{
  "version": "SGF-8085-SYNTHETIC-ACCESS-PROPOSAL-v1",
  "approved": true,
  "applied": true,
  "installation": "cc50a276c10c",
  "port": 8085,
  "scope": {
    "tenant_id": 1,
    "company_id": 2,
    "unit_id": 2
  },
  "new_database_roles": false,
  "real_accounts": false,
  "credentials_in_repository": false,
  "source_policy": "Existing right names must be checked against the installed CHECK before any grant; fail on unknown names rather than broaden privileges.",
  "profiles": [
    {
      "id": "commercial_prepare",
      "label": "QA Comercial — preparação",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "clients.view",
          "scope": "company"
        },
        {
          "permission": "services.view",
          "scope": "company"
        },
        {
          "permission": "service_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "service_invoices.view",
          "scope": "unit"
        },
        {
          "permission": "clients.create",
          "scope": "company"
        },
        {
          "permission": "clients.edit",
          "scope": "company"
        },
        {
          "permission": "services.create",
          "scope": "company"
        },
        {
          "permission": "services.edit",
          "scope": "company"
        },
        {
          "permission": "service_drafts.create",
          "scope": "unit"
        },
        {
          "permission": "service_drafts.edit",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.create",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.edit",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.confirm_internal",
          "scope": "unit"
        },
        {
          "permission": "issuer_documents.view",
          "scope": "company"
        },
        {
          "permission": "issuer_documents.edit",
          "scope": "company"
        },
        {
          "permission": "client_documents.view",
          "scope": "company"
        },
        {
          "permission": "client_documents.edit",
          "scope": "company"
        },
        {
          "permission": "draft_documents.view",
          "scope": "unit"
        },
        {
          "permission": "draft_documents.edit",
          "scope": "unit"
        },
        {
          "permission": "service_fiscal.view",
          "scope": "company"
        },
        {
          "permission": "service_fiscal.propose",
          "scope": "company"
        },
        {
          "permission": "service_fiscal.calculate",
          "scope": "unit"
        },
        {
          "permission": "invoice_series.view",
          "scope": "company"
        },
        {
          "permission": "invoice_series.propose",
          "scope": "company"
        },
        {
          "permission": "service_invoices.issue",
          "scope": "unit"
        },
        {
          "permission": "service_invoices.correction_request",
          "scope": "unit"
        },
        {
          "permission": "document_preview.configure",
          "scope": "company"
        }
      ]
    },
    {
      "id": "commercial_review",
      "label": "QA Comercial — revisão",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "clients.view",
          "scope": "company"
        },
        {
          "permission": "services.view",
          "scope": "company"
        },
        {
          "permission": "service_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "service_invoices.view",
          "scope": "unit"
        },
        {
          "permission": "service_fiscal.view",
          "scope": "company"
        },
        {
          "permission": "service_fiscal.approve",
          "scope": "company"
        },
        {
          "permission": "invoice_series.view",
          "scope": "company"
        },
        {
          "permission": "invoice_series.approve",
          "scope": "company"
        },
        {
          "permission": "issuer_documents.view",
          "scope": "company"
        },
        {
          "permission": "client_documents.view",
          "scope": "company"
        },
        {
          "permission": "draft_documents.view",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "workshop_manage",
      "label": "QA Oficinas — gestão",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "clients.view",
          "scope": "company"
        },
        {
          "permission": "workshop.view",
          "scope": "unit"
        },
        {
          "permission": "workshop.open",
          "scope": "unit"
        },
        {
          "permission": "workshop.assign",
          "scope": "unit"
        },
        {
          "permission": "workshop.authorize",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "workshop_record",
      "label": "QA Oficinas — técnico",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "workshop.view",
          "scope": "unit"
        },
        {
          "permission": "workshop.record",
          "scope": "unit"
        },
        {
          "permission": "stock.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_stock.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_stock.prepare",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "workshop_verify",
      "label": "QA Oficinas — conferência",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "workshop.view",
          "scope": "unit"
        },
        {
          "permission": "workshop.verify",
          "scope": "unit"
        },
        {
          "permission": "stock.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_stock.view",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "finance_prepare",
      "label": "QA Financeiro — preparação",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.view",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.prepare",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.allocate",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.correction_request",
          "scope": "unit"
        },
        {
          "permission": "direct_costs.view",
          "scope": "unit"
        },
        {
          "permission": "industrial_costs.view",
          "scope": "unit"
        },
        {
          "permission": "industrial_costs.prepare",
          "scope": "unit"
        },
        {
          "permission": "industrial_budgets.view",
          "scope": "unit"
        },
        {
          "permission": "industrial_budgets.prepare",
          "scope": "unit"
        },
        {
          "permission": "workshop_billing.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_billing.prepare",
          "scope": "unit"
        },
        {
          "permission": "workshop_billing.generate",
          "scope": "unit"
        },
        {
          "permission": "workshop.view",
          "scope": "unit"
        },
        {
          "permission": "direct_costs.prepare",
          "scope": "unit"
        },
        {
          "permission": "industrial_budget_comparisons.view",
          "scope": "unit"
        },
        {
          "permission": "industrial_budget_comparisons.prepare",
          "scope": "unit"
        },
        {
          "permission": "clients.view",
          "scope": "company"
        },
        {
          "permission": "services.view",
          "scope": "company"
        },
        {
          "permission": "service_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "service_drafts.create",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.create",
          "scope": "unit"
        },
        {
