@luanpdd/kit-mcp 1.33.0 → 1.35.0
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.
- package/LICENSE +21 -21
- package/README.md +168 -168
- package/gates/agent-no-recursive-dispatch.md +84 -84
- package/kit/COMANDOS.md +138 -138
- package/kit/COMPATIBILITY.md +70 -70
- package/kit/README.md +76 -76
- package/kit/agents/advisor-researcher.md +109 -109
- package/kit/agents/ai-mutation-tester.md +289 -289
- package/kit/agents/assumptions-analyzer.md +110 -110
- package/kit/agents/audit-log-implementer.md +314 -314
- package/kit/agents/auditor-consistencia-isolamento.md +414 -414
- package/kit/agents/b2b-saas-architect.md +157 -157
- package/kit/agents/burn-rate-forecaster.md +153 -153
- package/kit/agents/cascading-failures-auditor.md +299 -299
- package/kit/agents/codebase-mapper.md +769 -769
- package/kit/agents/crm-pipeline-implementer.md +257 -257
- package/kit/agents/debugger.md +814 -814
- package/kit/agents/designer-ui.md +216 -216
- package/kit/agents/detector-tenant-quente.md +338 -338
- package/kit/agents/evolution-go-integrator.md +201 -201
- package/kit/agents/example-reviewer.md +22 -22
- package/kit/agents/executor.md +565 -565
- package/kit/agents/golden-signals-instrumenter.md +232 -232
- package/kit/agents/incident-investigator.md +238 -238
- package/kit/agents/integration-checker.md +203 -203
- package/kit/agents/invite-flow-implementer.md +190 -190
- package/kit/agents/legacy-characterizer.md +369 -369
- package/kit/agents/lgpd-compliance-auditor.md +296 -296
- package/kit/agents/load-shedding-instrumenter.md +290 -290
- package/kit/agents/multi-tenant-isolation-auditor.md +254 -254
- package/kit/agents/multi-tenant-rls-writer.md +341 -341
- package/kit/agents/nyquist-auditor.md +181 -181
- package/kit/agents/observability-coverage-auditor.md +316 -316
- package/kit/agents/observability-instrumenter.md +191 -191
- package/kit/agents/omm-auditor.md +291 -291
- package/kit/agents/org-onboarding-implementer.md +224 -224
- package/kit/agents/payload-capture-instrumenter.md +274 -274
- package/kit/agents/phase-researcher.md +697 -697
- package/kit/agents/plan-checker.md +275 -275
- package/kit/agents/planner.md +923 -923
- package/kit/agents/postmortem-writer.md +273 -273
- package/kit/agents/project-researcher.md +653 -653
- package/kit/agents/prr-conductor.md +287 -287
- package/kit/agents/refactor-safety-auditor.md +405 -405
- package/kit/agents/release-pipeline-auditor.md +364 -364
- package/kit/agents/research-synthesizer.md +246 -246
- package/kit/agents/roadmapper.md +678 -678
- package/kit/agents/schema-checker.md +160 -160
- package/kit/agents/seam-finder.md +360 -360
- package/kit/agents/shotgun-surgery-detector.md +350 -350
- package/kit/agents/slo-engineer.md +217 -217
- package/kit/agents/storytelling-analyst.md +300 -300
- package/kit/agents/supabase-architect.md +249 -249
- package/kit/agents/supabase-auth-bootstrapper.md +400 -400
- package/kit/agents/supabase-auth-hook-writer.md +418 -418
- package/kit/agents/supabase-branching-architect.md +563 -563
- package/kit/agents/supabase-cicd-pipeline-implementer.md +778 -778
- package/kit/agents/supabase-column-privileges-writer.md +400 -400
- package/kit/agents/supabase-edge-fn-tester.md +288 -288
- package/kit/agents/supabase-edge-fn-writer.md +341 -341
- package/kit/agents/supabase-mfa-implementer.md +439 -439
- package/kit/agents/supabase-migration-writer.md +386 -386
- package/kit/agents/supabase-oauth-server-implementer.md +507 -507
- package/kit/agents/supabase-rbac-implementer.md +393 -393
- package/kit/agents/supabase-realtime-implementer.md +364 -364
- package/kit/agents/supabase-rls-hardener.md +522 -522
- package/kit/agents/supabase-rls-writer.md +324 -324
- package/kit/agents/supabase-roles-implementer.md +356 -356
