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id_4c12e753-1ee3-4126-8dd4-6c8cdc0509a8 id_2ba8b115-9d30-47df-97c2-7a394318b6c8 id_653d106a-4f00-4d00-b62c-f4650543cd84 dbb7a5f4-c0b8-4943-91f2-056119e0552c e09a7159-ddc1-448d-bebd-54ac60205227 de036ebd-959d-44b0-9011-f19376e0d49b id_367cd5e0-36a4-4dd0-8cc4-947271e3547a aa73aa08-a696-4dee-b106-e6613b830e3e id_7c826266-519e-49db-bfbe-e21085b5c2a0 id_650897e8-a29a-42bc-967e-759ef4a000f3 fbde93cc-de2f-4272-8876-276285e34d8e e3a25e8c-af74-4add-91d9-31cf81c7c08f Definição de papéis, responsabilidades e níveis de autonomia Manutenção dos ativos de TI Mapeamento criado em 02/09/2018 10:47 Convertido do Bizagi em 18/06/2026 10:00