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auto-sync: tudo-para-ia-mais-humana 2026-05-02 02:54:20

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codex-server
2026-05-02 02:54:20 -03:00
parent 6b0442f1d0
commit 4ca54a8cf8
22 changed files with 85385 additions and 18009 deletions
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162
dados/mcp-admin-ui-same-source-validation.json
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@@ -1,6 +1,6 @@
{ {
"allSameSource": true, "allSameSource": true,
"generatedAt": "2026-05-02T02:38:18+00:00", "generatedAt": "2026-05-02T05:49:57+00:00",
"providerId": "mais_humana", "providerId": "mais_humana",
"toolId": "mais_humana.admin_ui.same_source", "toolId": "mais_humana.admin_ui.same_source",
"validatedCount": 40, "validatedCount": 40,
@@ -10,9 +10,9 @@
"contractId": "business.billing.ui-screen", "contractId": "business.billing.ui-screen",
"evidenceId": "evidence-002046ffacc6b0e2a0b9efc9", "evidenceId": "evidence-002046ffacc6b0e2a0b9efc9",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "92af5159623491d6b9673902d3d51d27d8b90d8608db76c9153688e71e69bfd5", "gptPayloadHash": "f58c6b6fec99bc2ea50c5d6def0d5a8fa4e35fdf1c7da835749ce9a473db0944",
"humanNextAction": "validar same-source da tela billing em business", "humanNextAction": "validar same-source da tela billing em business",
"panelPayloadHash": "92af5159623491d6b9673902d3d51d27d8b90d8608db76c9153688e71e69bfd5", "panelPayloadHash": "f58c6b6fec99bc2ea50c5d6def0d5a8fa4e35fdf1c7da835749ce9a473db0944",
"panelReady": true, "panelReady": true,
"platformId": "business", "platformId": "business",
"sameSource": true, "sameSource": true,
@@ -27,9 +27,9 @@
"contractId": "business.checkout.ui-screen", "contractId": "business.checkout.ui-screen",
"evidenceId": "evidence-21d7da93042d1915c3c0b679", "evidenceId": "evidence-21d7da93042d1915c3c0b679",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "01fc84aeb3d2a0bf843cdfd8fab148a54c780e058b54919af68cf62e882ef6bf", "gptPayloadHash": "6f25a478ea4c20310ff5b1073eac1dd65b33d7fb6d3ac0eb72671242e5d2208e",
"humanNextAction": "validar same-source da tela checkout em business", "humanNextAction": "validar same-source da tela checkout em business",
"panelPayloadHash": "01fc84aeb3d2a0bf843cdfd8fab148a54c780e058b54919af68cf62e882ef6bf", "panelPayloadHash": "6f25a478ea4c20310ff5b1073eac1dd65b33d7fb6d3ac0eb72671242e5d2208e",
"panelReady": true, "panelReady": true,
"platformId": "business", "platformId": "business",
"sameSource": true, "sameSource": true,
@@ -44,9 +44,9 @@
"contractId": "business.commercial-readiness.ui-screen", "contractId": "business.commercial-readiness.ui-screen",
"evidenceId": "evidence-1e48745608947787d1498e37", "evidenceId": "evidence-1e48745608947787d1498e37",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "06f9a92223a5680d03c3c6c1995700ec4c5d040d2e2f05bfd4917382bfa04210", "gptPayloadHash": "df1086df606478bf14a8b04197403a10d6dd257d6e0c76c0f45db22552bf6a2b",
"humanNextAction": "validar same-source da tela commercial-readiness em business", "humanNextAction": "validar same-source da tela commercial-readiness em business",
"panelPayloadHash": "06f9a92223a5680d03c3c6c1995700ec4c5d040d2e2f05bfd4917382bfa04210", "panelPayloadHash": "df1086df606478bf14a8b04197403a10d6dd257d6e0c76c0f45db22552bf6a2b",
"panelReady": true, "panelReady": true,
"platformId": "business", "platformId": "business",
"sameSource": true, "sameSource": true,
@@ -61,9 +61,9 @@
"contractId": "business.consumption.ui-screen", "contractId": "business.consumption.ui-screen",
"evidenceId": "evidence-2f02ede2079041caa0fb4148", "evidenceId": "evidence-2f02ede2079041caa0fb4148",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "e09a216776ab4cc917999a0d1814553007d86b9086212c9e76fbf53ae4d8f6b2", "gptPayloadHash": "2ae5a5518faf8ca59d0f1fcfbf4ada970abc2a1a3e1ca0e0e465284ded905f79",
"humanNextAction": "validar same-source da tela consumption em business", "humanNextAction": "validar same-source da tela consumption em business",
"panelPayloadHash": "e09a216776ab4cc917999a0d1814553007d86b9086212c9e76fbf53ae4d8f6b2", "panelPayloadHash": "2ae5a5518faf8ca59d0f1fcfbf4ada970abc2a1a3e1ca0e0e465284ded905f79",
"panelReady": true, "panelReady": true,
"platformId": "business", "platformId": "business",
"sameSource": true, "sameSource": true,
@@ -78,9 +78,9 @@
"contractId": "business.entitlements.ui-screen", "contractId": "business.entitlements.ui-screen",
"evidenceId": "evidence-d45f5085316699750adc15ac", "evidenceId": "evidence-d45f5085316699750adc15ac",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "7cb86700c22e1c1cbb6243157f8759889416083004240ead7d3d641c19b58e4c", "gptPayloadHash": "d31e66b84dacbdcb8c7786c94b56617e805f37daedd2ab850be5a5b45596d55f",
"humanNextAction": "validar same-source da tela entitlements em business", "humanNextAction": "validar same-source da tela entitlements em business",
"panelPayloadHash": "7cb86700c22e1c1cbb6243157f8759889416083004240ead7d3d641c19b58e4c", "panelPayloadHash": "d31e66b84dacbdcb8c7786c94b56617e805f37daedd2ab850be5a5b45596d55f",
"panelReady": true, "panelReady": true,
"platformId": "business", "platformId": "business",
"sameSource": true, "sameSource": true,
@@ -95,9 +95,9 @@
"contractId": "compliance.audit.ui-screen", "contractId": "compliance.audit.ui-screen",
"evidenceId": "evidence-81dbb5267dbe74ae61ee50ef", "evidenceId": "evidence-81dbb5267dbe74ae61ee50ef",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "e9d49d6dc6b3850f097a40ce9c6a8cbb4f5a94615a1cf8f87b80690fd1360230", "gptPayloadHash": "10a2d10bc6a8168532f41e0be54e8150bf890730c19922d145b7717a35d6f5ed",
"humanNextAction": "validar same-source da tela audit em compliance", "humanNextAction": "validar same-source da tela audit em compliance",
"panelPayloadHash": "e9d49d6dc6b3850f097a40ce9c6a8cbb4f5a94615a1cf8f87b80690fd1360230", "panelPayloadHash": "10a2d10bc6a8168532f41e0be54e8150bf890730c19922d145b7717a35d6f5ed",
"panelReady": true, "panelReady": true,
"platformId": "compliance", "platformId": "compliance",
"sameSource": true, "sameSource": true,
@@ -112,9 +112,9 @@
"contractId": "compliance.consent.ui-screen", "contractId": "compliance.consent.ui-screen",
"evidenceId": "evidence-6a9af3986bba946386da6a86", "evidenceId": "evidence-6a9af3986bba946386da6a86",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "3370414f2bae6ff3974c3ef436f70d04f0033900899cb4dccedaf5a89da46231", "gptPayloadHash": "db1e00ac922dcc555199e6eb403f1161fdfd5ffddf3f5daf837a9eef5360e2af",
"humanNextAction": "validar same-source da tela consent em compliance", "humanNextAction": "validar same-source da tela consent em compliance",
"panelPayloadHash": "3370414f2bae6ff3974c3ef436f70d04f0033900899cb4dccedaf5a89da46231", "panelPayloadHash": "db1e00ac922dcc555199e6eb403f1161fdfd5ffddf3f5daf837a9eef5360e2af",
"panelReady": true, "panelReady": true,
"platformId": "compliance", "platformId": "compliance",
"sameSource": true, "sameSource": true,
@@ -129,9 +129,9 @@
"contractId": "compliance.privacy.ui-screen", "contractId": "compliance.privacy.ui-screen",
"evidenceId": "evidence-8b1075ec606d0a36f445de86", "evidenceId": "evidence-8b1075ec606d0a36f445de86",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "4d84326a5d49a5ce7412808d793e30723d3fb769b6bf8812bafd7b70f2f69687", "gptPayloadHash": "18d630e909c6c336efe0edb54124b9f247867571d9da7028ac43c910692d2b39",
"humanNextAction": "validar same-source da tela privacy em compliance", "humanNextAction": "validar same-source da tela privacy em compliance",
"panelPayloadHash": "4d84326a5d49a5ce7412808d793e30723d3fb769b6bf8812bafd7b70f2f69687", "panelPayloadHash": "18d630e909c6c336efe0edb54124b9f247867571d9da7028ac43c910692d2b39",
"panelReady": true, "panelReady": true,
"platformId": "compliance", "platformId": "compliance",
"sameSource": true, "sameSource": true,
@@ -146,9 +146,9 @@
"contractId": "compliance.retention.ui-screen", "contractId": "compliance.retention.ui-screen",
"evidenceId": "evidence-edccea61255f0359e2f2f3bb", "evidenceId": "evidence-edccea61255f0359e2f2f3bb",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "c6591f742d04a1c13b2a9ba2e0725589451299f1d6ab499b4cd8a326cf3266bd", "gptPayloadHash": "f6d985f55695dd117ed14f6768a3b9f788dff387119c01790f4204b3f8220a54",
"humanNextAction": "validar same-source da tela retention em compliance", "humanNextAction": "validar same-source da tela retention em compliance",
"panelPayloadHash": "c6591f742d04a1c13b2a9ba2e0725589451299f1d6ab499b4cd8a326cf3266bd", "panelPayloadHash": "f6d985f55695dd117ed14f6768a3b9f788dff387119c01790f4204b3f8220a54",
"panelReady": true, "panelReady": true,
"platformId": "compliance", "platformId": "compliance",
"sameSource": true, "sameSource": true,
@@ -163,9 +163,9 @@
"contractId": "compliance.risk.ui-screen", "contractId": "compliance.risk.ui-screen",
"evidenceId": "evidence-7bfeea7ed4a7eec26bb82eb1", "evidenceId": "evidence-7bfeea7ed4a7eec26bb82eb1",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "d49b18b299dda84dd5a546b0c9b91896643c257371b493bbbfb51529e02f5deb", "gptPayloadHash": "5a40db06db472f709bd464b9131c5458c8783bde8bd3a93e96cf8b5aa5808956",
"humanNextAction": "validar same-source da tela risk em compliance", "humanNextAction": "validar same-source da tela risk em compliance",
"panelPayloadHash": "d49b18b299dda84dd5a546b0c9b91896643c257371b493bbbfb51529e02f5deb", "panelPayloadHash": "5a40db06db472f709bd464b9131c5458c8783bde8bd3a93e96cf8b5aa5808956",
"panelReady": true, "panelReady": true,
"platformId": "compliance", "platformId": "compliance",
"sameSource": true, "sameSource": true,
@@ -180,9 +180,9 @@
"contractId": "customer_ops.customer-status.ui-screen", "contractId": "customer_ops.customer-status.ui-screen",
"evidenceId": "evidence-9a97abceb31e8b8142456bc7", "evidenceId": "evidence-9a97abceb31e8b8142456bc7",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "321d9db0b440b0b3f6a3614c43e5ec0edb03ffa404cbb9e4f1edb0b1efc3ce35", "gptPayloadHash": "32ca7aa1dc92e41c202f5ef4d7d0530c01558ddbaf742ce60520b82e0dbc911f",
"humanNextAction": "validar same-source da tela customer-status em customer_ops", "humanNextAction": "validar same-source da tela customer-status em customer_ops",
"panelPayloadHash": "321d9db0b440b0b3f6a3614c43e5ec0edb03ffa404cbb9e4f1edb0b1efc3ce35", "panelPayloadHash": "32ca7aa1dc92e41c202f5ef4d7d0530c01558ddbaf742ce60520b82e0dbc911f",
"panelReady": true, "panelReady": true,
"platformId": "customer_ops", "platformId": "customer_ops",
"sameSource": true, "sameSource": true,
@@ -197,9 +197,9 @@
"contractId": "customer_ops.diagnostics.ui-screen", "contractId": "customer_ops.diagnostics.ui-screen",
"evidenceId": "evidence-616788562999afcffd0f9a9f", "evidenceId": "evidence-616788562999afcffd0f9a9f",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "d059451a887792834989a69784adc5601eacd9b5d3a9f4688edf3ddeaac3db11", "gptPayloadHash": "293fa56f8d7b1c7c9679cf88217db9a274bc53e87c285368a478e196ddd706a5",
"humanNextAction": "validar same-source da tela diagnostics em customer_ops", "humanNextAction": "validar same-source da tela diagnostics em customer_ops",
"panelPayloadHash": "d059451a887792834989a69784adc5601eacd9b5d3a9f4688edf3ddeaac3db11", "panelPayloadHash": "293fa56f8d7b1c7c9679cf88217db9a274bc53e87c285368a478e196ddd706a5",
"panelReady": true, "panelReady": true,
"platformId": "customer_ops", "platformId": "customer_ops",
"sameSource": true, "sameSource": true,
@@ -214,9 +214,9 @@
"contractId": "customer_ops.handoffs.ui-screen", "contractId": "customer_ops.handoffs.ui-screen",
"evidenceId": "evidence-f015b1f71d6139c6577eda63", "evidenceId": "evidence-f015b1f71d6139c6577eda63",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "e0a729fa6147d9a98d2afa5a99bb01b0fe0383e392110a21188f027e904b5baa", "gptPayloadHash": "82936d503f619a928ac99121bf3bc8448c35a866af11b577b2a8908f2b065102",
"humanNextAction": "validar same-source da tela handoffs em customer_ops", "humanNextAction": "validar same-source da tela handoffs em customer_ops",