- package/kit/agents/supabase-social-auth-implementer.md +451 -451
- package/kit/agents/supabase-sso-saml-architect.md +549 -549
- package/kit/agents/supabase-storage-implementer.md +407 -407
- package/kit/agents/super-admin-implementer.md +282 -282
- package/kit/agents/toil-auditor.md +268 -268
- package/kit/agents/ui-auditor.md +438 -438
- package/kit/agents/ui-checker.md +305 -305
- package/kit/agents/ui-researcher.md +356 -356
- package/kit/agents/user-profiler.md +176 -176
- package/kit/agents/validador-evolucao-schema.md +336 -336
- package/kit/agents/verifier.md +729 -729
- package/kit/agents/workflow-generator.md +167 -0
- package/kit/commands/adicionar-backlog.md +75 -75
- package/kit/commands/adicionar-fase.md +42 -42
- package/kit/commands/adicionar-tarefa.md +45 -45
- package/kit/commands/adicionar-testes.md +41 -41
- package/kit/commands/ajuda.md +21 -21
- package/kit/commands/atualizar.md +37 -37
- package/kit/commands/auditar-cascading.md +111 -111
- package/kit/commands/auditar-marco.md +179 -179
- package/kit/commands/auditar-observabilidade-cobertura-workflow.md +121 -0
- package/kit/commands/auditar-observabilidade-cobertura.md +183 -183
- package/kit/commands/auditar-refactor.md +219 -219
- package/kit/commands/auditar-release.md +109 -109
- package/kit/commands/auditar-uat.md +23 -23
- package/kit/commands/autonomo.md +40 -40
- package/kit/commands/branch-pr.md +24 -24
- package/kit/commands/burn-rate-status.md +408 -408
- package/kit/commands/capturar-payloads.md +193 -193
- package/kit/commands/caracterizar.md +212 -212
- package/kit/commands/concluir-marco.md +247 -247
- package/kit/commands/configuracoes.md +36 -36
- package/kit/commands/criar-workflow.md +158 -0
- package/kit/commands/dados-distribuidos.md +188 -188
- package/kit/commands/definir-perfil.md +10 -10
- package/kit/commands/depurar.md +190 -190
- package/kit/commands/detectar-duplicacao.md +197 -197
- package/kit/commands/discutir-fase.md +131 -131
- package/kit/commands/encontrar-seams.md +136 -136
- package/kit/commands/entrar-discord.md +17 -17
- package/kit/commands/estatisticas.md +18 -18
- package/kit/commands/example-greeting.md +33 -33
- package/kit/commands/executar-fase.md +58 -58
- package/kit/commands/expresso.md +56 -56
- package/kit/commands/fase-ui.md +34 -34
- package/kit/commands/fazer.md +57 -57
- package/kit/commands/fio.md +125 -125
- package/kit/commands/fluxos-trabalho.md +64 -64
- package/kit/commands/forense.md +176 -176
- package/kit/commands/gerenciador.md +38 -38
- package/kit/commands/inserir-fase.md +31 -31
- package/kit/commands/legacy.md +263 -263
- package/kit/commands/limpeza.md +17 -17
- package/kit/commands/listar-hipoteses-fase.md +45 -45
- package/kit/commands/listar-workspaces.md +18 -18
- package/kit/commands/load-shedding.md +117 -117
- package/kit/commands/mapear-codebase.md +70 -70
- package/kit/commands/multi-tenant.md +163 -163
- package/kit/commands/nota.md +33 -33
- package/kit/commands/novo-marco.md +43 -43
- package/kit/commands/novo-projeto.md +41 -41
- package/kit/commands/novo-workspace.md +43 -43
- package/kit/commands/pausar-trabalho.md +37 -37
- package/kit/commands/perfil-usuario.md +45 -45
- package/kit/commands/pesquisar-fase.md +195 -195
- package/kit/commands/planejar-fase.md +67 -67
- package/kit/commands/planejar-lacunas.md +33 -33
- package/kit/commands/plantar-ideia.md +25 -25
- package/kit/commands/progresso.md +24 -24
- package/kit/commands/proximo.md +30 -30
- package/kit/commands/publicar.md +490 -490
- package/kit/commands/rapido.md +35 -35
- package/kit/commands/reaplicar-patches.md +124 -124
- package/kit/commands/refactor-seguro.md +321 -321
- package/kit/commands/relatorio-sessao.md +19 -19
- package/kit/commands/remover-fase.md +31 -31
