@luanpdd/kit-mcp 1.28.0 → 1.30.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (332) hide show
  1. package/LICENSE +21 -21
  2. package/README.md +168 -168
  3. package/gates/agent-no-recursive-dispatch.md +82 -82
  4. package/kit/COMANDOS.md +138 -138
  5. package/kit/README.md +76 -76
  6. package/kit/agents/advisor-researcher.md +106 -106
  7. package/kit/agents/assumptions-analyzer.md +107 -107
  8. package/kit/agents/audit-log-implementer.md +313 -313
  9. package/kit/agents/auditor-consistencia-isolamento.md +413 -413
  10. package/kit/agents/b2b-saas-architect.md +156 -156
  11. package/kit/agents/cascading-failures-auditor.md +298 -298
  12. package/kit/agents/codebase-mapper.md +768 -768
  13. package/kit/agents/crm-pipeline-implementer.md +256 -256
  14. package/kit/agents/debugger.md +813 -813
  15. package/kit/agents/detector-tenant-quente.md +337 -337
  16. package/kit/agents/evolution-go-integrator.md +200 -200
  17. package/kit/agents/example-reviewer.md +21 -21
  18. package/kit/agents/executor.md +564 -564
  19. package/kit/agents/integration-checker.md +200 -200
  20. package/kit/agents/invite-flow-implementer.md +189 -189
  21. package/kit/agents/legacy-characterizer.md +368 -368
  22. package/kit/agents/lgpd-compliance-auditor.md +295 -295
  23. package/kit/agents/multi-tenant-isolation-auditor.md +253 -253
  24. package/kit/agents/multi-tenant-rls-writer.md +340 -340
  25. package/kit/agents/nyquist-auditor.md +178 -178
  26. package/kit/agents/observability-coverage-auditor.md +315 -315
  27. package/kit/agents/org-onboarding-implementer.md +223 -223
  28. package/kit/agents/payload-capture-instrumenter.md +273 -273
  29. package/kit/agents/phase-researcher.md +696 -696
  30. package/kit/agents/plan-checker.md +272 -272
  31. package/kit/agents/planner.md +922 -922
  32. package/kit/agents/project-researcher.md +652 -652
  33. package/kit/agents/refactor-safety-auditor.md +404 -404
  34. package/kit/agents/research-synthesizer.md +245 -245
  35. package/kit/agents/roadmapper.md +677 -677
  36. package/kit/agents/seam-finder.md +359 -359
  37. package/kit/agents/shotgun-surgery-detector.md +349 -349
  38. package/kit/agents/supabase-branching-architect.md +562 -562
  39. package/kit/agents/supabase-cicd-pipeline-implementer.md +777 -777
  40. package/kit/agents/supabase-column-privileges-writer.md +399 -399
  41. package/kit/agents/supabase-edge-fn-tester.md +287 -0
  42. package/kit/agents/supabase-edge-fn-writer.md +239 -210
  43. package/kit/agents/supabase-migration-writer.md +385 -385
  44. package/kit/agents/supabase-rbac-implementer.md +392 -392
  45. package/kit/agents/supabase-realtime-implementer.md +363 -267
  46. package/kit/agents/supabase-rls-hardener.md +521 -521
  47. package/kit/agents/supabase-rls-writer.md +323 -323
  48. package/kit/agents/supabase-roles-implementer.md +355 -355
  49. package/kit/agents/super-admin-implementer.md +281 -281
  50. package/kit/agents/ui-auditor.md +437 -437
  51. package/kit/agents/ui-checker.md +302 -302
  52. package/kit/agents/ui-researcher.md +355 -355
  53. package/kit/agents/user-profiler.md +175 -175
  54. package/kit/agents/validador-evolucao-schema.md +335 -335
  55. package/kit/agents/verifier.md +728 -728
  56. package/kit/commands/adicionar-backlog.md +75 -75
  57. package/kit/commands/adicionar-fase.md +42 -42
  58. package/kit/commands/adicionar-tarefa.md +45 -45
  59. package/kit/commands/adicionar-testes.md +41 -41
  60. package/kit/commands/ajuda.md +21 -21
  61. package/kit/commands/atualizar.md +37 -37
  62. package/kit/commands/auditar-cascading.md +111 -111
  63. package/kit/commands/auditar-marco.md +179 -179
  64. package/kit/commands/auditar-observabilidade-cobertura.md +183 -183
  65. package/kit/commands/auditar-refactor.md +219 -219
  66. package/kit/commands/auditar-release.md +109 -109
  67. package/kit/commands/auditar-uat.md +23 -23
  68. package/kit/commands/autonomo.md +40 -40
  69. package/kit/commands/branch-pr.md +24 -24
  70. package/kit/commands/burn-rate-status.md +408 -408
  71. package/kit/commands/capturar-payloads.md +193 -193
  72. package/kit/commands/caracterizar.md +212 -212
  73. package/kit/commands/concluir-marco.md +247 -247
  74. package/kit/commands/configuracoes.md +36 -36
  75. package/kit/commands/dados-distribuidos.md +188 -188
  76. package/kit/commands/definir-perfil.md +10 -10
  77. package/kit/commands/depurar.md +190 -190
  78. package/kit/commands/detectar-duplicacao.md +197 -197
  79. package/kit/commands/discutir-fase.md +131 -131
  80. package/kit/commands/encontrar-seams.md +136 -136
  81. package/kit/commands/entrar-discord.md +17 -17
  82. package/kit/commands/estatisticas.md +18 -18
  83. package/kit/commands/example-greeting.md +33 -33
  84. package/kit/commands/executar-fase.md +58 -58
  85. package/kit/commands/expresso.md +56 -56
  86. package/kit/commands/fase-ui.md +34 -34
  87. package/kit/commands/fazer.md +57 -57
  88. package/kit/commands/fio.md +125 -125
  89. package/kit/commands/fluxos-trabalho.md +64 -64
  90. package/kit/commands/forense.md +176 -176
  91. package/kit/commands/gerenciador.md +38 -38
  92. package/kit/commands/inserir-fase.md +31 -31
  93. package/kit/commands/legacy.md +263 -263
  94. package/kit/commands/limpeza.md +17 -17
  95. package/kit/commands/listar-hipoteses-fase.md +45 -45
  96. package/kit/commands/listar-workspaces.md +18 -18
  97. package/kit/commands/load-shedding.md +117 -117
  98. package/kit/commands/mapear-codebase.md +70 -70
  99. package/kit/commands/multi-tenant.md +163 -163
  100. package/kit/commands/nota.md +33 -33
  101. package/kit/commands/novo-marco.md +43 -43
  102. package/kit/commands/novo-projeto.md +41 -41
  103. package/kit/commands/novo-workspace.md +43 -43
  104. package/kit/commands/pausar-trabalho.md +37 -37
  105. package/kit/commands/perfil-usuario.md +45 -45
  106. package/kit/commands/pesquisar-fase.md +195 -195
  107. package/kit/commands/planejar-fase.md +67 -67
  108. package/kit/commands/planejar-lacunas.md +33 -33
  109. package/kit/commands/plantar-ideia.md +25 -25
  110. package/kit/commands/progresso.md +24 -24
  111. package/kit/commands/proximo.md +30 -30
  112. package/kit/commands/publicar.md +490 -490
  113. package/kit/commands/rapido.md +35 -35
  114. package/kit/commands/reaplicar-patches.md +124 -124
  115. package/kit/commands/refactor-seguro.md +321 -321
  116. package/kit/commands/relatorio-sessao.md +19 -19
  117. package/kit/commands/remover-fase.md +31 -31
  118. package/kit/commands/remover-workspace.md +26 -26
  119. package/kit/commands/resumo-marco.md +50 -50
  120. package/kit/commands/retomar-trabalho.md +40 -40
  121. package/kit/commands/revisar-backlog.md +60 -60
  122. package/kit/commands/revisar-ui.md +32 -32
  123. package/kit/commands/revisar.md +37 -37
  124. package/kit/commands/saude.md +21 -21