"panelPayloadHash": "e0a729fa6147d9a98d2afa5a99bb01b0fe0383e392110a21188f027e904b5baa", "panelPayloadHash": "82936d503f619a928ac99121bf3bc8448c35a866af11b577b2a8908f2b065102",
"panelReady": true, "panelReady": true,
"platformId": "customer_ops", "platformId": "customer_ops",
"sameSource": true, "sameSource": true,
@@ -231,9 +231,9 @@
"contractId": "customer_ops.incidents.ui-screen", "contractId": "customer_ops.incidents.ui-screen",
"evidenceId": "evidence-1466d0fd752779a78e468a92", "evidenceId": "evidence-1466d0fd752779a78e468a92",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "440009a3cc195ccc7a426661b673ce3d206682feef7ca807ee2468a0970fce96", "gptPayloadHash": "05f159ebb0f5539b92a95f44c008e36a0cdce310e622a12dffffdface5e72304",
"humanNextAction": "validar same-source da tela incidents em customer_ops", "humanNextAction": "validar same-source da tela incidents em customer_ops",
"panelPayloadHash": "440009a3cc195ccc7a426661b673ce3d206682feef7ca807ee2468a0970fce96", "panelPayloadHash": "05f159ebb0f5539b92a95f44c008e36a0cdce310e622a12dffffdface5e72304",
"panelReady": true, "panelReady": true,
"platformId": "customer_ops", "platformId": "customer_ops",
"sameSource": true, "sameSource": true,
@@ -248,9 +248,9 @@
"contractId": "customer_ops.tickets.ui-screen", "contractId": "customer_ops.tickets.ui-screen",
"evidenceId": "evidence-e1679260202e5e73aff7d249", "evidenceId": "evidence-e1679260202e5e73aff7d249",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "009dd918289cd98b04ab9e9594ec03dee86b40ecba23f57c7c32944d3df44ca9", "gptPayloadHash": "d120575c42b8f1225305dd76a0012bfd88a4674f7d651cd24cffc80a713f6188",
"humanNextAction": "validar same-source da tela tickets em customer_ops", "humanNextAction": "validar same-source da tela tickets em customer_ops",
"panelPayloadHash": "009dd918289cd98b04ab9e9594ec03dee86b40ecba23f57c7c32944d3df44ca9", "panelPayloadHash": "d120575c42b8f1225305dd76a0012bfd88a4674f7d651cd24cffc80a713f6188",
"panelReady": true, "panelReady": true,
"platformId": "customer_ops", "platformId": "customer_ops",
"sameSource": true, "sameSource": true,
@@ -265,9 +265,9 @@
"contractId": "docs.canonical-docs.ui-screen", "contractId": "docs.canonical-docs.ui-screen",
"evidenceId": "evidence-c2753b2533ae7ad688f37da1", "evidenceId": "evidence-c2753b2533ae7ad688f37da1",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "6c53494d59cddbceeda36f77154844a3fbe78d511b775db80fda3c64980fcddc", "gptPayloadHash": "49ddd652923a20d2d442e1c252910aaa3ce40e7ff9da72172d5b1817102b4b7f",
"humanNextAction": "validar same-source da tela canonical-docs em docs", "humanNextAction": "validar same-source da tela canonical-docs em docs",
"panelPayloadHash": "6c53494d59cddbceeda36f77154844a3fbe78d511b775db80fda3c64980fcddc", "panelPayloadHash": "49ddd652923a20d2d442e1c252910aaa3ce40e7ff9da72172d5b1817102b4b7f",
"panelReady": true, "panelReady": true,
"platformId": "docs", "platformId": "docs",
"sameSource": true, "sameSource": true,
@@ -282,9 +282,9 @@
"contractId": "docs.contracts.ui-screen", "contractId": "docs.contracts.ui-screen",
"evidenceId": "evidence-30401592417b7876ee4e9ee0", "evidenceId": "evidence-30401592417b7876ee4e9ee0",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "cf3128b5e0bb6a7469620e7b81cff973055f7e67a53d82f3d5a9cf6f09206ba3", "gptPayloadHash": "afbdc13670880fed6abf941bedef63abab2237f1481641d2285019321e643b92",
"humanNextAction": "validar same-source da tela contracts em docs", "humanNextAction": "validar same-source da tela contracts em docs",
"panelPayloadHash": "cf3128b5e0bb6a7469620e7b81cff973055f7e67a53d82f3d5a9cf6f09206ba3", "panelPayloadHash": "afbdc13670880fed6abf941bedef63abab2237f1481641d2285019321e643b92",
"panelReady": true, "panelReady": true,
"platformId": "docs", "platformId": "docs",
"sameSource": true, "sameSource": true,
@@ -299,9 +299,9 @@
"contractId": "docs.help.ui-screen", "contractId": "docs.help.ui-screen",
"evidenceId": "evidence-54e46a2bfdba2770d476e7de", "evidenceId": "evidence-54e46a2bfdba2770d476e7de",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "b5d946ba9ea25c0fc1a9ccc5c0e8c89f22327b8e4f3a3c14eb8631a97d3a8438", "gptPayloadHash": "e787fb88805c37ccd090771954d22c4e598f83600d353c3bac11b847bbf4b5dc",
"humanNextAction": "validar same-source da tela help em docs", "humanNextAction": "validar same-source da tela help em docs",
"panelPayloadHash": "b5d946ba9ea25c0fc1a9ccc5c0e8c89f22327b8e4f3a3c14eb8631a97d3a8438", "panelPayloadHash": "e787fb88805c37ccd090771954d22c4e598f83600d353c3bac11b847bbf4b5dc",
"panelReady": true, "panelReady": true,
"platformId": "docs", "platformId": "docs",
"sameSource": true, "sameSource": true,
@@ -316,9 +316,9 @@
"contractId": "docs.proofs.ui-screen", "contractId": "docs.proofs.ui-screen",
"evidenceId": "evidence-78c622670544276e5d0105ff", "evidenceId": "evidence-78c622670544276e5d0105ff",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "55db149d5cccd0305f7a6d118b9f995f80c24299e7e985cee23a4164ca3a28ab", "gptPayloadHash": "2f2631e0480e68c1b0f82b8bc9f3e2815742ef93d668bccf43fba4955eea7241",
"humanNextAction": "validar same-source da tela proofs em docs", "humanNextAction": "validar same-source da tela proofs em docs",
"panelPayloadHash": "55db149d5cccd0305f7a6d118b9f995f80c24299e7e985cee23a4164ca3a28ab", "panelPayloadHash": "2f2631e0480e68c1b0f82b8bc9f3e2815742ef93d668bccf43fba4955eea7241",
"panelReady": true, "panelReady": true,
"platformId": "docs", "platformId": "docs",
"sameSource": true, "sameSource": true,
@@ -333,9 +333,9 @@
"contractId": "docs.runbooks.ui-screen", "contractId": "docs.runbooks.ui-screen",
"evidenceId": "evidence-2791c6e726acb70915ad1728", "evidenceId": "evidence-2791c6e726acb70915ad1728",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "ffbabaa276c157af028b904c9d928b1aa620fcd08753fd64139b572b8ea3ff97", "gptPayloadHash": "e81981605c7604021a06d0cf312c3a43c7930f6961c01af2b8188535026c0234",
"humanNextAction": "validar same-source da tela runbooks em docs", "humanNextAction": "validar same-source da tela runbooks em docs",
"panelPayloadHash": "ffbabaa276c157af028b904c9d928b1aa620fcd08753fd64139b572b8ea3ff97", "panelPayloadHash": "e81981605c7604021a06d0cf312c3a43c7930f6961c01af2b8188535026c0234",
"panelReady": true, "panelReady": true,
"platformId": "docs", "platformId": "docs",
"sameSource": true, "sameSource": true,
@@ -350,9 +350,9 @@
"contractId": "finance.cost.ui-screen", "contractId": "finance.cost.ui-screen",
"evidenceId": "evidence-addcb1126ba788a5cc495319", "evidenceId": "evidence-addcb1126ba788a5cc495319",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "e1b9976ce3f8debbeee661842dd62494de9f25c2b94e5d681be8b8f904ccc84f", "gptPayloadHash": "9c29b673bd6d60f851e5a535b5a4180f85b9829645772850240bbc93ae78d2ca",
"humanNextAction": "validar same-source da tela cost em finance", "humanNextAction": "validar same-source da tela cost em finance",
"panelPayloadHash": "e1b9976ce3f8debbeee661842dd62494de9f25c2b94e5d681be8b8f904ccc84f", "panelPayloadHash": "9c29b673bd6d60f851e5a535b5a4180f85b9829645772850240bbc93ae78d2ca",
"panelReady": true, "panelReady": true,
"platformId": "finance", "platformId": "finance",
"sameSource": true, "sameSource": true,
@@ -367,9 +367,9 @@
"contractId": "finance.invoices.ui-screen", "contractId": "finance.invoices.ui-screen",
"evidenceId": "evidence-2a7f1a078a7ecd2e6bfef203", "evidenceId": "evidence-2a7f1a078a7ecd2e6bfef203",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "39d989fc40b699faf7c9b8e0abb3e85934cb807baa94fc8eb97afb95312ac003", "gptPayloadHash": "1a59f704e5fefdf173f985b242c3cc0336d3ac7865463308b837fae402da19f3",
"humanNextAction": "validar same-source da tela invoices em finance", "humanNextAction": "validar same-source da tela invoices em finance",
"panelPayloadHash": "39d989fc40b699faf7c9b8e0abb3e85934cb807baa94fc8eb97afb95312ac003", "panelPayloadHash": "1a59f704e5fefdf173f985b242c3cc0336d3ac7865463308b837fae402da19f3",
"panelReady": true, "panelReady": true,
"platformId": "finance", "platformId": "finance",
"sameSource": true, "sameSource": true,
@@ -384,9 +384,9 @@
"contractId": "finance.quota.ui-screen", "contractId": "finance.quota.ui-screen",
"evidenceId": "evidence-09584edd15fdd55b4edb7544", "evidenceId": "evidence-09584edd15fdd55b4edb7544",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "4153c289432c58f5a6a57391a2294d74b9fa46bbba47c0c25123441d0f1f0a25", "gptPayloadHash": "05648e87939140ed4c4f7acb76af79c85a54df2359fcf5565f19eecd9e0ea66e",
"humanNextAction": "validar same-source da tela quota em finance", "humanNextAction": "validar same-source da tela quota em finance",
"panelPayloadHash": "4153c289432c58f5a6a57391a2294d74b9fa46bbba47c0c25123441d0f1f0a25", "panelPayloadHash": "05648e87939140ed4c4f7acb76af79c85a54df2359fcf5565f19eecd9e0ea66e",
"panelReady": true, "panelReady": true,
"platformId": "finance", "platformId": "finance",
"sameSource": true, "sameSource": true,
@@ -401,9 +401,9 @@
"contractId": "finance.reconciliation.ui-screen", "contractId": "finance.reconciliation.ui-screen",
"evidenceId": "evidence-58b5b76e7fb20048c1584c08", "evidenceId": "evidence-58b5b76e7fb20048c1584c08",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "f324e9ebb211330d4191b59c74e22d9f9bd86cfbb4253e965bb9b28f23ed9637", "gptPayloadHash": "7ae53e8488f96ce53817bb61fdcda2d48d1eef755fee1305309762d0efd9cc7e",
"humanNextAction": "validar same-source da tela reconciliation em finance", "humanNextAction": "validar same-source da tela reconciliation em finance",
"panelPayloadHash": "f324e9ebb211330d4191b59c74e22d9f9bd86cfbb4253e965bb9b28f23ed9637", "panelPayloadHash": "7ae53e8488f96ce53817bb61fdcda2d48d1eef755fee1305309762d0efd9cc7e",
"panelReady": true, "panelReady": true,
"platformId": "finance", "platformId": "finance",
"sameSource": true, "sameSource": true,
@@ -418,9 +418,9 @@
"contractId": "finance.usage.ui-screen", "contractId": "finance.usage.ui-screen",
"evidenceId": "evidence-2f509451aeeb8c2249a8920d", "evidenceId": "evidence-2f509451aeeb8c2249a8920d",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "793fc9544cfb8edbc84ccf324f5ed1c25fe9a80714de36560b393f47eed70271", "gptPayloadHash": "7d40d1c933fe9c6c8eb02b79f544f641987410b80cf573b5af37eae836573bb1",
"humanNextAction": "validar same-source da tela usage em finance", "humanNextAction": "validar same-source da tela usage em finance",
"panelPayloadHash": "793fc9544cfb8edbc84ccf324f5ed1c25fe9a80714de36560b393f47eed70271", "panelPayloadHash": "7d40d1c933fe9c6c8eb02b79f544f641987410b80cf573b5af37eae836573bb1",
"panelReady": true, "panelReady": true,
"platformId": "finance", "platformId": "finance",
"sameSource": true, "sameSource": true,
@@ -435,9 +435,9 @@
"contractId": "gettys.admin-screen.ui-screen", "contractId": "gettys.admin-screen.ui-screen",
"evidenceId": "evidence-c4d4fe1c89b29b201edb3799", "evidenceId": "evidence-c4d4fe1c89b29b201edb3799",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "6bb337da6f279f0f338a7232861553c2a0a33e0ad99dcbf4725263646cace566", "gptPayloadHash": "60f790570ba6eea05c6b3e7a9412329caf33cef3b8d8fad1aea210090066dda8",
"humanNextAction": "validar same-source da tela admin-screen em gettys", "humanNextAction": "validar same-source da tela admin-screen em gettys",
"panelPayloadHash": "6bb337da6f279f0f338a7232861553c2a0a33e0ad99dcbf4725263646cace566", "panelPayloadHash": "60f790570ba6eea05c6b3e7a9412329caf33cef3b8d8fad1aea210090066dda8",
"panelReady": true, "panelReady": true,
"platformId": "gettys", "platformId": "gettys",
"sameSource": true, "sameSource": true,
@@ -452,9 +452,9 @@
"contractId": "gettys.gettys-overview.ui-screen", "contractId": "gettys.gettys-overview.ui-screen",
"evidenceId": "evidence-98584f2def23bc746e64d010", "evidenceId": "evidence-98584f2def23bc746e64d010",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "c0f200028de4a7ae782f535c9be02897b74d1470b7d63bf9d73c49649e4a8ca0", "gptPayloadHash": "4df4accb77b57fbeac43e275f3b31c1804376d7af9b98b188905e8e22f8a479f",
