red"];
|
|
"readiness-ui-suporte" [label="ui/suporte", color="red"];
|
|
"readiness-ui-tecnico" [label="ui/tecnico", color="red"];
|
|
"readiness-ui-usuario-final" [label="ui/usuario_final", color="red"];
|
|
"workflow-business-commercial-gate" [label="Gate comercial unico por Business", color="red"];
|
|
"workflow-byok-live-controlled" [label="BYOK live controlado por tenant", color="orange"];
|
|
"workflow-cloudflare-wrangler-operations" [label="Operacao Cloudflare por wrangler", color="red"];
|
|
"workflow-compliance-evidence-chain" [label="Cadeia de evidencia Compliance", color="red"];
|
|
"workflow-customer-ops-incident" [label="Incidente Customer Ops completo", color="orange"];
|
|
"workflow-docs-canonical-decision" [label="Decisao canonica de Docs", color="gray"];
|
|
"workflow-identity-rbac-denial" [label="Identity com matriz RBAC de negacao", color="red"];
|
|
"workflow-intelligence-promotion" [label="Promocao controlada de Intelligence", color="gray"];
|
|
"workflow-mcp-panel-same-source" [label="Painel humano com mesma fonte do GPT", color="red"];
|
|
"workflow-release-and-rollback" [label="Release com rollback e contrato", color="red"];
|
|
"workflow-step-business-commercial-gate-billing-link" [label="Reconciliar cobranca Finance", color="gray"];
|
|
"workflow-step-business-commercial-gate-plan-source" [label="Definir plano como fonte Business", color="gray"];
|
|
"workflow-step-business-commercial-gate-product-isolation" [label="Isolar blocker por produto", color="gray"];
|
|
"workflow-step-business-commercial-gate-quota-source" [label="Materializar franquia e excedente", color="gray"];
|
|
"workflow-step-business-commercial-gate-support-message" [label="Gerar mensagem humana de bloqueio", color="gray"];
|
|
"workflow-step-byok-live-controlled-business-entitlement" [label="Vincular produto e entitlement", color="gray"];
|
|
"workflow-step-byok-live-controlled-compliance-redaction" [label="Validar nao vazamento", color="gray"];
|
|
"workflow-step-byok-live-controlled-identity-org" [label="Criar organizacao de teste", color="gray"];
|
|
"workflow-step-byok-live-controlled-identity-user" [label="Criar usuario e sessao", color="gray"];
|
|
"workflow-step-byok-live-controlled-integracoes-session" [label="Criar sessao BYOK", color="gray"];
|
|
"workflow-step-byok-live-controlled-integracoes-smoke" [label="Executar smoke readonly", color="gray"];
|
|
"workflow-step-byok-live-controlled-support-diagnostic" [label="Criar diagnostico para falha", color="gray"];
|
|
"workflow-step-cloudflare-wrangler-operations-bindings" [label="Verificar bindings e secrets", color="gray"];
|
|
"workflow-step-cloudflare-wrangler-operations-logs" [label="Coletar logs/health", color="gray"];
|
|
"workflow-step-cloudflare-wrangler-operations-plugin-test" [label="Registrar tentativa do plugin", color="gray"];
|
|
"workflow-step-cloudflare-wrangler-operations-routes" [label="Validar rotas e deploy", color="gray"];
|
|
"workflow-step-cloudflare-wrangler-operations-wrangler-auth" [label="Validar autenticacao wrangler quando houver trabalho real", color="gray"];
|
|
"workflow-step-compliance-evidence-chain-audit" [label="Gerar auditId e evidenceId", color="gray"];
|
|
"workflow-step-compliance-evidence-chain-consent" [label="Registrar consentimento quando aplicavel", color="gray"];
|
|
"workflow-step-compliance-evidence-chain-docs" [label="Documentar contrato de privacidade", color="gray"];
|
|
"workflow-step-compliance-evidence-chain-policy" [label="Publicar politica aplicavel", color="gray"];
|
|
"workflow-step-compliance-evidence-chain-redaction" [label="Aplicar redaction em campos sensiveis", color="gray"];
|
|
"workflow-step-customer-ops-incident-audit" [label="Auditar ciclo", color="gray"];