- package/kit/commands/remover-workspace.md +26 -26
- package/kit/commands/resumo-marco.md +50 -50
- package/kit/commands/retomar-trabalho.md +40 -40
- package/kit/commands/revisar-backlog.md +60 -60
- package/kit/commands/revisar-ui.md +32 -32
- package/kit/commands/revisar.md +37 -37
- package/kit/commands/saude.md +21 -21
- package/kit/commands/setup-notion.md +93 -93
- package/kit/commands/storytelling.md +179 -179
- package/kit/commands/supabase.md +238 -238
- package/kit/commands/sync-main.md +68 -68
- package/kit/commands/validar-fase.md +35 -35
- package/kit/commands/verificar-tarefas.md +44 -44
- package/kit/commands/verificar-trabalho.md +64 -64
- package/kit/file-manifest.json +424 -419
- package/kit/framework/bin/lib/commands.cjs +959 -959
- package/kit/framework/bin/lib/config.cjs +442 -442
- package/kit/framework/bin/lib/core.cjs +1230 -1230
- package/kit/framework/bin/lib/frontmatter.cjs +336 -336
- package/kit/framework/bin/lib/init.cjs +1442 -1442
- package/kit/framework/bin/lib/milestone.cjs +252 -252
- package/kit/framework/bin/lib/model-profiles.cjs +68 -68
- package/kit/framework/bin/lib/phase.cjs +888 -888
- package/kit/framework/bin/lib/profile-output.cjs +952 -952
- package/kit/framework/bin/lib/profile-pipeline.cjs +539 -539
- package/kit/framework/bin/lib/roadmap.cjs +329 -329
- package/kit/framework/bin/lib/security.cjs +382 -382
- package/kit/framework/bin/lib/state.cjs +1031 -1031
- package/kit/framework/bin/lib/template.cjs +222 -222
- package/kit/framework/bin/lib/uat.cjs +282 -282
- package/kit/framework/bin/lib/verify.cjs +888 -888
- package/kit/framework/bin/lib/workstream.cjs +491 -491
- package/kit/framework/bin/tools.cjs +918 -918
- package/kit/framework/commands/workstreams.md +63 -63
- package/kit/framework/references/checkpoints.md +778 -778
- package/kit/framework/references/continuation-format.md +249 -249
- package/kit/framework/references/decimal-phase-calculation.md +64 -64
- package/kit/framework/references/git-integration.md +295 -295
- package/kit/framework/references/git-planning-commit.md +38 -38
- package/kit/framework/references/model-profile-resolution.md +36 -36
- package/kit/framework/references/model-profiles.md +139 -139
- package/kit/framework/references/phase-argument-parsing.md +61 -61
- package/kit/framework/references/planning-config.md +202 -202
- package/kit/framework/references/questioning.md +162 -162
- package/kit/framework/references/tdd.md +263 -263
- package/kit/framework/references/ui-brand.md +160 -160
- package/kit/framework/references/user-profiling.md +657 -657
- package/kit/framework/references/verification-patterns.md +612 -612
- package/kit/framework/references/workstream-flag.md +58 -58
- package/kit/framework/templates/DEBUG.md +164 -164
- package/kit/framework/templates/UAT.md +265 -265
- package/kit/framework/templates/UI-SPEC.md +100 -100
- package/kit/framework/templates/VALIDATION.md +76 -76
- package/kit/framework/templates/claude-md.md +122 -122
- package/kit/framework/templates/codebase/architecture.md +185 -185
- package/kit/framework/templates/codebase/concerns.md +205 -205
- package/kit/framework/templates/codebase/conventions.md +204 -204
- package/kit/framework/templates/codebase/integrations.md +192 -192
- package/kit/framework/templates/codebase/stack.md +158 -158
- package/kit/framework/templates/codebase/structure.md +199 -199
- package/kit/framework/templates/codebase/testing.md +301 -301
- package/kit/framework/templates/config.json +44 -44
- package/kit/framework/templates/context.md +352 -352
- package/kit/framework/templates/continue-here.md +78 -78
- package/kit/framework/templates/copilot-instructions.md +7 -7
- package/kit/framework/templates/debug-subagent-prompt.md +91 -91