  125. package/kit/commands/setup-notion.md +93 -93
  126. package/kit/commands/storytelling.md +179 -179
  127. package/kit/commands/supabase.md +30 -7
  128. package/kit/commands/sync-main.md +68 -68
  129. package/kit/commands/validar-fase.md +35 -35
  130. package/kit/commands/verificar-tarefas.md +44 -44
  131. package/kit/commands/verificar-trabalho.md +64 -64
  132. package/kit/file-manifest.json +14 -8
  133. package/kit/framework/bin/lib/commands.cjs +959 -959
  134. package/kit/framework/bin/lib/config.cjs +442 -442
  135. package/kit/framework/bin/lib/core.cjs +1230 -1230
  136. package/kit/framework/bin/lib/frontmatter.cjs +336 -336
  137. package/kit/framework/bin/lib/init.cjs +1442 -1442
  138. package/kit/framework/bin/lib/milestone.cjs +252 -252
  139. package/kit/framework/bin/lib/model-profiles.cjs +68 -68
  140. package/kit/framework/bin/lib/phase.cjs +888 -888
  141. package/kit/framework/bin/lib/profile-output.cjs +952 -952
  142. package/kit/framework/bin/lib/profile-pipeline.cjs +539 -539
  143. package/kit/framework/bin/lib/roadmap.cjs +329 -329
  144. package/kit/framework/bin/lib/security.cjs +382 -382
  145. package/kit/framework/bin/lib/state.cjs +1031 -1031
  146. package/kit/framework/bin/lib/template.cjs +222 -222
  147. package/kit/framework/bin/lib/uat.cjs +282 -282
  148. package/kit/framework/bin/lib/verify.cjs +888 -888
  149. package/kit/framework/bin/lib/workstream.cjs +491 -491
  150. package/kit/framework/bin/tools.cjs +918 -918
  151. package/kit/framework/commands/workstreams.md +63 -63
  152. package/kit/framework/references/checkpoints.md +778 -778
  153. package/kit/framework/references/continuation-format.md +249 -249
  154. package/kit/framework/references/decimal-phase-calculation.md +64 -64
  155. package/kit/framework/references/git-integration.md +295 -295
  156. package/kit/framework/references/git-planning-commit.md +38 -38
  157. package/kit/framework/references/model-profile-resolution.md +36 -36
  158. package/kit/framework/references/model-profiles.md +139 -139
  159. package/kit/framework/references/phase-argument-parsing.md +61 -61
  160. package/kit/framework/references/planning-config.md +202 -202
  161. package/kit/framework/references/questioning.md +162 -162
  162. package/kit/framework/references/tdd.md +263 -263
  163. package/kit/framework/references/ui-brand.md +160 -160
  164. package/kit/framework/references/user-profiling.md +657 -657
  165. package/kit/framework/references/verification-patterns.md +612 -612
  166. package/kit/framework/references/workstream-flag.md +58 -58
  167. package/kit/framework/templates/DEBUG.md +164 -164
  168. package/kit/framework/templates/UAT.md +265 -265
  169. package/kit/framework/templates/UI-SPEC.md +100 -100
  170. package/kit/framework/templates/VALIDATION.md +76 -76
  171. package/kit/framework/templates/claude-md.md +122 -122
  172. package/kit/framework/templates/codebase/architecture.md +185 -185
  173. package/kit/framework/templates/codebase/concerns.md +205 -205
  174. package/kit/framework/templates/codebase/conventions.md +204 -204
  175. package/kit/framework/templates/codebase/integrations.md +192 -192
  176. package/kit/framework/templates/codebase/stack.md +158 -158
  177. package/kit/framework/templates/codebase/structure.md +199 -199
  178. package/kit/framework/templates/codebase/testing.md +301 -301
  179. package/kit/framework/templates/config.json +44 -44
  180. package/kit/framework/templates/context.md +352 -352
  181. package/kit/framework/templates/continue-here.md +78 -78
  182. package/kit/framework/templates/copilot-instructions.md +7 -7
  183. package/kit/framework/templates/debug-subagent-prompt.md +91 -91
  184. package/kit/framework/templates/dev-preferences.md +20 -20
  185. package/kit/framework/templates/discovery.md +146 -146
  186. package/kit/framework/templates/discussion-log.md +63 -63
  187. package/kit/framework/templates/milestone-archive.md +123 -123
  188. package/kit/framework/templates/milestone.md +115 -115
  189. package/kit/framework/templates/phase-prompt.md +610 -610
  190. package/kit/framework/templates/planner-subagent-prompt.md +117 -117
  191. package/kit/framework/templates/project.md +186 -186
  192. package/kit/framework/templates/requirements.md +231 -231
  193. package/kit/framework/templates/research-project/ARCHITECTURE.md +204 -204
  194. package/kit/framework/templates/research-project/FEATURES.md +147 -147
  195. package/kit/framework/templates/research-project/PITFALLS.md +200 -200
  196. package/kit/framework/templates/research-project/STACK.md +120 -120
  197. package/kit/framework/templates/research-project/SUMMARY.md +170 -170
  198. package/kit/framework/templates/research.md +419 -419
  199. package/kit/framework/templates/retrospective.md +54 -54
  200. package/kit/framework/templates/roadmap.md +202 -202
  201. package/kit/framework/templates/state.md +176 -176
  202. package/kit/framework/templates/summary-complex.md +59 -59
  203. package/kit/framework/templates/summary-minimal.md +41 -41
  204. package/kit/framework/templates/summary-standard.md +48 -48
  205. package/kit/framework/templates/summary.md +209 -209
  206. package/kit/framework/templates/user-profile.md +146 -146
  207. package/kit/framework/templates/user-setup.md +256 -256
  208. package/kit/framework/templates/verification-report.md +258 -258
  209. package/kit/framework/workflows/add-phase.md +112 -112
  210. package/kit/framework/workflows/add-tests.md +351 -351
  211. package/kit/framework/workflows/add-todo.md +158 -158
  212. package/kit/framework/workflows/audit-milestone.md +340 -340
  213. package/kit/framework/workflows/audit-uat.md +109 -109
  214. package/kit/framework/workflows/autonomous.md +891 -891
  215. package/kit/framework/workflows/check-todos.md +177 -177
  216. package/kit/framework/workflows/cleanup.md +152 -152
  217. package/kit/framework/workflows/complete-milestone.md +696 -696
  218. package/kit/framework/workflows/diagnose-issues.md +231 -231
  219. package/kit/framework/workflows/discovery-phase.md +289 -289
  220. package/kit/framework/workflows/discuss-phase-assumptions.md +653 -653
  221. package/kit/framework/workflows/discuss-phase.md +784 -784
  222. package/kit/framework/workflows/do.md +104 -104
  223. package/kit/framework/workflows/execute-phase.md +838 -838
  224. package/kit/framework/workflows/execute-plan.md +510 -510
  225. package/kit/framework/workflows/fast.md +102 -102
  226. package/kit/framework/workflows/forensics.md +265 -265
  227. package/kit/framework/workflows/health.md +181 -181
  228. package/kit/framework/workflows/help.md +619 -619
  229. package/kit/framework/workflows/insert-phase.md +130 -130
  230. package/kit/framework/workflows/list-phase-assumptions.md +178 -178
  231. package/kit/framework/workflows/list-workspaces.md +56 -56
  232. package/kit/framework/workflows/manager.md +362 -362
