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ligbox-ops-platform/specs/039-ligbox-ops-authorization-catalog/contracts/action-catalog.yaml
Ligbox Spec Hub b03bb2c37c feat(desk): UI/API Spec 039-041 + deploy atómico e smoke GREEN 
Commita governance, user-wizard, operational-feed e catálogo RBAC;
adiciona deploy-desk-full.sh, smoke-desk.sh e regra anti-deploy parcial;
documenta credencial VM112 @betinplace.

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-07-02 13:32:15 +00:00

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# Ligbox OPS — Catálogo de Ações v1.1 (Spec 039)
# Aprovado Roger 2026-06-29
version: '1.1'
spec: 039-ligbox-ops-authorization-catalog
approved: '2026-06-29'
decisions_ref: spec.md §13
roles:
super_admin:
code: SU
label: Super Admin
ops_lead:
code: CO
label: Coordenador Ops
technician:
code: TEC
label: Técnico
noc:
code: NOC
label: NOC
sales_admin:
code: SAD
label: Admin Comercial
sales_support:
code: SSU
label: Suporte Comercial
finance:
code: FIN
label: Financeiro
marketing:
code: MKT
label: Marketing
seo:
code: SEO
label: SEO
developer:
code: DEV
label: Developer
devops:
code: DVO
label: DevOps
security_analyst:
code: SOC
label: Analista Segurança
content_editor:
code: CMS
label: Editor Conteúdo
agentic_operator:
code: AIO
label: Operador Agentes
partner:
code: PTR
label: Partner / Revendedor
api_service:
code: SVC
label: API Service
agent_system:
code: AGT
label: Sistema Agentes
rbac_custom:
inherits_from:
- ops_lead
- technician
access_levels:
full:
symbol: ✅
label: Total
approve:
symbol: 🟡
label: Com aprovação
read:
symbol: 🔒
label: Leitura
link:
symbol: 🔗
label: Deep-link
api:
symbol: ⚙️
label: API/M2M
system:
symbol: 🤖
label: Sistema
none:
symbol: ❌
label: Negado
groups:
- id: desk-auth
label: Controle de identidade
surface: desk
- id: desk-ops
label: Operação Desk
surface: desk
- id: vm112
label: Onboard / Domínios
surface: vm112
- id: vm123-foss
label: FOSSBilling
surface: vm123_foss
- id: vm123-odoo
label: Odoo
surface: vm123_odoo
- id: vm123-openpanel
label: OpenPanel
surface: vm123_openpanel
- id: console
label: Console
surface: console
- id: agents
label: Agentes IA
surface: agents
actions:
- id: desk.auth.user.list
group: desk-auth
label: Listar utilizadores Desk
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.auth.user.create
group: desk-auth
label: Criar utilizador directo
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
gap: true
- id: desk.auth.user.approve_registration
group: desk-auth
label: Aprovar pedido cadastro
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
api: POST /v1/auth/registration-requests/{id}/approve
- id: desk.auth.user.reject_registration
group: desk-auth
label: Rejeitar pedido cadastro
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.auth.user.edit
group: desk-auth
label: Editar utilizador
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.auth.user.freeze
group: desk-auth
label: Desactivar conta
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
why: SSU nunca
- id: desk.auth.user.password.reset
group: desk-auth
label: Reset senha admin
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.auth.user.2fa.reset
group: desk-auth
label: Reset 2FA
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.auth.modules.toggle
group: desk-auth
label: Toggle módulos Desk
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.auth.role.create
group: desk-auth
label: Criar função RBAC custom
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
inherits_from:
- ops_lead
- technician
- id: desk.auth.role.clone
group: desk-auth
label: Clonar função RBAC
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.auth.role.freeze
group: desk-auth
label: Pausar função RBAC
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.ticket.list
group: desk-ops
label: Listar tickets
roles:
super_admin: full
ops_lead: full
technician: full
noc: read
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.ticket.patch
group: desk-ops
label: Actualizar ticket
roles:
super_admin: full
ops_lead: full
technician: full
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.ticket.assign
group: desk-ops
label: Atribuir ticket
roles:
super_admin: full
ops_lead: full
technician: full
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.services.client.list
group: desk-ops
label: Listar clientes IaaS
roles:
super_admin: full
ops_lead: full
technician: full
noc: none
sales_admin: none
sales_support: none
finance: read
marketing: none
seo: none
developer: none
devops: read
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.services.process.update
group: desk-ops
label: Actualizar processo onboard
roles:
super_admin: full
ops_lead: full
technician: read
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: api
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.purge.auth.generate
group: desk-ops
label: Gerar código purge
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.assist.takeover
group: desk-ops
label: Takeover wizard
roles:
super_admin: full
ops_lead: full
technician: full
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.billing.state.validate
group: desk-ops
label: Validar billing_state
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: full
sales_support: none
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.audit.run
group: desk-ops
label: Executar audit tenant
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.crm.leads.read
group: desk-ops
label: Leads abandonados
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: full
seo: full
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.migration.job.create
group: desk-ops
label: Criar job migração
roles:
super_admin: full
ops_lead: full
technician: full
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.infra.deploy
group: desk-ops
label: Deploy Desk
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: full
devops: full
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: desk.partner.dashboard.read
group: desk-ops
label: Dashboard revendedor
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: full
api_service: none
agent_system: none
- id: vm112.domain.purge
group: vm112
label: Purge domínio
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: approve
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm112.purge.job.recover
group: vm112
label: Recuperar job purge
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: full
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm112.carbonio.block.release
group: vm112
label: Libertar ACCOUNT_EXISTS
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: api
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.client.create
group: vm123-foss
label: Criar cliente
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: full
marketing: none
seo: none
developer: api
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: full
api_service: none
agent_system: none
- id: vm123_foss.client.read