- package/kit/framework/templates/dev-preferences.md +20 -20
- package/kit/framework/templates/discovery.md +146 -146
- package/kit/framework/templates/discussion-log.md +63 -63
- package/kit/framework/templates/milestone-archive.md +123 -123
- package/kit/framework/templates/milestone.md +115 -115
- package/kit/framework/templates/phase-prompt.md +610 -610
- package/kit/framework/templates/planner-subagent-prompt.md +117 -117
- package/kit/framework/templates/project.md +186 -186
- package/kit/framework/templates/requirements.md +231 -231
- package/kit/framework/templates/research-project/ARCHITECTURE.md +204 -204
- package/kit/framework/templates/research-project/FEATURES.md +147 -147
- package/kit/framework/templates/research-project/PITFALLS.md +200 -200
- package/kit/framework/templates/research-project/STACK.md +120 -120
- package/kit/framework/templates/research-project/SUMMARY.md +170 -170
- package/kit/framework/templates/research.md +419 -419
- package/kit/framework/templates/retrospective.md +54 -54
- package/kit/framework/templates/roadmap.md +202 -202
- package/kit/framework/templates/state.md +176 -176
- package/kit/framework/templates/summary-complex.md +59 -59
- package/kit/framework/templates/summary-minimal.md +41 -41
- package/kit/framework/templates/summary-standard.md +48 -48
- package/kit/framework/templates/summary.md +209 -209
- package/kit/framework/templates/user-profile.md +146 -146
- package/kit/framework/templates/user-setup.md +256 -256
- package/kit/framework/templates/verification-report.md +258 -258
- package/kit/framework/workflows/add-phase.md +112 -112
- package/kit/framework/workflows/add-tests.md +351 -351
- package/kit/framework/workflows/add-todo.md +158 -158
- package/kit/framework/workflows/audit-milestone.md +340 -340
- package/kit/framework/workflows/audit-uat.md +109 -109
- package/kit/framework/workflows/autonomous.md +891 -891
- package/kit/framework/workflows/check-todos.md +177 -177
- package/kit/framework/workflows/cleanup.md +152 -152
- package/kit/framework/workflows/complete-milestone.md +696 -696
- package/kit/framework/workflows/diagnose-issues.md +231 -231
- package/kit/framework/workflows/discovery-phase.md +289 -289
- package/kit/framework/workflows/discuss-phase-assumptions.md +653 -653
- package/kit/framework/workflows/discuss-phase.md +784 -784
- package/kit/framework/workflows/do.md +104 -104
- package/kit/framework/workflows/execute-phase.md +838 -838
- package/kit/framework/workflows/execute-plan.md +510 -510
- package/kit/framework/workflows/fast.md +102 -102
- package/kit/framework/workflows/forensics.md +265 -265
- package/kit/framework/workflows/health.md +181 -181
- package/kit/framework/workflows/help.md +619 -619
- package/kit/framework/workflows/insert-phase.md +130 -130
- package/kit/framework/workflows/list-phase-assumptions.md +178 -178
- package/kit/framework/workflows/list-workspaces.md +56 -56
- package/kit/framework/workflows/manager.md +362 -362
- package/kit/framework/workflows/map-codebase.md +377 -377
- package/kit/framework/workflows/milestone-summary.md +223 -223
- package/kit/framework/workflows/new-milestone.md +486 -486
- package/kit/framework/workflows/new-project.md +1159 -1159
- package/kit/framework/workflows/new-workspace.md +237 -237
- package/kit/framework/workflows/next.md +97 -97
- package/kit/framework/workflows/node-repair.md +92 -92
- package/kit/framework/workflows/note.md +156 -156
- package/kit/framework/workflows/pause-work.md +176 -176
- package/kit/framework/workflows/plan-milestone-gaps.md +273 -273
- package/kit/framework/workflows/plan-phase.md +765 -765
- package/kit/framework/workflows/plant-seed.md +169 -169
- package/kit/framework/workflows/pr-branch.md +129 -129
