auroq-os 2.2.3 → 2.3.1

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Files changed (212) hide show
  1. package/.auroq-core/constitution.md +11 -151
  2. package/.auroq-core/core-config.yaml +1 -1
  3. package/.auroq-core/dna-operacional.md +9 -131
  4. package/.claude/CLAUDE.md +5 -466
  5. package/.claude/commands/AuroqOS/agents/ops.md +4 -1785
  6. package/.claude/commands/auroq-clone-forge.md +3 -3
  7. package/.claude/commands/auroq-companion.md +3 -3
  8. package/.claude/commands/auroq-consultor.md +4 -4
  9. package/.claude/commands/auroq-etlmaker.md +3 -3
  10. package/.claude/commands/auroq-mind-forge.md +4 -4
  11. package/.claude/commands/auroq-squad-forge.md +3 -3
  12. package/.claude/commands/auroq-worker-forge.md +4 -4
  13. package/.claude/output-styles/direto.md +19 -0
  14. package/.claude/rules/evolucao-incremental.md +8 -20
  15. package/.claude/rules/mcp-usage.md +10 -18
  16. package/.claude/rules/operacao-autonoma.md +29 -0
  17. package/.claude/settings.json +1 -0
  18. package/.gitignore +4 -0
  19. package/AGENTS.md +10 -119
  20. package/README.md +6 -5
  21. package/bin/auroq-os.js +61 -15
  22. package/lib/auth.js +6 -6
  23. package/lib/credentials.js +13 -1
  24. package/package.json +18 -8
  25. package/scripts/postpack-casca.mjs +32 -0
  26. package/scripts/prepack-casca.mjs +47 -0
  27. package/scripts/validate-hybrid.mjs +2 -0
  28. package/.auroq-core/development/sistema-gestao-projetos.md +0 -193
  29. package/.auroq-core/development/sistema-memoria.md +0 -157
  30. package/agents/clone-forge/.state.json +0 -7
  31. package/agents/clone-forge/README.md +0 -81
  32. package/agents/clone-forge/agents/clone-forge-chief.md +0 -885
  33. package/agents/clone-forge/agents/cognitive-motor.md +0 -384
  34. package/agents/clone-forge/agents/innerlens.md +0 -453
  35. package/agents/clone-forge/checklists/clone-forge-validation.md +0 -160
  36. package/agents/clone-forge/checklists/driver-quality-gate.md +0 -79
  37. package/agents/clone-forge/checklists/miu-quality-gate.md +0 -86
  38. package/agents/clone-forge/checklists/psychometric-quality-gate.md +0 -76
  39. package/agents/clone-forge/checklists/smoke-test-clone.md +0 -313
  40. package/agents/clone-forge/config.yaml +0 -221
  41. package/agents/clone-forge/data/clone-anti-patterns.yaml +0 -148
  42. package/agents/clone-forge/data/clone-forge-kb.md +0 -106
  43. package/agents/clone-forge/data/clone-validation.yaml +0 -190
  44. package/agents/clone-forge/data/driver-catalog.yaml +0 -2595
  45. package/agents/clone-forge/data/driver-relationship-templates.yaml +0 -242
  46. package/agents/clone-forge/data/miu-classification-taxonomy.yaml +0 -273
  47. package/agents/clone-forge/data/output-examples.yaml +0 -102
  48. package/agents/clone-forge/data/poc-schema.yaml +0 -320
  49. package/agents/clone-forge/data/psychometric-systems.yaml +0 -1514
  50. package/agents/clone-forge/data/source-tiers.yaml +0 -119
  51. package/agents/clone-forge/data/source-type-handlers.yaml +0 -282
  52. package/agents/clone-forge/tasks/aggregate-profile.md +0 -519
  53. package/agents/clone-forge/tasks/clone-review.md +0 -105
  54. package/agents/clone-forge/tasks/collect-and-merge-sources.md +0 -621
  55. package/agents/clone-forge/tasks/deep-interview.md +0 -737
  56. package/agents/clone-forge/tasks/extract-dna-enriched.md +0 -371
  57. package/agents/clone-forge/tasks/extract-mius.md +0 -1018
  58. package/agents/clone-forge/tasks/extract-thinking-dna.md +0 -654
  59. package/agents/clone-forge/tasks/extract-voice-dna.md +0 -620
  60. package/agents/clone-forge/tasks/fidelity-score.md +0 -109
  61. package/agents/clone-forge/tasks/gap-analysis-questionnaire.md +0 -517
  62. package/agents/clone-forge/tasks/generate-agent-from-profile.md +0 -874
  63. package/agents/clone-forge/tasks/infer-drivers.md +0 -431
  64. package/agents/clone-forge/tasks/ingest-local-content.md +0 -578
  65. package/agents/clone-forge/tasks/map-psychometrics.md +0 -459
  66. package/agents/clone-forge/tasks/start.md +0 -805
  67. package/agents/clone-forge/tasks/validate-clone-forge.md +0 -743
  68. package/agents/clone-forge/tasks/validate-clone.md +0 -130
  69. package/agents/clone-forge/templates/driver-profile-tmpl.yaml +0 -137
  70. package/agents/clone-forge/templates/manifest-tmpl.yaml +0 -161
  71. package/agents/clone-forge/templates/miu-tmpl.yaml +0 -109
  72. package/agents/clone-forge/templates/poc-module-tmpl.yaml +0 -259
  73. package/agents/clone-forge/templates/quality-dashboard-360-tmpl.md +0 -218
  74. package/agents/clone-forge/workflows/wf-clone-forge-full.yaml +0 -678
  75. package/agents/clone-forge/workflows/wf-clone-forge-quick.yaml +0 -320
  76. package/agents/companion/agents/companion.md +0 -327
  77. package/agents/companion/knowledge/arcane-method.md +0 -247
  78. package/agents/companion/knowledge/companion-foundation.md +0 -57
  79. package/agents/companion/knowledge/modus-operandi.md +0 -161
  80. package/agents/companion/knowledge/system-guide.md +0 -380
  81. package/agents/companion/tasks/new-project.md +0 -111
  82. package/agents/companion/tasks/save-memory.md +0 -73
  83. package/agents/companion/tasks/start.md +0 -159
  84. package/agents/companion/tasks/weekly-review.md +0 -82
  85. package/agents/consultor/agents/consultor.md +0 -185
  86. package/agents/consultor/knowledge/01-arquitetura-e-engenharia.md +0 -157
  87. package/agents/consultor/knowledge/02-operar-o-negocio.md +0 -136
  88. package/agents/consultor/knowledge/03-os-8-agentes.md +0 -96