|
|
"workflow-step-customer-ops-incident-classify" [label="Classificar origem e severidade", color="gray"];
|
|
"workflow-step-customer-ops-incident-handoff" [label="Encaminhar para owner", color="gray"];
|
|
"workflow-step-customer-ops-incident-open" [label="Abrir incidente", color="gray"];
|
|
"workflow-step-customer-ops-incident-resolve" [label="Resolver com evidencia", color="gray"];
|
|
"workflow-step-docs-canonical-decision-docs-read" [label="Promover leitura minima ou declarar excecao", color="gray"];
|
|
"workflow-step-docs-canonical-decision-docs-source" [label="Identificar fonte documental canonica", color="gray"];
|
|
"workflow-step-docs-canonical-decision-mcp-reconcile" [label="Reconciliar readiness MCP", color="gray"];
|
|
"workflow-step-docs-canonical-decision-ui-explain" [label="Explicar estado para painel e GPT", color="gray"];
|
|
"workflow-step-identity-rbac-denial-allow-case" [label="Testar caminho permitido", color="gray"];
|
|
"workflow-step-identity-rbac-denial-audit-case" [label="Registrar auditId da decisao", color="gray"];
|
|
"workflow-step-identity-rbac-denial-deny-case" [label="Testar caminho negado", color="gray"];
|
|
"workflow-step-identity-rbac-denial-role-matrix" [label="Publicar matriz de papeis", color="gray"];
|
|
"workflow-step-identity-rbac-denial-support-case" [label="Explicar negacao para suporte", color="gray"];
|
|
"workflow-step-intelligence-promotion-contract" [label="Publicar contrato", color="gray"];
|
|
"workflow-step-intelligence-promotion-endpoint" [label="Publicar endpoint minimo", color="gray"];
|
|
"workflow-step-intelligence-promotion-mcp-register" [label="Registrar no MCP", color="gray"];
|
|
"workflow-step-intelligence-promotion-planned-state" [label="Declarar estado planejado", color="gray"];
|
|
"workflow-step-intelligence-promotion-ui-readiness" [label="Expor status no painel", color="gray"];
|
|
"workflow-step-mcp-panel-same-source-docs-contract" [label="Publicar contrato da tela", color="gray"];
|
|
"workflow-step-mcp-panel-same-source-gpt-explain" [label="Explicar a mesma instancia pelo GPT", color="gray"];
|
|
"workflow-step-mcp-panel-same-source-screen-instance" [label="Criar instancia administrativa", color="gray"];
|
|
"workflow-step-mcp-panel-same-source-source-hashes" [label="Gerar hashes de fonte e registros", color="gray"];
|
|
"workflow-step-mcp-panel-same-source-ui-render" [label="Renderizar UI sem backend paralelo", color="gray"];
|
|
"workflow-step-release-and-rollback-compat" [label="Declarar compatibilidade", color="gray"];
|
|
"workflow-step-release-and-rollback-docs" [label="Publicar changelog", color="gray"];
|
|
"workflow-step-release-and-rollback-rollback" [label="Registrar rollback", color="gray"];
|
|
"workflow-step-release-and-rollback-smoke" [label="Executar smoke regressivo", color="gray"];
|
|
"workflow-step-release-and-rollback-version" [label="Gerar contractVersion/schemaVersion", color="gray"];
|
|
"check-business-business-blocker-isolation" -> "evidence-g-codex-git-tudo-para-ia-business-platform" [label="supported_by"];
|
|
"check-business-business-blocker-isolation" -> "evidence-package-lock-json560" [label="supported_by"];
|
|
"check-business-business-blocker-isolation" -> "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="supported_by"];
|
|
"check-business-business-entitlement" -> "evidence-readme-md5" [label="supported_by"];
|
|
"check-business-business-entitlement" -> "evidence-tests-business-admin-test-ts74" [label="supported_by"];
|
|
"check-business-business-entitlement" -> "evidence-tests-business-mcp-transit-control-test-ts49" [label="supported_by"];
|
|
"check-business-business-entitlement" -> "evidence-tests-finance-revenue-producer-test-ts17" [label="supported_by"];
