@luanpdd/kit-mcp 1.30.2 → 1.31.0

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 (347) hide show
  1. package/LICENSE +21 -21
  2. package/README.md +168 -168
  3. package/gates/agent-no-recursive-dispatch.md +84 -82
  4. package/kit/COMANDOS.md +138 -138
  5. package/kit/README.md +76 -76
  6. package/kit/agents/advisor-researcher.md +107 -106
  7. package/kit/agents/ai-mutation-tester.md +1 -0
  8. package/kit/agents/assumptions-analyzer.md +108 -107
  9. package/kit/agents/audit-log-implementer.md +314 -313
  10. package/kit/agents/auditor-consistencia-isolamento.md +414 -413
  11. package/kit/agents/b2b-saas-architect.md +157 -156
  12. package/kit/agents/burn-rate-forecaster.md +1 -0
  13. package/kit/agents/cascading-failures-auditor.md +299 -298
  14. package/kit/agents/codebase-mapper.md +769 -768
  15. package/kit/agents/crm-pipeline-implementer.md +257 -256
  16. package/kit/agents/debugger.md +814 -813
  17. package/kit/agents/detector-tenant-quente.md +338 -337
  18. package/kit/agents/evolution-go-integrator.md +201 -200
  19. package/kit/agents/example-reviewer.md +22 -21
  20. package/kit/agents/executor.md +565 -564
  21. package/kit/agents/golden-signals-instrumenter.md +1 -0
  22. package/kit/agents/incident-investigator.md +1 -0
  23. package/kit/agents/integration-checker.md +201 -200
  24. package/kit/agents/invite-flow-implementer.md +190 -189
  25. package/kit/agents/legacy-characterizer.md +369 -368
  26. package/kit/agents/lgpd-compliance-auditor.md +296 -295
  27. package/kit/agents/load-shedding-instrumenter.md +1 -0
  28. package/kit/agents/multi-tenant-isolation-auditor.md +254 -253
  29. package/kit/agents/multi-tenant-rls-writer.md +341 -340
  30. package/kit/agents/nyquist-auditor.md +179 -178
  31. package/kit/agents/observability-coverage-auditor.md +316 -315
  32. package/kit/agents/observability-instrumenter.md +1 -0
  33. package/kit/agents/omm-auditor.md +1 -0
  34. package/kit/agents/org-onboarding-implementer.md +224 -223
  35. package/kit/agents/payload-capture-instrumenter.md +274 -273
  36. package/kit/agents/phase-researcher.md +697 -696
  37. package/kit/agents/plan-checker.md +273 -272
  38. package/kit/agents/planner.md +923 -922
  39. package/kit/agents/postmortem-writer.md +1 -0
  40. package/kit/agents/project-researcher.md +653 -652
  41. package/kit/agents/prr-conductor.md +1 -0
  42. package/kit/agents/refactor-safety-auditor.md +405 -404
  43. package/kit/agents/release-pipeline-auditor.md +1 -0
  44. package/kit/agents/research-synthesizer.md +246 -245
  45. package/kit/agents/roadmapper.md +678 -677
  46. package/kit/agents/schema-checker.md +1 -0
  47. package/kit/agents/seam-finder.md +360 -359
  48. package/kit/agents/shotgun-surgery-detector.md +350 -349
  49. package/kit/agents/slo-engineer.md +1 -0
  50. package/kit/agents/storytelling-analyst.md +1 -0
  51. package/kit/agents/supabase-architect.md +1 -0
  52. package/kit/agents/supabase-auth-bootstrapper.md +1 -0
  53. package/kit/agents/supabase-branching-architect.md +563 -562
  54. package/kit/agents/supabase-cicd-pipeline-implementer.md +778 -777
  55. package/kit/agents/supabase-column-privileges-writer.md +400 -399
  56. package/kit/agents/supabase-edge-fn-tester.md +2 -1
  57. package/kit/agents/supabase-edge-fn-writer.md +2 -1
  58. package/kit/agents/supabase-migration-writer.md +386 -385
  59. package/kit/agents/supabase-rbac-implementer.md +393 -392
  60. package/kit/agents/supabase-realtime-implementer.md +364 -363
  61. package/kit/agents/supabase-rls-hardener.md +522 -521