  233. package/kit/framework/workflows/map-codebase.md +377 -377
  234. package/kit/framework/workflows/milestone-summary.md +223 -223
  235. package/kit/framework/workflows/new-milestone.md +486 -486
  236. package/kit/framework/workflows/new-project.md +1159 -1159
  237. package/kit/framework/workflows/new-workspace.md +237 -237
  238. package/kit/framework/workflows/next.md +97 -97
  239. package/kit/framework/workflows/node-repair.md +92 -92
  240. package/kit/framework/workflows/note.md +156 -156
  241. package/kit/framework/workflows/pause-work.md +176 -176
  242. package/kit/framework/workflows/plan-milestone-gaps.md +273 -273
  243. package/kit/framework/workflows/plan-phase.md +765 -765
  244. package/kit/framework/workflows/plant-seed.md +169 -169
  245. package/kit/framework/workflows/pr-branch.md +129 -129
  246. package/kit/framework/workflows/profile-user.md +450 -450
  247. package/kit/framework/workflows/progress.md +507 -507
  248. package/kit/framework/workflows/quick.md +757 -757
  249. package/kit/framework/workflows/remove-phase.md +155 -155
  250. package/kit/framework/workflows/remove-workspace.md +90 -90
  251. package/kit/framework/workflows/research-phase.md +82 -82
  252. package/kit/framework/workflows/resume-project.md +326 -326
  253. package/kit/framework/workflows/review.md +228 -228
  254. package/kit/framework/workflows/session-report.md +146 -146
  255. package/kit/framework/workflows/settings.md +283 -283
  256. package/kit/framework/workflows/ship.md +228 -228
  257. package/kit/framework/workflows/stats.md +60 -60
  258. package/kit/framework/workflows/transition.md +671 -671
  259. package/kit/framework/workflows/ui-phase.md +302 -302
  260. package/kit/framework/workflows/ui-review.md +165 -165
  261. package/kit/framework/workflows/update.md +323 -323
  262. package/kit/framework/workflows/validate-phase.md +174 -174
  263. package/kit/framework/workflows/verify-phase.md +252 -252
  264. package/kit/framework/workflows/verify-work.md +637 -637
  265. package/kit/hooks/check-update.js +118 -118
  266. package/kit/hooks/context-monitor.js +163 -163
  267. package/kit/hooks/prompt-guard.js +103 -103
  268. package/kit/hooks/statusline.js +125 -125
  269. package/kit/hooks/workflow-guard.js +101 -101
  270. package/kit/settings.json +45 -45
  271. package/kit/skills/_shared-supabase/glossary.md +17 -0
  272. package/kit/skills/ai-prompt-characterization/SKILL.md +335 -335
  273. package/kit/skills/armadilhas-sistemas-distribuidos/SKILL.md +447 -447
  274. package/kit/skills/audit-log-multi-tenant/SKILL.md +340 -340
  275. package/kit/skills/b2b-saas-architecture/SKILL.md +300 -300
  276. package/kit/skills/consistencia-leitura-replica/SKILL.md +385 -385
  277. package/kit/skills/crm-lead-pipeline-patterns/SKILL.md +343 -343
  278. package/kit/skills/escolha-modelo-consistencia/SKILL.md +494 -494
  279. package/kit/skills/evolucao-schema-compativel/SKILL.md +448 -448
  280. package/kit/skills/evolution-go-whatsapp-integration/SKILL.md +322 -322
  281. package/kit/skills/example-skill/SKILL.md +42 -42
  282. package/kit/skills/legacy-api-only-applications/SKILL.md +358 -358
  283. package/kit/skills/legacy-characterization-tests/SKILL.md +330 -330
  284. package/kit/skills/legacy-effect-analysis/SKILL.md +331 -331
  285. package/kit/skills/legacy-extract-class/SKILL.md +203 -203
  286. package/kit/skills/legacy-programming-by-difference/SKILL.md +252 -252
  287. package/kit/skills/legacy-seams-and-test-harness/SKILL.md +460 -460
  288. package/kit/skills/legacy-shotgun-surgery/SKILL.md +286 -286
  289. package/kit/skills/legacy-sprout-wrap-techniques/SKILL.md +434 -434
  290. package/kit/skills/legacy-storytelling-naked-crc/SKILL.md +270 -270
  291. package/kit/skills/lgpd-multi-tenant-compliance/SKILL.md +340 -340
  292. package/kit/skills/member-invite-flow/SKILL.md +305 -305
  293. package/kit/skills/member-management-react-shadcn/SKILL.md +328 -328
  294. package/kit/skills/multi-tenant-performance-scaling/SKILL.md +316 -316
  295. package/kit/skills/multi-tenant-rls-hierarchy/SKILL.md +342 -342
  296. package/kit/skills/org-onboarding-flow/SKILL.md +257 -257
  297. package/kit/skills/org-switcher-react-pattern/SKILL.md +349 -349
  298. package/kit/skills/permission-gate-react-pattern/SKILL.md +271 -271
  299. package/kit/skills/postgres-isolamento-concorrencia/SKILL.md +552 -552
  300. package/kit/skills/pre-refactor-characterization/SKILL.md +421 -421
  301. package/kit/skills/rbac-permissions-matrix-supabase/SKILL.md +338 -338
  302. package/kit/skills/streams-eventos-cdc/SKILL.md +711 -711
  303. package/kit/skills/supabase-branching-workflow/SKILL.md +544 -544
  304. package/kit/skills/supabase-ci-cd-github-actions/SKILL.md +880 -880
  305. package/kit/skills/supabase-column-level-security/SKILL.md +426 -426
  306. package/kit/skills/supabase-config-toml-remotes/SKILL.md +807 -807
  307. package/kit/skills/supabase-custom-claims-rbac/SKILL.md +472 -472
  308. package/kit/skills/supabase-edge-functions/SKILL.md +229 -141
  309. package/kit/skills/supabase-edge-functions-auth/SKILL.md +309 -0
  310. package/kit/skills/supabase-edge-functions-limits/SKILL.md +302 -0
  311. package/kit/skills/supabase-edge-functions-mcp-server/SKILL.md +279 -0
  312. package/kit/skills/supabase-edge-functions-testing/SKILL.md +277 -0
  313. package/kit/skills/supabase-edge-runtime-builtins/SKILL.md +357 -0
  314. package/kit/skills/supabase-migration-repair/SKILL.md +823 -823
  315. package/kit/skills/supabase-migrations/SKILL.md +297 -297
  316. package/kit/skills/supabase-pgtap-testing/SKILL.md +1053 -1053
  317. package/kit/skills/supabase-postgres-roles/SKILL.md +392 -392
  318. package/kit/skills/supabase-realtime/SKILL.md +460 -236
  319. package/kit/skills/supabase-rls-defense-in-depth/SKILL.md +418 -418
  320. package/kit/skills/supabase-rls-policies/SKILL.md +635 -635
  321. package/kit/skills/super-admin-platform-pattern/SKILL.md +326 -326
  322. package/kit/skills/tenant-quente-mitigacao/SKILL.md +605 -605
  323. package/kit/skills/whatsapp-conversation-state-machine/SKILL.md +287 -287
  324. package/package.json +1 -1
  325. package/src/cli/index.js +33 -0
  326. package/src/core/kit.js +216 -216
  327. package/src/core/reflect.js +247 -247
  328. package/src/core/reverse-sync.js +372 -372
  329. package/src/core/sync.js +418 -418
  330. package/src/core/watch.js +121 -121
  331. package/src/mcp-server/index.js +693 -490
  332. package/src/mcp-server/roots.js +124 -0
@@ -1,219 +1,219 @@
1
- ---
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- name: auditar-refactor
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- description: Invoca refactor-safety-auditor — gate canônico antes de qualquer refactor. Coleta evidências (linhas, contrato externo, coverage, mutation) e retorna veredito GO/BLOCK/WARN/GO-OVERRIDE.