"humanNextAction": "validar same-source da tela gettys-overview em gettys", "humanNextAction": "validar same-source da tela gettys-overview em gettys",
"panelPayloadHash": "c0f200028de4a7ae782f535c9be02897b74d1470b7d63bf9d73c49649e4a8ca0", "panelPayloadHash": "4df4accb77b57fbeac43e275f3b31c1804376d7af9b98b188905e8e22f8a479f",
"panelReady": true, "panelReady": true,
"platformId": "gettys", "platformId": "gettys",
"sameSource": true, "sameSource": true,
@@ -469,9 +469,9 @@
"contractId": "gettys.health.ui-screen", "contractId": "gettys.health.ui-screen",
"evidenceId": "evidence-7570206c9c34d4ebe543fb5d", "evidenceId": "evidence-7570206c9c34d4ebe543fb5d",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "4ae21043454799dc872d7d353d384eddc083953c161404a8c7b8a2bc945627fa", "gptPayloadHash": "61e6b77a9a29a9c0e41edacb56a54d44b0311540f410b17991cbb27b0b41462f",
"humanNextAction": "validar same-source da tela health em gettys", "humanNextAction": "validar same-source da tela health em gettys",
"panelPayloadHash": "4ae21043454799dc872d7d353d384eddc083953c161404a8c7b8a2bc945627fa", "panelPayloadHash": "61e6b77a9a29a9c0e41edacb56a54d44b0311540f410b17991cbb27b0b41462f",
"panelReady": true, "panelReady": true,
"platformId": "gettys", "platformId": "gettys",
"sameSource": true, "sameSource": true,
@@ -486,9 +486,9 @@
"contractId": "gettys.product-readiness.ui-screen", "contractId": "gettys.product-readiness.ui-screen",
"evidenceId": "evidence-5c1219dd7d8f3fecf5757b1a", "evidenceId": "evidence-5c1219dd7d8f3fecf5757b1a",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "5ecc5fea3ea27c4d2f0d79ffa30a47f997ed1f1bc0bb3c3412267d4b5ad6218b", "gptPayloadHash": "b3d26bb5ffad167a09df0afb87ba1d1ef2d30464a19a0df4628d050449f62517",
"humanNextAction": "validar same-source da tela product-readiness em gettys", "humanNextAction": "validar same-source da tela product-readiness em gettys",
"panelPayloadHash": "5ecc5fea3ea27c4d2f0d79ffa30a47f997ed1f1bc0bb3c3412267d4b5ad6218b", "panelPayloadHash": "b3d26bb5ffad167a09df0afb87ba1d1ef2d30464a19a0df4628d050449f62517",
"panelReady": true, "panelReady": true,
"platformId": "gettys", "platformId": "gettys",
"sameSource": true, "sameSource": true,
@@ -503,9 +503,9 @@
"contractId": "identity.audit.ui-screen", "contractId": "identity.audit.ui-screen",
"evidenceId": "evidence-10c73df06b1b3dc4d1434107", "evidenceId": "evidence-10c73df06b1b3dc4d1434107",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "f53a94a9ba89835714ad9cf3040858905028226c74b42dd1bc2c26130361a151", "gptPayloadHash": "c43f3c57654350179ac31ed385a3f00edaa080571760c0910c21e91dabb3bc54",
"humanNextAction": "validar same-source da tela audit em identity", "humanNextAction": "validar same-source da tela audit em identity",
"panelPayloadHash": "f53a94a9ba89835714ad9cf3040858905028226c74b42dd1bc2c26130361a151", "panelPayloadHash": "c43f3c57654350179ac31ed385a3f00edaa080571760c0910c21e91dabb3bc54",
"panelReady": true, "panelReady": true,
"platformId": "identity", "platformId": "identity",
"sameSource": true, "sameSource": true,
@@ -520,9 +520,9 @@
"contractId": "identity.contracts.ui-screen", "contractId": "identity.contracts.ui-screen",
"evidenceId": "evidence-638a3d5eaa84d1295a907555", "evidenceId": "evidence-638a3d5eaa84d1295a907555",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "40a3453ee59282aa6a6f505f376e0803b3e9afe00220ede678f320c8b52a421e", "gptPayloadHash": "64418424a10f2f9b6cd60233a7f41e7a2037506e64a467bef52941dc371e6891",
"humanNextAction": "validar same-source da tela contracts em identity", "humanNextAction": "validar same-source da tela contracts em identity",
"panelPayloadHash": "40a3453ee59282aa6a6f505f376e0803b3e9afe00220ede678f320c8b52a421e", "panelPayloadHash": "64418424a10f2f9b6cd60233a7f41e7a2037506e64a467bef52941dc371e6891",
"panelReady": true, "panelReady": true,
"platformId": "identity", "platformId": "identity",
"sameSource": true, "sameSource": true,
@@ -537,9 +537,9 @@
"contractId": "identity.incidents.ui-screen", "contractId": "identity.incidents.ui-screen",
"evidenceId": "evidence-9e10ebbe7dba736c2ca79431", "evidenceId": "evidence-9e10ebbe7dba736c2ca79431",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "364be62132773f7dff03f44c5f57f2894c03f6bd11a275774eba171e4766b96b", "gptPayloadHash": "cf143f48ed3903af84d3d8c868711e9460694985811f18fb4b13176cfa7a7038",
"humanNextAction": "validar same-source da tela incidents em identity", "humanNextAction": "validar same-source da tela incidents em identity",
"panelPayloadHash": "364be62132773f7dff03f44c5f57f2894c03f6bd11a275774eba171e4766b96b", "panelPayloadHash": "cf143f48ed3903af84d3d8c868711e9460694985811f18fb4b13176cfa7a7038",
"panelReady": true, "panelReady": true,
"platformId": "identity", "platformId": "identity",
"sameSource": true, "sameSource": true,
@@ -554,9 +554,9 @@
"contractId": "identity.organizations.ui-screen", "contractId": "identity.organizations.ui-screen",
"evidenceId": "evidence-adbffea1bb95a4e9f8dc3fe7", "evidenceId": "evidence-adbffea1bb95a4e9f8dc3fe7",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "84c0d2585aef157996e70d3966738d7e63b826e955dab2620848ea1e9f4cbf40", "gptPayloadHash": "1be538231a503b48ac4f4c74284f58a9cea901c4698a1218dcb9ab578c048119",
"humanNextAction": "validar same-source da tela organizations em identity", "humanNextAction": "validar same-source da tela organizations em identity",
"panelPayloadHash": "84c0d2585aef157996e70d3966738d7e63b826e955dab2620848ea1e9f4cbf40", "panelPayloadHash": "1be538231a503b48ac4f4c74284f58a9cea901c4698a1218dcb9ab578c048119",
"panelReady": true, "panelReady": true,
"platformId": "identity", "platformId": "identity",
"sameSource": true, "sameSource": true,
@@ -571,9 +571,9 @@
"contractId": "identity.rbac.ui-screen", "contractId": "identity.rbac.ui-screen",
"evidenceId": "evidence-449e3fe457dc025fd33b7ee7", "evidenceId": "evidence-449e3fe457dc025fd33b7ee7",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "015070f80980fb819edc54b274937fc11ab4dc5010e9387758ec3a2e05244142", "gptPayloadHash": "68ef01b77805f25ab5e833bcfa2e97f613c7593a788fc1ffe410467da81aec20",
"humanNextAction": "validar same-source da tela rbac em identity", "humanNextAction": "validar same-source da tela rbac em identity",
"panelPayloadHash": "015070f80980fb819edc54b274937fc11ab4dc5010e9387758ec3a2e05244142", "panelPayloadHash": "68ef01b77805f25ab5e833bcfa2e97f613c7593a788fc1ffe410467da81aec20",
"panelReady": true, "panelReady": true,
"platformId": "identity", "platformId": "identity",
"sameSource": true, "sameSource": true,
@@ -588,9 +588,9 @@
"contractId": "identity.sessions.ui-screen", "contractId": "identity.sessions.ui-screen",
"evidenceId": "evidence-996d2869e33df5d7aa96e24e", "evidenceId": "evidence-996d2869e33df5d7aa96e24e",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "b8e89eff519284c92d38db908fc0c742083f3bbfcada7af07638197c9b1132b2", "gptPayloadHash": "eb5fd6bc2fcfc875a1b3696e5dcaa76f9f08294b2de419303135d3460fb58907",
"humanNextAction": "validar same-source da tela sessions em identity", "humanNextAction": "validar same-source da tela sessions em identity",
"panelPayloadHash": "b8e89eff519284c92d38db908fc0c742083f3bbfcada7af07638197c9b1132b2", "panelPayloadHash": "eb5fd6bc2fcfc875a1b3696e5dcaa76f9f08294b2de419303135d3460fb58907",
"panelReady": true, "panelReady": true,
"platformId": "identity", "platformId": "identity",
"sameSource": true, "sameSource": true,
@@ -605,9 +605,9 @@
"contractId": "integracoes.byok.ui-screen", "contractId": "integracoes.byok.ui-screen",
"evidenceId": "evidence-b2545992e45f9486b7adac4a", "evidenceId": "evidence-b2545992e45f9486b7adac4a",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "55abe3d033e01be7fbcd28bbf4db09b654d1b08c4d600e3eab4caf5ae41dd12b", "gptPayloadHash": "d778c1b71c87d1376ff57b0ca08d65e4a3abe14a2c66b28f639e50310c61ddf1",
"humanNextAction": "validar same-source da tela BYOK em integracoes", "humanNextAction": "validar same-source da tela BYOK em integracoes",
"panelPayloadHash": "55abe3d033e01be7fbcd28bbf4db09b654d1b08c4d600e3eab4caf5ae41dd12b", "panelPayloadHash": "d778c1b71c87d1376ff57b0ca08d65e4a3abe14a2c66b28f639e50310c61ddf1",
"panelReady": true, "panelReady": true,
"platformId": "integracoes", "platformId": "integracoes",
"sameSource": true, "sameSource": true,
@@ -622,9 +622,9 @@
"contractId": "integracoes.credentials.ui-screen", "contractId": "integracoes.credentials.ui-screen",
"evidenceId": "evidence-a2196cdedd0231433c4eeead", "evidenceId": "evidence-a2196cdedd0231433c4eeead",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "dffa7bb0960a287a4a3c745defb3b1573cd219232d702064f281f4f87a3dcfee", "gptPayloadHash": "0b9df0b45ac07d230f69eee242b095b8a126f5b01648c6a174c1c0e15fc061a0",
"humanNextAction": "validar same-source da tela credentials em integracoes", "humanNextAction": "validar same-source da tela credentials em integracoes",
"panelPayloadHash": "dffa7bb0960a287a4a3c745defb3b1573cd219232d702064f281f4f87a3dcfee", "panelPayloadHash": "0b9df0b45ac07d230f69eee242b095b8a126f5b01648c6a174c1c0e15fc061a0",
"panelReady": true, "panelReady": true,
"platformId": "integracoes", "platformId": "integracoes",
"sameSource": true, "sameSource": true,
@@ -639,9 +639,9 @@
"contractId": "integracoes.products.ui-screen", "contractId": "integracoes.products.ui-screen",
"evidenceId": "evidence-c381d306a364a09a0d0c6608", "evidenceId": "evidence-c381d306a364a09a0d0c6608",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "8e720c4b84c38cb9e8fff6d536a3ef9a405f28f0f99c741cb04c46076bead0b5", "gptPayloadHash": "59260b778b6b3a00ef54b39dc82053e3b9437f7fa0c1f47c642be71f2d0eceaa",
"humanNextAction": "validar same-source da tela products em integracoes", "humanNextAction": "validar same-source da tela products em integracoes",
"panelPayloadHash": "8e720c4b84c38cb9e8fff6d536a3ef9a405f28f0f99c741cb04c46076bead0b5", "panelPayloadHash": "59260b778b6b3a00ef54b39dc82053e3b9437f7fa0c1f47c642be71f2d0eceaa",
"panelReady": true, "panelReady": true,
"platformId": "integracoes", "platformId": "integracoes",
"sameSource": true, "sameSource": true,
@@ -656,9 +656,9 @@
"contractId": "integracoes.providers.ui-screen", "contractId": "integracoes.providers.ui-screen",
"evidenceId": "evidence-315baac93bedfd852d708aa0", "evidenceId": "evidence-315baac93bedfd852d708aa0",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "feaac5f3d7fe55eab5cc62fa6a04edc637d263d5033c221a0fca6680facaeb66", "gptPayloadHash": "e7820b560583160194bda2f2c827244b92ea884ff90994c1f43b8ce3d13a79e7",
"humanNextAction": "validar same-source da tela providers em integracoes", "humanNextAction": "validar same-source da tela providers em integracoes",
"panelPayloadHash": "feaac5f3d7fe55eab5cc62fa6a04edc637d263d5033c221a0fca6680facaeb66", "panelPayloadHash": "e7820b560583160194bda2f2c827244b92ea884ff90994c1f43b8ce3d13a79e7",
"panelReady": true, "panelReady": true,
"platformId": "integracoes", "platformId": "integracoes",
"sameSource": true, "sameSource": true,
@@ -673,9 +673,9 @@
"contractId": "integracoes.smoke.ui-screen", "contractId": "integracoes.smoke.ui-screen",
"evidenceId": "evidence-957724b07eec3d2bbb940aeb", "evidenceId": "evidence-957724b07eec3d2bbb940aeb",
"gptExplainable": true, "gptExplainable": true,
"gptPayloadHash": "c7fc5b704c48fe794520e1118ccd82b73762fcc9f301ffaf3303204a69baae27", "gptPayloadHash": "94246b2d737ba06f528133d8ad548dc4f8ab589a5ea1851de2d7169360ede3d5",
"humanNextAction": "validar same-source da tela smoke em integracoes", "humanNextAction": "validar same-source da tela smoke em integracoes",
"panelPayloadHash": "c7fc5b704c48fe794520e1118ccd82b73762fcc9f301ffaf3303204a69baae27", "panelPayloadHash": "94246b2d737ba06f528133d8ad548dc4f8ab589a5ea1851de2d7169360ede3d5",
"panelReady": true, "panelReady": true,
"platformId": "integracoes", "platformId": "integracoes",
"sameSource": true, "sameSource": true,