|
|
"check-business-commercial-sellable-stage" -> "evidence-g-codex-git-tudo-para-ia-business-platform" [label="supported_by"];
|
|
"check-business-commercial-sellable-stage" -> "evidence-package-lock-json560" [label="supported_by"];
|
|
"check-business-commercial-sellable-stage" -> "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="supported_by"];
|
|
"check-business-contract-openapi-or-equivalent" -> "evidence-package-lock-json560" [label="supported_by"];
|
|
"check-business-contract-openapi-or-equivalent" -> "evidence-packages-shared-business-utils-src-demo-state-ts364" [label="supported_by"];
|
|
"check-business-contract-openapi-or-equivalent" -> "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="supported_by"];
|
|
"check-business-contract-openapi-or-equivalent" -> "evidence-scripts-round-materialize-business-platform-ts365" [label="supported_by"];
|
|
"check-business-contract-version-policy" -> "evidence-package-lock-json560" [label="supported_by"];
|
|
"check-business-contract-version-policy" -> "evidence-packages-shared-business-utils-src-demo-state-ts364" [label="supported_by"];
|
|
"check-business-contract-version-policy" -> "evidence-scripts-round-materialize-business-docs-proof-ts354" [label="supported_by"];
|
|
"check-business-contract-version-policy" -> "evidence-scripts-round-materialize-business-platform-ts365" [label="supported_by"];
|
|
"check-business-data-stale-safe" -> "evidence-reports-business-semantic-snapshot-json69" [label="supported_by"];
|
|
"check-business-data-stale-safe" -> "evidence-reports-business-semantic-snapshot-json96" [label="supported_by"];
|
|
"check-business-data-stale-safe" -> "evidence-reports-business-semantic-snapshot-json98" [label="supported_by"];
|
|
"check-business-data-stale-safe" -> "evidence-reports-business-semantic-snapshot-md105" [label="supported_by"];
|
|
"check-business-data-truth-state" -> "evidence-package-json" [label="supported_by"];
|
|
"check-business-data-truth-state" -> "evidence-tests-mercadopago-simulated-test-ts" [label="supported_by"];
|
|
"check-business-documentation-human-readme" -> "evidence-packages-shared-business-docs-openapi-readme-md1" [label="supported_by"];
|
|
"check-business-documentation-human-readme" -> "evidence-packages-shared-business-openapi-readme-md1" [label="supported_by"];
|
|
"check-business-documentation-human-readme" -> "evidence-readme-md" [label="supported_by"];
|
|
"check-business-documentation-human-readme" -> "evidence-readme-md5" [label="supported_by"];
|
|
"check-business-documentation-runbook" -> "evidence-apps-tudo-para-ia-orgs-runbooks-incident-runbook-md1" [label="supported_by"];
|
|
"check-business-documentation-runbook" -> "evidence-apps-tudo-para-ia-plans-runbooks-incident-runbook-md1" [label="supported_by"];
|
|
"check-business-documentation-runbook" -> "evidence-apps-tudo-para-ia-usage-runbooks-incident-runbook-md1" [label="supported_by"];
|
|
"check-business-documentation-runbook" -> "evidence-apps-tudo-para-ia-webhooks-runbooks-incident-runbook-md1" [label="supported_by"];
|
|
"check-business-identity-actor-scope" -> "evidence-packages-shared-business-utils-src-identity-mcp-flow-ts73" [label="supported_by"];
|
|
"check-business-identity-actor-scope" -> "evidence-packages-shared-business-utils-src-identity-mcp-flow-ts78" [label="supported_by"];
|
|
"check-business-identity-actor-scope" -> "evidence-tests-identity-mcp-flow-test-ts19" [label="supported_by"];
|
|
"check-business-identity-actor-scope" -> "evidence-tests-identity-mcp-flow-test-ts43" [label="supported_by"];
|
|
"check-business-integrations-byok-chain" -> "evidence-readme-md5" [label="supported_by"];
|
|
"check-business-integrations-byok-chain" -> "evidence-tests-business-admin-test-ts74" [label="supported_by"];
