# Auditoria do env privado FAPES

Gerado em: 2026-06-09T15:04:57.243Z
Env local: `.fapes-data/private-payloads/private-fill.env.local`
Escopo: todos os grupos P0
Inclui snapshot final: não

## Resumo

| Arquivo existe | Grupos | Grupos prontos | Blockers | Warnings | Escopo pronto | Runner pronto |
| --- | --- | --- | --- | --- | --- | --- |
| não | 5 | 0 | 66 | 0 | não | não |

## Grupos

| Grupo | Prioridade | Pronto | Blockers | Chaves faltantes |
| --- | --- | --- | --- | --- |
| Decisão PF/PJ | P0 | não | 7 | FAPES_SUBMISSION_CPF_CNPJ, FAPES_SUBMISSION_NAME, FAPES_SUBMISSION_RESPONSIBLE, FAPES_SUBMISSION_EMAIL, FAPES_SUBMISSION_PHONE, FAPES_SUBMISSION_ADDRESS, FAPES_SUBMISSION_DECISION_DATE |
| Destinatários reais do outbox | P0 | não | 5 | FAPES_OUTBOX_CAPABILITY_LETTER_1_EMAIL, FAPES_OUTBOX_CAPABILITY_LETTER_2_EMAIL, FAPES_OUTBOX_CAPABILITY_LETTER_3_EMAIL, FAPES_OUTBOX_OPERATION_DATES_EMAIL, FAPES_OUTBOX_HABILITATION_DOCUMENTS_EMAIL |
| Datas reais de operação | P0 | não | 20 | FAPES_OPERATION_DATE_1_PRODUCT, FAPES_OPERATION_DATE_1_START, FAPES_OPERATION_DATE_1_STATUS, FAPES_OPERATION_DATE_1_EVIDENCE, FAPES_OPERATION_DATE_1_METRIC, FAPES_OPERATION_DATE_1_SECRECY, FAPES_OPERATION_DATE_2_PRODUCT, FAPES_OPERATION_DATE_2_START, FAPES_OPERATION_DATE_2_STATUS, FAPES_OPERATION_DATE_2_EVIDENCE, FAPES_OPERATION_DATE_2_METRIC, FAPES_OPERATION_DATE_2_SECRECY, FAPES_OPERATION_DATE_3_PRODUCT, FAPES_OPERATION_DATE_3_START, FAPES_OPERATION_DATE_3_STATUS, FAPES_OPERATION_DATE_3_EVIDENCE, FAPES_OPERATION_DATE_3_METRIC, FAPES_OPERATION_DATE_3_SECRECY, FAPES_OPERATION_DATES_CONFIRMED_REAL, FAPES_OPERATION_DATES_CONFIRMED_NO_SENSITIVE |
| Cartas/atestados | P0 | não | 26 | FAPES_CAPABILITY_LETTER_1_ORGANIZATION, FAPES_CAPABILITY_LETTER_1_CONTACT_NAME, FAPES_CAPABILITY_LETTER_1_CONTACT_EMAIL, FAPES_CAPABILITY_LETTER_1_PROJECT_NAME, FAPES_CAPABILITY_LETTER_1_PROJECT_PERIOD, FAPES_CAPABILITY_LETTER_1_DELIVERED_SCOPE, FAPES_CAPABILITY_LETTER_1_RESULT_IMPACT, FAPES_CAPABILITY_LETTER_1_VERIFICATION_CONTACT, FAPES_CAPABILITY_LETTER_2_ORGANIZATION, FAPES_CAPABILITY_LETTER_2_CONTACT_NAME, FAPES_CAPABILITY_LETTER_2_CONTACT_EMAIL, FAPES_CAPABILITY_LETTER_2_PROJECT_NAME, FAPES_CAPABILITY_LETTER_2_PROJECT_PERIOD, FAPES_CAPABILITY_LETTER_2_DELIVERED_SCOPE, FAPES_CAPABILITY_LETTER_2_RESULT_IMPACT, FAPES_CAPABILITY_LETTER_2_VERIFICATION_CONTACT, FAPES_CAPABILITY_LETTER_3_ORGANIZATION, FAPES_CAPABILITY_LETTER_3_CONTACT_NAME, FAPES_CAPABILITY_LETTER_3_CONTACT_EMAIL, FAPES_CAPABILITY_LETTER_3_PROJECT_NAME, FAPES_CAPABILITY_LETTER_3_PROJECT_PERIOD, FAPES_CAPABILITY_LETTER_3_DELIVERED_SCOPE, FAPES_CAPABILITY_LETTER_3_RESULT_IMPACT, FAPES_CAPABILITY_LETTER_3_VERIFICATION_CONTACT, FAPES_CAPABILITY_LETTERS_CONFIRMED_NO_SENSITIVE, FAPES_CAPABILITY_LETTERS_CONFIRMED_DRAFT_NOT_EVIDENCE |
| Habilitação PF/PJ | P0 | não | 7 | FAPES_HABILITATION_DILIGENCE_OWNER, FAPES_HABILITATION_CONFIRMED_ALL_FILES_REAL, FAPES_HABILITATION_CONFIRMED_VALIDITY_CHECKED, FAPES_HABILITATION_CONFIRMED_DILIGENCE_OWNER, FAPES_HABILITATION_CONFIRMED_CONDITIONAL_APPLICABILITY, FAPES_HABILITATION_CONFIRMED_NO_SENSITIVE, FAPES_HABILITATION_DOCUMENTS_JSON |

