# MCP Transit Ledger Mais Humana

- ledger_id: `mcp-transit-ledger-8f66714f37a68c8c`
- generated_at: `2026-05-02T17:43:07+00:00`
- provider_id: `mais_humana`
- control_plane: `tudo-para-ia-mcps-internos-plataform`
- registros: `2016`
- prontos: `1873`
- bloqueados: `143`
- decisoes_externas: `0`
- findings_bloqueantes: `0`
- passed: `True`

## Campos obrigatorios

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

## Sumario

- Registros de transito MCP: 2016
- Registros prontos: 1873
- Registros bloqueados: 143
- Decisoes externas: 0
- Findings bloqueantes: 0
- Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1457, explicacao=182

## Registros por plataforma

### business

- registros: `144`
- prontos: `144`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5613eb6432dc57675f4491f0` audit `audit-3054ecc348615b257b819b23`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-ce194d31d76e0e142a6bb528` audit `audit-e6ffe0c46a2717788634a91e`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9340f76039f9c6c039692c1a` audit `audit-ac339fccc943ef0f3ef4c4ae`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-09c1c668cd8bfefec8593bc6` audit `audit-47971715bbcacf2ad09464e3`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-94007f7440ca5e057f85179b` audit `audit-687a491376e113d59c80be31`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-7019d7352faee3ac88e52492` audit `audit-b535ce6af5fa3487b1ccaed2`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-584d12a07c29418b6172425f` audit `audit-d25c066d2d8554f43c5a0fcb`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-f5baefc264425e20b2787e4b` audit `audit-4b7d4e3c07dac46b23b3d745`

### compliance

- registros: `144`
- prontos: `144`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-575e3d33e2c9231e0f8df8e6` audit `audit-de95da773514c3893416a741`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-077eb58ee613f518d4e92bfe` audit `audit-985e8e4384ce0d9e723aa233`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-8610238085c7f23eb811f287` audit `audit-209351179239c0271b43fbc8`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-7786733b6332b1857df500f8` audit `audit-57d0e246025889b5d73ba9ff`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-3a7222b18013628f2ad47490` audit `audit-02ebb1d17373999d84f2575f`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f3f3d7728dbd8f384560e17d` audit `audit-47d2dc4e7a5715c06614d691`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-0ef7e7658fe408e15ac05df7` audit `audit-de90a879d8a317f222612190`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cbfc86f1e4fa74139271e73f` audit `audit-20c8b5a82200cf94a5c37d73`

### customer_ops

- registros: `144`
- prontos: `144`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-7a5105782b8789a5b5a5f95d` audit `audit-df14463ea8dfb3e3d0a8f4d8`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7f68535809bb6c890b36e8bd` audit `audit-9f3a5762b99f5b101d19d308`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-ab0f2a7ab4a537b260ba84d5` audit `audit-a50b679d62e9093f08ac1ed9`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-f41c1afb3a273aff3b6f5844` audit `audit-f9caec647599d59f8d9e0983`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-ddce9dfe5aca45705c3ecb39` audit `audit-138314981aa6dfb1f3ab5be5`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-6a2da08d55f236c34992c038` audit `audit-79b1703549af95bc58b2aca7`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-9f912035e5ff3c213612697b` audit `audit-3a8adfad824304dc1f861c23`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b6055204536719d6ed64ff7a` audit `audit-0aa41da041317b0987a9334a`

### docs

- registros: `145`
- prontos: `145`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `formal_exception` `mais_humana.transito.acao` trace `trace-48018ce4c963f70945c05cae` audit `audit-9e9403a87b9910a1572fa184`
- `auditoria` `formal_exception` `mais_humana.transito.auditoria` trace `trace-2315a22babfa6d9148a2688f` audit `audit-f9a3163de0900269b5f3aa28`
- `auditoria` `formal_exception` `mais_humana.redaction.guard` trace `trace-28d22e771443c786b4374e95` audit `audit-bf1c4f52bcc0ea568cb86225`
- `auditoria` `formal_exception` `mais_humana.transito.consulta` trace `trace-475dab1d796a4c84b2d9dfc4` audit `audit-e983e251bd3e5c8681d6faf7`
- `auditoria` `formal_exception` `mais_humana.redaction.guard` trace `trace-f5c42646200336a645eb9c0d` audit `audit-1c95bdd791a5a69ceb430ef9`
- `auditoria` `formal_exception` `mais_humana.transito.diagnostico` trace `trace-e4ffd27fcc1f8839613a134c` audit `audit-7789d78e91499707d681bd3e`
- `auditoria` `formal_exception` `mais_humana.transito.explicacao` trace `trace-74754e4ff5f2afb592138110` audit `audit-4197be4abcb210272ba03902`
- `auditoria` `formal_exception` `mais_humana.redaction.guard` trace `trace-0f259c7332db7862bc0233f0` audit `audit-8082dafa4d649d62469d878f`

