fix(v2): redefine AI actionability semantics + version the classifier (AI_CLASSIFIER_VERSION)

Production-readiness cycle. Classifier was excessively conservative (real
Run A: ACTIONABLE_NOW/UNASSIGNED_ACTIONABLE both 0) and made concrete
semantic mistakes on real tickets:
- #34419: technician "Rafael Brito" (internal) classified as WAITING_VENDOR
  waiting_for -- an internal technician is not a vendor.
- #37389: ticket had concrete open tasks ("Realizar um inventário das
  máquinas", "Alinhar o dia...") but was classified INSUFFICIENT_CONTEXT.
- Generic next_action ("Revisar chamado") repeated across unrelated
  tickets, proving nothing about real actionability.

Rewrote the system prompt (n8n/nodes/prepare-ai-prompt.node.js) with:
practical actionability definition ("suporte consegue fazer algo util
agora", explicit inclusion list); contatar-vs-aguardar distinction with
examples; WAITING_* requires positive evidence (action already taken AND
external dependency still open); technician-vs-vendor distinction citing
the TECNICO context field; STATUS Planejado alone != blocked/scheduled;
SCHEDULED requires an explicit date/window; mandatory chronological
interpretation (most recent apontamento wins over a superseded old
blocker); next_action must be concrete, with explicit accepted/rejected
examples; INSUFFICIENT_CONTEXT bar raised (ask "is there a diagnostic
step available even without full info" first).
n8n/nodes/prepare-ai-prompt.node.test.js: 10 new tests asserting each
rule's text is still present in the prompt (deterministic proxy --
behavioral proof comes from the real DEV run, inspected manually).

logic/classification.js: added AI_CLASSIFIER_VERSION=3 (stamped on every
valid classification); added a deterministic safety net (not just a
prompt hope) -- isWaitingForInternalTechnician() rejects WAITING_VENDOR
when waiting_for matches the ticket's own TECNICO field, routing to a new
fallback_reason 'ai_semantic_conflict' instead of accepting a known-wrong
semantic classification; added next_action genericness rejection
(isGenericNextAction) for ACTIONABLE_NOW/UNASSIGNED_ACTIONABLE only.
n8n/nodes/validate-ai-response.node.js: now passes the ticket into
validateAiClassification() so the technician guard has the facts it needs.

logic/cache.js: added buildCacheKey(contextHash, classifierVersion) ->
"<hash>:v<version>", stored in the same last_context_hash column (no
schema migration) -- bumping AI_CLASSIFIER_VERSION now forces a cache
miss on every ticket without manually clearing the Data Table.
n8n/nodes/decide-needs-ai.node.js / prepare-memoria-analise-record.node.js
updated to compute/persist the composite key.

logic/config.js: AI_MAX_CANDIDATES default raised 30->60 (now equals
CANDIDATE_POOL_SIZE) -- no candidate should go unanalyzed by an
artificial cap now that Run B already proved the cache makes repeat runs
cheap; AI_FALLBACK stays reserved for real provider failures. Also added
SEND_ENABLED (default false) and ENVIRONMENT config fields for the real
Slack send gate (used by logic/slack.js, next commit).

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
Gustavo
2026-08-24 20:49:54 -03:00
co-authored by Claude Sonnet 5
parent 4534099b50
commit 482b7ef48e
11 changed files with 300 additions and 18 deletions
+10 -1
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@@ -5,4 +5,13 @@ function needsReanalysis({ memory, currentHash, now }) {
return { needsAi: false, reason: 'cache_valid' };
}
module.exports = { needsReanalysis };
// Chave de cache composta (conteudo do chamado + versao do classificador). Guardada no MESMO
// campo last_context_hash que ja existia -- sem migracao de schema na Data Table. Uma classe
// derivada e valida SE E SOMENTE SE contextHash bate E classifierVersion bate: bump de versao
// (logic/classification.js -> AI_CLASSIFIER_VERSION) forca cache miss em todo chamado, sem
// precisar apagar a Data Table na mao (missao "finalizacao para producao", secao 12).