|
|
"check-business-integrations-byok-chain" -> "evidence-tests-business-mcp-transit-control-test-ts49" [label="supported_by"];
|
|
"check-business-integrations-byok-chain" -> "evidence-tests-identity-mcp-flow-test-ts43" [label="supported_by"];
|
|
"check-business-integrations-credential-redaction" -> "evidence-packages-shared-business-utils-src-business-governance-blocked-products-policy-ts51" [label="supported_by"];
|
|
"check-business-integrations-credential-redaction" -> "evidence-packages-shared-business-utils-src-business-governance-identity-d1-live-proof-ts13" [label="supported_by"];
|
|
"check-business-integrations-credential-redaction" -> "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js39" [label="supported_by"];
|
|
"check-business-integrations-credential-redaction" -> "evidence-tests-business-admin-test-ts131" [label="supported_by"];
|
|
"check-business-integrations-provider-stage" -> "evidence-package-json23" [label="supported_by"];
|
|
"check-business-integrations-provider-stage" -> "evidence-scripts-round-materialize-round-0061-0065-ecosystem-readiness-js7" [label="supported_by"];
|
|
"check-business-integrations-provider-stage" -> "evidence-tests-business-governance-round-test-ts75" [label="supported_by"];
|
|
"check-business-integrations-provider-stage" -> "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4" [label="supported_by"];
|
|
"check-business-observability-audit-trace" -> "evidence-package-json18" [label="supported_by"];
|
|
"check-business-observability-audit-trace" -> "evidence-scripts-round-materialize-round-0026-0030-live-audit-pack-js41" [label="supported_by"];
|
|
"check-business-observability-audit-trace" -> "evidence-tests-business-admin-test-ts66" [label="supported_by"];
|
|
"check-business-observability-audit-trace" -> "evidence-tests-business-admin-test-ts67" [label="supported_by"];
|
|
"check-business-observability-health-readiness" -> "evidence-apps-tudo-para-ia-webhooks-package-json" [label="supported_by"];
|
|
"check-business-observability-health-readiness" -> "evidence-apps-tudo-para-ia-webhooks-tsconfig-json" [label="supported_by"];
|
|
"check-business-observability-health-readiness" -> "evidence-apps-tudo-para-ia-webhooks-wrangler-toml" [label="supported_by"];
|
|
"check-business-observability-health-readiness" -> "evidence-tests-round-0061-0065-ecosystem-readiness-test-ts4" [label="supported_by"];
|
|
"check-business-panel-backend-mcp" -> "evidence-scripts-round-materialize-business-governance-ts124" [label="supported_by"];
|
|
"check-business-panel-backend-mcp" -> "evidence-tests-business-admin-test-ts152" [label="supported_by"];
|
|
"check-business-panel-backend-mcp" -> "evidence-tests-business-governance-round-test-ts74" [label="supported_by"];
|
|
"check-business-panel-backend-mcp" -> "evidence-tests-round-0016-0020-operational-policy-test-ts87" [label="supported_by"];
|
|
"check-business-panel-same-source" -> "evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts" [label="supported_by"];
|
|
"check-business-panel-same-source" -> "evidence-packages-shared-business-utils-src-business-governance-admin-view-same-source-ts7" [label="supported_by"];
|
|
"check-business-panel-same-source" -> "evidence-scripts-round-materialize-business-governance-ts97" [label="supported_by"];
|
|
"check-business-panel-same-source" -> "evidence-tests-business-governance-round-test-ts27" [label="supported_by"];
|
|
"check-business-release-gates" -> "evidence-orders-released-os-tudo-para-ia-business-platform-0005-md5" [label="supported_by"];
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"check-docs-repository-exists" -> "evidence-docs-platforms-tudo-para-ia-finance-platform-readme-md7" [label="supported_by"];