90
dados/mcp-administration-routes-readiness.json Normal file
View File

@@ -0,0 +1,90 @@
{
"allRoutesSameSourceReady": false,
"blockedRoutes": [
"intelligence.administrador_empresa.consulta.administration-route",
"intelligence.administrador_empresa.diagnostico.administration-route",
"intelligence.administrador_empresa.acao.administration-route",
"intelligence.administrador_empresa.auditoria.administration-route",
"intelligence.administrador_empresa.explicacao.administration-route",
"intelligence.ceo.consulta.administration-route",
"intelligence.ceo.diagnostico.administration-route",
"intelligence.ceo.acao.administration-route",
"intelligence.ceo.auditoria.administration-route",
"intelligence.ceo.explicacao.administration-route",
"intelligence.gestor_operacional.consulta.administration-route",
"intelligence.gestor_operacional.diagnostico.administration-route",
"intelligence.gestor_operacional.acao.administration-route",
"intelligence.gestor_operacional.auditoria.administration-route",
"intelligence.gestor_operacional.explicacao.administration-route",
"intelligence.suporte.consulta.administration-route",
"intelligence.suporte.diagnostico.administration-route",
"intelligence.suporte.acao.administration-route",
"intelligence.suporte.auditoria.administration-route",
"intelligence.suporte.explicacao.administration-route",
"intelligence.atendimento_cliente.consulta.administration-route",
"intelligence.atendimento_cliente.diagnostico.administration-route",
"intelligence.atendimento_cliente.acao.administration-route",
"intelligence.atendimento_cliente.auditoria.administration-route",
"intelligence.atendimento_cliente.explicacao.administration-route",
"intelligence.financeiro.consulta.administration-route",
"intelligence.financeiro.diagnostico.administration-route",
"intelligence.financeiro.acao.administration-route",
"intelligence.financeiro.auditoria.administration-route",
"intelligence.financeiro.explicacao.administration-route",
"intelligence.contador.consulta.administration-route",
"intelligence.contador.diagnostico.administration-route",
"intelligence.contador.acao.administration-route",
"intelligence.contador.auditoria.administration-route",
"intelligence.contador.explicacao.administration-route",
"intelligence.juridico.consulta.administration-route",
"intelligence.juridico.diagnostico.administration-route",
"intelligence.juridico.acao.administration-route",
"intelligence.juridico.auditoria.administration-route",
"intelligence.juridico.explicacao.administration-route"
],
"contractsCount": 910,
"controlPlaneId": "tudo-para-ia-mcps-internos-plataform",
"evidenceId": "evidence-2d2c78f16abc13ca50e10a0b",
"kind": "administration_route",
"operations": {
"acao": 182,
"auditoria": 182,
"consulta": 182,
"diagnostico": 182,
"explicacao": 182
},
"platforms": {
"business": 65,
"compliance": 65,
"customer_ops": 65,
"docs": 65,
"finance": 65,
"gettys": 65,
"identity": 65,
"integracoes": 65,
"intelligence": 65,
"mcps": 65,
"platform_base": 65,
"public": 65,
"stj": 65,
"ui": 65
},
"platformsCount": 14,
"profiles": {
"administrador_empresa": 70,
"atendimento_cliente": 70,
"ceo": 70,
"cliente_externo": 70,
"contador": 70,
"financeiro": 70,
"gestor_operacional": 70,
"juridico": 70,
"planejamento_estrategico": 70,
"secretaria": 70,
"suporte": 70,
"tecnico": 70,
"usuario_final": 70
},
"profilesCount": 13,
"providerId": "mais_humana"
}

30433
dados/mcp-contratos-humanos.json
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6
dados/mcp-execute-probe-mais-humana.json
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@@ -1,8 +1,8 @@
{ {
"actor": "codex.service-order-round", "actor": "codex.service-order-round",
"audit_id": "audit-bf112da4256e55fec0c73fa0", "audit_id": "audit-2dddd4b4741cab8a27a7556b",
"endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute", "endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
"evidence_id": "evidence-bf112da4256e55fec0c73fa0", "evidence_id": "evidence-2dddd4b4741cab8a27a7556b",
"expected_result_fields": [ "expected_result_fields": [
"ok", "ok",
"providerId", "providerId",
@@ -41,7 +41,7 @@
"Content-Type": "application/json" "Content-Type": "application/json"
}, },
"source_payload_hash": "5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c", "source_payload_hash": "5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c",
"source_records_hash": "bf112da4256e55fec0c73fa02a8f6c58379e5e17ff0c3807183fbf7630c264c0", "source_records_hash": "2dddd4b4741cab8a27a7556b1e5e4759ef4bf5fc994d43c8da63635c603e93dd",
"tool_id": "mais_humana.rulebook.compact", "tool_id": "mais_humana.rulebook.compact",
"trace_id": "trace-5bd689c0626f6a0621907ea3", "trace_id": "trace-5bd689c0626f6a0621907ea3",
"validation_notes": [ "validation_notes": [

1469
dados/mcp-provider-mais-humana-compacto.json
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1914
dados/mcp-provider-mais-humana.json
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2086
dados/mcp-transit-ledger-compacto.json
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60536
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2
dados/targeted-sync-audit-central-write-status.json
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@@ -5,6 +5,6 @@
"path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\EXECUTADO__targeted-sync-audit.md" "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\EXECUTADO__targeted-sync-audit.md"
} }
], ],
"generatedAt": "2026-05-02T03:09:48+00:00", "generatedAt": "2026-05-02T05:50:23+00:00",
"ok": false "ok": false
} }

26
dados/targeted-sync-audit.json
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2
dados/workspace-hygiene-central-write-status.json
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@@ -6,6 +6,6 @@
"path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\EXECUTADO__workspace-hygiene.md" "path": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform\\reports\\EXECUTADO__workspace-hygiene.md"
} }
], ],
"generatedAt": "2026-05-02T03:15:30+00:00", "generatedAt": "2026-05-02T05:53:28+00:00",
"ok": false "ok": false
} }

10
dados/workspace-hygiene-report.json
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@@ -7,7 +7,7 @@
"error": "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'", "error": "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'",
"footprint_after": { "footprint_after": {
"byte_count": 0, "byte_count": 0,
"child_count": 2, "child_count": 141,
"errors": [ "errors": [
"PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'", "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'",
"PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'" "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'"
@@ -17,8 +17,8 @@
"is_file": false "is_file": false
}, },
"footprint_before": { "footprint_before": {
"byte_count": 0, "byte_count": 59624382,
"child_count": 2, "child_count": 1309,
"errors": [ "errors": [
"PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'", "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpnk6r4sdb'",
"PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'" "PermissionError: [WinError 5] Acesso negado: 'G:\\\\_codex-git\\\\tudo-para-ia-mais-humana\\\\.test-tmp\\\\tmpu13bzfhr'"
@@ -65,9 +65,9 @@
], ],
"central_platform_folder": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform", "central_platform_folder": "G:\\_codex-git\\nucleo-gestao-operacional\\central-de-ordem-de-servico\\projects\\15_repo_tudo-para-ia-mais-humana-platform",
"clean": false, "clean": false,
"generated_at": "2026-05-02T03:15:30+00:00", "generated_at": "2026-05-02T05:53:28+00:00",
"project_root": "G:\\_codex-git\\tudo-para-ia-mais-humana", "project_root": "G:\\_codex-git\\tudo-para-ia-mais-humana",
"report_id": "workspace-hygiene-772577046399", "report_id": "workspace-hygiene-454852741717",
"status": "blocked", "status": "blocked",
"summary": [ "summary": [
"Targets evaluated: 2.", "Targets evaluated: 2.",

65
ecossistema/MCP-ADMINISTRATION-ROUTES.md Normal file
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@@ -0,0 +1,65 @@
# MCP Administration Routes Readiness
- provider_id: `mais_humana`
- control_plane_id: `tudo-para-ia-mcps-internos-plataform`
- contracts_count: `910`
- platforms_count: `14`
- profiles_count: `13`
- all_routes_same_source_ready: `False`
- evidence_id: `evidence-2d2c78f16abc13ca50e10a0b`
## Operacoes
- `acao`: `182`
- `auditoria`: `182`
- `consulta`: `182`
- `diagnostico`: `182`
- `explicacao`: `182`
## Bloqueios
- `intelligence.administrador_empresa.consulta.administration-route`
- `intelligence.administrador_empresa.diagnostico.administration-route`
- `intelligence.administrador_empresa.acao.administration-route`
- `intelligence.administrador_empresa.auditoria.administration-route`
- `intelligence.administrador_empresa.explicacao.administration-route`
- `intelligence.ceo.consulta.administration-route`
- `intelligence.ceo.diagnostico.administration-route`
- `intelligence.ceo.acao.administration-route`
- `intelligence.ceo.auditoria.administration-route`
- `intelligence.ceo.explicacao.administration-route`
- `intelligence.gestor_operacional.consulta.administration-route`
- `intelligence.gestor_operacional.diagnostico.administration-route`
- `intelligence.gestor_operacional.acao.administration-route`
- `intelligence.gestor_operacional.auditoria.administration-route`
- `intelligence.gestor_operacional.explicacao.administration-route`
- `intelligence.suporte.consulta.administration-route`
- `intelligence.suporte.diagnostico.administration-route`
- `intelligence.suporte.acao.administration-route`
- `intelligence.suporte.auditoria.administration-route`
- `intelligence.suporte.explicacao.administration-route`
- `intelligence.atendimento_cliente.consulta.administration-route`
- `intelligence.atendimento_cliente.diagnostico.administration-route`
- `intelligence.atendimento_cliente.acao.administration-route`
- `intelligence.atendimento_cliente.auditoria.administration-route`
- `intelligence.atendimento_cliente.explicacao.administration-route`
- `intelligence.financeiro.consulta.administration-route`
- `intelligence.financeiro.diagnostico.administration-route`
- `intelligence.financeiro.acao.administration-route`
- `intelligence.financeiro.auditoria.administration-route`
- `intelligence.financeiro.explicacao.administration-route`
- `intelligence.contador.consulta.administration-route`
- `intelligence.contador.diagnostico.administration-route`
- `intelligence.contador.acao.administration-route`
- `intelligence.contador.auditoria.administration-route`
- `intelligence.contador.explicacao.administration-route`
- `intelligence.juridico.consulta.administration-route`
- `intelligence.juridico.diagnostico.administration-route`
- `intelligence.juridico.acao.administration-route`
- `intelligence.juridico.auditoria.administration-route`
- `intelligence.juridico.explicacao.administration-route`
## Regra MCP-only
- Consulta, diagnostico, acao, auditoria e explicacao devem passar pelo MCPs Internos.
- Rotas diretas de administracao da plataforma sao bloqueadas quando nao deixam traceId, auditId e permissionScope.