group: vm123-foss
label: Ler cliente
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: read
api_service: none
agent_system: none
- id: vm123_foss.client.update
group: vm123-foss
label: Actualizar cliente
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: full
api_service: none
agent_system: none
- id: vm123_foss.client.delete
group: vm123-foss
label: Apagar cliente
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.order.create
group: vm123-foss
label: Criar pedido
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: full
sales_support: full
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: full
api_service: none
agent_system: none
- id: vm123_foss.order.read
group: vm123-foss
label: Ler pedidos
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: read
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: read
api_service: none
agent_system: none
- id: vm123_foss.invoice.create
group: vm123-foss
label: Criar fatura
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: none
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.invoice.read
group: vm123-foss
label: Ler faturas
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: read
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: read
api_service: none
agent_system: none
- id: vm123_foss.invoice.void
group: vm123-foss
label: Anular fatura
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.product.create
group: vm123-foss
label: Criar produto
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: none
finance: none
marketing: full
seo: none
developer: api
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.product.update
group: vm123-foss
label: Editar produto
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: none
finance: none
marketing: full
seo: none
developer: api
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.product.read
group: vm123-foss
label: Ler produtos
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: read
finance: none
marketing: full
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.service.manage
group: vm123-foss
label: Gerir serviços
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: none
finance: full
marketing: none
seo: none
developer: none
devops: api
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.staff.manage
group: vm123-foss
label: Gerir staff FOSS
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: api
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.support.ticket
group: vm123-foss
label: Tickets FOSS
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_foss.hosting.provision
group: vm123-foss
label: Provisionar OpenPanel
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: none
developer: none
devops: api
security_analyst: none
content_editor: none
agentic_operator: none
partner: full
api_service: none
agent_system: none
- id: vm123_odoo.partner.read
group: vm123-odoo
label: Ler parceiro
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_odoo.partner.write
group: vm123-odoo
label: Editar parceiro
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_odoo.sale.order.create
group: vm123-odoo
label: Criar pedido venda
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_odoo.invoice.post
group: vm123-odoo
label: Publicar fatura
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: none
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_odoo.account.move.validate
group: vm123-odoo
label: Validar contabilidade
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: full
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_odoo.crm.lead.read
group: vm123-odoo
label: CRM leads
roles:
super_admin: none
ops_lead: none
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: read
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_openpanel.site.create
group: vm123-openpanel
label: Criar site
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: full
developer: none
devops: full
security_analyst: none
content_editor: full
agentic_operator: none
partner: full
api_service: none
agent_system: none
- id: vm123_openpanel.site.delete
group: vm123-openpanel
label: Deletar instância
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
why: Roger SU+CO only
- id: vm123_openpanel.site.suspend
group: vm123-openpanel
label: Suspender hosting
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: none
developer: none
devops: full
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_openpanel.ssl.manage
group: vm123-openpanel
label: SSL
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: full
developer: none
devops: full
security_analyst: none
content_editor: full
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_openpanel.backup.restore
group: vm123-openpanel
label: Restaurar backup
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: full
security_analyst: none
content_editor: read
agentic_operator: none
partner: none
api_service: none
agent_system: none
- id: vm123_openpanel.autologin.client
group: vm123-openpanel
label: Autologin cliente
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: full
sales_support: full
finance: none
marketing: none
seo: full
developer: none
devops: none
security_analyst: none
content_editor: full
agentic_operator: none
partner: full
api_service: none
agent_system: none
- id: console.case.create
group: console
label: Criar chamado
roles:
super_admin: full
ops_lead: full
technician: full
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: full
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
spec_ref: 019-ops-console
- id: console.case.assign
group: console
label: Assumir chamado
roles:
super_admin: full
ops_lead: full
technician: full
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: full
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
spec_ref: 019-ops-console
- id: console.runbook.execute
group: console
label: Executar runbook
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: approve
content_editor: none
agentic_operator: approve
partner: none
api_service: none
agent_system: none
spec_ref: 019-ops-console
- id: console.discover.search
group: console
label: Discover
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: full
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
spec_ref: 019-ops-console
- id: desk.agent.runbook.approve
group: agents
label: Aprovar A7
roles:
super_admin: full
ops_lead: full
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: full
content_editor: none
agentic_operator: full
partner: none
api_service: none
agent_system: none
- id: desk.agent.binding.toggle
group: agents
label: Config agente×função
roles:
super_admin: full
ops_lead: none
technician: none
noc: none
sales_admin: none
sales_support: none
finance: none
marketing: none
seo: none
developer: none
devops: none
security_analyst: none
content_editor: none
agentic_operator: none
partner: none
api_service: none
agent_system: none
stats:
action_count: 62
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