⚙️ k3g Compliance & Governance

Relatório: pilot-device-compliance/service-candidate-readiness-test.md

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Service Candidate Readiness — 4WNET-MNS-KTG-RX

Generated: 2026-04-29T13:41:39.783691+00:00

1. Resumo

  • Total service candidates: 7
  • ready_for_review: 1
  • missing_metadata: 6
  • naming_failed: 0
  • ambiguous: 0
  • blocked: 0
  • ignored: 0

2. Ready for Review

# Type Key Service Type Tenant
1 bgp_peer 203.0.113.1 ? ?

3. Missing Required Metadata

  • Eth-Trunk0.10 (interface)
  • Missing tenant
  • Eth-Trunk0.147 (interface)
  • Missing tenant
  • Eth-Trunk0.1580 (interface)
  • Missing tenant
  • Eth-Trunk0.1589 (interface)
  • Missing tenant
  • Eth-Trunk0.1606 (interface)
  • Missing tenant
  • 192.0.2.1/30 (ip_address)
  • Missing interface or vrf

4. Naming Failed

Nenhum item naming_failed.

5. Blocked

Nenhum item bloqueado.

6. Ignored

Nenhum item ignorado.

7. Observações

  • ✅ Análise read-only (nenhuma API write)
  • ✅ Nenhum token write usado
  • ✅ Nenhuma escrita NetBox
  • ✅ Nenhuma configuração em equipamento
  • ✅ Próxima fase: enriquecimento manual ou aprovação de items ready_for_review

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