- package/kit/framework/workflows/profile-user.md +450 -450
- package/kit/framework/workflows/progress.md +507 -507
- package/kit/framework/workflows/quick.md +757 -757
- package/kit/framework/workflows/remove-phase.md +155 -155
- package/kit/framework/workflows/remove-workspace.md +90 -90
- package/kit/framework/workflows/research-phase.md +82 -82
- package/kit/framework/workflows/resume-project.md +326 -326
- package/kit/framework/workflows/review.md +228 -228
- package/kit/framework/workflows/session-report.md +146 -146
- package/kit/framework/workflows/settings.md +283 -283
- package/kit/framework/workflows/ship.md +228 -228
- package/kit/framework/workflows/stats.md +60 -60
- package/kit/framework/workflows/transition.md +671 -671
- package/kit/framework/workflows/ui-phase.md +302 -302
- package/kit/framework/workflows/ui-review.md +165 -165
- package/kit/framework/workflows/update.md +323 -323
- package/kit/framework/workflows/validate-phase.md +174 -174
- package/kit/framework/workflows/verify-phase.md +252 -252
- package/kit/framework/workflows/verify-work.md +637 -637
- package/kit/hooks/check-update.js +118 -118
- package/kit/hooks/context-monitor.js +163 -163
- package/kit/hooks/kit-attribution-reminder.cjs +92 -92
- package/kit/hooks/kit-router.cjs +137 -137
- package/kit/hooks/prompt-guard.js +103 -103
- package/kit/hooks/statusline.js +125 -125
- package/kit/hooks/workflow-guard.js +101 -101
- package/kit/settings.json +45 -45
- package/kit/skills/ai-prompt-characterization/SKILL.md +335 -335
- package/kit/skills/armadilhas-sistemas-distribuidos/SKILL.md +447 -447
- package/kit/skills/audit-log-multi-tenant/SKILL.md +340 -340
- package/kit/skills/b2b-saas-architecture/SKILL.md +300 -300
- package/kit/skills/consistencia-leitura-replica/SKILL.md +385 -385
- package/kit/skills/crm-lead-pipeline-patterns/SKILL.md +343 -343
- package/kit/skills/dynamic-workflow-authoring/SKILL.md +223 -0
- package/kit/skills/escolha-modelo-consistencia/SKILL.md +494 -494
- package/kit/skills/evolucao-schema-compativel/SKILL.md +448 -448
- package/kit/skills/evolution-go-whatsapp-integration/SKILL.md +322 -322
- package/kit/skills/example-skill/SKILL.md +42 -42
- package/kit/skills/legacy-api-only-applications/SKILL.md +358 -358
- package/kit/skills/legacy-characterization-tests/SKILL.md +330 -330
- package/kit/skills/legacy-effect-analysis/SKILL.md +331 -331
- package/kit/skills/legacy-extract-class/SKILL.md +203 -203
- package/kit/skills/legacy-programming-by-difference/SKILL.md +252 -252
- package/kit/skills/legacy-seams-and-test-harness/SKILL.md +460 -460
- package/kit/skills/legacy-shotgun-surgery/SKILL.md +286 -286
- package/kit/skills/legacy-sprout-wrap-techniques/SKILL.md +434 -434
- package/kit/skills/legacy-storytelling-naked-crc/SKILL.md +270 -270
- package/kit/skills/lgpd-multi-tenant-compliance/SKILL.md +340 -340
- package/kit/skills/member-invite-flow/SKILL.md +305 -305
- package/kit/skills/member-management-react-shadcn/SKILL.md +328 -328
- package/kit/skills/multi-tenant-performance-scaling/SKILL.md +316 -316
- package/kit/skills/multi-tenant-rls-hierarchy/SKILL.md +342 -342
- package/kit/skills/org-onboarding-flow/SKILL.md +257 -257
- package/kit/skills/org-switcher-react-pattern/SKILL.md +349 -349
- package/kit/skills/permission-gate-react-pattern/SKILL.md +271 -271
- package/kit/skills/postgres-isolamento-concorrencia/SKILL.md +552 -552
- package/kit/skills/pre-refactor-characterization/SKILL.md +421 -421
- package/kit/skills/rbac-permissions-matrix-supabase/SKILL.md +338 -338
- package/kit/skills/streams-eventos-cdc/SKILL.md +711 -711
- package/kit/skills/supabase-auth-hardening/SKILL.md +674 -674
- package/kit/skills/supabase-auth-hooks/SKILL.md +875 -875