  62. package/kit/agents/supabase-rls-writer.md +324 -323
  63. package/kit/agents/supabase-roles-implementer.md +356 -355
  64. package/kit/agents/supabase-storage-implementer.md +1 -0
  65. package/kit/agents/super-admin-implementer.md +282 -281
  66. package/kit/agents/toil-auditor.md +1 -0
  67. package/kit/agents/ui-auditor.md +438 -437
  68. package/kit/agents/ui-checker.md +303 -302
  69. package/kit/agents/ui-researcher.md +356 -355
  70. package/kit/agents/user-profiler.md +176 -175
  71. package/kit/agents/validador-evolucao-schema.md +336 -335
  72. package/kit/agents/verifier.md +729 -728
  73. package/kit/commands/adicionar-backlog.md +75 -75
  74. package/kit/commands/adicionar-fase.md +42 -42
  75. package/kit/commands/adicionar-tarefa.md +45 -45
  76. package/kit/commands/adicionar-testes.md +41 -41
  77. package/kit/commands/ajuda.md +21 -21
  78. package/kit/commands/atualizar.md +37 -37
  79. package/kit/commands/auditar-cascading.md +111 -111
  80. package/kit/commands/auditar-marco.md +179 -179
  81. package/kit/commands/auditar-observabilidade-cobertura.md +183 -183
  82. package/kit/commands/auditar-refactor.md +219 -219
  83. package/kit/commands/auditar-release.md +109 -109
  84. package/kit/commands/auditar-uat.md +23 -23
  85. package/kit/commands/autonomo.md +40 -40
  86. package/kit/commands/branch-pr.md +24 -24
  87. package/kit/commands/burn-rate-status.md +408 -408
  88. package/kit/commands/capturar-payloads.md +193 -193
  89. package/kit/commands/caracterizar.md +212 -212
  90. package/kit/commands/concluir-marco.md +247 -247
  91. package/kit/commands/configuracoes.md +36 -36
  92. package/kit/commands/dados-distribuidos.md +188 -188
  93. package/kit/commands/definir-perfil.md +10 -10
  94. package/kit/commands/depurar.md +190 -190
  95. package/kit/commands/detectar-duplicacao.md +197 -197
  96. package/kit/commands/discutir-fase.md +131 -131
  97. package/kit/commands/encontrar-seams.md +136 -136
  98. package/kit/commands/entrar-discord.md +17 -17
  99. package/kit/commands/estatisticas.md +18 -18
  100. package/kit/commands/example-greeting.md +33 -33
  101. package/kit/commands/executar-fase.md +58 -58
  102. package/kit/commands/expresso.md +56 -56
  103. package/kit/commands/fase-ui.md +34 -34
  104. package/kit/commands/fazer.md +57 -57
  105. package/kit/commands/fio.md +125 -125
  106. package/kit/commands/fluxos-trabalho.md +64 -64
  107. package/kit/commands/forense.md +176 -176
  108. package/kit/commands/gerenciador.md +38 -38
  109. package/kit/commands/inserir-fase.md +31 -31
  110. package/kit/commands/legacy.md +263 -263
  111. package/kit/commands/limpeza.md +17 -17
  112. package/kit/commands/listar-hipoteses-fase.md +45 -45
  113. package/kit/commands/listar-workspaces.md +18 -18
  114. package/kit/commands/load-shedding.md +117 -117
  115. package/kit/commands/mapear-codebase.md +70 -70
  116. package/kit/commands/multi-tenant.md +163 -163
  117. package/kit/commands/nota.md +33 -33
  118. package/kit/commands/novo-marco.md +43 -43
  119. package/kit/commands/novo-projeto.md +41 -41
  120. package/kit/commands/novo-workspace.md +43 -43
  121. package/kit/commands/pausar-trabalho.md +37 -37
  122. package/kit/commands/perfil-usuario.md +45 -45
  123. package/kit/commands/pesquisar-fase.md +195 -195
  124. package/kit/commands/planejar-fase.md +67 -67
  125. package/kit/commands/planejar-lacunas.md +33 -33
  126. package/kit/commands/plantar-ideia.md +25 -25
  127. package/kit/commands/progresso.md +24 -24
  128. package/kit/commands/proximo.md +30 -30
