Files
SGF/docs/integration/sgf-human-resources-access-proposal.json
2026-11-11 09:00:17 +02:00

103 lines
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JSON

{
"version": "SGF-HUMAN-RESOURCES-AUTONOMOUS-QA-v1",
"approved": true,
"implemented": true,
"applied": true,
"module_authorized": true,
"access_authorized": true,
"scope_file": "docs/SGF_HUMAN_RESOURCES_AUTONOMY_SCOPE.md",
"supersedes_access_proposal": "docs/integration/sgf-remunerations-access-proposal.json",
"books": [
"existing8085",
"existing_regression"
],
"scope": {
"tenant_id": 1,
"company_id": 2,
"unit_id": 2
},
"module": "human_resources",
"profiles": [
{
"id": "hr_prepare",
"label": "QA Recursos Humanos — preparação",
"rights": [
{
"permission": "company.view",
"scope": "company"
},
{
"permission": "unit.view",
"scope": "unit"
},
{
"permission": "human_resources.remunerations.view",
"scope": "unit"
},
{
"permission": "human_resources.remunerations.prepare",
"scope": "unit"
}
]
},
{
"id": "hr_review",
"label": "QA Recursos Humanos — revisão",
"rights": [
{
"permission": "company.view",
"scope": "company"
},
{
"permission": "unit.view",
"scope": "unit"
},
{
"permission": "human_resources.remunerations.view",
"scope": "unit"
},
{
"permission": "human_resources.remunerations.review",
"scope": "unit"
}
]
},
{
"id": "hr_read",
"label": "QA Recursos Humanos — consulta",
"rights": [
{
"permission": "company.view",
"scope": "company"
},
{
"permission": "unit.view",
"scope": "unit"
},
{
"permission": "human_resources.remunerations.view",
"scope": "unit"
}
]
}
],
"new_host_rights": [
"human_resources.remunerations.view",
"human_resources.remunerations.prepare",
"human_resources.remunerations.review"
],
"new_profiles_per_book": 3,
"grants_per_book": 11,
"total_grants_both_books": 22,
"new_database_roles": 0,
"new_public_rights": 0,
"real_accounts": false,
"new_demo": false,
"original_financial_profile_grants_retracted": true,
"authorization": {
"date": "2026-11-11",
"decision": "Autorizar os perfis QA próprios de RH e as concessões apresentadas"
},
"delivery": "docs/SGF_HUMAN_RESOURCES_DELIVERY.md"
}