4
- argument-hint: "<target_file> [--change-kind refactor|sprout|safe-extract|override] [--mode blocking|consultive] [--ticket REQ-N] [--reason \"...\"]"
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- allowed-tools:
6
- - Read
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- - Write
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- - Bash
9
- - Grep
10
- - Glob
11
- - Task
12
- ---
13
-
14
- <objective>
15
- Auditar arquivo alvo de refactor ANTES da execução para decidir se safety net (characterization tests) é adequado. Invoca o agente [`refactor-safety-auditor`](../agents/refactor-safety-auditor.md) que aplica a skill [`pre-refactor-characterization`](../skills/pre-refactor-characterization/SKILL.md) — 3 critérios de risco canônicos (tamanho > 500 linhas, contrato externo, cobertura < 60%) + matriz de decisão.
16
-
17
- **Cria/Atualiza:**
18
- - `.planning/REFACTOR-SAFETY.md` — relatório com evidências, veredito, caminhos recomendados, audit trail
19
-
20
- **Após:** o user tem decisão **objetiva** (não gut-feeling) sobre se refactor pode prosseguir. Se BLOCK, oferece 4 caminhos concretos. Se GO-OVERRIDE, registra ticket + reason para débito técnico.
21
- </objective>
22
-
23
- <context>
24
- **Argumentos:**
25
- - `<target_file>` — caminho do arquivo a auditar — OBRIGATÓRIO
26
- - `--change-kind <kind>` — tipo da mudança (default: `refactor`):
27
- - `refactor` — mudança comportamental (gate roda completo)
28
- - `sprout` — adiciona via sprout method/class (legado intocado, gate libera com 100% no novo)
29
- - `safe-extract` — refactor mecânico (rename, IDE-extract bloco contíguo, sem mudar control flow)
30
- - `override` — bypass com justificativa (requer --ticket + --reason)
31
- - `--mode blocking|consultive` — força modo do gate (default: lido de `.planning/config.json`)
32
- - `--ticket REQ-N` — ticket linkado (obrigatório com --change-kind=override)
33
- - `--reason "<texto>"` — justificativa (obrigatória com --change-kind=override)
34
- - `--output PATH` — caminho do output (default: `.planning/REFACTOR-SAFETY.md`)
35
-
36
- **Exemplos:**
37
- ```
38
- /auditar-refactor src/orders/handler.ts # default refactor
39
- /auditar-refactor src/orders/handler.ts --change-kind sprout # libera (sprout)
40
- /auditar-refactor src/orders/handler.ts --change-kind safe-extract # libera (mecânico)
41
- /auditar-refactor src/orders/handler.ts \
42
- --change-kind override --ticket REQ-2026-Q2-1234 \
43
- --reason "hot fix de SEV1, char será adicionado em REQ-2026-Q2-1235" # bypass com audit trail
44
- /auditar-refactor src/orders/handler.ts --mode consultive # warning em vez de block
45
- ```
46
-
47
- **Fluxo típico:**
48
- 1. `/discutir-fase` detecta refactor intent → automaticamente invoca este comando
49
- 2. Veredito BLOCK → user escolhe um dos 4 caminhos (caracterizar, sprout, safe-extract, override)
50
- 3. Aplicar caminho + re-rodar este comando até veredito GO
51
- 4. Refactor executado com confiança
52
-
53
- **Quando invocar manualmente:**
54
- - Antes de planejar fase de refactor
55
- - Antes de PR de refactor de arquivo grande
56
- - Periodicamente em milestones para identificar gaps de coverage
57
- - Como parte de `/auditar-marco` quando `workflow.audit_milestone_legacy_refactor=true`
58
- </context>
59
-
60
- <process>
61
-
62
- ## 1. Parsear argumentos
63
-
64
- ```bash
65
- TARGET_FILE=$(echo "$ARGUMENTS" | awk '{print $1}')
66
- CHANGE_KIND=$(echo "$ARGUMENTS" | grep -oE -- '--change-kind [^ ]+' | awk '{print $2}')
67
- MODE=$(echo "$ARGUMENTS" | grep -oE -- '--mode [^ ]+' | awk '{print $2}')
68
- TICKET=$(echo "$ARGUMENTS" | grep -oE -- '--ticket [^ ]+' | awk '{print $2}')
69
- REASON=$(echo "$ARGUMENTS" | grep -oE -- '--reason "[^"]+"' | sed 's/--reason "\(.*\)"/\1/')
70
- OUTPUT_PATH=$(echo "$ARGUMENTS" | grep -oE -- '--output [^ ]+' | awk '{print $2}')
71
-
72
- [ -z "$CHANGE_KIND" ] && CHANGE_KIND="refactor"
73
- [ -z "$OUTPUT_PATH" ] && OUTPUT_PATH=".planning/REFACTOR-SAFETY.md"
74
-
75
- if [ -z "$TARGET_FILE" ]; then
76
- echo "ERROR: target_file é obrigatório."
77
- echo "Uso: /auditar-refactor <target_file> [opções]"
78
- exit 1
79
- fi
80
-
81
- if [ ! -f "$TARGET_FILE" ]; then
82
- echo "ERROR: arquivo não encontrado: $TARGET_FILE"
83
- exit 1
84
- fi
85
-
86
- # PT-BR: validar override → exige ticket + reason
87
- if [ "$CHANGE_KIND" = "override" ]; then
88
- if [ -z "$TICKET" ] || [ -z "$REASON" ]; then
89
- echo "ERROR: --change-kind=override requer --ticket REQ-N E --reason \"<texto>\"."
90
- echo "Sem audit trail, override é proibido."