function buildCacheKey(contextHash, classifierVersion) {
return `${contextHash}:v${classifierVersion}`;
}
module.exports = { needsReanalysis, buildCacheKey };
+23 -1
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@@ -1,6 +1,6 @@
const { test } = require('node:test');
const assert = require('node:assert/strict');
const { needsReanalysis } = require('./cache');
const { needsReanalysis, buildCacheKey } = require('./cache');
test('sem memoria previa, sempre precisa de IA', () => {
const result = needsReanalysis({ memory: null, currentHash: 'abc', now: 1000 });
@@ -28,3 +28,25 @@ test('next_review_at vencido forca reavaliacao mesmo com hash igual', () => {
assert.equal(result.needsAi, true);
assert.equal(result.reason, 'review_due');
});
test('buildCacheKey combina hash de conteudo e versao do classificador', () => {
assert.equal(buildCacheKey('abc123', 3), 'abc123:v3');
assert.equal(buildCacheKey('abc123', 4), 'abc123:v4');
});
test('mudanca de AI_CLASSIFIER_VERSION invalida o cache mesmo com conteudo identico -- missao secao 12', () => {
const contentHash = 'abc123';
const oldCacheKey = buildCacheKey(contentHash, 2);
const newCacheKey = buildCacheKey(contentHash, 3);
const memory = { last_context_hash: oldCacheKey, next_review_at: null };
const result = needsReanalysis({ memory, currentHash: newCacheKey, now: 1000 });
assert.equal(result.needsAi, true, 'bump de versao deve forcar reclassificacao mesmo com o mesmo conteudo');
});
test('mesma versao + mesmo hash de conteudo usa cache normalmente -- missao secao 12', () => {
const cacheKey = buildCacheKey('abc123', 3);
const memory = { last_context_hash: cacheKey, next_review_at: null };
const result = needsReanalysis({ memory, currentHash: cacheKey, now: 1000 });
assert.equal(result.needsAi, false);
assert.equal(result.reason, 'cache_valid');
});
+65 -4
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@@ -4,6 +4,11 @@ const VALID_CLASSIFICATIONS = [
'PROJECT_LONG_TERM', 'DUPLICATE_OR_OBSOLETE', 'INSUFFICIENT_CONTEXT',
];
// Versao do prompt/classificador. Bump manual sempre que o system prompt ou as regras de
// validacao mudarem de forma que mudaria o julgamento da IA -- forca cache miss em TODO
// chamado (ver logic/cache.js -> buildCacheKey), sem precisar apagar a Data Table na mao.
const AI_CLASSIFIER_VERSION = 3;
// O modelo, apesar do schema permitir null de verdade em blocker_type/waiting_for, as vezes
// devolve a STRING "null" (ou variantes equivalentes) em vez do valor JSON null. Normaliza
// aqui, na camada de validacao -- unico lugar que toca a resposta crua da IA.
@@ -16,7 +21,43 @@ function normalizeNullableString(value) {
return trimmed;
}
function validateAiClassification(raw) {
// next_action generico nao prova acionabilidade nenhuma -- ver missao "finalizacao para
// producao", secao 9. So se aplica a ACTIONABLE_NOW/UNASSIGNED_ACTIONABLE: nessas duas
// classes o next_action E a evidencia de que existe um proximo passo concreto sob controle
// do suporte; nas demais classes o campo descreve o que se espera de terceiros, entao uma
// frase curta ("aguardar resposta") e legitima ali.
const ACTIONABLE_CLASSES_REQUIRING_CONCRETE_NEXT_ACTION = new Set(['ACTIONABLE_NOW', 'UNASSIGNED_ACTIONABLE']);
const GENERIC_NEXT_ACTION_PHRASES = new Set([
'revisar chamado', 'revisar o chamado', 'dar andamento', 'dar andamento no chamado',
'analisar situacao', 'analisar a situacao', 'verificar chamado', 'verificar o chamado',
'acompanhar', 'acompanhar chamado', 'acompanhar o chamado',
]);
function normalizeForComparison(text) {
return String(text || '')
.trim()
.toLowerCase()
.normalize('NFD')
.replace(/[̀-ͯ]/g, '') // remove acentos (combining marks) p/ comparar "situação" == "situacao"
.replace(/[.!]+$/g, '');
}
function isGenericNextAction(nextAction) {
return GENERIC_NEXT_ACTION_PHRASES.has(normalizeForComparison(nextAction));
}
// Guarda deterministica: tecnico interno (aparece no campo TECNICO do proprio chamado) nunca
// pode ser tratado como fornecedor externo (WAITING_VENDOR). Ver missao "finalizacao para
// producao", secao 6. Isso nao depende do prompt se comportar bem -- e verificado aqui.