6
ecossistema/MCP-EXECUTE-PROBE-MAIS-HUMANA.md
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@@ -7,10 +7,10 @@
- permission: `mcp.admin.readonly` - permission: `mcp.admin.readonly`
- validation_status: `not_executed` - validation_status: `not_executed`
- sourcePayloadHash: `5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c` - sourcePayloadHash: `5bd689c0626f6a0621907ea3afff5ddaed8d27276b60b1d807756066490a830c`
- sourceRecordsHash: `bf112da4256e55fec0c73fa02a8f6c58379e5e17ff0c3807183fbf7630c264c0` - sourceRecordsHash: `2dddd4b4741cab8a27a7556b1e5e4759ef4bf5fc994d43c8da63635c603e93dd`
- evidenceId: `evidence-bf112da4256e55fec0c73fa0` - evidenceId: `evidence-2dddd4b4741cab8a27a7556b`
- traceId: `trace-5bd689c0626f6a0621907ea3` - traceId: `trace-5bd689c0626f6a0621907ea3`
- auditId: `audit-bf112da4256e55fec0c73fa0` - auditId: `audit-2dddd4b4741cab8a27a7556b`
## Request seguro ## Request seguro

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ecossistema/MCP-PROVIDER-MAIS-HUMANA.md
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@@ -4,13 +4,13 @@
- project_id_atual: `tudo-para-ia-mais-humana` - project_id_atual: `tudo-para-ia-mais-humana`
- project_id_canonico_recomendado: `tudo-para-ia-mais-humana-platform` - project_id_canonico_recomendado: `tudo-para-ia-mais-humana-platform`
- control_plane: `tudo-para-ia-mcps-internos-plataform` - control_plane: `tudo-para-ia-mcps-internos-plataform`
- generated_at: `2026-05-02T02:37:44+00:00` - generated_at: `2026-05-02T05:49:56+00:00`
- contratos_catalogados: `1106` - contratos_catalogados: `2016`
- contratos_avaliados: `1106` - contratos_avaliados: `2016`
- score_medio: `74` - score_medio: `92`
- prontos: `790` - prontos: `1727`
- bloqueados: `314` - bloqueados: `143`
- same_source: `791` - same_source: `1872`
## Ferramentas MCP minimas ## Ferramentas MCP minimas
@@ -20,10 +20,10 @@
## Sumario ## Sumario
- Contratos avaliados: 1106 - Contratos avaliados: 2016
- Contratos prontos: 790 - Contratos prontos: 1727
- Same-source prontos: 791 - Same-source prontos: 1872
- Bloqueados: 314 - Bloqueados: 143
- Provider MCP minimo: mais_humana.rulebook.compact - Provider MCP minimo: mais_humana.rulebook.compact
- Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute - Endpoint de execucao MCP: https://mcps-gateway.ami-app.workers.dev/v1/execute
- Projeto canonico recomendado: tudo-para-ia-mais-humana-platform - Projeto canonico recomendado: tudo-para-ia-mais-humana-platform
@@ -31,237 +31,236 @@
## Bloqueios e decisoes ## Bloqueios e decisoes
- truthState bloqueado - truthState bloqueado
- catalogOnly ainda nao formalizado como excecao
- renome canonico depende de autorizacao institucional e janela segura - renome canonico depende de autorizacao institucional e janela segura
## Cobertura por plataforma ## Cobertura por plataforma
### business ### business
- score: `9` - score: `100`
- prontos: `0` - prontos: `144`
- same_source: `0` - same_source: `144`
- bloqueados: `79` - bloqueados: `0`
- `access_policy` `blocked` `blocked` `administrador_empresa` score `9` next: homologar politica de acesso admin-ui-render para business/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para business/administrador_empresa
- `access_policy` `blocked` `blocked` `administrador_empresa` score `9` next: homologar politica de acesso automation-smoke para business/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para business/administrador_empresa
- `access_policy` `blocked` `blocked` `administrador_empresa` score `9` next: homologar politica de acesso gpt-execute-probe para business/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para business/administrador_empresa
- `access_policy` `blocked` `blocked` `atendimento_cliente` score `9` next: homologar politica de acesso admin-ui-render para business/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para business/atendimento_cliente
- `access_policy` `blocked` `blocked` `atendimento_cliente` score `9` next: homologar politica de acesso automation-smoke para business/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para business/atendimento_cliente
- `access_policy` `blocked` `blocked` `atendimento_cliente` score `9` next: homologar politica de acesso gpt-execute-probe para business/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para business/atendimento_cliente
- `access_policy` `blocked` `blocked` `ceo` score `9` next: homologar politica de acesso admin-ui-render para business/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para business/ceo
- `access_policy` `blocked` `blocked` `ceo` score `9` next: homologar politica de acesso automation-smoke para business/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para business/ceo
- `access_policy` `blocked` `blocked` `ceo` score `9` next: homologar politica de acesso gpt-execute-probe para business/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para business/ceo
- `access_policy` `blocked` `blocked` `cliente_externo` score `9` next: homologar politica de acesso admin-ui-render para business/cliente_externo - `access_policy` `ready` `same_source_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para business/cliente_externo
### compliance ### compliance
- score: `100` - score: `100`
- prontos: `79` - prontos: `144`
- same_source: `79` - same_source: `144`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para compliance/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para compliance/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para compliance/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para compliance/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para compliance/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para compliance/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para compliance/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para compliance/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para compliance/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para compliance/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para compliance/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para compliance/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para compliance/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para compliance/cliente_externo - `access_policy` `ready` `response_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para compliance/cliente_externo
### customer_ops ### customer_ops
- score: `100` - score: `100`
- prontos: `79` - prontos: `144`
- same_source: `79` - same_source: `144`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para customer_ops/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para customer_ops/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para customer_ops/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para customer_ops/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para customer_ops/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para customer_ops/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para customer_ops/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/cliente_externo - `access_policy` `ready` `response_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para customer_ops/cliente_externo
### docs ### docs
- score: `12` - score: `92`
- prontos: `0` - prontos: `0`
- same_source: `1` - same_source: `145`
- bloqueados: `79` - bloqueados: `0`
- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `11` next: homologar politica de acesso admin-ui-render para docs/administrador_empresa - `access_policy` `formal_exception` `formal_exception` `administrador_empresa` score `92` next: homologar politica de acesso admin-ui-render para docs/administrador_empresa
- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `11` next: homologar politica de acesso automation-smoke para docs/administrador_empresa - `access_policy` `formal_exception` `formal_exception` `administrador_empresa` score `92` next: homologar politica de acesso automation-smoke para docs/administrador_empresa
- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `11` next: homologar politica de acesso gpt-execute-probe para docs/administrador_empresa - `access_policy` `formal_exception` `formal_exception` `administrador_empresa` score `92` next: homologar politica de acesso gpt-execute-probe para docs/administrador_empresa
- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `11` next: homologar politica de acesso admin-ui-render para docs/atendimento_cliente - `access_policy` `formal_exception` `formal_exception` `atendimento_cliente` score `92` next: homologar politica de acesso admin-ui-render para docs/atendimento_cliente
- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `11` next: homologar politica de acesso automation-smoke para docs/atendimento_cliente - `access_policy` `formal_exception` `formal_exception` `atendimento_cliente` score `92` next: homologar politica de acesso automation-smoke para docs/atendimento_cliente
- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `11` next: homologar politica de acesso gpt-execute-probe para docs/atendimento_cliente - `access_policy` `formal_exception` `formal_exception` `atendimento_cliente` score `92` next: homologar politica de acesso gpt-execute-probe para docs/atendimento_cliente
- `access_policy` `blocked` `catalog_only` `ceo` score `11` next: homologar politica de acesso admin-ui-render para docs/ceo - `access_policy` `formal_exception` `formal_exception` `ceo` score `92` next: homologar politica de acesso admin-ui-render para docs/ceo
- `access_policy` `blocked` `catalog_only` `ceo` score `11` next: homologar politica de acesso automation-smoke para docs/ceo - `access_policy` `formal_exception` `formal_exception` `ceo` score `92` next: homologar politica de acesso automation-smoke para docs/ceo
- `access_policy` `blocked` `catalog_only` `ceo` score `11` next: homologar politica de acesso gpt-execute-probe para docs/ceo - `access_policy` `formal_exception` `formal_exception` `ceo` score `92` next: homologar politica de acesso gpt-execute-probe para docs/ceo
- `access_policy` `blocked` `catalog_only` `cliente_externo` score `11` next: homologar politica de acesso admin-ui-render para docs/cliente_externo - `access_policy` `formal_exception` `formal_exception` `cliente_externo` score `92` next: homologar politica de acesso admin-ui-render para docs/cliente_externo
### finance ### finance
- score: `100` - score: `100`
- prontos: `79` - prontos: `144`
- same_source: `79` - same_source: `144`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para finance/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para finance/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para finance/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para finance/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para finance/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para finance/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para finance/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para finance/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para finance/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para finance/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para finance/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para finance/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para finance/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para finance/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para finance/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para finance/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para finance/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para finance/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para finance/cliente_externo - `access_policy` `ready` `response_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para finance/cliente_externo
### gettys ### gettys
- score: `6` - score: `100`
- prontos: `0` - prontos: `143`
- same_source: `0` - same_source: `143`
- bloqueados: `78` - bloqueados: `0`
- `access_policy` `blocked` `blocked` `administrador_empresa` score `7` next: homologar politica de acesso admin-ui-render para gettys/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para gettys/administrador_empresa
- `access_policy` `blocked` `blocked` `administrador_empresa` score `7` next: homologar politica de acesso automation-smoke para gettys/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para gettys/administrador_empresa
- `access_policy` `blocked` `blocked` `administrador_empresa` score `7` next: homologar politica de acesso gpt-execute-probe para gettys/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para gettys/administrador_empresa
- `access_policy` `blocked` `blocked` `atendimento_cliente` score `7` next: homologar politica de acesso admin-ui-render para gettys/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para gettys/atendimento_cliente
- `access_policy` `blocked` `blocked` `atendimento_cliente` score `7` next: homologar politica de acesso automation-smoke para gettys/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para gettys/atendimento_cliente
- `access_policy` `blocked` `blocked` `atendimento_cliente` score `7` next: homologar politica de acesso gpt-execute-probe para gettys/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para gettys/atendimento_cliente
- `access_policy` `blocked` `blocked` `ceo` score `7` next: homologar politica de acesso admin-ui-render para gettys/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para gettys/ceo
- `access_policy` `blocked` `blocked` `ceo` score `7` next: homologar politica de acesso automation-smoke para gettys/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para gettys/ceo
- `access_policy` `blocked` `blocked` `ceo` score `7` next: homologar politica de acesso gpt-execute-probe para gettys/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para gettys/ceo
- `access_policy` `blocked` `blocked` `cliente_externo` score `7` next: homologar politica de acesso admin-ui-render para gettys/cliente_externo - `access_policy` `ready` `response_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para gettys/cliente_externo
### identity ### identity
- score: `100` - score: `100`
- prontos: `80` - prontos: `145`
- same_source: `80` - same_source: `145`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para identity/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para identity/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para identity/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para identity/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para identity/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para identity/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para identity/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para identity/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para identity/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para identity/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para identity/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para identity/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para identity/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para identity/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para identity/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para identity/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para identity/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para identity/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para identity/cliente_externo - `access_policy` `ready` `same_source_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para identity/cliente_externo
### integracoes ### integracoes
- score: `100` - score: `100`
- prontos: `80` - prontos: `145`
- same_source: `80` - same_source: `145`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para integracoes/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para integracoes/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para integracoes/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para integracoes/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para integracoes/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para integracoes/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para integracoes/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para integracoes/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para integracoes/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para integracoes/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para integracoes/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para integracoes/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para integracoes/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para integracoes/cliente_externo - `access_policy` `ready` `same_source_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para integracoes/cliente_externo
### intelligence ### intelligence
- score: `3` - score: `1`
- prontos: `0` - prontos: `0`
- same_source: `0` - same_source: `0`
- bloqueados: `78` - bloqueados: `143`
- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `5` next: homologar politica de acesso admin-ui-render para intelligence/administrador_empresa - `access_policy` `blocked` `blocked` `administrador_empresa` score `1` next: homologar politica de acesso admin-ui-render para intelligence/administrador_empresa
- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `5` next: homologar politica de acesso automation-smoke para intelligence/administrador_empresa - `access_policy` `blocked` `blocked` `administrador_empresa` score `1` next: homologar politica de acesso automation-smoke para intelligence/administrador_empresa
- `access_policy` `blocked` `catalog_only` `administrador_empresa` score `5` next: homologar politica de acesso gpt-execute-probe para intelligence/administrador_empresa - `access_policy` `blocked` `blocked` `administrador_empresa` score `1` next: homologar politica de acesso gpt-execute-probe para intelligence/administrador_empresa
- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `5` next: homologar politica de acesso admin-ui-render para intelligence/atendimento_cliente - `access_policy` `blocked` `blocked` `atendimento_cliente` score `1` next: homologar politica de acesso admin-ui-render para intelligence/atendimento_cliente
- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `5` next: homologar politica de acesso automation-smoke para intelligence/atendimento_cliente - `access_policy` `blocked` `blocked` `atendimento_cliente` score `1` next: homologar politica de acesso automation-smoke para intelligence/atendimento_cliente
- `access_policy` `blocked` `catalog_only` `atendimento_cliente` score `5` next: homologar politica de acesso gpt-execute-probe para intelligence/atendimento_cliente - `access_policy` `blocked` `blocked` `atendimento_cliente` score `1` next: homologar politica de acesso gpt-execute-probe para intelligence/atendimento_cliente
- `access_policy` `blocked` `catalog_only` `ceo` score `5` next: homologar politica de acesso admin-ui-render para intelligence/ceo - `access_policy` `blocked` `blocked` `ceo` score `1` next: homologar politica de acesso admin-ui-render para intelligence/ceo
- `access_policy` `blocked` `catalog_only` `ceo` score `5` next: homologar politica de acesso automation-smoke para intelligence/ceo - `access_policy` `blocked` `blocked` `ceo` score `1` next: homologar politica de acesso automation-smoke para intelligence/ceo
- `access_policy` `blocked` `catalog_only` `ceo` score `5` next: homologar politica de acesso gpt-execute-probe para intelligence/ceo - `access_policy` `blocked` `blocked` `ceo` score `1` next: homologar politica de acesso gpt-execute-probe para intelligence/ceo
- `access_policy` `blocked` `catalog_only` `cliente_externo` score `5` next: homologar politica de acesso admin-ui-render para intelligence/cliente_externo - `access_policy` `blocked` `blocked` `cliente_externo` score `1` next: homologar politica de acesso admin-ui-render para intelligence/cliente_externo
### mcps ### mcps
- score: `100` - score: `100`
- prontos: `80` - prontos: `145`
- same_source: `80` - same_source: `145`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para mcps/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para mcps/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para mcps/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para mcps/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para mcps/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para mcps/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para mcps/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para mcps/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/atendimento_cliente - `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para mcps/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para mcps/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para mcps/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para mcps/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/ceo - `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para mcps/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para mcps/cliente_externo - `access_policy` `ready` `same_source_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para mcps/cliente_externo
### platform_base ### platform_base
- score: `100` - score: `100`
- prontos: `78` - prontos: `143`
- same_source: `78` - same_source: `143`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para platform_base/administrador_empresa - `access_policy` `ready` `derived` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para platform_base/administrador_empresa
- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para platform_base/administrador_empresa - `access_policy` `ready` `derived` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para platform_base/administrador_empresa
- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/administrador_empresa - `access_policy` `ready` `derived` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/administrador_empresa
- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para platform_base/atendimento_cliente - `access_policy` `ready` `derived` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para platform_base/atendimento_cliente
- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para platform_base/atendimento_cliente - `access_policy` `ready` `derived` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para platform_base/atendimento_cliente
- `access_policy` `ready` `same_source_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/atendimento_cliente - `access_policy` `ready` `derived` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/atendimento_cliente
- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para platform_base/ceo - `access_policy` `ready` `derived` `ceo` score `100` next: homologar politica de acesso admin-ui-render para platform_base/ceo
- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para platform_base/ceo - `access_policy` `ready` `derived` `ceo` score `100` next: homologar politica de acesso automation-smoke para platform_base/ceo
- `access_policy` `ready` `same_source_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/ceo - `access_policy` `ready` `derived` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para platform_base/ceo
- `access_policy` `ready` `same_source_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para platform_base/cliente_externo - `access_policy` `ready` `derived` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para platform_base/cliente_externo
### public ### public
- score: `100` - score: `100`
- prontos: `78` - prontos: `143`
- same_source: `78` - same_source: `143`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para public/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para public/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para public/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para public/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para public/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para public/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para public/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para public/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para public/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para public/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para public/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para public/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para public/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para public/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para public/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para public/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para public/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para public/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para public/cliente_externo - `access_policy` `ready` `response_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para public/cliente_externo
### stj ### stj
- score: `100` - score: `100`
- prontos: `78` - prontos: `143`
- same_source: `78` - same_source: `143`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para stj/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para stj/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para stj/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para stj/administrador_empresa
- `access_policy` `ready` `live_write` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para stj/administrador_empresa - `access_policy` `ready` `response_ready` `administrador_empresa` score `100` next: homologar politica de acesso gpt-execute-probe para stj/administrador_empresa
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para stj/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso admin-ui-render para stj/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para stj/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso automation-smoke para stj/atendimento_cliente
- `access_policy` `ready` `live_write` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para stj/atendimento_cliente - `access_policy` `ready` `response_ready` `atendimento_cliente` score `100` next: homologar politica de acesso gpt-execute-probe para stj/atendimento_cliente
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso admin-ui-render para stj/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso admin-ui-render para stj/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso automation-smoke para stj/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso automation-smoke para stj/ceo
- `access_policy` `ready` `live_write` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para stj/ceo - `access_policy` `ready` `response_ready` `ceo` score `100` next: homologar politica de acesso gpt-execute-probe para stj/ceo
- `access_policy` `ready` `live_write` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para stj/cliente_externo - `access_policy` `ready` `response_ready` `cliente_externo` score `100` next: homologar politica de acesso admin-ui-render para stj/cliente_externo
### ui ### ui
- score: `100` - score: `100`
- prontos: `79` - prontos: `144`
- same_source: `79` - same_source: `144`
- bloqueados: `0` - bloqueados: `0`
- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para ui/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso admin-ui-render para ui/administrador_empresa
- `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para ui/administrador_empresa - `access_policy` `ready` `same_source_ready` `administrador_empresa` score `100` next: homologar politica de acesso automation-smoke para ui/administrador_empresa