  129. package/kit/commands/publicar.md +490 -490
  130. package/kit/commands/rapido.md +35 -35
  131. package/kit/commands/reaplicar-patches.md +124 -124
  132. package/kit/commands/refactor-seguro.md +321 -321
  133. package/kit/commands/relatorio-sessao.md +19 -19
  134. package/kit/commands/remover-fase.md +31 -31
  135. package/kit/commands/remover-workspace.md +26 -26
  136. package/kit/commands/resumo-marco.md +50 -50
  137. package/kit/commands/retomar-trabalho.md +40 -40
  138. package/kit/commands/revisar-backlog.md +60 -60
  139. package/kit/commands/revisar-ui.md +32 -32
  140. package/kit/commands/revisar.md +37 -37
  141. package/kit/commands/saude.md +21 -21
  142. package/kit/commands/setup-notion.md +93 -93
  143. package/kit/commands/storytelling.md +179 -179
  144. package/kit/commands/sync-main.md +68 -68
  145. package/kit/commands/validar-fase.md +35 -35
  146. package/kit/commands/verificar-tarefas.md +44 -44
  147. package/kit/commands/verificar-trabalho.md +64 -64
  148. package/kit/file-manifest.json +82 -81
  149. package/kit/framework/bin/lib/commands.cjs +959 -959
  150. package/kit/framework/bin/lib/config.cjs +442 -442
  151. package/kit/framework/bin/lib/core.cjs +1230 -1230
  152. package/kit/framework/bin/lib/frontmatter.cjs +336 -336
  153. package/kit/framework/bin/lib/init.cjs +1442 -1442
  154. package/kit/framework/bin/lib/milestone.cjs +252 -252
  155. package/kit/framework/bin/lib/model-profiles.cjs +68 -68
  156. package/kit/framework/bin/lib/phase.cjs +888 -888
  157. package/kit/framework/bin/lib/profile-output.cjs +952 -952
  158. package/kit/framework/bin/lib/profile-pipeline.cjs +539 -539
  159. package/kit/framework/bin/lib/roadmap.cjs +329 -329
  160. package/kit/framework/bin/lib/security.cjs +382 -382
  161. package/kit/framework/bin/lib/state.cjs +1031 -1031
  162. package/kit/framework/bin/lib/template.cjs +222 -222
  163. package/kit/framework/bin/lib/uat.cjs +282 -282
  164. package/kit/framework/bin/lib/verify.cjs +888 -888
  165. package/kit/framework/bin/lib/workstream.cjs +491 -491
  166. package/kit/framework/bin/tools.cjs +918 -918
  167. package/kit/framework/commands/workstreams.md +63 -63
  168. package/kit/framework/references/checkpoints.md +778 -778
  169. package/kit/framework/references/continuation-format.md +249 -249
  170. package/kit/framework/references/decimal-phase-calculation.md +64 -64
  171. package/kit/framework/references/git-integration.md +295 -295
  172. package/kit/framework/references/git-planning-commit.md +38 -38
  173. package/kit/framework/references/model-profile-resolution.md +36 -36
  174. package/kit/framework/references/model-profiles.md +139 -139
  175. package/kit/framework/references/phase-argument-parsing.md +61 -61
  176. package/kit/framework/references/planning-config.md +202 -202
  177. package/kit/framework/references/questioning.md +162 -162
  178. package/kit/framework/references/tdd.md +263 -263
  179. package/kit/framework/references/ui-brand.md +160 -160
  180. package/kit/framework/references/user-profiling.md +657 -657
  181. package/kit/framework/references/verification-patterns.md +612 -612
  182. package/kit/framework/references/workstream-flag.md +58 -58
  183. package/kit/framework/templates/DEBUG.md +164 -164
  184. package/kit/framework/templates/UAT.md +265 -265
  185. package/kit/framework/templates/UI-SPEC.md +100 -100
  186. package/kit/framework/templates/VALIDATION.md +76 -76
  187. package/kit/framework/templates/claude-md.md +122 -122
  188. package/kit/framework/templates/codebase/architecture.md +185 -185