function isWaitingForInternalTechnician(waitingFor, ticket) {
if (!waitingFor || !ticket || !ticket.tecnico_atribuido) return false;
const tecnico = normalizeForComparison(ticket.tecnico_atribuido);
const alvo = normalizeForComparison(waitingFor);
if (!alvo || tecnico === 'sem tecnico atribuido') return false;
return tecnico.includes(alvo);
}
function validateAiClassification(raw, ticket) {
const errors = [];
if (!raw || typeof raw !== 'object') {
return { valid: false, data: null, errors: ['resposta nao e um objeto JSON'] };
@@ -27,10 +68,22 @@ function validateAiClassification(raw) {
if (typeof raw.actionable_today !== 'boolean') errors.push('actionable_today deve ser boolean');
const confidence = Number(raw.confidence);
if (!Number.isFinite(confidence) || confidence < 0 || confidence > 1) errors.push('confidence deve estar entre 0 e 1');
if (typeof raw.next_action !== 'string' || raw.next_action.trim().length === 0 || raw.next_action.length > 200) errors.push('next_action invalido (vazio ou muito longo)');
if (typeof raw.next_action !== 'string' || raw.next_action.trim().length === 0 || raw.next_action.length > 200) {
errors.push('next_action invalido (vazio ou muito longo)');
} else if (
ACTIONABLE_CLASSES_REQUIRING_CONCRETE_NEXT_ACTION.has(raw.classification)
&& isGenericNextAction(raw.next_action)
) {
errors.push(`next_action generico demais para ${raw.classification}: "${raw.next_action}"`);
}
if (raw.evidence != null && !Array.isArray(raw.evidence)) errors.push('evidence deve ser array');
if (typeof raw.reason !== 'string') errors.push('reason deve ser string');
const waitingFor = normalizeNullableString(raw.waiting_for);
if (raw.classification === 'WAITING_VENDOR' && isWaitingForInternalTechnician(waitingFor, ticket)) {
errors.push(`waiting_for ("${waitingFor}") corresponde a tecnico interno do chamado, nao pode ser WAITING_VENDOR`);
}
if (errors.length) return { valid: false, data: null, errors };
return {
@@ -41,7 +94,7 @@ function validateAiClassification(raw) {
actionable_today: raw.actionable_today,
confidence,
blocker_type: normalizeNullableString(raw.blocker_type),
waiting_for: normalizeNullableString(raw.waiting_for),
waiting_for: waitingFor,
next_action: raw.next_action,
suggested_action_type: raw.suggested_action_type ?? 'technical_action',
business_risk: raw.business_risk ?? 'medium',
@@ -49,8 +102,16 @@ function validateAiClassification(raw) {
evidence: Array.isArray(raw.evidence) ? raw.evidence.slice(0, 5) : [],
is_fallback: false,
fallback_reason: null,
classifier_version: AI_CLASSIFIER_VERSION,
},
};
}
module.exports = { VALID_CLASSIFICATIONS, validateAiClassification, normalizeNullableString };
module.exports = {
VALID_CLASSIFICATIONS,
AI_CLASSIFIER_VERSION,
validateAiClassification,
normalizeNullableString,
isGenericNextAction,
isWaitingForInternalTechnician,
};
+54 -1
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@@ -1,6 +1,6 @@
const { test } = require('node:test');
const assert = require('node:assert/strict');
const { validateAiClassification, VALID_CLASSIFICATIONS } = require('./classification');
const { validateAiClassification, VALID_CLASSIFICATIONS, AI_CLASSIFIER_VERSION } = require('./classification');
function validRaw(overrides) {
return Object.assign({
@@ -80,3 +80,56 @@ test('blocker_type/waiting_for com valor real nao sao afetados pela normalizacao
assert.equal(result.data.blocker_type, 'fornecedor');
assert.equal(result.data.waiting_for, 'Patricia');
});
test('AI_CLASSIFIER_VERSION esta definida e e carimbada em toda classificacao valida', () => {
assert.equal(typeof AI_CLASSIFIER_VERSION, 'number');
const result = validateAiClassification(validRaw({}));
assert.equal(result.data.classifier_version, AI_CLASSIFIER_VERSION);
});
test('tecnico interno (aparece em TECNICO do chamado) nunca vira WAITING_VENDOR -- missao secao 6', () => {
const ticket = { tecnico_atribuido: 'Rafael Brito' };
const result = validateAiClassification(
validRaw({ classification: 'WAITING_VENDOR', waiting_for: 'Rafael Brito', actionable_today: false }),
ticket,
);
assert.equal(result.valid, false);
assert.ok(result.errors.some((e) => e.includes('tecnico interno')));
});
test('WAITING_VENDOR com fornecedor externo de verdade (nao aparece em TECNICO) continua valido', () => {