91
- exit 1
92
- fi
93
- fi
94
-
95
- mkdir -p "$(dirname "$OUTPUT_PATH")"
96
- ```
97
-
98
- ## 2. Detectar mode default via config + omm
99
-
100
- ```bash
101
- # PT-BR: ler config para mode default
102
- CONFIG_MODE=""
103
- if [ -f ".planning/config.json" ] && command -v jq >/dev/null; then
104
- GATE_BLOCKING=$(jq -r '.workflow.legacy_refactor_gate_blocking // empty' .planning/config.json)
105
- if [ "$GATE_BLOCKING" = "true" ]; then
106
- CONFIG_MODE="blocking"
107
- elif [ "$GATE_BLOCKING" = "false" ]; then
108
- CONFIG_MODE="consultive"
109
- fi
110
- fi
111
-
112
- # PT-BR: integração com omm-auditor — Capacidade 1 (Resilience) calibra mode
113
- if [ -z "$MODE" ] && [ -z "$CONFIG_MODE" ]; then
114
- if [ -f ".planning/OMM-REPORT.md" ]; then
115
- OMM_RESILIENCE=$(grep -oE 'Capacidade 1.*Resilience.*[0-9]/5' .planning/OMM-REPORT.md | grep -oE '[0-9]/5' | head -1 | sed 's|/5||')
116
- if [ -n "$OMM_RESILIENCE" ] && [ "$OMM_RESILIENCE" -ge 3 ]; then
117
- MODE="blocking"
118
- else
119
- MODE="consultive"
120
- fi
121
- fi
122
- fi
123
-
124
- [ -z "$MODE" ] && MODE="${CONFIG_MODE:-blocking}"
125
- ```
126
-
127
- ## 3. Dispatch para `refactor-safety-auditor`
128
-
129
- ```text
130
- Task(
131
- subagent_type="refactor-safety-auditor",
132
- prompt="
133
- target_file: ${TARGET_FILE}
134
- change_kind: ${CHANGE_KIND}
135
- output_path: ${OUTPUT_PATH}
136
- mode: ${MODE}
137
- ${TICKET:+ticket: ${TICKET}}
138
- ${REASON:+reason: ${REASON}}
139
-
140
- Aplicar skill pre-refactor-characterization. Etapas:
141
- 1. Preflight: detectar linguagem, validar input
142
- 2. Coletar evidências:
143
- - line count + heurística de aninhamento
144
- - external contract (path patterns, content markers, cross-package refs)
145
- - coverage atual (line coverage como proxy)
146
- - characterization tests existentes
147
- - mutation kill score (se disponível)
148
- 3. Aplicar matriz de decisão (3 critérios canônicos)
149
- 4. Determinar caminho recomendado (caracterizar/sprout/safe-extract/override)
150
- 5. Escrever REFACTOR-SAFETY.md com evidências, veredito, paths, audit trail
151
- 6. Output curto para caller (veredito + custo + próximos passos)
152
- "
153
- )
154
- ```
155
-
156
- ## 4. Pós-output
157
-
158
- ```
159
- ═══════════════════════════════════════════════════════════
160
- framework ► AUDITAR-REFACTOR ▸ ${OUTPUT_PATH}
161
- ═══════════════════════════════════════════════════════════
162
-
163
- [output do refactor-safety-auditor]
164
-
165
- ## Decision matrix referência
166
-
167
- | Veredito | Significado | Próxima ação |
168
- |---|---|---|
169
- | **GO** | Safety net adequado | Refactor pode prosseguir |
170
- | **GO-OVERRIDE** | Bypass com audit trail | Refactor pode prosseguir, débito documentado em ticket |
171
- | **WARN** | Risco médio | Considere `/caracterizar --gap-fill` antes; ou prosseguir + monitor |
172
- | **BLOCK** | Risco alto sem safety net | Escolha um dos 4 caminhos abaixo |
173
-
174
- ## Caminhos quando BLOCK (em ordem de preferência)
175
-
176
- 1. **Caracterizar primeiro** (recomendado para refactor real)
177
- ```
178
- /caracterizar <file>
179
- ```
180
- Custo: 8-16h. Cobertura behavioral ≥ 70%. Gate retorna GO após.
181
-
182
- 2. **Sprout/Wrap** (não toca legado, ADICIONA comportamento)
183
- ```
184
- /refactor-seguro --mode=sprout <file>
185
- ```
186
- Custo: 0.5-4h. Legado intocado, novo testado isolado.
187
-
188
- 3. **Safe extraction** (mecânico — rename, IDE-extract)
189
- ```
190
- /refactor-seguro --mode=safe-extract <file>
191
- ```
192
- Custo: 1-2h. Apenas refactor sem mudança comportamental.
193
-
194
- 4. **Override** (último recurso, audit trail)
195
- ```
196
- /refactor-seguro --mode=override --ticket REQ-N --reason "<texto>" <file>
197
- ```
198
- Custo: 0h refactor + custo do débito. Aprovação humana obrigatória.
199
-
200
- ## Cross-suite
201
-
202
- - **/instrumentar-fase** (v1.9) — durante refactor com BLOCK→GO via override, instrumentar para detecção precoce de regressão via golden signals
203
- - **/burn-rate-status** (v1.9) — refactor pode regredir SLO; monitor budget pós-deploy
204
- - **/prr** (v1.10) — Production Readiness Review Axe 5 (Change Management) consume veredito deste gate
205
- - **/postmortem** (v1.10) — postmortems de regression em refactor sem char referenciam essa auditoria como lesson learned
206
- ```
207
-
208
- </process>
209
-
210
- <success_criteria>
211
- - [ ] $ARGUMENTS parseados (target_file obrigatório, --change-kind=override exige ticket + reason)
212
- - [ ] Mode resolvido: argument explícito > config.json > omm-auditor (Capacidade 1) > default blocking
213
- - [ ] `refactor-safety-auditor` invocado via `Task(subagent_type=...)` com prompt completo (6 etapas)
214
- - [ ] `.planning/REFACTOR-SAFETY.md` criado pelo agent
215
- - [ ] Output forwarded transparentemente
216
- - [ ] Decision matrix exibida para referência
217
- - [ ] 4 caminhos oferecidos quando BLOCK (com comandos prontos para copy-paste)
218
- - [ ] Cross-references com Suíte Observabilidade + SRE
219
- </success_criteria>
1
+ ---
2
+ name: auditar-refactor
3
+ description: Invoca refactor-safety-auditor — gate canônico antes de qualquer refactor. Coleta evidências (linhas, contrato externo, coverage, mutation) e retorna veredito GO/BLOCK/WARN/GO-OVERRIDE.
4
+ argument-hint: "<target_file> [--change-kind refactor|sprout|safe-extract|override] [--mode blocking|consultive] [--ticket REQ-N] [--reason \"...\"]"
5
+ allowed-tools:
6
+ - Read
7
+ - Write
8
+ - Bash
9
+ - Grep
10
+ - Glob
11
+ - Task
12
+ ---
13
+
14
+ <objective>
15
+ Auditar arquivo alvo de refactor ANTES da execução para decidir se safety net (characterization tests) é adequado. Invoca o agente [`refactor-safety-auditor`](../agents/refactor-safety-auditor.md) que aplica a skill [`pre-refactor-characterization`](../skills/pre-refactor-characterization/SKILL.md) — 3 critérios de risco canônicos (tamanho > 500 linhas, contrato externo, cobertura < 60%) + matriz de decisão.
16
+
17
+ **Cria/Atualiza:**
18
+ - `.planning/REFACTOR-SAFETY.md` — relatório com evidências, veredito, caminhos recomendados, audit trail
19
+
20
+ **Após:** o user tem decisão **objetiva** (não gut-feeling) sobre se refactor pode prosseguir. Se BLOCK, oferece 4 caminhos concretos. Se GO-OVERRIDE, registra ticket + reason para débito técnico.