          "permission": "workshop_corrections.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_corrections.request",
          "scope": "unit"
        },
        {
          "permission": "workshop_corrections.apply",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "finance_review",
      "label": "QA Financeiro — revisão",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.view",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.confirm",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.reconcile",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.correction_approve",
          "scope": "unit"
        },
        {
          "permission": "direct_costs.view",
          "scope": "unit"
        },
        {
          "permission": "direct_costs.validate",
          "scope": "unit"
        },
        {
          "permission": "industrial_costs.view",
          "scope": "unit"
        },
        {
          "permission": "industrial_budgets.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_billing.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_billing.review",
          "scope": "unit"
        },
        {
          "permission": "workshop.view",
          "scope": "unit"
        },
        {
          "permission": "industrial_costs.validate",
          "scope": "unit"
        },
        {
          "permission": "industrial_budgets.validate",
          "scope": "unit"
        },
        {
          "permission": "industrial_budget_comparisons.view",
          "scope": "unit"
        },
        {
          "permission": "clients.view",
          "scope": "company"
        },
        {
          "permission": "services.view",
          "scope": "company"
        },
        {
          "permission": "workshop_corrections.view",
          "scope": "unit"
        },
        {
          "permission": "workshop_corrections.review",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "accounting_prepare",
      "label": "QA Contabilidade — preparação",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "catalogue_accounting.view",
          "scope": "company"
        },
        {
          "permission": "catalogue_accounting.propose",
          "scope": "company"
        },
        {
          "permission": "general_ledger.view",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.prepare",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.post",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.correct_prepare",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.correct_post",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.period_prepare",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.period_close",
          "scope": "unit"
        },
        {
          "permission": "purchasing_obligations.view",
          "scope": "unit"
        },
        {
          "permission": "purchasing_invoices.view",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "accounting_review",
      "label": "QA Contabilidade — revisão",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "catalogue_accounting.view",
          "scope": "company"
        },
        {
          "permission": "catalogue_accounting.approve",
          "scope": "company"
        },
        {
          "permission": "general_ledger.view",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.validate",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.correct_validate",
          "scope": "unit"
        },
        {
          "permission": "general_ledger.period_validate",
          "scope": "unit"
        },
        {
          "permission": "purchasing_obligations.view",
          "scope": "unit"
        },
        {
          "permission": "purchasing_invoices.view",
          "scope": "unit"
        }
      ]
    },
    {
      "id": "read_only",
      "label": "QA Consulta — seis módulos",
      "rights": [
        {
          "permission": "company.view",
          "scope": "company"
        },
        {
          "permission": "unit.view",
          "scope": "unit"
        },
        {
          "permission": "clients.view",
          "scope": "company"
        },
        {
          "permission": "services.view",
          "scope": "company"
        },
        {
          "permission": "service_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "billing_drafts.view",
          "scope": "unit"
        },
        {
          "permission": "service_invoices.view",
          "scope": "unit"
        },
        {
          "permission": "workshop.view",
          "scope": "unit"
        },
        {
          "permission": "direct_costs.view",
          "scope": "unit"
        },
        {
          "permission": "industrial_costs.view",
          "scope": "unit"
        },
        {
          "permission": "service_receivables.view",
          "scope": "unit"
        },
        {
          "permission": "catalogue_accounting.view",
          "scope": "company"
        },
        {
          "permission": "general_ledger.view",
          "scope": "unit"
        },
        {
          "permission": "stock.view",
          "scope": "unit"
        }
      ]
    }
  ],
  "existing_stock_profile": {
    "role": "validator",
    "user_id": 2,
    "rights": [
      "stock.operations.prepare",
      "stock.operations.confirm",
      "workshop.view",
      "workshop_stock.view",
      "workshop_stock.confirm"
    ],
    "warehouse_policy": "existing main warehouse and one new empty explicitly mapped synthetic warehouse; no foreign warehouse"
  },
  "new_right_names": [
    "stock.operations.prepare",
    "stock.operations.confirm"
  ],
  "forbidden": [
    "access.manage",
    "automatic legacy module association",
    "changes to six protected records",
    "cache clearing",
    "real money or fiscal documents",
    "period reopening",
    "publication",
    "new demo/server/database",
    "SGC connector activation"
  ],
  "financial_source_policy": {
    "payables": "retain authoritative native obligation, no copy of debt",
    "ledger": "one common ledger in existing native book with explicit SGF company/unit scope",
    "native_finance_bindings": {
      "finance_prepare": 4,
      "finance_review": 7,
      "accounting_prepare": 4,
      "accounting_review": 7,
      "read_only": 8
    },
    "real_permissions": false,
    "sgc_server_required": false
  },
  "authorization": {
    "date": "2026-11-10",
    "decision": "autorizo",
    "scope": "docs/SGF_8085_NEXT_AUTHORIZATION.md"
  },
  "integration_grants": {
    "finance_prepare": {
      "unit": [
        "supplier_payables.view",
        "service_invoices.view"
      ]
    },
    "finance_review": {
      "unit": [
        "supplier_payables.view",
        "service_invoices.view"
      ]
    },
    "read_only": {
      "unit": [
        "supplier_payables.view"
      ]
    },
    "accounting_prepare": {
      "unit": [
        "service_invoices.view",
        "service_receivables.view",
        "workshop.view",
        "direct_costs.view",
        "industrial_costs.view"
      ],
      "company": [
        "clients.view",
        "services.view"
      ]
    },
    "accounting_review": {
      "unit": [
        "service_invoices.view",
        "service_receivables.view",
        "workshop.view",
        "direct_costs.view",
        "industrial_costs.view"
      ],
      "company": [
        "clients.view",
        "services.view"
      ]
    }
  },
  "integration_grants_reason": "Minimum existing read rights needed for the approved cross-module origin conferences; no new permission names or business-write authority."
}