  189. package/kit/framework/templates/codebase/concerns.md +205 -205
  190. package/kit/framework/templates/codebase/conventions.md +204 -204
  191. package/kit/framework/templates/codebase/integrations.md +192 -192
  192. package/kit/framework/templates/codebase/stack.md +158 -158
  193. package/kit/framework/templates/codebase/structure.md +199 -199
  194. package/kit/framework/templates/codebase/testing.md +301 -301
  195. package/kit/framework/templates/config.json +44 -44
  196. package/kit/framework/templates/context.md +352 -352
  197. package/kit/framework/templates/continue-here.md +78 -78
  198. package/kit/framework/templates/copilot-instructions.md +7 -7
  199. package/kit/framework/templates/debug-subagent-prompt.md +91 -91
  200. package/kit/framework/templates/dev-preferences.md +20 -20
  201. package/kit/framework/templates/discovery.md +146 -146
  202. package/kit/framework/templates/discussion-log.md +63 -63
  203. package/kit/framework/templates/milestone-archive.md +123 -123
  204. package/kit/framework/templates/milestone.md +115 -115
  205. package/kit/framework/templates/phase-prompt.md +610 -610
  206. package/kit/framework/templates/planner-subagent-prompt.md +117 -117
  207. package/kit/framework/templates/project.md +186 -186
  208. package/kit/framework/templates/requirements.md +231 -231
  209. package/kit/framework/templates/research-project/ARCHITECTURE.md +204 -204
  210. package/kit/framework/templates/research-project/FEATURES.md +147 -147
  211. package/kit/framework/templates/research-project/PITFALLS.md +200 -200
  212. package/kit/framework/templates/research-project/STACK.md +120 -120
  213. package/kit/framework/templates/research-project/SUMMARY.md +170 -170
  214. package/kit/framework/templates/research.md +419 -419
  215. package/kit/framework/templates/retrospective.md +54 -54
  216. package/kit/framework/templates/roadmap.md +202 -202
  217. package/kit/framework/templates/state.md +176 -176
  218. package/kit/framework/templates/summary-complex.md +59 -59
  219. package/kit/framework/templates/summary-minimal.md +41 -41
  220. package/kit/framework/templates/summary-standard.md +48 -48
  221. package/kit/framework/templates/summary.md +209 -209
  222. package/kit/framework/templates/user-profile.md +146 -146
  223. package/kit/framework/templates/user-setup.md +256 -256
  224. package/kit/framework/templates/verification-report.md +258 -258
  225. package/kit/framework/workflows/add-phase.md +112 -112
  226. package/kit/framework/workflows/add-tests.md +351 -351
  227. package/kit/framework/workflows/add-todo.md +158 -158
  228. package/kit/framework/workflows/audit-milestone.md +340 -340
  229. package/kit/framework/workflows/audit-uat.md +109 -109
  230. package/kit/framework/workflows/autonomous.md +891 -891
  231. package/kit/framework/workflows/check-todos.md +177 -177
  232. package/kit/framework/workflows/cleanup.md +152 -152
  233. package/kit/framework/workflows/complete-milestone.md +696 -696
  234. package/kit/framework/workflows/diagnose-issues.md +231 -231
  235. package/kit/framework/workflows/discovery-phase.md +289 -289
  236. package/kit/framework/workflows/discuss-phase-assumptions.md +653 -653
  237. package/kit/framework/workflows/discuss-phase.md +784 -784
  238. package/kit/framework/workflows/do.md +104 -104
  239. package/kit/framework/workflows/execute-phase.md +838 -838
  240. package/kit/framework/workflows/execute-plan.md +510 -510
  241. package/kit/framework/workflows/fast.md +102 -102
