coworkSUBSYSTEMS
17 SUBSYSTEMS · 4 live · 1 crit · 10 idle
RF R.Fernandes
SUBSYSTEMS · CATÁLOGO COMPLETO

Subsistemas · status
em tempo real.

Catálogo completo de Business Tasks como subsistemas operacionais. 4 em produção, 1 com falha crítica (RH-01 / Sis-Médico down há 8h), 10 em discovery, 2 em hold por LGPD.

4
Live
1
Crit
10
Idle
17
Total
All [17] Live [4] Crit [1] Suprimentos [5] Fiscal [5] RH [7]

SUBSYSTEMS · LIVE 4 SYSTEMS · 100% UPTIME (EXCETO RH-01)

SUP-01live
Atlas / KPIs
D+1 monthly KPI report · SAP+Ariba+Icertis · auto-distribute
runs/30d12
success100%
p954m32s
próx. 01.05 06:00+ R$ 8.12 / run
SUP-05live
Hermes / Status
PO status via Teams · SAP+Coupa lookup · 247 chats este mês
chats/mês247
latency2.8s
err rate0%
onlineúltimo há 4min
FIS-04live
Lex / Legal RAG
CFOP/NCM/alíquota lookup · pgvector 2.4k vectors · cita fonte
queries/mês89
confidence87%
p952.1s
onlineúltimo há 12min
RH-01⚠ CRIT
Vital / ASO Compl.
Daily ASO/NR scan · Sis-Médico DOWN since 06:02 · 2 alerts queued
runs/30d28/30
avail.93.3%
err 24h8
retry 14:45 BRT2 pendentes

SUBSYSTEMS · IDLE / DISCOVERY 10 SYSTEMS · ATIVAÇÃO PROGRAMADA

SUP-02discovery 72%
Compliance Forn.
Daily CND scan · Icertis · escalate after threshold
spec72%
etamai/26
deps3
SUP-03discovery 45%
Triagem Mat.
Auto-route Coupa requisitions by category
spec45%
etajun/26
deps3
SUP-04discovery 38%
SAP PO Closure
Mass closure with rule exceptions · approval-gated
spec38%
etajul/26
deps3
FIS-01discovery 80%
NF Audit
XML vs SAP field-by-field · classify divergences
spec80%
etamai/26
deps3
FIS-02discovery 28%
CFEN Calc
Mining royalty calculation · zero-error tolerance
spec28%
etajul/26
deps3
FIS-03discovery 22%
Tax Guides RPA
15+ tax forms via RPA · cross-validation · approval
spec22%
eta3º trim
deps3
FIS-05discovery 50%
CFOP/NCM Validator
100% audit coverage · vs 5% manual sampling
spec50%
etajul/26
deps3
RH-02discovery 35%
3rd-Party Docs
Monthly contractor doc · gate-block on irregular
spec35%
etajun/26
deps3
RH-03discovery 60%
HR FAQ Bot
Benefits/payroll/policy chat · RAG curated
spec60%
etamai/26
deps3
RH-04discovery 42%
HR Reports
Headcount/turnover/absenteeism · ADP API · D+1
spec42%
etajun/26
deps3
RH-05discovery 25%
Onboarding
RH+TI+Med+LMS orchestration · checkpoints
spec25%
eta3º trim
deps3

SUBSYSTEMS · LGPD HOLD 2 SYSTEMS · BLOQUEADOS POR REVIEW JURÍDICO

RH-06⚠ LGPD
Doc Validation CV
RG/CNH/comprovante OCR · LGPD review pending
spec18%
eta4º trim
blockDPO
RH-07⚠ LGPD
EPI Monitoring CV
Live camera feed · PPE detection · privacy review
spec8%
eta2027 Q1
blockCIPA+DPO