⚙️ k3g Compliance & Governance

Pendências: 4WNET-MNS-KTG-RX

Editar pendências sem sair da Web UI. Nenhuma escrita foi feita no NetBox.

Pendências

Fila operacional para edição local, sem escrita no NetBox.

Pending
2
Answered
5
Needs Clarification
0
Bloqueadas
0
Rejeitadas
0
Pending Item Queue
Tipo Chave Time responsável Campos faltantes Status Ações
bgp_peer 203.0.113.1 BGP Team nenhum Respondido
ip_address 192.0.2.1/30 Network Ops interface, vrf Pendente
subinterface Eth-Trunk0.10 Service Team tenant, service_type, criticality Pendente
subinterface Eth-Trunk0.147 Service Team nenhum Respondido
subinterface Eth-Trunk0.1580 Service Team nenhum Respondido
subinterface Eth-Trunk0.1589 Service Team nenhum Respondido
subinterface Eth-Trunk0.1606 Service Team nenhum Respondido

Validação

CSV local salvo em reports/pilot-device-compliance/week1-responses/.

python3 tools/local/validate_week1_responses.py --template /app/reports/pilot-device-compliance/week1-metadata-collection-template.csv --responses-dir /app/reports/pilot-device-compliance/week1-responses --output /app/reports/pilot-device-compliance/week1-response-validation.md --device 4WNET-MNS-KTG-RX