⚙️ k3g Compliance & Governance

Auditoria do teste controlado: 4WNET-MNS-KTG-RX

Estado do teste controlado
unknown
Arquivado
não
Manter como real
não
Arquivos ativos
0
Relatório de auditoria do teste controlado

WEEK1-UAT-RESPONSE-AUDIT.md | Baixar

# WEEK1 UAT Response Audit

**Generated:** 2026-04-29T17:58:34.795202Z
**State:** GO_REAL_WEEK1_CLEAN

## Detected UAT Artifacts

No UAT artifacts detected.

## Decision

- GO_REAL_WEEK1_CLEAN

## Safety

- No NetBox writes
- No apply
- No /sync
- No ApprovalRecord auto-create
- No ApplyPlan auto-create
Prontidão real

WEEK1-REAL-READINESS-AFTER-UAT.md | Baixar

# Week 1 Real Readiness After UAT

**Generated:** 2026-05-05T13:16:38.823898Z
**State:** GO_REAL_WEEK1_CLEAN

## Detected UAT Artifacts

No UAT artifacts detected.

## Decision

- GO_REAL_WEEK1_CLEAN

## Safety

- No NetBox writes
- No apply
- No /sync
- No ApprovalRecord auto-create
- No ApplyPlan auto-create