21
+ </objective>
22
+
23
+ <context>
24
+ **Argumentos:**
25
+ - `<target_file>` — caminho do arquivo a auditar — OBRIGATÓRIO
26
+ - `--change-kind <kind>` — tipo da mudança (default: `refactor`):
27
+ - `refactor` — mudança comportamental (gate roda completo)
28
+ - `sprout` — adiciona via sprout method/class (legado intocado, gate libera com 100% no novo)
29
+ - `safe-extract` — refactor mecânico (rename, IDE-extract bloco contíguo, sem mudar control flow)
30
+ - `override` — bypass com justificativa (requer --ticket + --reason)
31
+ - `--mode blocking|consultive` — força modo do gate (default: lido de `.planning/config.json`)
32
+ - `--ticket REQ-N` — ticket linkado (obrigatório com --change-kind=override)
33
+ - `--reason "<texto>"` — justificativa (obrigatória com --change-kind=override)
34
+ - `--output PATH` — caminho do output (default: `.planning/REFACTOR-SAFETY.md`)
35
+
36
+ **Exemplos:**
37
+ ```
38
+ /auditar-refactor src/orders/handler.ts # default refactor
39
+ /auditar-refactor src/orders/handler.ts --change-kind sprout # libera (sprout)
40
+ /auditar-refactor src/orders/handler.ts --change-kind safe-extract # libera (mecânico)
41
+ /auditar-refactor src/orders/handler.ts \
42
+ --change-kind override --ticket REQ-2026-Q2-1234 \
43
+ --reason "hot fix de SEV1, char será adicionado em REQ-2026-Q2-1235" # bypass com audit trail
44
+ /auditar-refactor src/orders/handler.ts --mode consultive # warning em vez de block
45
+ ```
46
+
47
+ **Fluxo típico:**
48
+ 1. `/discutir-fase` detecta refactor intent → automaticamente invoca este comando
49
+ 2. Veredito BLOCK → user escolhe um dos 4 caminhos (caracterizar, sprout, safe-extract, override)
50
+ 3. Aplicar caminho + re-rodar este comando até veredito GO
51
+ 4. Refactor executado com confiança
52
+
53
+ **Quando invocar manualmente:**
54
+ - Antes de planejar fase de refactor
55
+ - Antes de PR de refactor de arquivo grande
56
+ - Periodicamente em milestones para identificar gaps de coverage
57
+ - Como parte de `/auditar-marco` quando `workflow.audit_milestone_legacy_refactor=true`
58
+ </context>
59
+
60
+ <process>
61
+
62
+ ## 1. Parsear argumentos
63
+
64
+ ```bash
65
+ TARGET_FILE=$(echo "$ARGUMENTS" | awk '{print $1}')
66
+ CHANGE_KIND=$(echo "$ARGUMENTS" | grep -oE -- '--change-kind [^ ]+' | awk '{print $2}')
67
+ MODE=$(echo "$ARGUMENTS" | grep -oE -- '--mode [^ ]+' | awk '{print $2}')
68
+ TICKET=$(echo "$ARGUMENTS" | grep -oE -- '--ticket [^ ]+' | awk '{print $2}')
69
+ REASON=$(echo "$ARGUMENTS" | grep -oE -- '--reason "[^"]+"' | sed 's/--reason "\(.*\)"/\1/')
70
+ OUTPUT_PATH=$(echo "$ARGUMENTS" | grep -oE -- '--output [^ ]+' | awk '{print $2}')
71
+
72
+ [ -z "$CHANGE_KIND" ] && CHANGE_KIND="refactor"
73
+ [ -z "$OUTPUT_PATH" ] && OUTPUT_PATH=".planning/REFACTOR-SAFETY.md"
74
+
75
+ if [ -z "$TARGET_FILE" ]; then
76
+ echo "ERROR: target_file é obrigatório."
77
+ echo "Uso: /auditar-refactor <target_file> [opções]"
78
+ exit 1
79
+ fi
80
+
81
+ if [ ! -f "$TARGET_FILE" ]; then
82
+ echo "ERROR: arquivo não encontrado: $TARGET_FILE"
83
+ exit 1
84
+ fi
85
+
86
+ # PT-BR: validar override → exige ticket + reason
87
+ if [ "$CHANGE_KIND" = "override" ]; then
88
+ if [ -z "$TICKET" ] || [ -z "$REASON" ]; then
89
+ echo "ERROR: --change-kind=override requer --ticket REQ-N E --reason \"<texto>\"."
90
+ echo "Sem audit trail, override é proibido."
91
+ exit 1
92
+ fi
93
+ fi
94
+
95
+ mkdir -p "$(dirname "$OUTPUT_PATH")"
96
+ ```
97
+
98
+ ## 2. Detectar mode default via config + omm
99
+
100
+ ```bash
101
+ # PT-BR: ler config para mode default
102
+ CONFIG_MODE=""
103
+ if [ -f ".planning/config.json" ] && command -v jq >/dev/null; then
104
+ GATE_BLOCKING=$(jq -r '.workflow.legacy_refactor_gate_blocking // empty' .planning/config.json)
105
+ if [ "$GATE_BLOCKING" = "true" ]; then
106
+ CONFIG_MODE="blocking"
107
+ elif [ "$GATE_BLOCKING" = "false" ]; then
108
+ CONFIG_MODE="consultive"
109
+ fi
110
+ fi
111
+
112
+ # PT-BR: integração com omm-auditor — Capacidade 1 (Resilience) calibra mode
113
+ if [ -z "$MODE" ] && [ -z "$CONFIG_MODE" ]; then
114
+ if [ -f ".planning/OMM-REPORT.md" ]; then
115
+ OMM_RESILIENCE=$(grep -oE 'Capacidade 1.*Resilience.*[0-9]/5' .planning/OMM-REPORT.md | grep -oE '[0-9]/5' | head -1 | sed 's|/5||')
116
+ if [ -n "$OMM_RESILIENCE" ] && [ "$OMM_RESILIENCE" -ge 3 ]; then
117
+ MODE="blocking"
118
+ else
119
+ MODE="consultive"
120
+ fi
121
+ fi
122
+ fi
123
+
124
+ [ -z "$MODE" ] && MODE="${CONFIG_MODE:-blocking}"
125
+ ```
126
+
127
+ ## 3. Dispatch para `refactor-safety-auditor`
128
+
129
+ ```text
130
+ Task(
131
+ subagent_type="refactor-safety-auditor",
132
+ prompt="
133
+ target_file: ${TARGET_FILE}
134
+ change_kind: ${CHANGE_KIND}
135
+ output_path: ${OUTPUT_PATH}
136
+ mode: ${MODE}
137
+ ${TICKET:+ticket: ${TICKET}}
138
+ ${REASON:+reason: ${REASON}}
139
+
140
+ Aplicar skill pre-refactor-characterization. Etapas:
141
+ 1. Preflight: detectar linguagem, validar input
142
+ 2. Coletar evidências:
143
+ - line count + heurística de aninhamento
144
+ - external contract (path patterns, content markers, cross-package refs)
145
+ - coverage atual (line coverage como proxy)
146
+ - characterization tests existentes
147
+ - mutation kill score (se disponível)
148
+ 3. Aplicar matriz de decisão (3 critérios canônicos)
149
+ 4. Determinar caminho recomendado (caracterizar/sprout/safe-extract/override)
150
+ 5. Escrever REFACTOR-SAFETY.md com evidências, veredito, paths, audit trail
151
+ 6. Output curto para caller (veredito + custo + próximos passos)
152
+ "
153
+ )
154
+ ```
155
+
156
+ ## 4. Pós-output
157
+
158
+ ```
159
+ ═══════════════════════════════════════════════════════════
160
+ framework ► AUDITAR-REFACTOR ▸ ${OUTPUT_PATH}
161
+ ═══════════════════════════════════════════════════════════
162
+
163
+ [output do refactor-safety-auditor]
164
+
165
+ ## Decision matrix referência
166
+
167
+ | Veredito | Significado | Próxima ação |
168
+ |---|---|---|
169
+ | **GO** | Safety net adequado | Refactor pode prosseguir |
170
+ | **GO-OVERRIDE** | Bypass com audit trail | Refactor pode prosseguir, débito documentado em ticket |
171
+ | **WARN** | Risco médio | Considere `/caracterizar --gap-fill` antes; ou prosseguir + monitor |
172
+ | **BLOCK** | Risco alto sem safety net | Escolha um dos 4 caminhos abaixo |
173
+
174
+ ## Caminhos quando BLOCK (em ordem de preferência)
175
+
176
+ 1. **Caracterizar primeiro** (recomendado para refactor real)
177
+ ```
178
+ /caracterizar <file>
179
+ ```
180
+ Custo: 8-16h. Cobertura behavioral ≥ 70%. Gate retorna GO após.