- package/kit/skills/supabase-auth-methods/SKILL.md +486 -486
- package/kit/skills/supabase-auth-sessions/SKILL.md +579 -579
- package/kit/skills/supabase-auth-ssr/SKILL.md +306 -306
- package/kit/skills/supabase-branching-workflow/SKILL.md +544 -544
- package/kit/skills/supabase-ci-cd-github-actions/SKILL.md +880 -880
- package/kit/skills/supabase-column-level-security/SKILL.md +426 -426
- package/kit/skills/supabase-config-toml-remotes/SKILL.md +807 -807
- package/kit/skills/supabase-custom-claims-rbac/SKILL.md +472 -472
- package/kit/skills/supabase-edge-functions/SKILL.md +330 -330
- package/kit/skills/supabase-edge-functions-auth/SKILL.md +309 -309
- package/kit/skills/supabase-edge-functions-limits/SKILL.md +302 -302
- package/kit/skills/supabase-edge-functions-mcp-server/SKILL.md +279 -279
- package/kit/skills/supabase-edge-functions-testing/SKILL.md +277 -277
- package/kit/skills/supabase-edge-runtime-builtins/SKILL.md +357 -357
- package/kit/skills/supabase-enterprise-sso-saml/SKILL.md +545 -545
- package/kit/skills/supabase-jwt-signing-keys/SKILL.md +399 -399
- package/kit/skills/supabase-mfa/SKILL.md +488 -488
- package/kit/skills/supabase-migration-repair/SKILL.md +823 -823
- package/kit/skills/supabase-migrations/SKILL.md +297 -297
- package/kit/skills/supabase-oauth-server/SKILL.md +537 -537
- package/kit/skills/supabase-pgtap-testing/SKILL.md +1053 -1053
- package/kit/skills/supabase-postgres-roles/SKILL.md +392 -392
- package/kit/skills/supabase-realtime/SKILL.md +460 -460
- package/kit/skills/supabase-rls-defense-in-depth/SKILL.md +418 -418
- package/kit/skills/supabase-rls-policies/SKILL.md +635 -635
- package/kit/skills/supabase-social-oauth/SKILL.md +480 -480
- package/kit/skills/supabase-third-party-auth/SKILL.md +450 -450
- package/kit/skills/super-admin-platform-pattern/SKILL.md +326 -326
- package/kit/skills/tenant-quente-mitigacao/SKILL.md +605 -605
- package/kit/skills/ui-anti-padroes-ia/SKILL.md +261 -261
- package/kit/skills/ui-contexto-produto/SKILL.md +248 -248
- package/kit/skills/ui-cor-estrategia/SKILL.md +213 -213
- package/kit/skills/ui-critica-auditoria/SKILL.md +260 -260
- package/kit/skills/ui-motion-funcional/SKILL.md +264 -264
- package/kit/skills/ui-ritmo-espacial/SKILL.md +259 -259
- package/kit/skills/ui-tipografia/SKILL.md +211 -211
- package/kit/skills/whatsapp-conversation-state-machine/SKILL.md +287 -287
- package/kit/workflows/auditar-observabilidade-cobertura.workflow.js +250 -0
- package/package.json +65 -63
- package/src/core/kit.js +333 -216
- package/src/core/reflect.js +247 -247
- package/src/core/registry.js +123 -112
- package/src/core/reverse-sync.js +448 -372
- package/src/core/sync.js +477 -437
- package/src/core/watch.js +121 -121
- package/src/mcp-server/index.js +794 -794
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---
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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.
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argument-hint: "<target_file> [--change-kind refactor|sprout|safe-extract|override] [--mode blocking|consultive] [--ticket REQ-N] [--reason \"...\"]"
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allowed-tools:
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---
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<objective>
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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.
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**Cria/Atualiza:**
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- `.planning/REFACTOR-SAFETY.md` — relatório com evidências, veredito, caminhos recomendados, audit trail
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**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.