  242. package/kit/framework/workflows/forensics.md +265 -265
  243. package/kit/framework/workflows/health.md +181 -181
  244. package/kit/framework/workflows/help.md +619 -619
  245. package/kit/framework/workflows/insert-phase.md +130 -130
  246. package/kit/framework/workflows/list-phase-assumptions.md +178 -178
  247. package/kit/framework/workflows/list-workspaces.md +56 -56
  248. package/kit/framework/workflows/manager.md +362 -362
  249. package/kit/framework/workflows/map-codebase.md +377 -377
  250. package/kit/framework/workflows/milestone-summary.md +223 -223
  251. package/kit/framework/workflows/new-milestone.md +486 -486
  252. package/kit/framework/workflows/new-project.md +1159 -1159
  253. package/kit/framework/workflows/new-workspace.md +237 -237
  254. package/kit/framework/workflows/next.md +97 -97
  255. package/kit/framework/workflows/node-repair.md +92 -92
  256. package/kit/framework/workflows/note.md +156 -156
  257. package/kit/framework/workflows/pause-work.md +176 -176
  258. package/kit/framework/workflows/plan-milestone-gaps.md +273 -273
  259. package/kit/framework/workflows/plan-phase.md +765 -765
  260. package/kit/framework/workflows/plant-seed.md +169 -169
  261. package/kit/framework/workflows/pr-branch.md +129 -129
  262. package/kit/framework/workflows/profile-user.md +450 -450
  263. package/kit/framework/workflows/progress.md +507 -507
  264. package/kit/framework/workflows/quick.md +757 -757
  265. package/kit/framework/workflows/remove-phase.md +155 -155
  266. package/kit/framework/workflows/remove-workspace.md +90 -90
  267. package/kit/framework/workflows/research-phase.md +82 -82
  268. package/kit/framework/workflows/resume-project.md +326 -326
  269. package/kit/framework/workflows/review.md +228 -228
  270. package/kit/framework/workflows/session-report.md +146 -146
  271. package/kit/framework/workflows/settings.md +283 -283
  272. package/kit/framework/workflows/ship.md +228 -228
  273. package/kit/framework/workflows/stats.md +60 -60
  274. package/kit/framework/workflows/transition.md +671 -671
  275. package/kit/framework/workflows/ui-phase.md +302 -302
  276. package/kit/framework/workflows/ui-review.md +165 -165
  277. package/kit/framework/workflows/update.md +323 -323
  278. package/kit/framework/workflows/validate-phase.md +174 -174
  279. package/kit/framework/workflows/verify-phase.md +252 -252
  280. package/kit/framework/workflows/verify-work.md +637 -637
  281. package/kit/hooks/check-update.js +118 -118
  282. package/kit/hooks/context-monitor.js +163 -163
  283. package/kit/hooks/kit-attribution-reminder.cjs +29 -50
  284. package/kit/hooks/kit-router.cjs +137 -0
  285. package/kit/hooks/prompt-guard.js +103 -103
  286. package/kit/hooks/statusline.js +125 -125
  287. package/kit/hooks/workflow-guard.js +101 -101
  288. package/kit/settings.json +45 -45
  289. package/kit/skills/ai-prompt-characterization/SKILL.md +335 -335
  290. package/kit/skills/armadilhas-sistemas-distribuidos/SKILL.md +447 -447
  291. package/kit/skills/audit-log-multi-tenant/SKILL.md +340 -340
  292. package/kit/skills/b2b-saas-architecture/SKILL.md +300 -300
  293. package/kit/skills/consistencia-leitura-replica/SKILL.md +385 -385
  294. package/kit/skills/crm-lead-pipeline-patterns/SKILL.md +343 -343
  295. package/kit/skills/escolha-modelo-consistencia/SKILL.md +494 -494
  296. package/kit/skills/evolucao-schema-compativel/SKILL.md +448 -448
  297. package/kit/skills/evolution-go-whatsapp-integration/SKILL.md +322 -322
  298. package/kit/skills/example-skill/SKILL.md +42 -42
