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ligbox-ops-platform/specs/009-ops-audit-overview/checklists/requirements.md
Ligbox Spec Hub 3a2c64834b Initial import: ligbox-ops-platform + specs + LAPTOP + obsidian merge (CT130) 
Source: VM122 /opt + obsidian-infra + LAPTOP
Hub: CT130 spec-hub 10.10.10.130
2026-06-19 17:26:41 +00:00

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Checklist: 009-ops-audit-overview

Specification Quality

  • User stories P1 overview, scorecard, collectors
  • 8 checks definidos com fontes read-only
  • FR-001..011 completos
  • Backlog AUD-1/2/3 mapeado
  • Out of scope (agentes IA, remediation)

Technical Readiness

  • VM112 API endpoints identificados
  • Schema SQLite proposto
  • Worker strategy (extend existing)
  • Constitution check pass

Pre-Implement

  • Confirmar domínio demo VM112 para scorecard inicial
  • Verificar worker container logs path VM122
  • dnspython ou dig disponível no container API/worker

Acceptance (pós-implement)

  • verify-audit-overview.sh passa
  • Overview visível em desk.ligbox.com.br
  • Scorecard 8/8 linhas para domínio activo
  • Worker cycle actualiza last_audit_at em ≤ 15 min
  • Confirmar zero writes remotos (grep logs)