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</objective>
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<context>
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**Argumentos:**
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- `<target_file>` — caminho do arquivo a auditar — OBRIGATÓRIO
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- `--change-kind <kind>` — tipo da mudança (default: `refactor`):
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- `refactor` — mudança comportamental (gate roda completo)
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- `sprout` — adiciona via sprout method/class (legado intocado, gate libera com 100% no novo)
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- `safe-extract` — refactor mecânico (rename, IDE-extract bloco contíguo, sem mudar control flow)
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- `override` — bypass com justificativa (requer --ticket + --reason)
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- `--mode blocking|consultive` — força modo do gate (default: lido de `.planning/config.json`)
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- `--ticket REQ-N` — ticket linkado (obrigatório com --change-kind=override)
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- `--reason "<texto>"` — justificativa (obrigatória com --change-kind=override)
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- `--output PATH` — caminho do output (default: `.planning/REFACTOR-SAFETY.md`)
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**Exemplos:**
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```
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/auditar-refactor src/orders/handler.ts # default refactor
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/auditar-refactor src/orders/handler.ts --change-kind sprout # libera (sprout)
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/auditar-refactor src/orders/handler.ts --change-kind safe-extract # libera (mecânico)
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/auditar-refactor src/orders/handler.ts \
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--change-kind override --ticket REQ-2026-Q2-1234 \
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--reason "hot fix de SEV1, char será adicionado em REQ-2026-Q2-1235" # bypass com audit trail
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/auditar-refactor src/orders/handler.ts --mode consultive # warning em vez de block
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```
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**Fluxo típico:**
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1. `/discutir-fase` detecta refactor intent → automaticamente invoca este comando
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2. Veredito BLOCK → user escolhe um dos 4 caminhos (caracterizar, sprout, safe-extract, override)
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3. Aplicar caminho + re-rodar este comando até veredito GO
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4. Refactor executado com confiança
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**Quando invocar manualmente:**
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- Antes de planejar fase de refactor
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- Antes de PR de refactor de arquivo grande
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- Periodicamente em milestones para identificar gaps de coverage
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- Como parte de `/auditar-marco` quando `workflow.audit_milestone_legacy_refactor=true`
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</context>
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<process>
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## 1. Parsear argumentos
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```bash
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TARGET_FILE=$(echo "$ARGUMENTS" | awk '{print $1}')
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CHANGE_KIND=$(echo "$ARGUMENTS" | grep -oE -- '--change-kind [^ ]+' | awk '{print $2}')
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MODE=$(echo "$ARGUMENTS" | grep -oE -- '--mode [^ ]+' | awk '{print $2}')
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TICKET=$(echo "$ARGUMENTS" | grep -oE -- '--ticket [^ ]+' | awk '{print $2}')
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REASON=$(echo "$ARGUMENTS" | grep -oE -- '--reason "[^"]+"' | sed 's/--reason "\(.*\)"/\1/')
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OUTPUT_PATH=$(echo "$ARGUMENTS" | grep -oE -- '--output [^ ]+' | awk '{print $2}')
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[ -z "$CHANGE_KIND" ] && CHANGE_KIND="refactor"
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[ -z "$OUTPUT_PATH" ] && OUTPUT_PATH=".planning/REFACTOR-SAFETY.md"
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if [ -z "$TARGET_FILE" ]; then
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echo "ERROR: target_file é obrigatório."
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echo "Uso: /auditar-refactor <target_file> [opções]"
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exit 1
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fi
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if [ ! -f "$TARGET_FILE" ]; then
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echo "ERROR: arquivo não encontrado: $TARGET_FILE"
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exit 1
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fi
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# PT-BR: validar override → exige ticket + reason
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if [ "$CHANGE_KIND" = "override" ]; then
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if [ -z "$TICKET" ] || [ -z "$REASON" ]; then
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echo "ERROR: --change-kind=override requer --ticket REQ-N E --reason \"<texto>\"."
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echo "Sem audit trail, override é proibido."
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exit 1
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fi
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fi
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mkdir -p "$(dirname "$OUTPUT_PATH")"
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```
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## 2. Detectar mode default via config + omm
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```bash
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# PT-BR: ler config para mode default
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CONFIG_MODE=""
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if [ -f ".planning/config.json" ] && command -v jq >/dev/null; then
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GATE_BLOCKING=$(jq -r '.workflow.legacy_refactor_gate_blocking // empty' .planning/config.json)
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if [ "$GATE_BLOCKING" = "true" ]; then
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CONFIG_MODE="blocking"
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elif [ "$GATE_BLOCKING" = "false" ]; then
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CONFIG_MODE="consultive"
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fi
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fi
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# PT-BR: integração com omm-auditor — Capacidade 1 (Resilience) calibra mode
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if [ -z "$MODE" ] && [ -z "$CONFIG_MODE" ]; then
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if [ -f ".planning/OMM-REPORT.md" ]; then
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OMM_RESILIENCE=$(grep -oE 'Capacidade 1.*Resilience.*[0-9]/5' .planning/OMM-REPORT.md | grep -oE '[0-9]/5' | head -1 | sed 's|/5||')
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if [ -n "$OMM_RESILIENCE" ] && [ "$OMM_RESILIENCE" -ge 3 ]; then
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MODE="blocking"
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else
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MODE="consultive"
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fi
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fi
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fi
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[ -z "$MODE" ] && MODE="${CONFIG_MODE:-blocking}"