  89. package/agents/consultor/knowledge/04-filosofia-e-didatica.md +0 -131
  90. package/agents/consultor/knowledge/05-fazer-no-dia-a-dia.md +0 -99
  91. package/agents/consultor/knowledge/06-quando-criar-agente-ou-squad.md +0 -109
  92. package/agents/consultor/knowledge/07-logicas-de-uso-e-higiene.md +0 -87
  93. package/agents/consultor/tasks/start.md +0 -26
  94. package/agents/etlmaker/agents/analyst.md +0 -189
  95. package/agents/etlmaker/agents/architect.md +0 -173
  96. package/agents/etlmaker/agents/auditor.md +0 -217
  97. package/agents/etlmaker/agents/composer.md +0 -201
  98. package/agents/etlmaker/agents/etl-chief.md +0 -259
  99. package/agents/etlmaker/agents/extractor.md +0 -184
  100. package/agents/etlmaker/data/archive/extraction-lenses.yaml +0 -178
  101. package/agents/etlmaker/data/archive/miu-types.yaml +0 -128
  102. package/agents/etlmaker/data/etlmaker-kb.md +0 -175
  103. package/agents/etlmaker/data/quality-gates.yaml +0 -208
  104. package/agents/etlmaker/skill.md +0 -230
  105. package/agents/etlmaker/squad.yaml +0 -182
  106. package/agents/etlmaker/tasks/compose-volume.md +0 -292
  107. package/agents/etlmaker/tasks/ingest-sources.md +0 -157
  108. package/agents/etlmaker/tasks/integrate-package.md +0 -357
  109. package/agents/etlmaker/tasks/map-territory.md +0 -394
  110. package/agents/etlmaker/tasks/start.md +0 -225
  111. package/agents/etlmaker/tasks/validate-final.md +0 -471
  112. package/agents/etlmaker/templates/kb-template.md +0 -180
  113. package/agents/etlmaker/workflows/wf-knowledge-etl.yaml +0 -371
  114. package/agents/mind-forge/README.md +0 -64
  115. package/agents/mind-forge/agents/forge-chief.md +0 -293
  116. package/agents/mind-forge/agents/knowledge-miner.md +0 -280
  117. package/agents/mind-forge/agents/mind-smith.md +0 -306
  118. package/agents/mind-forge/checklists/analysis-completeness.md +0 -34
  119. package/agents/mind-forge/checklists/mind-quality.md +0 -55
  120. package/agents/mind-forge/data/extraction-lenses.yaml +0 -229
  121. package/agents/mind-forge/data/forge-kb.md +0 -182
  122. package/agents/mind-forge/data/kf-classification.yaml +0 -307
  123. package/agents/mind-forge/skill.md +0 -7
  124. package/agents/mind-forge/squad.yaml +0 -167
  125. package/agents/mind-forge/tasks/analyze-knowledge.md +0 -278
  126. package/agents/mind-forge/tasks/forge-mind.md +0 -199
  127. package/agents/mind-forge/tasks/ingest-sources.md +0 -130
  128. package/agents/mind-forge/tasks/playback-validate.md +0 -146
  129. package/agents/mind-forge/tasks/start.md +0 -137
  130. package/agents/mind-forge/tasks/validate-mind.md +0 -237
  131. package/agents/mind-forge/templates/agent-tmpl.md +0 -124
  132. package/agents/mind-forge/templates/config-tmpl.yaml +0 -17
  133. package/agents/mind-forge/templates/kb-tmpl.md +0 -66
  134. package/agents/mind-forge/workflows/wf-mind-forge.yaml +0 -168
  135. package/agents/squad-forge/README.md +0 -110
  136. package/agents/squad-forge/agents/forge-chief.md +0 -297
  137. package/agents/squad-forge/agents/forge-smith.md +0 -535
  138. package/agents/squad-forge/agents/process-archaeologist.md +0 -398
  139. package/agents/squad-forge/checklists/architecture-coherence.md +0 -28
  140. package/agents/squad-forge/checklists/extraction-completeness.md +0 -48
  141. package/agents/squad-forge/checklists/nuclear-structure-validation.md +0 -61
  142. package/agents/squad-forge/checklists/squad-operational.md +0 -24
  143. package/agents/squad-forge/checklists/user-validation.md +0 -23
  144. package/agents/squad-forge/data/executor-mapping-guide.yaml +0 -135
  145. package/agents/squad-forge/data/extraction-lenses.yaml +0 -330
  146. package/agents/squad-forge/data/forge-kb.md +0 -248
  147. package/agents/squad-forge/data/pu-classification.yaml +0 -229
  148. package/agents/squad-forge/data/quality-thresholds.yaml +0 -259
  149. package/agents/squad-forge/squad.yaml +0 -175
  150. package/agents/squad-forge/tasks/architect-squad.md +0 -398
  151. package/agents/squad-forge/tasks/assemble-squad.md +0 -831
  152. package/agents/squad-forge/tasks/extract-process.md +0 -378
  153. package/agents/squad-forge/tasks/fix-squad.md +0 -334
  154. package/agents/squad-forge/tasks/generate-prd.md +0 -265
  155. package/agents/squad-forge/tasks/generate-stories.md +0 -223
  156. package/agents/squad-forge/tasks/playback-validate.md +0 -263
  157. package/agents/squad-forge/tasks/rebuild-squad.md +0 -236
  158. package/agents/squad-forge/tasks/self-test.md +0 -237
  159. package/agents/squad-forge/tasks/start.md +0 -247
  160. package/agents/squad-forge/tasks/update-squad.md +0 -262
  161. package/agents/squad-forge/tasks/validate-squad.md +0 -377
  162. package/agents/squad-forge/templates/process-map-tmpl.yaml +0 -109
  163. package/agents/squad-forge/templates/pu-tmpl.yaml +0 -71
  164. package/agents/squad-forge/templates/squad-blueprint-tmpl.yaml +0 -113
  165. package/agents/squad-forge/workflows/wf-squad-forge.yaml +0 -300
  166. package/agents/worker-forge/README.md +0 -58
  167. package/agents/worker-forge/agents/knowledge-curator.md +0 -170
  168. package/agents/worker-forge/agents/role-designer.md +0 -150
  169. package/agents/worker-forge/agents/worker-chief.md +0 -273
  170. package/agents/worker-forge/agents/worker-smith.md +0 -258
  171. package/agents/worker-forge/data/worker-forge-kb.md +0 -264
  172. package/agents/worker-forge/knowledge/autonomous-agent-architectures.md +0 -275
  173. package/agents/worker-forge/knowledge/delegation-competency-performance.md +0 -256