181
+
182
+ 2. **Sprout/Wrap** (não toca legado, ADICIONA comportamento)
183
+ ```
184
+ /refactor-seguro --mode=sprout <file>
185
+ ```
186
+ Custo: 0.5-4h. Legado intocado, novo testado isolado.
187
+
188
+ 3. **Safe extraction** (mecânico — rename, IDE-extract)
189
+ ```
190
+ /refactor-seguro --mode=safe-extract <file>
191
+ ```
192
+ Custo: 1-2h. Apenas refactor sem mudança comportamental.
193
+
194
+ 4. **Override** (último recurso, audit trail)
195
+ ```
196
+ /refactor-seguro --mode=override --ticket REQ-N --reason "<texto>" <file>
197
+ ```
198
+ Custo: 0h refactor + custo do débito. Aprovação humana obrigatória.
199
+
200
+ ## Cross-suite
201
+
202
+ - **/instrumentar-fase** (v1.9) — durante refactor com BLOCK→GO via override, instrumentar para detecção precoce de regressão via golden signals
203
+ - **/burn-rate-status** (v1.9) — refactor pode regredir SLO; monitor budget pós-deploy
204
+ - **/prr** (v1.10) — Production Readiness Review Axe 5 (Change Management) consume veredito deste gate
205
+ - **/postmortem** (v1.10) — postmortems de regression em refactor sem char referenciam essa auditoria como lesson learned
206
+ ```
207
+
208
+ </process>
209
+
210
+ <success_criteria>
211
+ - [ ] $ARGUMENTS parseados (target_file obrigatório, --change-kind=override exige ticket + reason)
212
+ - [ ] Mode resolvido: argument explícito > config.json > omm-auditor (Capacidade 1) > default blocking
213
+ - [ ] `refactor-safety-auditor` invocado via `Task(subagent_type=...)` com prompt completo (6 etapas)
214
+ - [ ] `.planning/REFACTOR-SAFETY.md` criado pelo agent
215
+ - [ ] Output forwarded transparentemente
216
+ - [ ] Decision matrix exibida para referência
217
+ - [ ] 4 caminhos oferecidos quando BLOCK (com comandos prontos para copy-paste)
218
+ - [ ] Cross-references com Suíte Observabilidade + SRE
219
+ </success_criteria>
@@ -1,109 +1,109 @@
1
- ---
2
- name: auditar-release
3
- description: Invoca release-pipeline-auditor — audita CI/CD para hermeticidade (lockfile + frozen-install + image SHA + sem network), reprodutibilidade (versions pinned), policy enforcement (branch protection…
4
- argument-hint: "[--dimensions hermeticidade,reprodutibilidade,policy-enforcement] [--gh-repo OWNER/REPO]"
5
- allowed-tools:
6
- - Read
7
- - Bash
8
- - Grep
9
- - Glob
10
- - Task
11
- - Write
12
- ---
13
-
14
- <objective>
15
- Auditar **release pipeline** (CI/CD + Dockerfile + branch protection) em 3 dimensões: hermeticidade, reprodutibilidade, policy enforcement. Invoca o agente [`release-pipeline-auditor`](../agents/release-pipeline-auditor.md) que aplica skills [`hermetic-builds`](../skills/hermetic-builds/SKILL.md) + [`release-engineering`](../skills/release-engineering/SKILL.md).
16
-
17
- **Cria/Atualiza:**
18
- - `.planning/RELEASE-AUDIT.md` — relatório scored 30 pontos com top 5 fixes priorizados
19
-
20
- **Após:** o user vê fragility quantificada (não opinião). Resultado feeds PRR Axe 5 (Change Management) v1.10 e gate `release-pipeline-policy` opt-in.
21
- </objective>
22
-
23
- <context>
24
- **Argumentos:**
25
- - `--dimensions <list>` — subset de `[hermeticidade, reprodutibilidade, policy-enforcement]` (default: todas)
26
- - `--gh-repo OWNER/REPO` — override de repo detection (default: `gh repo view`)
27
- - `--output PATH` — caminho do output (default: `.planning/RELEASE-AUDIT.md`)
28
-
29
- **Exemplos:**
30
- ```
31
- /auditar-release # full audit (3 dims)
32
- /auditar-release --dimensions hermeticidade # só hermeticidade
33
- /auditar-release --gh-repo myorg/myrepo # override repo
34
- ```
35
-
36
- **Pré-requisitos opcionais:**
37
- - `gh` CLI autenticado (`gh auth status`) — para checks de branch protection via API
38
- - Sem `gh`: agent skip dimension policy-enforcement parcialmente (filesystem only)
39
- </context>
40
-
41
- <process>
42
-
43
- ## 1. Parsear argumentos
44
-
45
- ```bash
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- DIMENSIONS=$(echo "$ARGUMENTS" | grep -oE -- '--dimensions [^ ]+' | awk '{print $2}')
47
- GH_REPO=$(echo "$ARGUMENTS" | grep -oE -- '--gh-repo [^ ]+' | awk '{print $2}')
48
- OUTPUT_PATH=$(echo "$ARGUMENTS" | grep -oE -- '--output [^ ]+' | awk '{print $2}')
49
-
50
- [ -z "$OUTPUT_PATH" ] && OUTPUT_PATH=".planning/RELEASE-AUDIT.md"
51
- mkdir -p "$(dirname "$OUTPUT_PATH")"
52
- ```
53
-
54
- ## 2. Dispatch para `release-pipeline-auditor`
55
-
56
- ```text
57
- Task(
58
- subagent_type="release-pipeline-auditor",
59
- prompt="
60
- project_root: .
