⚙️ k3g Compliance & Governance

Painel de validação: 4WNET-MNS-KTG-RX

Critério de liberação da Semana 2

Liberado para revisão

Validadas
7
Prontas para revisão
7
Ainda pendentes
0
Precisa de esclarecimento
0
Bloqueadas
0
Rejeitadas
0
Teste controlado detectado
não
Semana 2
preparada
Itens de resposta
object_type object_key team status missing_fields updated_by updated_at ações
bgp_peer 203.0.113.1 BGP Team Respondido none Keslley 2026-04-29T18:01:07.870843Z
ip_address 192.0.2.1/30 Network Ops Pendente interface, vrf n/a n/a
subinterface Eth-Trunk0.10 Service Team Pendente tenant, service_type, criticality n/a n/a
subinterface Eth-Trunk0.147 Service Team Respondido none Keslley 2026-04-29T17:23:44.991689Z
subinterface Eth-Trunk0.1580 Service Team Respondido none Keslley 2026-04-29T17:24:11.571536Z
subinterface Eth-Trunk0.1589 Service Team Respondido none Keslley 2026-04-29T17:24:47.326225Z
subinterface Eth-Trunk0.1606 Service Team Respondido none Keslley 2026-04-29T17:25:13.258736Z