  174. package/agents/worker-forge/knowledge/job-design-business-systems.md +0 -296
  175. package/agents/worker-forge/knowledge/knowledge-management-improvement.md +0 -242
  176. package/agents/worker-forge/skill.md +0 -7
  177. package/agents/worker-forge/squad.yaml +0 -101
  178. package/agents/worker-forge/tasks/assemble-worker.md +0 -239
  179. package/agents/worker-forge/tasks/discover-needs.md +0 -219
  180. package/agents/worker-forge/tasks/playback-validate.md +0 -126
  181. package/agents/worker-forge/tasks/propose-worker.md +0 -112
  182. package/agents/worker-forge/tasks/research-domain.md +0 -165
  183. package/agents/worker-forge/tasks/start.md +0 -67
  184. package/agents/worker-forge/tasks/validate-worker.md +0 -155
  185. package/agents/worker-forge/workflows/wf-worker-forge.yaml +0 -96
  186. package/docs/stories/AUROQ-2.1.0-hybrid-runtime.md +0 -64
  187. package/tests/installer-hybrid.test.mjs +0 -66
  188. package/tests/onepassword.test.mjs +0 -54
  189. package/tests/sync-codex-skills.test.mjs +0 -88
  190. /package/{agents → seeds/agents}/companion/data/contexto-dinamico.md +0 -0
  191. /package/{agents → seeds/agents}/companion/data/demandas-backlog.md +0 -0
  192. /package/{agents → seeds/agents}/companion/data/log-decisoes.md +0 -0
  193. /package/{agents → seeds/agents}/companion/data/padroes-observados.md +0 -0
  194. /package/{agents → seeds/agents}/companion/knowledge/expert-essencial.md +0 -0
  195. /package/{business → seeds/business}/campanhas/_template/BRIEFING.md +0 -0
  196. /package/{business → seeds/business}/campanhas/_template/CHECKLIST.md +0 -0
  197. /package/{business → seeds/business}/campanhas/_template/DIARIO.md +0 -0
  198. /package/{business → seeds/business}/campanhas/_template/RETROVISOR.md +0 -0
  199. /package/{business → seeds/business}/cockpit.md +0 -0
  200. /package/{business → seeds/business}/templates/tracker-template.md +0 -0
  201. /package/{docs → seeds/docs}/knowledge/expert-business/criacoes/.gitkeep +0 -0
  202. /package/{docs → seeds/docs}/knowledge/expert-business/posicionamento/.gitkeep +0 -0
  203. /package/{docs → seeds/docs}/knowledge/expert-business/posicionamento.md +0 -0
  204. /package/{docs → seeds/docs}/knowledge/expert-business/produto/.gitkeep +0 -0
  205. /package/{docs → seeds/docs}/knowledge/expert-business/publico-alvo.md +0 -0
  206. /package/{docs → seeds/docs}/knowledge/expert-mind/assessments/.gitkeep +0 -0
  207. /package/{docs → seeds/docs}/knowledge/expert-mind/historia.md +0 -0
  208. /package/{docs → seeds/docs}/knowledge/expert-mind/identidade/.gitkeep +0 -0
  209. /package/{docs → seeds/docs}/knowledge/expert-mind/identidade.md +0 -0
  210. /package/{docs → seeds/docs}/knowledge/expert-mind/proposito/.gitkeep +0 -0
  211. /package/{docs → seeds/docs}/knowledge/expert-mind/tom-de-voz.md +0 -0
  212. /package/{docs → seeds/docs}/knowledge/expert-mind/valores.md +0 -0
@@ -1,471 +0,0 @@
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- ---
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- task: "Validate Final"
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- responsavel: "@auditor"
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- responsavel_type: "agent"
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- atomic_layer: "task"
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- Entrada: "Todos os volumes, docs transversais, MAPA-TERRITORIAL.md, fontes originais"
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- Saida: "critical-audit-report.yaml (Camada 2) + validation-report.yaml (Camada 3)"
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- Checklist:
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- - "Camada 2: 100% frameworks verificados"
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- - "Camada 2: 100% regras cardinais verificadas"
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- - "Camada 2: 100% termos do glossario verificados"
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- - "Camada 2: 0 contradicoes entre volumes"
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- - "Camada 2: 100% artefatos acionaveis verificados"
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- - "Camada 2: REPERTORIO completo com 11 secoes"
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- - "Camada 3 Pass 1: Coverage >= 95%"
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- - "Camada 3 Pass 2: Fidelity >= 90%, 0 invencoes"
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- - "Camada 3 Pass 3: Richness — todos volumes passam"
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- - "Camada 3 Pass 4: Voice >= 80%"
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- - "Camada 3 Pass 5: Consistency — 0 contradicoes"
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- - "Camada 3 Pass 6: Integrity — 100%"
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- - "Aggregate >= 90%"
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- execution_type: "automated"
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- ---
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-
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- # Task: Validate Final — Fase 4
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-
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- **Task ID:** etlmaker/validate-final
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- **Version:** 3.0.0
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- **Status:** Production Ready
