# MCP Transit Ledger Mais Humana

- ledger_id: `mcp-transit-ledger-35ef11a9871f202c`
- generated_at: `2026-05-02T02:37:45+00:00`
- provider_id: `mais_humana`
- control_plane: `tudo-para-ia-mcps-internos-plataform`
- registros: `1106`
- prontos: `791`
- bloqueados: `314`
- decisoes_externas: `1`
- findings_bloqueantes: `0`
- passed: `True`

## Campos obrigatorios

- `origin`
- `destination`
- `tool`
- `payload`
- `actor`
- `permission`
- `result`
- `traceId`
- `auditId`
- `timestamp`

## Sumario

- Registros de transito MCP: 1106
- Registros prontos: 791
- Registros bloqueados: 314
- Decisoes externas: 1
- Findings bloqueantes: 0
- Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=547, explicacao=182

## Registros por plataforma

### business

- registros: `79`
- prontos: `0`
- bloqueados: `79`
- decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4cfda029aeec3886fb41ba23` audit `audit-0e3f8ea786253ac46c4c03fe`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-64ddd163ded8c64e68ac3f6d` audit `audit-8283bc686fa065c866a0b49c`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0c05d4a4c28a9d066a4112a` audit `audit-9d7c82b8a2de47b75e7c97c1`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-8d1e93f0d68124a3f6b9ee41` audit `audit-9cf8591cf91f90c76d0022ba`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-cc360eca67957852889c176c` audit `audit-75f97b1fff00a71f3489a8f8`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-b1c78d2c3ae4bb63e79b3a19` audit `audit-f74d806245106c86cd905967`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7f12d424b044dd0f00e9eb03` audit `audit-3e7376be2a2dd10d6c9b07f6`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-1357028e80514d021b8ceb6d` audit `audit-c740f3e2e8ad899b5e66f865`

### compliance

- registros: `79`
- prontos: `79`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-bfcbedfb091b98fe536fa90c` audit `audit-f821eae973b48f404e6741bb`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-da66455895db3ff6e4294bf9` audit `audit-c4319042c57984278fa8c0ff`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-e1b7243bcc52bd8bd87c24d8` audit `audit-2f80a0aef3530d285fa78b9d`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-f88c15a955c466de89950d78` audit `audit-551f65c81cf6570801a7aa4e`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9fe78675cf98e1423dedd58a` audit `audit-f49d8cb7ece103a3f7f462b5`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-d04f72d91b4c869337620bd2` audit `audit-492aa19047815548115015c7`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-99623344e8d99db7ab67b72e` audit `audit-8ca6df7e1a2f4f60101ab02b`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-72dacdd2e7319ffae83d3474` audit `audit-848281dab91e4fb030b05069`

### customer_ops

- registros: `79`
- prontos: `79`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5814747fcd1439d3db15e72a` audit `audit-857d51d8c6953ffa6c29c3a2`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-a70b73a1df29254bb0b986bb` audit `audit-0057da1abb29af7a99815328`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1f576a1ef72ee277235d27bc` audit `audit-9c747f7f32da20c0ce320e87`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-2225ee0f84e1e7fc3a1b27b2` audit `audit-32e75140be4deba049fe93b6`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-3f312ce85a6a61c869c73bb1` audit `audit-474f4b5f6985491c114ad724`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a98d4e58250ca814e5df585` audit `audit-c4896b010f1b6523b1127f36`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-5a30ef0b0ad9583c03405be4` audit `audit-ac8bd40cb04892d5e077b0a5`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-18f396bb7970e23790324636` audit `audit-8bc254b26abfb141d77d9d71`

### docs

- registros: `80`
- prontos: `1`
- bloqueados: `79`
- decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-60f85e5c077a6210b9798e0f` audit `audit-3990ad9f6d9002cdfd5c82fb`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-3e68a509bed7a9d5c10af6b7` audit `audit-36167994c3b760a690ccadd3`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5700c5a44fed1d4c7605a0b0` audit `audit-6b9e5d38fd9b495c43254ad2`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-656039ee3b7dc2bdc9fb513a` audit `audit-2b41ba98c34c35665bc32c5c`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0d082bcb7061c29f718a068` audit `audit-83c9ecc06565155f95dcc151`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-de29a0c7f3b1783b97b50111` audit `audit-c41d3a2914240cb9020cf0b1`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7a75edca23b79c863bb27570` audit `audit-63c93dc7a99d07c7e5f9cf6c`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-a0d96441f95116cc80100c9e` audit `audit-602ef566829b340fe28947ce`