288
ecossistema/MCP-TRANSIT-LEDGER.md
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@@ -1,12 +1,12 @@
# MCP Transit Ledger Mais Humana # MCP Transit Ledger Mais Humana
- ledger_id: `mcp-transit-ledger-35ef11a9871f202c` - ledger_id: `mcp-transit-ledger-ae1d112c0d9ba6db`
- generated_at: `2026-05-02T02:37:45+00:00` - generated_at: `2026-05-02T05:49:56+00:00`
- provider_id: `mais_humana` - provider_id: `mais_humana`
- control_plane: `tudo-para-ia-mcps-internos-plataform` - control_plane: `tudo-para-ia-mcps-internos-plataform`
- registros: `1106` - registros: `2016`
- prontos: `791` - prontos: `1872`
- bloqueados: `314` - bloqueados: `143`
- decisoes_externas: `1` - decisoes_externas: `1`
- findings_bloqueantes: `0` - findings_bloqueantes: `0`
- passed: `True` - passed: `True`
@@ -26,149 +26,149 @@
## Sumario ## Sumario
- Registros de transito MCP: 1106 - Registros de transito MCP: 2016
- Registros prontos: 791 - Registros prontos: 1872
- Registros bloqueados: 314 - Registros bloqueados: 143
- Decisoes externas: 1 - Decisoes externas: 1
- Findings bloqueantes: 0 - Findings bloqueantes: 0
- Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=547, explicacao=182 - Operacoes: acao=1, auditoria=126, consulta=250, diagnostico=1457, explicacao=182
## Registros por plataforma ## Registros por plataforma
### business ### business
- registros: `79` - registros: `144`
- prontos: `0` - prontos: `144`
- bloqueados: `79` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4cfda029aeec3886fb41ba23` audit `audit-0e3f8ea786253ac46c4c03fe` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5613eb6432dc57675f4491f0` audit `audit-3054ecc348615b257b819b23`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-64ddd163ded8c64e68ac3f6d` audit `audit-8283bc686fa065c866a0b49c` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-ce194d31d76e0e142a6bb528` audit `audit-e6ffe0c46a2717788634a91e`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0c05d4a4c28a9d066a4112a` audit `audit-9d7c82b8a2de47b75e7c97c1` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9340f76039f9c6c039692c1a` audit `audit-ac339fccc943ef0f3ef4c4ae`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-8d1e93f0d68124a3f6b9ee41` audit `audit-9cf8591cf91f90c76d0022ba` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-09c1c668cd8bfefec8593bc6` audit `audit-47971715bbcacf2ad09464e3`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-cc360eca67957852889c176c` audit `audit-75f97b1fff00a71f3489a8f8` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-94007f7440ca5e057f85179b` audit `audit-687a491376e113d59c80be31`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-b1c78d2c3ae4bb63e79b3a19` audit `audit-f74d806245106c86cd905967` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-7019d7352faee3ac88e52492` audit `audit-b535ce6af5fa3487b1ccaed2`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7f12d424b044dd0f00e9eb03` audit `audit-3e7376be2a2dd10d6c9b07f6` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-584d12a07c29418b6172425f` audit `audit-d25c066d2d8554f43c5a0fcb`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-1357028e80514d021b8ceb6d` audit `audit-c740f3e2e8ad899b5e66f865` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-f5baefc264425e20b2787e4b` audit `audit-4b7d4e3c07dac46b23b3d745`
### compliance ### compliance
- registros: `79` - registros: `144`
- prontos: `79` - prontos: `144`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-bfcbedfb091b98fe536fa90c` audit `audit-f821eae973b48f404e6741bb` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-575e3d33e2c9231e0f8df8e6` audit `audit-de95da773514c3893416a741`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-da66455895db3ff6e4294bf9` audit `audit-c4319042c57984278fa8c0ff` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-077eb58ee613f518d4e92bfe` audit `audit-985e8e4384ce0d9e723aa233`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-e1b7243bcc52bd8bd87c24d8` audit `audit-2f80a0aef3530d285fa78b9d` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-8610238085c7f23eb811f287` audit `audit-209351179239c0271b43fbc8`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-f88c15a955c466de89950d78` audit `audit-551f65c81cf6570801a7aa4e` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-7786733b6332b1857df500f8` audit `audit-57d0e246025889b5d73ba9ff`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9fe78675cf98e1423dedd58a` audit `audit-f49d8cb7ece103a3f7f462b5` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-3a7222b18013628f2ad47490` audit `audit-02ebb1d17373999d84f2575f`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-d04f72d91b4c869337620bd2` audit `audit-492aa19047815548115015c7` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f3f3d7728dbd8f384560e17d` audit `audit-47d2dc4e7a5715c06614d691`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-99623344e8d99db7ab67b72e` audit `audit-8ca6df7e1a2f4f60101ab02b` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-0ef7e7658fe408e15ac05df7` audit `audit-de90a879d8a317f222612190`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-72dacdd2e7319ffae83d3474` audit `audit-848281dab91e4fb030b05069` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cbfc86f1e4fa74139271e73f` audit `audit-20c8b5a82200cf94a5c37d73`
### customer_ops ### customer_ops
- registros: `79` - registros: `144`
- prontos: `79` - prontos: `144`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5814747fcd1439d3db15e72a` audit `audit-857d51d8c6953ffa6c29c3a2` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-7a5105782b8789a5b5a5f95d` audit `audit-df14463ea8dfb3e3d0a8f4d8`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-a70b73a1df29254bb0b986bb` audit `audit-0057da1abb29af7a99815328` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7f68535809bb6c890b36e8bd` audit `audit-9f3a5762b99f5b101d19d308`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1f576a1ef72ee277235d27bc` audit `audit-9c747f7f32da20c0ce320e87` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-ab0f2a7ab4a537b260ba84d5` audit `audit-a50b679d62e9093f08ac1ed9`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-2225ee0f84e1e7fc3a1b27b2` audit `audit-32e75140be4deba049fe93b6` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-f41c1afb3a273aff3b6f5844` audit `audit-f9caec647599d59f8d9e0983`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-3f312ce85a6a61c869c73bb1` audit `audit-474f4b5f6985491c114ad724` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-ddce9dfe5aca45705c3ecb39` audit `audit-138314981aa6dfb1f3ab5be5`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a98d4e58250ca814e5df585` audit `audit-c4896b010f1b6523b1127f36` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-6a2da08d55f236c34992c038` audit `audit-79b1703549af95bc58b2aca7`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-5a30ef0b0ad9583c03405be4` audit `audit-ac8bd40cb04892d5e077b0a5` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-9f912035e5ff3c213612697b` audit `audit-3a8adfad824304dc1f861c23`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-18f396bb7970e23790324636` audit `audit-8bc254b26abfb141d77d9d71` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b6055204536719d6ed64ff7a` audit `audit-0aa41da041317b0987a9334a`
### docs ### docs
- registros: `80` - registros: `145`
- prontos: `1` - prontos: `145`
- bloqueados: `79` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-60f85e5c077a6210b9798e0f` audit `audit-3990ad9f6d9002cdfd5c82fb` - `auditoria` `formal_exception` `mais_humana.transito.acao` trace `trace-48018ce4c963f70945c05cae` audit `audit-9e9403a87b9910a1572fa184`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-3e68a509bed7a9d5c10af6b7` audit `audit-36167994c3b760a690ccadd3` - `auditoria` `formal_exception` `mais_humana.transito.auditoria` trace `trace-2315a22babfa6d9148a2688f` audit `audit-f9a3163de0900269b5f3aa28`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5700c5a44fed1d4c7605a0b0` audit `audit-6b9e5d38fd9b495c43254ad2` - `auditoria` `formal_exception` `mais_humana.redaction.guard` trace `trace-28d22e771443c786b4374e95` audit `audit-bf1c4f52bcc0ea568cb86225`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-656039ee3b7dc2bdc9fb513a` audit `audit-2b41ba98c34c35665bc32c5c` - `auditoria` `formal_exception` `mais_humana.transito.consulta` trace `trace-475dab1d796a4c84b2d9dfc4` audit `audit-e983e251bd3e5c8681d6faf7`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-f0d082bcb7061c29f718a068` audit `audit-83c9ecc06565155f95dcc151` - `auditoria` `formal_exception` `mais_humana.redaction.guard` trace `trace-f5c42646200336a645eb9c0d` audit `audit-1c95bdd791a5a69ceb430ef9`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-de29a0c7f3b1783b97b50111` audit `audit-c41d3a2914240cb9020cf0b1` - `auditoria` `formal_exception` `mais_humana.transito.diagnostico` trace `trace-e4ffd27fcc1f8839613a134c` audit `audit-7789d78e91499707d681bd3e`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-7a75edca23b79c863bb27570` audit `audit-63c93dc7a99d07c7e5f9cf6c` - `auditoria` `formal_exception` `mais_humana.transito.explicacao` trace `trace-74754e4ff5f2afb592138110` audit `audit-4197be4abcb210272ba03902`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-a0d96441f95116cc80100c9e` audit `audit-602ef566829b340fe28947ce` - `auditoria` `formal_exception` `mais_humana.redaction.guard` trace `trace-0f259c7332db7862bc0233f0` audit `audit-8082dafa4d649d62469d878f`
### finance ### finance
- registros: `79` - registros: `144`
- prontos: `79` - prontos: `144`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a349dfc18175570a33379578` audit `audit-471ca8ca3e951bcd4f933981` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-ec65ac4f4385a53c064dd01a` audit `audit-0f2f356dd0687218a42886fd`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7da74d9ee4d2b9905272c8b0` audit `audit-1c6bd6e4609dd833d728ea35` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-d39f4dc5abd7b9e28a43fc88` audit `audit-b4ca603b608abbaab3bd5ae0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-620874b2f774bcff280e3e84` audit `audit-c91fc16cbe43fe246f821a65` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-84f017db7b909b00625eb149` audit `audit-48625c01804e5cbed215fe37`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-61b686379b87e8ed8b120d61` audit `audit-3658990576c4585f48baae7b` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-892e42fc3a6287ff7e409d0a` audit `audit-3551b7fb70f84d582ed503f0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-16334a6f100795b29d6bd626` audit `audit-7baddcaf8782d5a03eaaca36` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cc08afd3e1a2417e27dd1591` audit `audit-9a3cc8f8185ef684dc61e14a`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3a21ae7289e19a08c512a8d7` audit `audit-a0cfc6b3e7c7f3ff8bcf7807` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-9acadc037babfed4df202d66` audit `audit-9628e6a208733ba64c949bc2`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-252d96340a92e862c374143b` audit `audit-487e9082fa885554bd4182d9` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-06952a125c5d913c09508426` audit `audit-0ac4b4a189715c2a17989bdd`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a51cd75fda69a6576043ed8a` audit `audit-8adaecd6f9eb117e4caf3c16` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-78bff97c8d645d09bddf7579` audit `audit-6695134069f7a497bf67c20d`
### gettys ### gettys
- registros: `78` - registros: `143`
- prontos: `0` - prontos: `143`
- bloqueados: `78` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-c311cfcae87063f84f1e2564` audit `audit-365b1836bb822255179a2410` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-878cba3592b4181510d1195f` audit `audit-ece9d2c4c3aef84488f3f32f`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-1fce23dbe373a5712df40629` audit `audit-a2a47a0cb0cca369d38cf01d` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-1738a97215c55e2e36ae6138` audit `audit-496053889956c8687d17f08d`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-5d325f5b4e7cb2e8104e98bb` audit `audit-01177646f3f3c298ba7ac4e6` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a15ea3ac89b0ffae6647fbc5` audit `audit-fd4a053d363f0430fe2b2248`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-265182451e09d620c33961a9` audit `audit-9e6e9045eb4f6ef9b7e275ab` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-e05429c988311ff91f5aa03e` audit `audit-1e3c51b114f79d291c51283e`
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- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-bdfc2e5090e3cd75618eadb6` audit `audit-8adbec8be0893d191a36b3b4` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-8bc37b12fce8c1816f5c9576` audit `audit-0be4da9d2afbe3e7370905a6`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-c731a019624188318238eef3` audit `audit-bb6e3ad342caeac39dc223aa` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-eaed440796a49b7c811bcbbf` audit `audit-dbc5a6b6c34223758016e8dc`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-ba56390b8717a5a0fccfddc1` audit `audit-b196a21ae22918670d110e88` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-657e08b12d7b18da9a24130a` audit `audit-c1e8c0e3d03636f274e8d56b`
### identity ### identity
- registros: `80` - registros: `145`
- prontos: `80` - prontos: `145`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
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- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-d3225717c0f4ce31d8efaad5` audit `audit-1992f8fff658a874a18d5b6d` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-7f589e74a46e035c6fb1534d` audit `audit-2e3695c64c28a65b5f67072b`
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- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-45b89950055e2d2fdbd3b19d` audit `audit-691812da9f2aaf38e13a3aad` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-31c32cb66c4184defe07a417` audit `audit-8992a97ec01e1a32ee633516`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b1c47c9750476098e79dd25b` audit `audit-01f63c4666bfd4c85ae22633` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-38ec14c1243999e04b440ad6` audit `audit-6d343b3ed5da848da3986f21`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f42279c41ce07559c26dabf4` audit `audit-8894343534fb349ae3d4b324` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-f7693cbcc66d2c1562ff3d5a` audit `audit-bd358e48399987198e5ac98e`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-42825ead7f7a95bc8b522189` audit `audit-b8e061925914eaeae5fc4da3` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-3368c43f0790d4c27ff845ad` audit `audit-2ea2570a7840d7a32ac8d6da`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c1dcb6c02067dbfe0b3fe4e6` audit `audit-d978f044d19af233900ac4f9` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-21710f0ff3a476ab620562d0` audit `audit-f4011f5d63d3e16c99b93be2`
### integracoes ### integracoes
- registros: `80` - registros: `145`
- prontos: `80` - prontos: `145`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-4595a35f8db69d07fb09c2fd` audit `audit-62ab06fead8d5f2adc04bfc1` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-947e3d35920fd957784b70c5` audit `audit-e3ca6a1230e413615d841c52`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-1502709fe0adb72902277b3c` audit `audit-3173dcdaec8154ebe7da6475` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-00713ec1ce94d53ccdc55556` audit `audit-7175515a48e082618a707055`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-80be2274109b3592f6369c50` audit `audit-ba47d9cb0faf359d59655a73` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-e9c728916c896d2fe662f9ae` audit `audit-4cb76e3e1b9ab87101a02bdb`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-6982e87336046192aa94a2d1` audit `audit-a702effc4b266b639d994114` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-9bb03da46809f52dabfc063d` audit `audit-e7320e72d22e3162bc80afb8`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cf9c9980cbc02e14d47ae37f` audit `audit-eb8208915d18b121b7011466` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-2fed1fc526f5cda969826634` audit `audit-d1813dcd20c7ff94b9e64310`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-26250fce87311bf82eb82e45` audit `audit-a8578bf4309918421017914d` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-59e630a23d6938593504f27c` audit `audit-517b747065f319bee688e87e`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-a7e4c52367b8582c13528792` audit `audit-0de4e042a6d1b7b8779fc43e` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-20ed56be912de0d9d1eb5bc1` audit `audit-3d0a61b3a70294912350e807`
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### intelligence ### intelligence
- registros: `78` - registros: `143`
- prontos: `0` - prontos: `0`
- bloqueados: `78` - bloqueados: `143`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-4715c130bac0c75b6cd6047b` audit `audit-200e796fba27f0b94ae40d00` - `auditoria` `blocked` `mais_humana.transito.acao` trace `trace-7551012b8ab2fe22e9154db9` audit `audit-36bad0007b2ed9219424fc03`
- `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-7890d5f0c2d670345f0a2c8f` audit `audit-e3b7138e6036e3aaf813921a` - `auditoria` `blocked` `mais_humana.transito.auditoria` trace `trace-9cdb0837a6a50cb9deda3080` audit `audit-ba20f93d1e61d964b6a69e55`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-8d868032eac6ae070287d6e3` audit `audit-3dea1cc98155523701c062e8` - `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-edae96ff5aebe5a966d4d9b7` audit `audit-15532a815bb62c5f106776c6`
- `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-f9beb28b132f2513d322d828` audit `audit-3bf0028439f1d92d44dd5f92` - `auditoria` `blocked` `mais_humana.transito.consulta` trace `trace-643f55c301343a75313a959e` audit `audit-0ed9d42f44b81d66127e2154`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-29ad41a28949e27073f6c4e7` audit `audit-42b338a3f1d517cea9e85ddb` - `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-9293a1b24e757271f2ce694b` audit `audit-643f270ef544d645cfef4ab4`
- `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-af7b38595938fab0e032901a` audit `audit-9ea82db070bd804ab68d1121` - `auditoria` `blocked` `mais_humana.transito.diagnostico` trace `trace-3637b05743a9b137b44e7f2f` audit `audit-8e77fe9592906ccdb45ec1b3`
- `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-fe2929a9ec2c703e89074855` audit `audit-0a4f4cc48586a489e54fe24e` - `auditoria` `blocked` `mais_humana.transito.explicacao` trace `trace-a1466a5e6528b4b91f74b75c` audit `audit-6aac5d10b2d55cbc3dcf6547`
- `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-c2b08c3afdeb91e05ea4abfa` audit `audit-88c399bf1b1a7888ddd5172b` - `auditoria` `blocked` `mais_humana.redaction.guard` trace `trace-cdb7cec09b504b9823819830` audit `audit-41584b9abccbef157dbb85f7`
### mais_humana ### mais_humana
@@ -180,68 +180,68 @@
### mcps ### mcps
- registros: `80` - registros: `145`
- prontos: `80` - prontos: `145`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-f76b58d5d368d4665469d4e1` audit `audit-90768b2b96f999d05b9c619f` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-fb38501031c1528d4fdd2ec4` audit `audit-93d32a5d0abbbff5bc3ac8ee`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-b4a8b4bda804010d7accebfa` audit `audit-0ca307005812939df3d0ddcc` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-41472d1e0bd2b5f79fceabbb` audit `audit-84fbab4bab0f104651ebae21`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1199fa9e83f79342aa1bcfa6` audit `audit-b14259379259e624f11560d4` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-ed0ce697c12b815fbfd46f18` audit `audit-4c56b3fe80b463d431dacf2f`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-bf39205d7384d1047390a14e` audit `audit-731398c623e5af7fff0106a2` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-468b41e09029e3e5ccd77767` audit `audit-49b38a67f168673b799bac4f`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-399a730c3662c2d3ccd607e7` audit `audit-b6e1aa8a5b3e87f4e1a8c58b` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-9742250210513810964a85fe` audit `audit-debada33250e4a3bed5f0a32`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3060dc5b17084ad6a8e22a3f` audit `audit-4e54da732354f2e25c5b9eed` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3b0870ede3306f5a2ab78201` audit `audit-696bde2d616761172f3085f3`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b37d2205150b5e4d12d3c97d` audit `audit-a7a28271905d41558b45f1a3` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-a2f8c044f9bddbafde135498` audit `audit-e31d3b2289547b09c93a0994`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0383821797d31e3c2ed5ff54` audit `audit-0ef993f6216e06260db0da74` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-82dfd079a2ab28c6f837f32f` audit `audit-22f7e4ad11f2976ef9ed625e`
### platform_base ### platform_base
- registros: `78` - registros: `143`
- prontos: `78` - prontos: `143`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-a224363dae541453ec9466f4` audit `audit-13afa095552977e86dee8db4` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-06022f53aaf9593f0163d730` audit `audit-7862fe7a3aceda8e1ce0ec58`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-31fe7b47b178afce4771cbfc` audit `audit-e80aede2c49999184c846e0d` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-0530024d3cae88c4bf20f41d` audit `audit-ed18f805eb725e73d8060edd`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-c1a8830f02bda6f766aba8d5` audit `audit-7854f2f67e3e0c040cfb0dbe` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-5d7a4bdc18e910173638ac49` audit `audit-fd3cace3f31621efda919d5e`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-ee94902bfe57227dad0de58d` audit `audit-b3618410f6027baa348589cd` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-fbf8819657d1586b8fee34cd` audit `audit-85e61ef3681ff6b7c86ba6bc`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-2505fb47bb6f02a333655929` audit `audit-83ab58ea18cbda198282109e` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d8f3b0d648a584220e4b2df8` audit `audit-8c3da8eae417f83a1c4014a5`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-5fb0caa89e527289e5de130f` audit `audit-26019013f25aa4f09f4a6258` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-32a241d85119501fd0af7bd9` audit `audit-c323974e31c43bc880eb20e8`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4ae14a50314cee988f682d59` audit `audit-126980ec47d2cafddbe6c713` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-4421f836db29bbd275fc3f0b` audit `audit-5d34808abd8138dfcecbf5b0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-8b90a178c0b7cf5bf936165c` audit `audit-9dfe94b07e064989c8f921a3` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-cc1f16b52ba571d1eca9cec2` audit `audit-6a8384958bb765854e1138bf`
### public ### public
- registros: `78` - registros: `143`
- prontos: `78` - prontos: `143`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-c947293a612ec58992e71a66` audit `audit-7a172ebd4b6bba8467b8253c` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-5344b99172b815c0c8d01d71` audit `audit-2024c3994fb907272004694c`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-617ca89336abf97c7d8c16b9` audit `audit-aa2358820f1b3311529bde49` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-390ac3586f8337fe52b97c40` audit `audit-177e458de9f796dc9f6b5383`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-a6b4bdcfb6503acb654791e2` audit `audit-873ed22c9b397d1e0a3d6051` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-d838edbda466f6cb89f10d8a` audit `audit-6b3cecd2ca5cd0414876816c`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-aaf3057647cc0120aa194320` audit `audit-740a475c257dab99d7a83fe4` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-552ce81f92a94c415c1691a2` audit `audit-0d4fdf7e623b9b010ee9bbb1`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-b9261af87b195591006265eb` audit `audit-14418b808d5ea539488c0da4` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-6aa87f5ee9fb7b9504941297` audit `audit-83579dc2ab33668cba73b2c6`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-6f0cdffd881d5155def0c824` audit `audit-79e7a38048767bb7806ea6bf` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-59779a325dbc9fbeb04a432a` audit `audit-c9a3b403b8ad20f742557483`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-248124dddca60f6ae552e366` audit `audit-1d997e6e4aa1c9422ddfd4d1` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-5bc4ad736431315a79488a6e` audit `audit-b645c7f75b1f3bb3d8cd7de7`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-0b7a48022f25b7d4c47fd0c2` audit `audit-1d3ce421d5747926856bedec` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-920669ae0c51522344395b98` audit `audit-979e7e65e42727c9d8cd4070`
### stj ### stj
- registros: `78` - registros: `143`
- prontos: `78` - prontos: `143`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-191f5cf874728918188b9904` audit `audit-92808e4187cac9a5b9a029a2` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-f5bfe946d45f0531efe20986` audit `audit-9cd5493d70237f74457bde1d`
- `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-c2eb6e50513403cc36bb1963` audit `audit-ca8de7d3b58d0c73478d807f` - `auditoria` `ready` `mais_humana.transito.auditoria` trace `trace-550ad719112556415f0d7448` audit `audit-ca5f52adcaf0e9b50abdbff4`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-188e5d7d694e6b0d5b0d06d5` audit `audit-4deb31795ce6970bbbbd69a9` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-feb4e55afa651f919658e2db` audit `audit-3e5f0e531a7f73609ee8f7aa`
- `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-c5f5d3ad56d0b8ab288ae2bf` audit `audit-d2873abec1fdc2fb393f7916` - `auditoria` `ready` `mais_humana.transito.consulta` trace `trace-bc761894b8d839347661c96e` audit `audit-6d3ebae8948dd0f4b846b7b0`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-fd4aabe73ab498ad38021443` audit `audit-9f3d4082d248e82e0e75edea` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-1772ac944bc392fc0779218e` audit `audit-4e3007b2371816fa57878872`
- `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-38d45a5b6dfa0c9c9ccd2911` audit `audit-58b1adecaeeb35317ba145f1` - `auditoria` `ready` `mais_humana.transito.diagnostico` trace `trace-3fc08c0a05b136f6ffdd4de8` audit `audit-e34da3398bc21b91e2ab078c`
- `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-b8757470516b75ff0df736d3` audit `audit-325433cac7bd345d93439119` - `auditoria` `ready` `mais_humana.transito.explicacao` trace `trace-60aee33ff160b5ff8b595318` audit `audit-a84b8d57c80aed5aa94ecf96`
- `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-961dfe97ad73f7f4e2c15782` audit `audit-4db04282c5e9a743596a393f` - `auditoria` `ready` `mais_humana.redaction.guard` trace `trace-00267db01c494a158efd7118` audit `audit-efc3c7802862fa879a15c4b2`
### ui ### ui
- registros: `79` - registros: `144`
- prontos: `79` - prontos: `144`
- bloqueados: `0` - bloqueados: `0`
- decisoes_externas: `0` - decisoes_externas: `0`
- `auditoria` `ready` `mais_humana.transito.acao` trace `trace-acbb4313b014b15ea3aec9f4` audit `audit-475c90456a24780f96daac33` - `auditoria` `ready` `mais_humana.transito.acao` trace `trace-acbb4313b014b15ea3aec9f4` audit `audit-475c90456a24780f96daac33`