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- **Created:** 2026-03-08
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- **Category:** Validation
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- **Execution Type:** Automated
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-
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- ---
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-
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- ## Executive Summary
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-
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- Validacao final em 2 camadas apos integracao do pacote. Camada 2 e EXAUSTIVA em itens criticos (frameworks, regras, termos, artefatos — 100% verificados, nao amostragem). Camada 3 e ESTATISTICA sobre o conteudo geral (6 passes: coverage, fidelity, richness, voice, consistency, integrity).
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-
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- Substitui a antiga task validate-output. Diferenca principal: a Camada 2 pega PERDA silenciosa de conteudo que o spot-check por volume (Camada 1) nao detecta.
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-
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- ---
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-
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- ## Pipeline Visual
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-
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- ```
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- TODOS VOLUMES + DOCS TRANSVERSAIS + MAPA-TERRITORIAL + FONTES
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- |
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- v
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- CAMADA 2: AUDITORIA EXAUSTIVA DE ITENS CRITICOS
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- |
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- ├─ CHECK 1: Frameworks e Metodos
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- ├─ CHECK 2: Regras Cardinais
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- ├─ CHECK 3: Glossario de Termos
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- ├─ CHECK 4: Consistencia Entre Volumes
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- ├─ CHECK 5: Artefatos Acionaveis
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- └─ CHECK 6: Repertorio Completude
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- |
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- v
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- CAMADA 2 PASS? ── NAO → CORRIGIR → RE-VERIFICAR
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- |
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- SIM
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- |
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- v
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- CAMADA 3: VALIDACAO ESTATISTICA 6-PASSES
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- |
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- ├─ PASS 1: Cobertura de Conteudo
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- ├─ PASS 2: Fidelidade (spot-check ampliado)
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- ├─ PASS 3: Riqueza
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- ├─ PASS 4: Voz
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- ├─ PASS 5: Consistencia
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- └─ PASS 6: Integridade Estrutural
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- |
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- v
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- SCORE AGREGADO + VERDICT
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- |
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- v
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- QG-ETL-005: FINAL VALIDATION
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- Aggregate >= 90%, 0 invencoes, Camada 2 PASS
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- ```
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-
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- ---
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-
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- ## Camada 2: Auditoria Exaustiva de Itens Criticos
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-
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- **Premissa:** O MAPA-TERRITORIAL catalogou os itens mais valiosos do conhecimento. Se QUALQUER UM desaparece do output, a KB falha. Verificamos CADA UM, nao uma amostra.
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-
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- ### Check 1: Frameworks e Metodos
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-
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- ```yaml
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- frameworks_check:
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- source: "MAPA-TERRITORIAL.md secao 4"
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- method: "Para CADA framework listado no MAPA:"
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- verify:
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- - exists: "Aparece descrito em algum volume?"
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- - complete: "Estrutura, proposito, regras, exemplos preservados?"
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- - accurate: "Nome, criador, componentes batem com a fonte?"