### finance

- registros: `79`
- prontos: `79`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a349dfc18175570a33379578` audit `audit-471ca8ca3e951bcd4f933981`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7da74d9ee4d2b9905272c8b0` audit `audit-1c6bd6e4609dd833d728ea35`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-620874b2f774bcff280e3e84` audit `audit-c91fc16cbe43fe246f821a65`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-61b686379b87e8ed8b120d61` audit `audit-3658990576c4585f48baae7b`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-16334a6f100795b29d6bd626` audit `audit-7baddcaf8782d5a03eaaca36`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a21ae7289e19a08c512a8d7` audit `audit-a0cfc6b3e7c7f3ff8bcf7807`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-252d96340a92e862c374143b` audit `audit-487e9082fa885554bd4182d9`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a51cd75fda69a6576043ed8a` audit `audit-8adaecd6f9eb117e4caf3c16`

### gettys

- registros: `78`
- prontos: `0`
- bloqueados: `78`
- decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-c311cfcae87063f84f1e2564` audit `audit-365b1836bb822255179a2410`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-1fce23dbe373a5712df40629` audit `audit-a2a47a0cb0cca369d38cf01d`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5d325f5b4e7cb2e8104e98bb` audit `audit-01177646f3f3c298ba7ac4e6`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-265182451e09d620c33961a9` audit `audit-9e6e9045eb4f6ef9b7e275ab`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-8be56fdef19cac471fd79bde` audit `audit-8ce75d67b740896b0f1dd4ee`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-bdfc2e5090e3cd75618eadb6` audit `audit-8adbec8be0893d191a36b3b4`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-c731a019624188318238eef3` audit `audit-bb6e3ad342caeac39dc223aa`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-ba56390b8717a5a0fccfddc1` audit `audit-b196a21ae22918670d110e88`

### identity

- registros: `80`
- prontos: `80`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-fb955ba913441eaa3d5b7f7f` audit `audit-97548bc8141f248cacfece5a`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-d3225717c0f4ce31d8efaad5` audit `audit-1992f8fff658a874a18d5b6d`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c6e08bcb4f00073d1e1da24d` audit `audit-bf79ea0edba4904f14a0b435`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-45b89950055e2d2fdbd3b19d` audit `audit-691812da9f2aaf38e13a3aad`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b1c47c9750476098e79dd25b` audit `audit-01f63c4666bfd4c85ae22633`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f42279c41ce07559c26dabf4` audit `audit-8894343534fb349ae3d4b324`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-42825ead7f7a95bc8b522189` audit `audit-b8e061925914eaeae5fc4da3`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c1dcb6c02067dbfe0b3fe4e6` audit `audit-d978f044d19af233900ac4f9`

### integracoes

- registros: `80`
- prontos: `80`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-4595a35f8db69d07fb09c2fd` audit `audit-62ab06fead8d5f2adc04bfc1`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-1502709fe0adb72902277b3c` audit `audit-3173dcdaec8154ebe7da6475`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-80be2274109b3592f6369c50` audit `audit-ba47d9cb0faf359d59655a73`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-6982e87336046192aa94a2d1` audit `audit-a702effc4b266b639d994114`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cf9c9980cbc02e14d47ae37f` audit `audit-eb8208915d18b121b7011466`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-26250fce87311bf82eb82e45` audit `audit-a8578bf4309918421017914d`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-a7e4c52367b8582c13528792` audit `audit-0de4e042a6d1b7b8779fc43e`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0422e596c8a2f01d3982d854` audit `audit-b12126be37b9b0246076cbf3`

### intelligence

- registros: `78`
- prontos: `0`
- bloqueados: `78`
- decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4715c130bac0c75b6cd6047b` audit `audit-200e796fba27f0b94ae40d00`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-7890d5f0c2d670345f0a2c8f` audit `audit-e3b7138e6036e3aaf813921a`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-8d868032eac6ae070287d6e3` audit `audit-3dea1cc98155523701c062e8`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-f9beb28b132f2513d322d828` audit `audit-3bf0028439f1d92d44dd5f92`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-29ad41a28949e27073f6c4e7` audit `audit-42b338a3f1d517cea9e85ddb`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-af7b38595938fab0e032901a` audit `audit-9ea82db070bd804ab68d1121`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-fe2929a9ec2c703e89074855` audit `audit-0a4f4cc48586a489e54fe24e`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-c2b08c3afdeb91e05ea4abfa` audit `audit-88c399bf1b1a7888ddd5172b`

### mais_humana

- registros: `1`
- prontos: `0`
- bloqueados: `0`
- decisoes_externas: `1`
- `acao` `external_decision` `mais_humana.canonical.rename` trace `trace-61fc7fc1836b6cb275ec0444` audit `audit-ea47324b8f0a7d77b35bb117`