|
|
"check-docs-repository-exists" -> "evidence-docs-platforms-tudo-para-ia-gettys-platform-readme-md12" [label="supported_by"];
|
|
"check-docs-repository-exists" -> "evidence-docs-platforms-tudo-para-ia-platform-base-readme-md11" [label="supported_by"];
|
|
"check-docs-repository-git-traceability" -> "evidence-apps-tudo-para-ia-docs-central-src-admin-remote-operations-ledger-ts" [label="supported_by"];
|
|
"check-docs-repository-git-traceability" -> "evidence-package-json" [label="supported_by"];
|
|
"check-docs-repository-git-traceability" -> "evidence-tests-contracts-remote-operations-ledger-test-ts41" [label="supported_by"];
|
|
"check-docs-tests-detected" -> "evidence-package-json" [label="supported_by"];
|
|
"check-docs-tests-detected" -> "evidence-packages-shared-doc-indexing-package-json" [label="supported_by"];
|
|
"check-docs-tests-detected" -> "evidence-packages-shared-doc-runbooks-package-json" [label="supported_by"];
|
|
"check-docs-tests-detected" -> "evidence-packages-shared-doc-types-package-json" [label="supported_by"];
|
|
"check-docs-tests-regression" -> "evidence-package-json" [label="supported_by"];
|
|
"check-docs-tests-regression" -> "evidence-tests-contracts-alias-consumer-regression-test-ts" [label="supported_by"];
|
|
"check-docs-tests-regression" -> "evidence-tests-contracts-alias-consumer-regression-test-ts27" [label="supported_by"];
|
|
"check-docs-tests-regression" -> "evidence-tests-contracts-snapshot-verifier-test-ts" [label="supported_by"];
|
|
"check-finance-business-blocker-isolation" -> "evidence-g-codex-git-tudo-para-ia-finance-platform" [label="supported_by"];
|
|
"check-finance-business-blocker-isolation" -> "evidence-readme-md5" [label="supported_by"];
|
|
"check-finance-business-blocker-isolation" -> "evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10" [label="supported_by"];
|
|
"check-finance-business-blocker-isolation" -> "evidence-reports-finance-paradigma-escolhido-2026-04-28-133227-md17" [label="supported_by"];
|
|
"check-finance-business-entitlement" -> "evidence-readme-md5" [label="supported_by"];
|
|
"check-finance-business-entitlement" -> "evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10" [label="supported_by"];
|
|
"check-finance-business-entitlement" -> "evidence-reports-finance-paradigma-escolhido-2026-04-28-133227-md17" [label="supported_by"];
|
|
"check-finance-business-entitlement" -> "evidence-reports-finance-paradigmas-avaliados-2026-04-28-133227-md12" [label="supported_by"];
|
|
"check-finance-commercial-sellable-stage" -> "evidence-g-codex-git-tudo-para-ia-finance-platform" [label="supported_by"];
|
|
"check-finance-commercial-sellable-stage" -> "evidence-readme-md5" [label="supported_by"];
|
|
"check-finance-commercial-sellable-stage" -> "evidence-reports-finance-inventario-semantico-2026-04-28-133227-md10" [label="supported_by"];
|
|
"check-finance-commercial-sellable-stage" -> "evidence-reports-finance-paradigma-escolhido-2026-04-28-133227-md17" [label="supported_by"];
|
|
"check-finance-contract-openapi-or-equivalent" -> "evidence-apps-finance-worker-schemas-finance-events-contract-json131" [label="supported_by"];
|
|
"check-finance-contract-openapi-or-equivalent" -> "evidence-apps-finance-worker-schemas-finance-events-contract-json47" [label="supported_by"];
|
|
"check-finance-contract-openapi-or-equivalent" -> "evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md" [label="supported_by"];
|
|
"check-finance-contract-openapi-or-equivalent" -> "evidence-reports-finance-contrato-mcp-ready-2026-04-28-133227-md1" [label="supported_by"];
|
|
"check-finance-contract-version-policy" -> "evidence-paradigmas-lago-api-contributing-md55" [label="supported_by"];
|
|
}
|