30 lines
887 B
Markdown
30 lines
887 B
Markdown
# Checklist: 009-ops-audit-overview
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## Specification Quality
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- [x] User stories P1 overview, scorecard, collectors
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- [x] 8 checks definidos com fontes read-only
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- [x] FR-001..011 completos
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- [x] Backlog AUD-1/2/3 mapeado
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- [x] Out of scope (agentes IA, remediation)
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## Technical Readiness
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- [x] VM112 API endpoints identificados
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- [x] Schema SQLite proposto
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- [x] Worker strategy (extend existing)
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- [x] Constitution check pass
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## Pre-Implement
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- [ ] Confirmar domínio demo VM112 para scorecard inicial
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- [ ] Verificar worker container logs path VM122
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- [ ] dnspython ou dig disponível no container API/worker
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## Acceptance (pós-implement)
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- [ ] verify-audit-overview.sh passa
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- [ ] Overview visível em desk.ligbox.com.br
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- [ ] Scorecard 8/8 linhas para domínio activo
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- [ ] Worker cycle actualiza last_audit_at em ≤ 15 min
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- [ ] Confirmar zero writes remotos (grep logs)
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