### mcps

- registros: `80`
- prontos: `80`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-f76b58d5d368d4665469d4e1` audit `audit-90768b2b96f999d05b9c619f`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-b4a8b4bda804010d7accebfa` audit `audit-0ca307005812939df3d0ddcc`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1199fa9e83f79342aa1bcfa6` audit `audit-b14259379259e624f11560d4`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-bf39205d7384d1047390a14e` audit `audit-731398c623e5af7fff0106a2`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-399a730c3662c2d3ccd607e7` audit `audit-b6e1aa8a5b3e87f4e1a8c58b`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3060dc5b17084ad6a8e22a3f` audit `audit-4e54da732354f2e25c5b9eed`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b37d2205150b5e4d12d3c97d` audit `audit-a7a28271905d41558b45f1a3`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0383821797d31e3c2ed5ff54` audit `audit-0ef993f6216e06260db0da74`

### platform_base

- registros: `78`
- prontos: `78`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a224363dae541453ec9466f4` audit `audit-13afa095552977e86dee8db4`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-31fe7b47b178afce4771cbfc` audit `audit-e80aede2c49999184c846e0d`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c1a8830f02bda6f766aba8d5` audit `audit-7854f2f67e3e0c040cfb0dbe`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-ee94902bfe57227dad0de58d` audit `audit-b3618410f6027baa348589cd`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-2505fb47bb6f02a333655929` audit `audit-83ab58ea18cbda198282109e`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-5fb0caa89e527289e5de130f` audit `audit-26019013f25aa4f09f4a6258`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4ae14a50314cee988f682d59` audit `audit-126980ec47d2cafddbe6c713`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-8b90a178c0b7cf5bf936165c` audit `audit-9dfe94b07e064989c8f921a3`

### public

- registros: `78`
- prontos: `78`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-c947293a612ec58992e71a66` audit `audit-7a172ebd4b6bba8467b8253c`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-617ca89336abf97c7d8c16b9` audit `audit-aa2358820f1b3311529bde49`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a6b4bdcfb6503acb654791e2` audit `audit-873ed22c9b397d1e0a3d6051`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-aaf3057647cc0120aa194320` audit `audit-740a475c257dab99d7a83fe4`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b9261af87b195591006265eb` audit `audit-14418b808d5ea539488c0da4`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-6f0cdffd881d5155def0c824` audit `audit-79e7a38048767bb7806ea6bf`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-248124dddca60f6ae552e366` audit `audit-1d997e6e4aa1c9422ddfd4d1`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0b7a48022f25b7d4c47fd0c2` audit `audit-1d3ce421d5747926856bedec`

### stj

- registros: `78`
- prontos: `78`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-191f5cf874728918188b9904` audit `audit-92808e4187cac9a5b9a029a2`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-c2eb6e50513403cc36bb1963` audit `audit-ca8de7d3b58d0c73478d807f`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-188e5d7d694e6b0d5b0d06d5` audit `audit-4deb31795ce6970bbbbd69a9`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-c5f5d3ad56d0b8ab288ae2bf` audit `audit-d2873abec1fdc2fb393f7916`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-fd4aabe73ab498ad38021443` audit `audit-9f3d4082d248e82e0e75edea`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-38d45a5b6dfa0c9c9ccd2911` audit `audit-58b1adecaeeb35317ba145f1`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b8757470516b75ff0df736d3` audit `audit-325433cac7bd345d93439119`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-961dfe97ad73f7f4e2c15782` audit `audit-4db04282c5e9a743596a393f`

### ui

- registros: `79`
- prontos: `79`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-acbb4313b014b15ea3aec9f4` audit `audit-475c90456a24780f96daac33`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-8f78b3d3ce119c8b5d241764` audit `audit-c45d0af149c3ec59de74f984`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-7bdeae5ca6d61e0515128d58` audit `audit-7ebc4d579282e5eb86eb9e69`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-cd408ab4ec139429e0478410` audit `audit-577d9d8d08c7a7376e64eb56`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-afc2b0f890e9987e9aab8c50` audit `audit-4697fa7d1762828b8564cb31`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-dc95ab7edb30503071f5389f` audit `audit-1262a5193b8e9ea786ca856a`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4235be4f50959aed877ff42c` audit `audit-234b6d745d6152ae86e4f4b0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d3c53a4d7ee2d70b48fb4673` audit `audit-d8bd315afec2e7986c2dc3c4`

## Findings

- Nenhum finding bloqueante ou aviso.

## Regra operacional

- Toda consulta, diagnostico, acao, auditoria e explicacao deve passar pelo MCPs Internos.
- UI e GPT devem consumir a mesma fonte e os mesmos hashes, sem fonte paralela.
- Segredos permanecem como referencias opacas; bearer e CFAT brutos nao sao persistidos.