### finance

- registros: `144`
- prontos: `144`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-ec65ac4f4385a53c064dd01a` audit `audit-0f2f356dd0687218a42886fd`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-d39f4dc5abd7b9e28a43fc88` audit `audit-b4ca603b608abbaab3bd5ae0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-84f017db7b909b00625eb149` audit `audit-48625c01804e5cbed215fe37`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-892e42fc3a6287ff7e409d0a` audit `audit-3551b7fb70f84d582ed503f0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cc08afd3e1a2417e27dd1591` audit `audit-9a3cc8f8185ef684dc61e14a`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-9acadc037babfed4df202d66` audit `audit-9628e6a208733ba64c949bc2`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-06952a125c5d913c09508426` audit `audit-0ac4b4a189715c2a17989bdd`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-78bff97c8d645d09bddf7579` audit `audit-6695134069f7a497bf67c20d`

### gettys

- registros: `143`
- prontos: `143`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-878cba3592b4181510d1195f` audit `audit-ece9d2c4c3aef84488f3f32f`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-1738a97215c55e2e36ae6138` audit `audit-496053889956c8687d17f08d`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a15ea3ac89b0ffae6647fbc5` audit `audit-fd4a053d363f0430fe2b2248`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-e05429c988311ff91f5aa03e` audit `audit-1e3c51b114f79d291c51283e`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a84cd7de9e8fdfa370ec69e3` audit `audit-c8b2b8e4212b580a36946619`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-8bc37b12fce8c1816f5c9576` audit `audit-0be4da9d2afbe3e7370905a6`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-eaed440796a49b7c811bcbbf` audit `audit-dbc5a6b6c34223758016e8dc`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-657e08b12d7b18da9a24130a` audit `audit-c1e8c0e3d03636f274e8d56b`

### identity

- registros: `145`
- prontos: `145`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-ebaa1dee5d1658e14276d443` audit `audit-bed7025b5b17bb2c7a56f71e`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7f589e74a46e035c6fb1534d` audit `audit-2e3695c64c28a65b5f67072b`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-6c53916d78f7e2c19532b041` audit `audit-90902fe5f1da335ac406def7`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-31c32cb66c4184defe07a417` audit `audit-8992a97ec01e1a32ee633516`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-38ec14c1243999e04b440ad6` audit `audit-6d343b3ed5da848da3986f21`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f7693cbcc66d2c1562ff3d5a` audit `audit-bd358e48399987198e5ac98e`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-3368c43f0790d4c27ff845ad` audit `audit-2ea2570a7840d7a32ac8d6da`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-21710f0ff3a476ab620562d0` audit `audit-f4011f5d63d3e16c99b93be2`

### integracoes

- registros: `145`
- prontos: `145`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-947e3d35920fd957784b70c5` audit `audit-e3ca6a1230e413615d841c52`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-00713ec1ce94d53ccdc55556` audit `audit-7175515a48e082618a707055`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-e9c728916c896d2fe662f9ae` audit `audit-4cb76e3e1b9ab87101a02bdb`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-9bb03da46809f52dabfc063d` audit `audit-e7320e72d22e3162bc80afb8`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-2fed1fc526f5cda969826634` audit `audit-d1813dcd20c7ff94b9e64310`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-59e630a23d6938593504f27c` audit `audit-517b747065f319bee688e87e`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-20ed56be912de0d9d1eb5bc1` audit `audit-3d0a61b3a70294912350e807`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-ff21bce010404eb81219f2af` audit `audit-41d5ea52614ad725d7c1ebaa`