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- threshold: "100% dos frameworks devem existir no output"
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- fail: "Lista frameworks ausentes → composer deve adicionar"
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- ```
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-
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- ### Check 2: Regras Cardinais
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-
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- ```yaml
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- cardinal_rules_check:
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- source: "MAPA-TERRITORIAL.md secao 5"
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- method: "Para CADA regra cardinal listada no MAPA:"
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- verify:
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- - in_volume: "Aparece no volume correspondente ao dominio?"
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- - in_regras_cardinais: "Aparece no REGRAS-CARDINAIS.md?"
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- - faithful: "Texto preserva o significado original?"
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- - with_source: "Tem [Fonte:] apontando pra evidencia?"
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- threshold: "100% das regras devem existir em AMBOS (volume + REGRAS-CARDINAIS)"
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- fail: "Lista regras ausentes → composer/architect deve adicionar"
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- ```
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-
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- ### Check 3: Glossario de Termos
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-
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- ```yaml
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- glossary_check:
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- source: "MAPA-TERRITORIAL.md secao 6"
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- method: "Para CADA termo listado no MAPA:"
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- verify:
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- - in_glossary: "Aparece no GLOSSARIO.md com definicao?"
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- - in_volumes: "Termo e usado nos volumes com significado consistente?"
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- - definition_accurate: "Definicao bate com a fonte original?"
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- threshold: "100% dos termos do MAPA devem estar no GLOSSARIO"
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- fail: "Lista termos ausentes → architect deve adicionar"
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- ```
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-
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- ### Check 4: Consistencia Entre Volumes
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-
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- ```yaml
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- cross_volume_check:
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- method: "Identificar conceitos que aparecem em 2+ volumes"
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- verify:
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- - same_definition: "O conceito e descrito da mesma forma?"
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- - no_contradiction: "Nao ha contradicao entre volumes?"
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- - cross_refs_valid: "Se um volume referencia outro, o referenciado existe?"
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- threshold: "0 contradicoes, 100% cross-refs validas"
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- fail: "Lista contradicoes → composer corrige no volume menos autoritativo"
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- ```
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-
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- ### Check 5: Artefatos Acionaveis
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-
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- ```yaml
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- artifacts_check:
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- source: "MAPA-TERRITORIAL.md secao 9"
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- method: "Para CADA artefato listado no MAPA:"
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- verify:
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- - in_volume: "Aparece contextualizado no volume indicado?"
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- - in_repertorio: "Aparece catalogado no REPERTORIO na categoria correta?"
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- - preserved_intact: "Estrutura/conteudo preservados SEM simplificacao?"
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- - has_source: "Tem [Fonte:] rastreavel em AMBOS os lugares?"
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- per_type:
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- templates: "Template completo com todos os campos fill-in?"
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- formulas: "Formula com todas as variaveis e exemplo de uso?"
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- benchmarks: "Numeros com contexto (pra qual cenario se aplica)?"
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- checklists: "Todos os passos presentes na ordem correta?"
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- workflows: "Todas as etapas com decisoes e condicoes?"
161
- scripts: "Texto exato preservado, nao parafraseado?"
162
- swipes: "Estrutura completa com variantes se houver?"
163
- reference_tables: "Todos os dados tabulados, nada omitido?"
164
- threshold: "100% dos artefatos do MAPA devem existir no volume E no REPERTORIO"
165
- fail: "Lista artefatos ausentes → composer/architect deve adicionar"
166
- ```
167
-
168
- ### Check 6: Repertorio Completude
169
-
170
- ```yaml
171
- repertorio_check:
172
- method: "Verificar REPERTORIO.md como documento de referencia rapida"
173
- verify:
174
- - all_11_sections: "Todas as 11 secoes presentes?"
175
- - each_item_sourced: "Cada item tem [Fonte:]?"
176
- - each_item_cross_ref: "Cada item referencia o volume onde esta contextualizado?"
177
- - navigable: "Organizado por tipo, facil de encontrar?"
178
- - no_orphans: "Nenhum item no REPERTORIO que nao existe em nenhum volume?"
179
- threshold: "100% items com [Fonte:] + cross-ref, 11 secoes presentes"
180
- fail: "Corrigir itens sem fonte, adicionar secoes faltantes"
181
- ```
182
-
183
- ### Output Camada 2: critical-audit-report.yaml
184
-
185
- ```yaml
186
- critical_audit:
187
- frameworks:
188
- total_in_mapa: N
189
- found_in_output: N
190
- missing: ["lista"]
191
- coverage: "XX.X%"
192
-
193
- cardinal_rules:
194
- total_in_mapa: N
195
- found_in_volumes: N
196
- found_in_regras_doc: N
197
- missing_from_volumes: ["lista"]
198
- missing_from_regras: ["lista"]
199
- coverage: "XX.X%"
200
-
201
- glossary_terms:
202
- total_in_mapa: N
203
- found_in_glossary: N
204
- missing: ["lista"]
205
- coverage: "XX.X%"
206
-
207
- cross_volume:
208
- concepts_in_multiple_volumes: N
209
- contradictions: N
210
- contradiction_details: ["lista"]
211
- invalid_cross_refs: N
212
-
213
- actionable_artifacts:
214
- total_in_mapa: N
215
- found_in_volumes: N
216
- found_in_repertorio: N
217
- missing_from_volumes: ["lista"]
218
- missing_from_repertorio: ["lista"]
219
- by_type:
220
- templates: "found/total"
221
- formulas: "found/total"
222
- benchmarks: "found/total"
223
- checklists: "found/total"
224
- workflows: "found/total"
225
- scripts: "found/total"
226
- swipes: "found/total"
227
- reference_tables: "found/total"
228
- coverage: "XX.X%"
229
-
230
- repertorio_completeness:
231
- sections_present: "N/11"
232
- items_with_provenance: "N/total"
233
- items_with_cross_ref: "N/total"
234
- orphan_items: N
235
-
236
- overall_verdict: "PASS | FAIL"
237
- critical_missing: ["itens que DEVEM ser adicionados"]
238
- ```
239
-
240
- **Se FAIL:** Pipeline PARA. Itens missing sao corrigidos antes de prosseguir pra Camada 3.
