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M0 e M1 revisados e fixes implementados

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Marcos Lohmann
2026-09-14 08:18:53 -03:00
parent 439f60598e
commit f3efcc3414
72 changed files with 4831 additions and 128 deletions
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16
RI/config/capabilities/finance/payment-execute.yaml Normal file
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# README.md §17 (R3, high impact) + §26 (approval-eligible above Finance.Payments'
# restrictions.approval_threshold, enforced by config/policies/transaction.rego)
name: finance.payment.execute
version: 1.0.0
domain: finance
owner: finance-platform
risk_tier: R3
side_effects: true
idempotent: false
data_classification: [confidential, restricted]
entitlements: [Finance.Payments]
backend:
type: mcp
service: finance-domain
approval:
required: true