116 lines
3.1 KiB
JSON
116 lines
3.1 KiB
JSON
{
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"version": "SGF-HR-CONTRACTS-ATTENDANCE-LEAVE-QA-v1",
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"approved": true,
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"implemented": true,
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"applied": true,
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"scope_file": "docs/SGF_HUMAN_RESOURCES_PERSONNEL_SCOPE.md",
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"module": "human_resources",
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"books": [
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"existing8085",
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"existing_regression"
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],
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"scope": {
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2
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},
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"existing_profile_keys": [
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"hr_prepare",
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"hr_review",
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"hr_read"
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],
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"new_host_rights": [
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"human_resources.contracts.view",
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"human_resources.contracts.prepare",
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"human_resources.contracts.review",
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"human_resources.attendance.view",
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"human_resources.attendance.prepare",
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"human_resources.attendance.review",
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"human_resources.leave.view",
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"human_resources.leave.prepare",
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"human_resources.leave.review"
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],
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"grants_per_book": [
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{
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"profile_key": "hr_prepare",
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"permission": "human_resources.contracts.view"
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},
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{
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"profile_key": "hr_prepare",
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"permission": "human_resources.contracts.prepare"
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},
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{
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"profile_key": "hr_prepare",
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"permission": "human_resources.attendance.view"
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},
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{
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"profile_key": "hr_prepare",
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"permission": "human_resources.attendance.prepare"
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},
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{
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"profile_key": "hr_prepare",
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"permission": "human_resources.leave.view"
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},
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{
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"profile_key": "hr_prepare",
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"permission": "human_resources.leave.prepare"
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},
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{
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"profile_key": "hr_review",
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"permission": "human_resources.contracts.view"
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},
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{
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"profile_key": "hr_review",
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"permission": "human_resources.contracts.review"
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},
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{
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"profile_key": "hr_review",
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"permission": "human_resources.attendance.view"
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},
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{
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"profile_key": "hr_review",
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"permission": "human_resources.attendance.review"
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},
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{
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"profile_key": "hr_review",
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"permission": "human_resources.leave.view"
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},
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{
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"profile_key": "hr_review",
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"permission": "human_resources.leave.review"
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},
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{
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"profile_key": "hr_read",
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"permission": "human_resources.contracts.view"
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},
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{
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"profile_key": "hr_read",
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"permission": "human_resources.attendance.view"
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},
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{
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"profile_key": "hr_read",
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"permission": "human_resources.leave.view"
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}
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],
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"grant_count_per_book": 15,
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"total_grants_both_books": 30,
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"new_profiles": 0,
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"new_users": 0,
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"new_database_roles": 0,
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"new_postgres_grants": 0,
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"new_public_rights": 0,
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"new_demo": false,
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"new_sgc_dependency": false,
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"new_journals": 0,
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"new_payments": 0,
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"evidence": [
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/single-integration/20261111-083950-2b7f6505/hr-personnel-access-readonly.json",
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-b4093c6f6707/single-integration/20261111-083951-b86bcdeb/hr-personnel-access-readonly.json"
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],
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"authorization": {
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"date": "2026-11-11",
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"decision": "Autorizar o bloco e as30 concessões QA apresentadas"
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},
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"delivery": "docs/SGF_HUMAN_RESOURCES_PERSONNEL_DELIVERY.md"
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}
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