61
- output_path: ${OUTPUT_PATH}
62
- ${DIMENSIONS:+dimensions: ${DIMENSIONS}}
63
- ${GH_REPO:+gh_repo: ${GH_REPO}}
64
-
65
- Aplicar skills hermetic-builds + release-engineering. Etapas:
66
- 1. Detectar lockfile, CI files, Dockerfile
67
- 2. Auditar Hermeticidade (10pts): lockfile commitado, frozen-install, image SHA, sem network, SLSA provenance
68
- 3. Auditar Reprodutibilidade (10pts): actions pinned, node version pinned, package manager pinned, sem timestamps, build cache
69
- 4. Auditar Policy Enforcement (10pts): branch protection, required PR + reviewers + status checks, CODEOWNERS, signed commits, workflow permissions, release via tag
70
- 5. Score agregado (0-30) com veredito ROBUST/ADEQUATE/FRAGILE/BROKEN
71
- 6. Top 5 fixes priorizados com esforço estimado
72
- "
73
- )
74
- ```
75
-
76
- ## 3. Pós-output
77
-
78
- ```
79
- ═══════════════════════════════════════════════════════════
80
- framework ► AUDITAR-RELEASE ▸ ${OUTPUT_PATH}
81
- ═══════════════════════════════════════════════════════════
82
-
83
- [output do agent]
84
-
85
- ## Próximos passos
86
-
87
- 1. **Aplicar top 5 fixes** do RELEASE-AUDIT.md (esforço total ~1-2h)
88
- 2. **/prr <service>** (v1.10) — Axe 5 (Change Management) consume este audit
89
- 3. **Re-audit em 30d** — verificar progresso
90
- 4. **/concluir-marco** (framework + patch v1.11) — opt-in gate `release-pipeline-policy`
91
-
92
- ## Cross-suite
93
-
94
- - v1.10 SRE — PRR Axe 5 (Change Management)
95
- - v1.11 SRE Resilience — esse audit
96
- - v1.12 Legacy — overrides de refactor têm audit trail aqui
97
- - Framework flow — /concluir-marco gate opt-in
98
- ```
99
-
100
- </process>
101
-
102
- <success_criteria>
103
- - [ ] $ARGUMENTS parseados (todos opcionais)
104
- - [ ] `release-pipeline-auditor` invocado via Task
105
- - [ ] RELEASE-AUDIT.md scored 30 pts criado
106
- - [ ] Veredito ROBUST/ADEQUATE/FRAGILE/BROKEN
107
- - [ ] Top 5 fixes priorizados com esforço
108
- - [ ] Cross-references com /prr e /concluir-marco
109
- </success_criteria>
1
+ ---
2
+ name: auditar-release
3
+ description: Invoca release-pipeline-auditor — audita CI/CD para hermeticidade (lockfile + frozen-install + image SHA + sem network), reprodutibilidade (versions pinned), policy enforcement (branch protection…
4
+ argument-hint: "[--dimensions hermeticidade,reprodutibilidade,policy-enforcement] [--gh-repo OWNER/REPO]"
5
+ allowed-tools:
6
+ - Read
7
+ - Bash
8
+ - Grep
9
+ - Glob
10
+ - Task
11
+ - Write
12
+ ---
13
+
14
+ <objective>
15
+ Auditar **release pipeline** (CI/CD + Dockerfile + branch protection) em 3 dimensões: hermeticidade, reprodutibilidade, policy enforcement. Invoca o agente [`release-pipeline-auditor`](../agents/release-pipeline-auditor.md) que aplica skills [`hermetic-builds`](../skills/hermetic-builds/SKILL.md) + [`release-engineering`](../skills/release-engineering/SKILL.md).
16
+
17
+ **Cria/Atualiza:**
18
+ - `.planning/RELEASE-AUDIT.md` — relatório scored 30 pontos com top 5 fixes priorizados
19
+
20
+ **Após:** o user vê fragility quantificada (não opinião). Resultado feeds PRR Axe 5 (Change Management) v1.10 e gate `release-pipeline-policy` opt-in.
21
+ </objective>
22
+
23
+ <context>
24
+ **Argumentos:**
25
+ - `--dimensions <list>` — subset de `[hermeticidade, reprodutibilidade, policy-enforcement]` (default: todas)
26
+ - `--gh-repo OWNER/REPO` — override de repo detection (default: `gh repo view`)
27
+ - `--output PATH` — caminho do output (default: `.planning/RELEASE-AUDIT.md`)
28
+
29
+ **Exemplos:**
30
+ ```
31
+ /auditar-release # full audit (3 dims)
32
+ /auditar-release --dimensions hermeticidade # só hermeticidade
33
+ /auditar-release --gh-repo myorg/myrepo # override repo
34
+ ```
35
+
36
+ **Pré-requisitos opcionais:**
37
+ - `gh` CLI autenticado (`gh auth status`) — para checks de branch protection via API
38
+ - Sem `gh`: agent skip dimension policy-enforcement parcialmente (filesystem only)
39
+ </context>
40
+
41
+ <process>
42
+
43
+ ## 1. Parsear argumentos
44
+
45
+ ```bash
46
+ DIMENSIONS=$(echo "$ARGUMENTS" | grep -oE -- '--dimensions [^ ]+' | awk '{print $2}')
47
+ GH_REPO=$(echo "$ARGUMENTS" | grep -oE -- '--gh-repo [^ ]+' | awk '{print $2}')
48
+ OUTPUT_PATH=$(echo "$ARGUMENTS" | grep -oE -- '--output [^ ]+' | awk '{print $2}')
49
+
50
+ [ -z "$OUTPUT_PATH" ] && OUTPUT_PATH=".planning/RELEASE-AUDIT.md"
51
+ mkdir -p "$(dirname "$OUTPUT_PATH")"
52
+ ```
53
+
54
+ ## 2. Dispatch para `release-pipeline-auditor`
55
+
56
+ ```text
57
+ Task(
58
+ subagent_type="release-pipeline-auditor",
59
+ prompt="
60
+ project_root: .
61
+ output_path: ${OUTPUT_PATH}
62
+ ${DIMENSIONS:+dimensions: ${DIMENSIONS}}
63
+ ${GH_REPO:+gh_repo: ${GH_REPO}}
64
+
65
+ Aplicar skills hermetic-builds + release-engineering. Etapas:
66
+ 1. Detectar lockfile, CI files, Dockerfile
67
+ 2. Auditar Hermeticidade (10pts): lockfile commitado, frozen-install, image SHA, sem network, SLSA provenance
68
+ 3. Auditar Reprodutibilidade (10pts): actions pinned, node version pinned, package manager pinned, sem timestamps, build cache
69
+ 4. Auditar Policy Enforcement (10pts): branch protection, required PR + reviewers + status checks, CODEOWNERS, signed commits, workflow permissions, release via tag
70
+ 5. Score agregado (0-30) com veredito ROBUST/ADEQUATE/FRAGILE/BROKEN
71
+ 6. Top 5 fixes priorizados com esforço estimado
72
+ "
73
+ )
74
+ ```
75
+
76
+ ## 3. Pós-output
77
+
78
+ ```
79
+ ═══════════════════════════════════════════════════════════
80
+ framework ► AUDITAR-RELEASE ▸ ${OUTPUT_PATH}
81
+ ═══════════════════════════════════════════════════════════
82
+
83
+ [output do agent]
84
+
85
+ ## Próximos passos
86
+
87
+ 1. **Aplicar top 5 fixes** do RELEASE-AUDIT.md (esforço total ~1-2h)
88
+ 2. **/prr <service>** (v1.10) — Axe 5 (Change Management) consume este audit
89
+ 3. **Re-audit em 30d** — verificar progresso
90
+ 4. **/concluir-marco** (framework + patch v1.11) — opt-in gate `release-pipeline-policy`
91
+
92
+ ## Cross-suite
93
+
94
+ - v1.10 SRE — PRR Axe 5 (Change Management)
95
+ - v1.11 SRE Resilience — esse audit
96
+ - v1.12 Legacy — overrides de refactor têm audit trail aqui
97
+ - Framework flow — /concluir-marco gate opt-in
98
+ ```
99
+
100
+ </process>
101
+
102
+ <success_criteria>
103
+ - [ ] $ARGUMENTS parseados (todos opcionais)
104
+ - [ ] `release-pipeline-auditor` invocado via Task
105
+ - [ ] RELEASE-AUDIT.md scored 30 pts criado
106
+ - [ ] Veredito ROBUST/ADEQUATE/FRAGILE/BROKEN
107
+ - [ ] Top 5 fixes priorizados com esforço
108
+ - [ ] Cross-references com /prr e /concluir-marco
109
+ </success_criteria>