## Issues

| Severidade | Código | Grupo | Variável | Mensagem |
| --- | --- | --- | --- | --- |
| blocking | missing_env_file | global | .fapes-data/private-payloads/private-fill.env.local | Criar o env local com pnpm proposal:private-fill:init. |
| blocking | missing_env | submission_entity_decision | FAPES_SUBMISSION_CPF_CNPJ | Informar CPF/CNPJ real. |
| blocking | missing_env | submission_entity_decision | FAPES_SUBMISSION_NAME | Informar nome ou razão social real. |
| blocking | missing_env | submission_entity_decision | FAPES_SUBMISSION_RESPONSIBLE | Informar responsável pela submissão. |
| blocking | missing_env | submission_entity_decision | FAPES_SUBMISSION_EMAIL | Informar e-mail real. |
| blocking | missing_env | submission_entity_decision | FAPES_SUBMISSION_PHONE | Informar telefone real. |
| blocking | missing_env | submission_entity_decision | FAPES_SUBMISSION_ADDRESS | Informar endereço cadastral real. |
| blocking | missing_env | submission_entity_decision | FAPES_SUBMISSION_DECISION_DATE | Informar data da decisão PF/PJ. |
| blocking | missing_env | outbox_recipient_overrides | FAPES_OUTBOX_CAPABILITY_LETTER_1_EMAIL | Informar e-mail real. |
| blocking | missing_env | outbox_recipient_overrides | FAPES_OUTBOX_CAPABILITY_LETTER_2_EMAIL | Informar e-mail real. |
| blocking | missing_env | outbox_recipient_overrides | FAPES_OUTBOX_CAPABILITY_LETTER_3_EMAIL | Informar e-mail real. |
| blocking | missing_env | outbox_recipient_overrides | FAPES_OUTBOX_OPERATION_DATES_EMAIL | Informar e-mail real. |
| blocking | missing_env | outbox_recipient_overrides | FAPES_OUTBOX_HABILITATION_DOCUMENTS_EMAIL | Informar e-mail real. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_1_PRODUCT | Preencher produto do item 1. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_1_START | Preencher data de início do item 1. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_1_STATUS | Preencher status atual do item 1. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_1_EVIDENCE | Preencher evidência anexável do item 1. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_1_METRIC | Preencher métrica permitida do item 1. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_1_SECRECY | Preencher restrição de sigilo do item 1. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_2_PRODUCT | Preencher produto do item 2. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_2_START | Preencher data de início do item 2. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_2_STATUS | Preencher status atual do item 2. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_2_EVIDENCE | Preencher evidência anexável do item 2. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_2_METRIC | Preencher métrica permitida do item 2. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_2_SECRECY | Preencher restrição de sigilo do item 2. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_3_PRODUCT | Preencher produto do item 3. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_3_START | Preencher data de início do item 3. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_3_STATUS | Preencher status atual do item 3. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_3_EVIDENCE | Preencher evidência anexável do item 3. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_3_METRIC | Preencher métrica permitida do item 3. |
| blocking | missing_env | operation_dates | FAPES_OPERATION_DATE_3_SECRECY | Preencher restrição de sigilo do item 3. |
| blocking | missing_confirmation | operation_dates | FAPES_OPERATION_DATES_CONFIRMED_REAL | Confirmar que as datas são reais. |