241
-
242
- ---
243
-
244
- ## Camada 3: Validacao Estatistica 6-Passes
245
-
246
- **Pre-requisito:** Camada 2 PASS.
247
-
248
- ### Pass 1: Cobertura de Conteudo
249
-
250
- ```yaml
251
- pass_1_coverage:
252
- method: |
253
- Para cada dominio do MAPA-TERRITORIAL (secao 1):
254
- - Verificar que os subtopicos estao cobertos no volume correspondente
255
- - Verificar que fontes primarias foram efetivamente lidas
256
- - Verificar que fontes de enriquecimento contribuiram
257
- threshold: ">= 95%"
258
- fail_on: "Dominio core sem cobertura de subtopicos"
259
- ```
260
-
261
- ### Pass 2: Fidelidade (spot-check ampliado)
262
-
263
- ```yaml
264
- pass_2_fidelity:
265
- claims_to_check: "5 por volume (proporcional)"
266
- method: |
267
- Selecionar claims de DIFERENTES tipos:
268
- - 2 claims factuais (numeros, thresholds, nomes)
269
- - 1 claim de framework (estrutura descrita corretamente?)
270
- - 1 claim de regra (regra cardinal preserva significado?)
271
- - 1 claim de exemplo (exemplo preservado fielmente?)
272
- classification: "CORRECT | DISTORTED | INVENTED"
273
- threshold: "fidelity >= 90%, invented = 0, distorted <= 3 total"
274
- ```
275
-
276
- ### Pass 3: Riqueza
277
-
278
- ```yaml
279
- pass_3_richness:
280
- method: "Verificar criterios QG-ETL-003 em cada volume"
281
- per_volume:
282
- - lines: ">= 300"
283
- - tables: ">= 2"
284
- - examples: ">= 3"
285
- - provenance: ">= 10 [Fonte:]"
286
- - cardinal_rules: ">= 1"
287
- - metaphors: ">= 1"
288
- - headers: ">= 5 (H2/H3)"
289
- - lists: ">= 3"
290
- threshold: "100% dos volumes passam"
291
- ```
292
-
293
- ### Pass 4: Voz
294
-
295
- ```yaml
296
- pass_4_voice:
297
- method: |
298
- Comparar Voice Profile (MAPA secao 11) com output:
299
- - Catchphrases do autor aparecem nos volumes?
300
- - Terminologia preferida usada (nao substituida por formal)?
301
- - Tom consistente com o perfil?
302
- - Metaforas preservadas com contexto original?
303
- threshold: ">= 80% consistency"
304
- ```
305
-
306
- ### Pass 5: Consistencia
307
-
308
- ```yaml
309
- pass_5_consistency:
310
- method: |
311
- Verificar coerencia INTERNA da KB:
312
- - Mesmos conceitos descritos de forma compativel entre volumes?
313
- - REGRAS-CARDINAIS consistente com regras nos volumes?
314
- - GLOSSARIO consistente com uso dos termos nos volumes?
315
- - REPERTORIO items rastreaveis aos volumes?
316
- - Cross-references validas?
317
- threshold: "0 contradicoes internas, 100% cross-refs validas"
318
- ```
319
-
320
- ### Pass 6: Integridade Estrutural
321
-
322
- ```yaml
323
- pass_6_integrity:
324
- method: |
325
- MAPA-TERRITORIAL (secao 8) vs output real:
326
- - Todos os volumes planejados existem como arquivos?
327
- - Todos os docs transversais existem (README, REGRAS, REPERTORIO, GLOSSARIO)?
328
- - completeness-report.yaml existe e esta correto?
329
- - PLANO-ETL.md esta atualizado com status final?
330
- - Nenhum arquivo orfao (volume nao planejado)?
