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atualizar indice de habilitacao."},{"id":"final_solv_snapshot","label":"Snapshot final Solv","status":"blocked","blocksSubmit":true,"evidence":"docs/proposal/external-evidence/final-solv-snapshot-validation-report-2026-06-01.md","actionEndpoint":"/api/proposal/solv-final-snapshot","nextAction":"Capturar PDF/print do formulario completo imediatamente antes do SUBMETER."},{"id":"attachment_binder","label":"Binder de anexos Solv","status":"blocked","blocksSubmit":true,"evidence":"docs/proposal/solv-attachment-binder-2026-06-01.md","actionEndpoint":"/api/proposal/solv-upload-manifest","nextAction":"Anexar somente arquivos obrigatorios prontos, sem template ou rascunho."},{"id":"submission_hygiene","label":"Higiene de anexos prontos","status":"ready","blocksSubmit":false,"evidence":"docs/proposal/submission-hygiene-report-2026-06-01.md","actionEndpoint":"/api/proposal/public-submission-privacy-audit","nextAction":"Resolver placeholders antes de envio externo e impedir anexos de examples/templates."}],"nextActions":[{"order":1,"id":"complete_pf_entity","owner":"Raphael","dueBy":"antes de preencher anexos finais","actionEndpoint":"/api/proposal/submission-entity-decision","output":"docs/proposal/external-evidence/submission-entity-decision.md","readyCriteria":["Rota PF solo confirmada enquanto a PJ nao estiver completa.","CPF, e-mail, telefone, endereco e data reais preenchidos.","Sem placeholder, exemplo ou contradicao com eventual contingencia PJ."]},{"order":2,"id":"collect_three_letters","owner":"Raphael","dueBy":"antes do SUBMETER","actionEndpoint":"/api/proposal/capability-letters","output":"docs/proposal/external-evidence/capability-letter-1.pdf..3.pdf","readyCriteria":["Tres organizacoes diferentes.","Escopo, periodo, resultado/impacto, contato verificavel e assinatura.","PDF real assinado, nao minuta."]},{"order":3,"id":"fill_operation_dates","owner":"Raphael","dueBy":"antes do SUBMETER","actionEndpoint":"/api/proposal/operation-dates","output":"docs/proposal/external-evidence/operation-dates.csv","readyCriteria":["Datas reais em YYYY-MM-DD.","Cada produto citado tem evidencia permitida e metrica divulgavel.","Sem dados sensiveis de cliente."]},{"order":4,"id":"assemble_pf_habilitation","owner":"Raphael/contador","dueBy":"antes do SUBMETER","actionEndpoint":"/api/proposal/habilitation-documents","output":"docs/proposal/external-evidence/habilitation-index.md ou habilitation-bundle.pdf","readyCriteria":["Documento pessoal, comprovante, certidoes e declaracoes salvos como PDF.","Validades registradas e coerentes com a rota PF.","Pacote de diligencia 24h pronto."]},{"order":5,"id":"send_cta_if_useful","owner":"Raphael","dueBy":"2026-06-08","actionEndpoint":"/api/proposal/clarifications","output":"docs/proposal/external-evidence/cta-response-*","readyCriteria":["Enviar somente se a ferramenta/provas ja estiverem maduras o suficiente.","Arquivar EML/PDF da mensagem enviada.","Nao tratar ausencia de resposta como confirmacao oficial."]},{"order":6,"id":"capture_final_solv_snapshot","owner":"Raphael","dueBy":"2026-06-11 23:59","actionEndpoint":"/api/proposal/solv-final-snapshot","output":"docs/proposal/external-evidence/solv-final-snapshot.pdf","readyCriteria":["Formulario Solv completo com as 9 secoes.","Anexos obrigatorios visiveis/conferidos.","Snapshot salvo antes de clicar SUBMETER."]}],"reportPaths":["docs/proposal/submission-readiness-run-2026-06-01.md","docs/proposal/submission-go-no-go-2026-06-01.md","docs/proposal/solv-attachment-binder-2026-06-01.md","docs/proposal/submission-hygiene-report-2026-06-01.md","docs/proposal/external-evidence/intake-validation-report-2026-06-01.md","docs/proposal/external-evidence/habilitation-validation-report-2026-06-01.md","docs/proposal/external-evidence/final-solv-snapshot-validation-report-2026-06-01.md"],"runCommand":"pnpm proposal:submission-readiness -- --root . --date 2026-06-01","rule":"Nao clicar SUBMETER enquanto canSubmitNow=false ou qualquer gate obrigatorio estiver blocked/missing."}