14
ecossistema/TARGETED-SYNC-AUDIT.md
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@@ -1,7 +1,7 @@
# Targeted Git Sync Audit # Targeted Git Sync Audit
- report_id: `targeted-sync-audit-322089789211` - report_id: `targeted-sync-audit-240594061246`
- generated_at: `2026-05-02T03:09:48+00:00` - generated_at: `2026-05-02T05:50:23+00:00`
- status: `diverged` - status: `diverged`
- fetch: `True` - fetch: `True`
@@ -22,7 +22,7 @@
- exists: `True` - exists: `True`
- git: `True` - git: `True`
- branch: `main` - branch: `main`
- head: `6e230bb97983` - head: `6b0442f1d01f`
- ahead: `0` - ahead: `0`
- behind: `0` - behind: `0`
- dirty: `True` - dirty: `True`
@@ -42,10 +42,10 @@
- exists: `True` - exists: `True`
- git: `True` - git: `True`
- branch: `main` - branch: `main`
- head: `02a0d7b16f52` - head: `372018a349e8`
- ahead: `0` - ahead: `0`
- behind: `0` - behind: `0`
- dirty: `True` - dirty: `False`
- origin: `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` - origin: `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git`
- expected_origin: `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git` - expected_origin: `https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git`
- status: `acl_blocked` - status: `acl_blocked`
@@ -62,8 +62,8 @@
- exists: `True` - exists: `True`
- git: `True` - git: `True`
- branch: `main` - branch: `main`
- head: `e9b83aff598b` - head: `983cd12f103b`
- ahead: `5` - ahead: `11`
- behind: `5` - behind: `5`
- dirty: `True` - dirty: `True`
- origin: `https://git.ami.app.br/admin/nucleo-gestao-operacional.git` - origin: `https://git.ami.app.br/admin/nucleo-gestao-operacional.git`