| blocking | missing_confirmation | operation_dates | FAPES_OPERATION_DATES_CONFIRMED_NO_SENSITIVE | Confirmar ausência de dado sensível desnecessário. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_ORGANIZATION | Preencher organização do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_CONTACT_NAME | Preencher nome do contato do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_CONTACT_EMAIL | Preencher e-mail do contato do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_PROJECT_NAME | Preencher projeto do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_PROJECT_PERIOD | Preencher período do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_DELIVERED_SCOPE | Preencher escopo entregue do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_RESULT_IMPACT | Preencher resultado/impacto do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_1_VERIFICATION_CONTACT | Preencher contato de verificação do item 1. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_ORGANIZATION | Preencher organização do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_CONTACT_NAME | Preencher nome do contato do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_CONTACT_EMAIL | Preencher e-mail do contato do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_PROJECT_NAME | Preencher projeto do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_PROJECT_PERIOD | Preencher período do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_DELIVERED_SCOPE | Preencher escopo entregue do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_RESULT_IMPACT | Preencher resultado/impacto do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_2_VERIFICATION_CONTACT | Preencher contato de verificação do item 2. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_ORGANIZATION | Preencher organização do item 3. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_CONTACT_NAME | Preencher nome do contato do item 3. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_CONTACT_EMAIL | Preencher e-mail do contato do item 3. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_PROJECT_NAME | Preencher projeto do item 3. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_PROJECT_PERIOD | Preencher período do item 3. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_DELIVERED_SCOPE | Preencher escopo entregue do item 3. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_RESULT_IMPACT | Preencher resultado/impacto do item 3. |
| blocking | missing_env | capability_letters | FAPES_CAPABILITY_LETTER_3_VERIFICATION_CONTACT | Preencher contato de verificação do item 3. |
| blocking | missing_confirmation | capability_letters | FAPES_CAPABILITY_LETTERS_CONFIRMED_NO_SENSITIVE | Confirmar ausência de dado sensível desnecessário. |
| blocking | missing_confirmation | capability_letters | FAPES_CAPABILITY_LETTERS_CONFIRMED_DRAFT_NOT_EVIDENCE | Confirmar que rascunho não será contado como evidência final. |
| blocking | missing_env | habilitation_documents | FAPES_HABILITATION_DILIGENCE_OWNER | Informar responsável por diligência em 24h. |
| blocking | missing_confirmation | habilitation_documents | FAPES_HABILITATION_CONFIRMED_ALL_FILES_REAL | Confirmar que os arquivos citados são reais. |
| blocking | missing_confirmation | habilitation_documents | FAPES_HABILITATION_CONFIRMED_VALIDITY_CHECKED | Confirmar validade das certidões. |
| blocking | missing_confirmation | habilitation_documents | FAPES_HABILITATION_CONFIRMED_DILIGENCE_OWNER | Confirmar responsável de diligência. |
| blocking | missing_confirmation | habilitation_documents | FAPES_HABILITATION_CONFIRMED_CONDITIONAL_APPLICABILITY | Confirmar aplicabilidade condicional PF/PJ. |
| blocking | missing_confirmation | habilitation_documents | FAPES_HABILITATION_CONFIRMED_NO_SENSITIVE | Confirmar ausência de dado sensível desnecessário. |
| blocking | missing_documents_json | habilitation_documents | FAPES_HABILITATION_DOCUMENTS_JSON | Informar documentos reais/anexados para fechar habilitação. |

## Próxima ação

Rodar pnpm proposal:private-fill:init para criar o env local.

Esta auditoria mostra somente nomes de variáveis e nunca imprime valores privados.