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Auditoria 4A.1
Base: PR #30 (
fc1560ab07840adfe9d47515b701de809fc6a803). Inventário individual PR #17–#30, 324 entradas por arquivo, estados de reversão e branches paralelas, checks por SHA e relatório emdocs/auditoria-geral/pr17-ate-atual/README.md.Correções
sessionId.Evidências
clean verify: 897/897 casos XML, 0 falhas/erros/skips, PostgreSQL 16 descartável e guard TEST_DB_*.npm audit --omit=dev: 0; 7 moderadas dev no audit completo.Bloqueios
NO-GO para produção, migrations/alterações no Neon e habilitação da recuperação pública. Configuração/TLS do container preexistente divergem; diagnóstico read-only do Neon requer alvo, role, credencial e autorização específicos. PR #18 e #26 não integrados; #26 mantém check histórico falho.
Nenhum acesso ao Neon original, conta real, e-mail real, merge ou deploy. Manter draft.
CI no SHA final
578af984d5d7241789740f4fe888425a74efef96: 4/4 workflows concluídos com sucesso: CI Pipeline, Integração Real, Oracle Readiness, Validação Complementar. A primeira tentativa do job de imagens na Validação Complementar falhou antes do build por HTTP 502 do Maven Central no descritorflexmark-ext-toc:0.42.14; o rerun no mesmo SHA passou sem alteração de código. Falha intermediária preservada para revisão.Checks do head documental final
43eec391b3ce8c1bd4505103fbdec50558e2ed56: 4/4 success — CI Pipeline, Integração Real, Oracle Readiness, Validação Complementar. PR permanece draft; nenhuma operação no Neon original ou merge/deploy.