331
- threshold: "100% — tudo que foi planejado existe"
332
- ```
333
-
334
- ---
335
-
336
- ## Formula do Score Agregado v3.0
337
-
338
- ```
339
- Agregado = (Cobertura x 0.20) + (Fidelidade x 0.30) + (Riqueza x 0.10) + (Voz x 0.10) + (Consistencia x 0.15) + (Integridade x 0.15)
340
- ```
341
-
342
- | Dimensao | Peso | Justificativa |
343
- |----------|------|---------------|
344
- | Cobertura | 0.20 | Importante mas Camada 2 ja pegou gaps criticos |
345
- | Fidelidade | 0.30 | Mais critico — distorcao = dano financeiro |
346
- | Riqueza | 0.10 | QG-003 ja validou por volume |
347
- | Voz | 0.10 | Preservacao de autenticidade |
348
- | Consistencia | 0.15 | Coerencia interna da KB |
349
- | Integridade | 0.15 | Plano = output |
350
-
351
- ---
352
-
353
- ## Verdicts
354
-
355
- | Verdict | Criterio |
356
- |---------|---------|
357
- | **APPROVED** | Agregado >= 90% AND Fidelidade >= 90% AND Invented = 0 AND Camada 2 PASS |
358
- | **NEEDS_REVISION** | Agregado >= 75% OR Fidelidade com <= 5 distortions |
359
- | **REJECTED** | Agregado < 75% OR Invented > 0 OR Camada 2 FAIL nao resolvida |
360
-
361
- ---
362
-
363
- ## Ciclo de Revisao
364
-
365
- ```
366
- Se NEEDS_REVISION:
367
- 1. Auditor lista revision_items com:
368
- - volume afetado
369
- - tipo (coverage_gap | distortion | missing_example | voice_issue | inconsistency)
370
- - descricao PRECISA do que esta errado
371
- - referencia a fonte original
372
- - acao especifica: "Adicionar framework X ao VOL-03, secao Y"
373
- 2. Chief repassa ao composer/architect (conforme tipo)
374
- 3. Composer/architect corrige APENAS os itens listados
375
- 4. Auditor re-executa APENAS os passes que falharam
376
- 5. Maximo 3 ciclos — apos 3, escala ao usuario com relatorio
377
- ```
378
-
379
- ---
380
-
381
- ## Output Camada 3: validation-report.yaml
382
-
383
- ```yaml
384
- validation_report:
385
- kb_slug: "{slug}"
386
- timestamp: "{ISO 8601}"
387
- version: "3.0"
388
-
389
- layer_2_verdict: "PASS"
390
-
391
- pass_1_coverage:
392
- total_domains: N
393
- domains_covered: N
394
- subtopics_coverage: XX.X
395
- uncovered: [...]
396
- verdict: "PASS|FAIL"
397
-
398
- pass_2_fidelity:
399
- total_checks: N
400
- correct: N
401
- distorted: N
402
- invented: N
403
- fidelity_score: XX.X
404
- issues: [...]
405
- verdict: "PASS|FAIL"
406
-
407
- pass_3_richness:
408
- volumes: [...]
409
- all_pass: true|false
410
- verdict: "PASS|FAIL"
411
-
412
- pass_4_voice:
413
- consistency_score: XX.X
414
- issues: [...]
415
- verdict: "PASS|FAIL"
416
-
417
- pass_5_consistency:
418
- contradictions: N
419
- cross_refs_valid: true|false
420
- verdict: "PASS|FAIL"
421
-
422
- pass_6_integrity:
423
- volumes_planned: N
424
- volumes_present: N
425
- transversal_planned: 4
426
- transversal_present: N
427
- verdict: "PASS|FAIL"
428
-
429
- aggregate:
430
- coverage: XX.X
431
- fidelity: XX.X
432
- richness: XX.X
433
- voice: XX.X
434
- consistency: XX.X
435
- integrity: XX.X
436
- score: XX.X
437
- verdict: "APPROVED|NEEDS_REVISION|REJECTED"
438
-
439
- revision_items: [...]
440
- revision_cycle: N
441
- ```
442
-
443
- ---
444
-
445
- ## Quality Gate QG-ETL-005: Final Validation
446
-
447
- | Criterio | Threshold | Bloqueante |
448
- |----------|-----------|-----------|
449
- | Camada 2 overall | PASS (100% frameworks, regras, termos) | Sim |
450
- | Coverage (Pass 1) | >= 95% | Sim |
451
- | Fidelity (Pass 2) | >= 90%, 0 invented, <= 3 distorted | Sim |
452
- | Richness (Pass 3) | 100% volumes passam QG-003 | Sim |
453
- | Voice (Pass 4) | >= 80% | Sim |
454
- | Consistency (Pass 5) | 0 contradicoes | Sim |
455
- | Integrity (Pass 6) | 100% | Sim |
456
- | Aggregate | >= 90% | Sim |
457
- | Verdict | APPROVED | Sim |
458
-
459
- ---
460
-
461
- ## Arquivos Gerados
462
-
463
- ```
464
- kbs/{slug}/00-pipeline/
465
- critical-audit-report.yaml # Resultado Camada 2 (itens criticos)
466
- validation-report.yaml # Resultado Camada 3 (6 passes + aggregate)
467
- ```
468
-
469
- ---
470
-
471
- **Task Status:** Ready for Production
@@ -1,180 +0,0 @@
1
- # {KB_NAME}
2
-
3
- > {descricao em 1-2 frases}