  299. package/kit/skills/legacy-api-only-applications/SKILL.md +358 -358
  300. package/kit/skills/legacy-characterization-tests/SKILL.md +330 -330
  301. package/kit/skills/legacy-effect-analysis/SKILL.md +331 -331
  302. package/kit/skills/legacy-extract-class/SKILL.md +203 -203
  303. package/kit/skills/legacy-programming-by-difference/SKILL.md +252 -252
  304. package/kit/skills/legacy-seams-and-test-harness/SKILL.md +460 -460
  305. package/kit/skills/legacy-shotgun-surgery/SKILL.md +286 -286
  306. package/kit/skills/legacy-sprout-wrap-techniques/SKILL.md +434 -434
  307. package/kit/skills/legacy-storytelling-naked-crc/SKILL.md +270 -270
  308. package/kit/skills/lgpd-multi-tenant-compliance/SKILL.md +340 -340
  309. package/kit/skills/member-invite-flow/SKILL.md +305 -305
  310. package/kit/skills/member-management-react-shadcn/SKILL.md +328 -328
  311. package/kit/skills/multi-tenant-performance-scaling/SKILL.md +316 -316
  312. package/kit/skills/multi-tenant-rls-hierarchy/SKILL.md +342 -342
  313. package/kit/skills/org-onboarding-flow/SKILL.md +257 -257
  314. package/kit/skills/org-switcher-react-pattern/SKILL.md +349 -349
  315. package/kit/skills/permission-gate-react-pattern/SKILL.md +271 -271
  316. package/kit/skills/postgres-isolamento-concorrencia/SKILL.md +552 -552
  317. package/kit/skills/pre-refactor-characterization/SKILL.md +421 -421
  318. package/kit/skills/rbac-permissions-matrix-supabase/SKILL.md +338 -338
  319. package/kit/skills/streams-eventos-cdc/SKILL.md +711 -711
  320. package/kit/skills/supabase-branching-workflow/SKILL.md +544 -544
  321. package/kit/skills/supabase-ci-cd-github-actions/SKILL.md +880 -880
  322. package/kit/skills/supabase-column-level-security/SKILL.md +426 -426
  323. package/kit/skills/supabase-config-toml-remotes/SKILL.md +807 -807
  324. package/kit/skills/supabase-custom-claims-rbac/SKILL.md +472 -472
  325. package/kit/skills/supabase-edge-functions/SKILL.md +1 -1
  326. package/kit/skills/supabase-edge-functions-auth/SKILL.md +1 -1
  327. package/kit/skills/supabase-edge-functions-limits/SKILL.md +1 -1
  328. package/kit/skills/supabase-edge-functions-mcp-server/SKILL.md +1 -1
  329. package/kit/skills/supabase-edge-functions-testing/SKILL.md +1 -1
  330. package/kit/skills/supabase-edge-runtime-builtins/SKILL.md +1 -1
  331. package/kit/skills/supabase-migration-repair/SKILL.md +823 -823
  332. package/kit/skills/supabase-migrations/SKILL.md +297 -297
  333. package/kit/skills/supabase-pgtap-testing/SKILL.md +1053 -1053
  334. package/kit/skills/supabase-postgres-roles/SKILL.md +392 -392
  335. package/kit/skills/supabase-realtime/SKILL.md +460 -460
  336. package/kit/skills/supabase-rls-defense-in-depth/SKILL.md +418 -418
  337. package/kit/skills/supabase-rls-policies/SKILL.md +635 -635
  338. package/kit/skills/super-admin-platform-pattern/SKILL.md +326 -326
  339. package/kit/skills/tenant-quente-mitigacao/SKILL.md +605 -605
  340. package/kit/skills/whatsapp-conversation-state-machine/SKILL.md +287 -287
  341. package/package.json +1 -1
  342. package/src/core/kit.js +216 -216
  343. package/src/core/reflect.js +247 -247
  344. package/src/core/reverse-sync.js +372 -372
  345. package/src/core/sync.js +437 -418
  346. package/src/core/watch.js +121 -121
  347. package/src/mcp-server/index.js +794 -746
@@ -1,219 +1,219 @@
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
+ ---
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
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>
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>