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```
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## 3. Dispatch para `refactor-safety-auditor`
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```text
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Task(
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subagent_type="refactor-safety-auditor",
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prompt="
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target_file: ${TARGET_FILE}
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change_kind: ${CHANGE_KIND}
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output_path: ${OUTPUT_PATH}
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mode: ${MODE}
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${TICKET:+ticket: ${TICKET}}
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${REASON:+reason: ${REASON}}
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Aplicar skill pre-refactor-characterization. Etapas:
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1. Preflight: detectar linguagem, validar input
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2. Coletar evidências:
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- line count + heurística de aninhamento
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- external contract (path patterns, content markers, cross-package refs)
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- coverage atual (line coverage como proxy)
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- characterization tests existentes
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- mutation kill score (se disponível)
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3. Aplicar matriz de decisão (3 critérios canônicos)
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4. Determinar caminho recomendado (caracterizar/sprout/safe-extract/override)
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5. Escrever REFACTOR-SAFETY.md com evidências, veredito, paths, audit trail
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6. Output curto para caller (veredito + custo + próximos passos)
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"
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)
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```
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## 4. Pós-output
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```
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═══════════════════════════════════════════════════════════
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framework ► AUDITAR-REFACTOR ▸ ${OUTPUT_PATH}
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═══════════════════════════════════════════════════════════
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[output do refactor-safety-auditor]
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## Decision matrix referência
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| Veredito | Significado | Próxima ação |
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|---|---|---|
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| **GO** | Safety net adequado | Refactor pode prosseguir |
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| **GO-OVERRIDE** | Bypass com audit trail | Refactor pode prosseguir, débito documentado em ticket |
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| **WARN** | Risco médio | Considere `/caracterizar --gap-fill` antes; ou prosseguir + monitor |
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| **BLOCK** | Risco alto sem safety net | Escolha um dos 4 caminhos abaixo |
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## Caminhos quando BLOCK (em ordem de preferência)
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1. **Caracterizar primeiro** (recomendado para refactor real)
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```
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/caracterizar <file>
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```
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Custo: 8-16h. Cobertura behavioral ≥ 70%. Gate retorna GO após.
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2. **Sprout/Wrap** (não toca legado, ADICIONA comportamento)
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```
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/refactor-seguro --mode=sprout <file>
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```
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Custo: 0.5-4h. Legado intocado, novo testado isolado.
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3. **Safe extraction** (mecânico — rename, IDE-extract)
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```
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/refactor-seguro --mode=safe-extract <file>
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```
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Custo: 1-2h. Apenas refactor sem mudança comportamental.
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4. **Override** (último recurso, audit trail)
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```
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/refactor-seguro --mode=override --ticket REQ-N --reason "<texto>" <file>
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```
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Custo: 0h refactor + custo do débito. Aprovação humana obrigatória.
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## Cross-suite
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- **/instrumentar-fase** (v1.9) — durante refactor com BLOCK→GO via override, instrumentar para detecção precoce de regressão via golden signals
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- **/burn-rate-status** (v1.9) — refactor pode regredir SLO; monitor budget pós-deploy
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- **/prr** (v1.10) — Production Readiness Review Axe 5 (Change Management) consume veredito deste gate
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- **/postmortem** (v1.10) — postmortems de regression em refactor sem char referenciam essa auditoria como lesson learned
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```
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</process>
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<success_criteria>
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- [ ] $ARGUMENTS parseados (target_file obrigatório, --change-kind=override exige ticket + reason)
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- [ ] Mode resolvido: argument explícito > config.json > omm-auditor (Capacidade 1) > default blocking
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- [ ] `refactor-safety-auditor` invocado via `Task(subagent_type=...)` com prompt completo (6 etapas)
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- [ ] `.planning/REFACTOR-SAFETY.md` criado pelo agent
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- [ ] Output forwarded transparentemente
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- [ ] Decision matrix exibida para referência
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- [ ] 4 caminhos oferecidos quando BLOCK (com comandos prontos para copy-paste)
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- [ ] Cross-references com Suíte Observabilidade + SRE
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</success_criteria>
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|
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 \"...\"]"
|
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5
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+
allowed-tools:
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|
6
|
+
- Read
|
|
7
|
+
- Write
|
|
8
|
+
- Bash
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|
9
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+
- Grep
|
|
10
|
+
- Glob
|
|
11
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+
- Task
|
|
12
|
+
---
|
|
13
|
+
|
|
14
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+
<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
|
+
```
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|
38
|
+
/auditar-refactor src/orders/handler.ts # default refactor
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|
39
|
+
/auditar-refactor src/orders/handler.ts --change-kind sprout # libera (sprout)
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|
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>
|