const ticket = { tecnico_atribuido: 'Rafael Brito' };
const result = validateAiClassification(
validRaw({ classification: 'WAITING_VENDOR', waiting_for: 'fornecimento de baterias', actionable_today: false }),
ticket,
);
assert.equal(result.valid, true);
});
test('WAITING_VENDOR sem ticket informado (uso legado/sem contexto) nao quebra a validacao', () => {
const result = validateAiClassification(
validRaw({ classification: 'WAITING_VENDOR', waiting_for: 'fornecedor XPTO', actionable_today: false }),
);
assert.equal(result.valid, true);
});
test('next_action generico ("Revisar chamado") e rejeitado para ACTIONABLE_NOW -- missao secao 9', () => {
const result = validateAiClassification(validRaw({ classification: 'ACTIONABLE_NOW', next_action: 'Revisar chamado' }));
assert.equal(result.valid, false);
assert.ok(result.errors.some((e) => e.includes('generico')));
});
test('next_action generico ("Acompanhar") e rejeitado para UNASSIGNED_ACTIONABLE', () => {
const result = validateAiClassification(validRaw({ classification: 'UNASSIGNED_ACTIONABLE', next_action: 'Acompanhar', actionable_today: true }));
assert.equal(result.valid, false);
});
test('next_action concreto ("Realizar inventario das maquinas") passa para ACTIONABLE_NOW', () => {
const result = validateAiClassification(validRaw({ classification: 'ACTIONABLE_NOW', next_action: 'Realizar inventário das máquinas' }));
assert.equal(result.valid, true);
});
test('next_action curto tipo "aguardar resposta" e permitido em classes WAITING_* (nao exige verbo de acao do suporte)', () => {
const result = validateAiClassification(validRaw({ classification: 'WAITING_REQUESTER', next_action: 'Aguardar resposta do cliente', actionable_today: false }));
assert.equal(result.valid, true);
});
+10 -1
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@@ -15,7 +15,11 @@ function parseConfig(env) {
aiProvider: e.AI_PROVIDER || 'openai',
aiModel: e.AI_MODEL || 'gpt-4o-mini',
candidatePoolSize: toNumber(e.CANDIDATE_POOL_SIZE, 60),
aiMaxCandidates: toNumber(e.AI_MAX_CANDIDATES, 30),
// Igual a candidatePoolSize por padrao -- nenhum candidato elegivel deve ficar sem
// analise semantica por um cap artificial (missao "finalizacao para producao", secao
// 13). AI_FALLBACK fica reservado para falha real de provider/timeout, nao para
// economia de chamadas dentro de um pool que o cache ja deixou barato de repetir.
aiMaxCandidates: toNumber(e.AI_MAX_CANDIDATES, 60),
topN: Math.min(toNumber(e.TOP_N, 10), 10),
cooldownDays: toNumber(e.COOLDOWN_DAYS, 1),
aiConfidenceThreshold: toNumber(e.AI_CONFIDENCE_THRESHOLD, 0.6),
@@ -24,6 +28,11 @@ function parseConfig(env) {
shadowMode: toBool(e.SHADOW_MODE, true),
diasSemInteracaoAlerta: toNumber(e.DIAS_SEM_INTERACAO_ALERTA, 2),
horasSlaRisco: toNumber(e.HORAS_SLA_RISCO, 8),
// Gate explicito de envio real -- nunca depende de editar codigo pra habilitar/desabilitar
// (missao "finalizacao para producao", secao 22). Default false: so quem liga
// explicitamente no Config node manda mensagem de verdade.
environment: e.ENVIRONMENT || 'dev',
sendEnabled: toBool(e.SEND_ENABLED, false),
};
}
+14 -1
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@@ -7,11 +7,24 @@ test('valores padrao quando env vazio', () => {
assert.equal(config.aiEnabled, true);
assert.equal(config.aiProvider, 'openai');
assert.equal(config.candidatePoolSize, 60);
assert.equal(config.aiMaxCandidates, 30);
assert.equal(config.aiMaxCandidates, 60);
assert.equal(config.topN, 10);
assert.equal(config.aiConfidenceThreshold, 0.6);
assert.equal(config.shadowMode, true);
assert.equal(config.devMode, true);
assert.equal(config.environment, 'dev');
assert.equal(config.sendEnabled, false);
});
test('aiMaxCandidates default e igual a candidatePoolSize default -- nenhum candidato elegivel fica de fora por cap artificial (missao secao 13)', () => {
const config = parseConfig({});
assert.equal(config.aiMaxCandidates, config.candidatePoolSize);
});
test('SEND_ENABLED=true liga o envio real; ENVIRONMENT=production e respeitado', () => {
const config = parseConfig({ SEND_ENABLED: 'true', ENVIRONMENT: 'production' });
assert.equal(config.sendEnabled, true);
assert.equal(config.environment, 'production');
});
test('AI_ENABLED=false desliga a IA', () => {