8
ecossistema/WORKSPACE-HYGIENE-REPORT.md
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@@ -1,7 +1,7 @@
# Workspace Hygiene Report # Workspace Hygiene Report
- report_id: `workspace-hygiene-772577046399` - report_id: `workspace-hygiene-454852741717`
- generated_at: `2026-05-02T03:15:30+00:00` - generated_at: `2026-05-02T05:53:28+00:00`
- project_root: `G:\_codex-git\tudo-para-ia-mais-humana` - project_root: `G:\_codex-git\tudo-para-ia-mais-humana`
- central_platform_folder: `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform` - central_platform_folder: `G:\_codex-git\nucleo-gestao-operacional\central-de-ordem-de-servico\projects\15_repo_tudo-para-ia-mais-humana-platform`
- status: `blocked` - status: `blocked`
@@ -27,8 +27,8 @@
- applied: `True` - applied: `True`
- deleted: `False` - deleted: `False`
- exists_after: `True` - exists_after: `True`
- children_before: `2` - children_before: `1309`
- bytes_before: `0` - bytes_before: `59624382`
- note: artifact retained by ACL or filesystem lock - note: artifact retained by ACL or filesystem lock
- error: `PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'` - error: `PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb'`
- footprint_errors: - footprint_errors:

2960
matrizes/mcp-contratos-humanos.csv
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2960
matrizes/mcp-transit-ledger.csv
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6
matrizes/targeted-sync-audit.csv
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@@ -1,4 +1,4 @@
target_id,path,branch,head,ahead,behind,dirty,status,origin,fetch_exit,decision,blockers target_id,path,branch,head,ahead,behind,dirty,status,origin,fetch_exit,decision,blockers
mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,main,6e230bb97983,0,0,yes,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked mais-humana,G:\_codex-git\tudo-para-ia-mais-humana,main,6b0442f1d01f,0,0,yes,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked
mcps-internos,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,main,02a0d7b16f52,0,0,yes,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked mcps-internos,G:\_codex-git\tudo-para-ia-mcps-internos-plataform,main,372018a349e8,0,0,no,acl_blocked,https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked
nucleo-central,G:\_codex-git\nucleo-gestao-operacional,main,e9b83aff598b,5,5,yes,acl_blocked,https://git.ami.app.br/admin/nucleo-gestao-operacional.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked nucleo-central,G:\_codex-git\nucleo-gestao-operacional,main,983cd12f103b,11,5,yes,acl_blocked,https://git.ami.app.br/admin/nucleo-gestao-operacional.git,255,corrigir ACL/locks de .git antes de qualquer merge/push,git_acl_or_lock_blocked
1 target_id path branch head ahead behind dirty status origin fetch_exit decision blockers
2 mais-humana G:\_codex-git\tudo-para-ia-mais-humana main 6e230bb97983 6b0442f1d01f 0 0 yes acl_blocked https://git.ami.app.br/admin/tudo-para-ia-mais-humana.git 255 corrigir ACL/locks de .git antes de qualquer merge/push git_acl_or_lock_blocked
3 mcps-internos G:\_codex-git\tudo-para-ia-mcps-internos-plataform main 02a0d7b16f52 372018a349e8 0 0 yes no acl_blocked https://git.ami.app.br/admin/tudo-para-ia-mcps-internos-plataform.git 255 corrigir ACL/locks de .git antes de qualquer merge/push git_acl_or_lock_blocked
4 nucleo-central G:\_codex-git\nucleo-gestao-operacional main e9b83aff598b 983cd12f103b 5 11 5 yes acl_blocked https://git.ami.app.br/admin/nucleo-gestao-operacional.git 255 corrigir ACL/locks de .git antes de qualquer merge/push git_acl_or_lock_blocked

2
matrizes/workspace-hygiene-targets.csv
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@@ -1,3 +1,3 @@
target_id,path,action,status,applied,deleted,exists_after,children_before,bytes_before,error,note target_id,path,action,status,applied,deleted,exists_after,children_before,bytes_before,error,note
python-test-temp,G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp,delete_directory,blocked,yes,no,yes,2,0,PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb',artifact retained by ACL or filesystem lock python-test-temp,G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp,delete_directory,blocked,yes,no,yes,1309,59624382,PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb',artifact retained by ACL or filesystem lock
node-dependencies,G:\_codex-git\tudo-para-ia-mais-humana\node_modules,verify_absent,not_found,no,no,no,0,0,,target already absent node-dependencies,G:\_codex-git\tudo-para-ia-mais-humana\node_modules,verify_absent,not_found,no,no,no,0,0,,target already absent
1 target_id path action status applied deleted exists_after children_before bytes_before error note
2 python-test-temp G:\_codex-git\tudo-para-ia-mais-humana\.test-tmp delete_directory blocked yes no yes 2 1309 0 59624382 PermissionError: [WinError 5] Acesso negado: 'G:\\_codex-git\\tudo-para-ia-mais-humana\\.test-tmp\\tmpnk6r4sdb' artifact retained by ACL or filesystem lock
3 node-dependencies G:\_codex-git\tudo-para-ia-mais-humana\node_modules verify_absent not_found no no no 0 0 target already absent