4
-
5
- ---
6
-
7
- ## META-INFORMACOES
8
-
9
- ### M.1 Ficha Tecnica
10
-
11
- | Campo | Valor |
12
- |-------|-------|
13
- | **Nome** | {kb_name} |
14
- | **Tipo** | {dominio tecnico / metodologia / clone / processo} |
15
- | **Modulos contextuais** | {lista ou "nenhum"} |
16
- | **Versao** | 1.0.0 |
17
- | **Data de criacao** | {data} |
18
- | **Ultima atualizacao** | {data} |
19
- | **Autor/Curador** | {nome} |
20
-
21
- **Fontes utilizadas:**
22
-
23
- | # | Fonte | Tipo | Contribuicao |
24
- |---|-------|------|-------------|
25
- | 1 | {nome} | {formato} | {N} MIUs |
26
- | 2 | {nome} | {formato} | {N} MIUs |
27
-
28
- ### M.2 Mapa de Completude
29
-
30
- | Subcamada | Status | MIUs | Confianca |
31
- |-----------|--------|------|-----------|
32
- | 1.1 Definicoes | {emoji} | {N} | {0.XX} |
33
- | 1.2 Elementos | {emoji} | {N} | {0.XX} |
34
- | 1.3 Dados | {emoji} | {N} | {0.XX} |
35
- | 1.4 Taxonomia | {emoji} | {N} | {0.XX} |
36
- | 1.5 Relacoes | {emoji} | {N} | {0.XX} |
37
- | 2.1 Tese Central | {emoji} | {N} | {0.XX} |
38
- | 2.2 Principios | {emoji} | {N} | {0.XX} |
39
- | 2.3 Frameworks | {emoji} | {N} | {0.XX} |
40
- | 2.4 Mecanismos Ocultos | {emoji} | {N} | {0.XX} |
41
- | 3.1 Processos Macro | {emoji} | {N} | {0.XX} |
42
- | 3.2 Workflows | {emoji} | {N} | {0.XX} |
43
- | 3.3 Templates | {emoji} | {N} | {0.XX} |
44
- | 3.4 Tecnicas | {emoji} | {N} | {0.XX} |
45
- | 3.5 Metricas | {emoji} | {N} | {0.XX} |
46
- | 4.1 Escopo | {emoji} | {N} | {0.XX} |
47
- | 4.2 Decisoes | {emoji} | {N} | {0.XX} |
48
- | 4.3 Anti-Padroes | {emoji} | {N} | {0.XX} |
49
- | 4.4 Adaptacoes | {emoji} | {N} | {0.XX} |
50
- | 4.5 Troubleshooting | {emoji} | {N} | {0.XX} |
51
- | 4.6 Evolucao | {emoji} | {N} | {0.XX} |
52
-
53
- ### M.3 Registro de Atualizacoes
54
-
55
- | Data | O que mudou | Fonte |
56
- |------|------------|-------|
57
- | {data} | Criacao inicial | Pipeline ETLmaker |
58
-
59
- ### M.4 Lacunas Conhecidas
60
-
61
- - {gap 1 — descricao e sugestao de fonte}
62
- - {gap 2}
63
-
64
- ### M.5 Dependencias Externas
65
-
66
- - {KB complementar ou "nenhuma"}
67
-
68
- ---
69
-
70
- ## CAMADA 1: FACTUAL — "O Que"
71
-
72
- ### 1.1 Definicoes Centrais
73
-
74
- {conteudo integrado dos MIUs — texto coerente, nao lista solta}
75
-
76
- ### 1.2 Elementos e Componentes
77
-
78
- {conteudo}
79
-
80
- ### 1.3 Dados e Referencias Quantitativas
81
-
82
- {conteudo}
83
-
84
- ### 1.4 Taxonomia do Dominio
85
-
86
- {conteudo}
87
-
88
- ### 1.5 Mapa de Relacoes
89
-
90
- {conteudo}
91
-
92
- ---
93
-
94
- ## CAMADA 2: CONCEPTUAL — "O Por Que"
95
-
96
- ### 2.1 Tese Central
97
-
98
- {conteudo}
99
-
100
- ### 2.2 Principios Fundadores
101
-
102
- {conteudo}
103
-
104
- ### 2.3 Modelos e Frameworks Teoricos
105
-
106
- {conteudo}
107
-
108
- ### 2.4 Mecanismos Ocultos
109
-
110
- {conteudo}
111
-
112
- ---
113
-
114
- ## CAMADA 3: PROCEDURAL — "O Como"
115
-
116
- ### 3.1 Processos Macro
117
-
118
- {conteudo}
119
-
120
- ### 3.2 Workflows Detalhados
121
-
122
- {conteudo}
123
-
124
- ### 3.3 Templates e Artefatos
125
-
126
- {conteudo}
127
-
128
- ### 3.4 Tecnicas e Metodos
129
-
130
- {conteudo}
131
-
132
- ### 3.5 Metricas e Instrumentos
133
-
134
- {conteudo}
135
-
136
- ---
137
-
138
- ## CAMADA 4: CONDICIONAL — "O Quando e O Onde"
139
-
140
- ### 4.1 Escopo e Limites
141
-
142
- {conteudo}
143
-
144
- ### 4.2 Arvore de Decisao
145
-
146
- {conteudo}
147
-
148
- ### 4.3 Anti-Padroes e Armadilhas
149
-
150
- {conteudo}
151
-
152
- ### 4.4 Adaptacoes por Contexto
153
-
154
- {conteudo}
155
-
156
- ### 4.5 Diagnostico e Troubleshooting
157
-
158
- {conteudo}
159
-
160
- ### 4.6 Evolucao e Versionamento
161
-
162
- {conteudo}
163
-
164
- ---
165
-
166
- ## MODULOS CONTEXTUAIS
167
-
168
- {incluir modulos aplicaveis ou remover secao se nenhum}
169
-
170
- ---
171
-
172
- ## FRAMEWORKS FORMALIZADOS
173
-
174
- {lista de frameworks identificados com links para docs individuais}
175
-
176
- ---
177
-
178
- ## REGISTRO DE CONTRADICOES
179
-
180
- {contradicoes com evidencia bilateral — ou "nenhuma contradicao identificada"}