### intelligence

- registros: `143`
- prontos: `0`
- bloqueados: `143`
- decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-7551012b8ab2fe22e9154db9` audit `audit-36bad0007b2ed9219424fc03`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-9cdb0837a6a50cb9deda3080` audit `audit-ba20f93d1e61d964b6a69e55`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-edae96ff5aebe5a966d4d9b7` audit `audit-15532a815bb62c5f106776c6`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-643f55c301343a75313a959e` audit `audit-0ed9d42f44b81d66127e2154`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-9293a1b24e757271f2ce694b` audit `audit-643f270ef544d645cfef4ab4`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-3637b05743a9b137b44e7f2f` audit `audit-8e77fe9592906ccdb45ec1b3`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-a1466a5e6528b4b91f74b75c` audit `audit-6aac5d10b2d55cbc3dcf6547`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-cdb7cec09b504b9823819830` audit `audit-41584b9abccbef157dbb85f7`

### mais_humana

- registros: `1`
- prontos: `1`
- bloqueados: `0`
- decisoes_externas: `0`
- `acao` `ready` `mais_humana.canonical.rename` trace `trace-7155279b86cab078775132f1` audit `audit-c2c42e9519e27c82612bf8c2`

### mcps

- registros: `145`
- prontos: `145`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-fb38501031c1528d4fdd2ec4` audit `audit-93d32a5d0abbbff5bc3ac8ee`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-41472d1e0bd2b5f79fceabbb` audit `audit-84fbab4bab0f104651ebae21`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-ed0ce697c12b815fbfd46f18` audit `audit-4c56b3fe80b463d431dacf2f`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-468b41e09029e3e5ccd77767` audit `audit-49b38a67f168673b799bac4f`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9742250210513810964a85fe` audit `audit-debada33250e4a3bed5f0a32`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3b0870ede3306f5a2ab78201` audit `audit-696bde2d616761172f3085f3`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-a2f8c044f9bddbafde135498` audit `audit-e31d3b2289547b09c93a0994`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-82dfd079a2ab28c6f837f32f` audit `audit-22f7e4ad11f2976ef9ed625e`

### platform_base

- registros: `143`
- prontos: `143`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-06022f53aaf9593f0163d730` audit `audit-7862fe7a3aceda8e1ce0ec58`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-0530024d3cae88c4bf20f41d` audit `audit-ed18f805eb725e73d8060edd`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-5d7a4bdc18e910173638ac49` audit `audit-fd3cace3f31621efda919d5e`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-fbf8819657d1586b8fee34cd` audit `audit-85e61ef3681ff6b7c86ba6bc`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d8f3b0d648a584220e4b2df8` audit `audit-8c3da8eae417f83a1c4014a5`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-32a241d85119501fd0af7bd9` audit `audit-c323974e31c43bc880eb20e8`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4421f836db29bbd275fc3f0b` audit `audit-5d34808abd8138dfcecbf5b0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cc1f16b52ba571d1eca9cec2` audit `audit-6a8384958bb765854e1138bf`

### public

- registros: `143`
- prontos: `143`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5344b99172b815c0c8d01d71` audit `audit-2024c3994fb907272004694c`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-390ac3586f8337fe52b97c40` audit `audit-177e458de9f796dc9f6b5383`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d838edbda466f6cb89f10d8a` audit `audit-6b3cecd2ca5cd0414876816c`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-552ce81f92a94c415c1691a2` audit `audit-0d4fdf7e623b9b010ee9bbb1`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-6aa87f5ee9fb7b9504941297` audit `audit-83579dc2ab33668cba73b2c6`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-59779a325dbc9fbeb04a432a` audit `audit-c9a3b403b8ad20f742557483`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-5bc4ad736431315a79488a6e` audit `audit-b645c7f75b1f3bb3d8cd7de7`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-920669ae0c51522344395b98` audit `audit-979e7e65e42727c9d8cd4070`

### stj

- registros: `143`
- prontos: `143`
- bloqueados: `0`
- decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-f5bfe946d45f0531efe20986` audit `audit-9cd5493d70237f74457bde1d`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-550ad719112556415f0d7448` audit `audit-ca5f52adcaf0e9b50abdbff4`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-feb4e55afa651f919658e2db` audit `audit-3e5f0e531a7f73609ee8f7aa`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-bc761894b8d839347661c96e` audit `audit-6d3ebae8948dd0f4b846b7b0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1772ac944bc392fc0779218e` audit `audit-4e3007b2371816fa57878872`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3fc08c0a05b136f6ffdd4de8` audit `audit-e34da3398bc21b91e2ab078c`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-60aee33ff160b5ff8b595318` audit `audit-a84b8d57c80aed5aa94ecf96`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-00267db01c494a158efd7118` audit `audit-efc3c7802862fa879a15c4b2`

### ui

- registros: `144`
- prontos: `144`
- 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.
