admin/tudo-para-ia-mais-humana-platform
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

auto-sync: tudo-para-ia-mais-humana 2026-05-02 07:24:14

Browse Source
This commit is contained in:
codex-server
2026-05-02 07:24:14 -03:00
parent 0951751ebe
commit 89e69ff7bd
22 changed files with 156891 additions and 5347 deletions
Download Patch File Download Diff File Expand all files Collapse all files

9316
matrizes/canonical-migration-acceptance-cases.csv Normal file
View File

File diff suppressed because it is too large Load Diff

10
matrizes/canonical-migration-controls.csv Normal file
View File

@@ -0,0 +1,10 @@
control_id,layer,status,title,blockers,required_evidence,order_ids
canonical-identity-approved,identity,ready,Nome canonico aprovado e aliases preservados,,015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD | dados/canonical-identity-graph.json,0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform | 0052_GERENCIAL__formalizar-nome-canonico-mais-humana-platform-e-aliases
filesystem-alias-window,filesystem,manual_window_required,Diretorio fisico so muda em janela coordenada,rename fisico depende de janela institucional e comparacao de remotes,git status limpo antes/depois | hash HEAD antes/depois | ausencia de pasta duplicada,0057_GERENCIAL__governar-migracao-coordenada-do-nome-canonico-platform
git-remote-canonicalization,git_remote,blocked,Remote canonico sem sobrescrever remoto historico,SEC_E_NO_CREDENTIALS no Git Windows | renome remoto depende de Gitea/owner,git remote -v | git ls-remote --heads remoto canonico main | push dry-run com credencial valida,0038_EXECUTIVA__corrigir-acl-index-lock-e-commitar-artefatos-mcp | 0050_GERENCIAL__decidir-politica-de-sync-automatico-e-credencial-gitea
central-dossier-materialized,central_dossier,partial,Pasta central registra canonico e materializa ordens,central ja possui alteracoes concorrentes nao pertencentes a esta rodada,orders/executivas e orders/gerenciais materializadas | controle-semantico.sqlite atualizado,0040_EXECUTIVA__materializar-escrita-central-e-sql-semantico-sem-permissionerror
mcp-contract-owner-canonical,mcp_contract,ready,Contratos MCP usam ownerPlatformId canonico,,dados/mcp-provider-mais-humana.json | dados/mcp-contratos-humanos.json,0037_EXECUTIVA__homologar-rotas-administrativas-mcp-no-gateway | 0049_GERENCIAL__homologar-mcp-only-administration-routes-como-politica-de-ecossistema
mcp-execute-live-readback,mcp_execute,partial,Gateway MCP confirma tools e aliases via /v1/execute,deploy live e smoke dependem de runner/deploy manual quando wrangler local falhar,HTTP 200 ok=true por tool | traceId/auditId | source hash,0039_EXECUTIVA__reexecutar-wrangler-em-runner-homologado-e-registrar-deploy
docs-ui-same-source,docs_ui,blocked,Docs e UI renderizam a mesma fonte MCP,Docs responseReady ou excecao catalogOnly depende de owner,decisao Docs responseReady/catalogOnly | sameSourceValidation | instancia administrativa MCP,0053_GERENCIAL__pactuar-docs-catalogonly-ou-response-ready-como-excecao-global
sync-mesh-no-reversal,sync_mesh,blocked,Sincronizacao preserva a alteracao valida mais recente,SEC_E_NO_CREDENTIALS | FETCH_HEAD/index.lock Permission denied | worktree central divergente,targeted-sync-audit | ahead/behind | hash local/remoto | logs de autosync,0038_EXECUTIVA__corrigir-acl-index-lock-e-commitar-artefatos-mcp | 0050_GERENCIAL__decidir-politica-de-sync-automatico-e-credencial-gitea
rollback-and-audit-pack,rollback,partial,Rollback documentado antes da migracao fisica,sem push remoto confirmado nao ha rollback remoto auditavel,ledger MCP | AUDITORIA-GPT | PENDENCIAS-CODEX | deployment id,0057_GERENCIAL__governar-migracao-coordenada-do-nome-canonico-platform
1 control_id layer status title blockers required_evidence order_ids
2 canonical-identity-approved identity ready Nome canonico aprovado e aliases preservados 015-ROTEADOR-PERMANENTE-DE-ORDEM_DE_SERVICO.MD | dados/canonical-identity-graph.json 0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform | 0052_GERENCIAL__formalizar-nome-canonico-mais-humana-platform-e-aliases
3 filesystem-alias-window filesystem manual_window_required Diretorio fisico so muda em janela coordenada rename fisico depende de janela institucional e comparacao de remotes git status limpo antes/depois | hash HEAD antes/depois | ausencia de pasta duplicada 0057_GERENCIAL__governar-migracao-coordenada-do-nome-canonico-platform
4 git-remote-canonicalization git_remote blocked Remote canonico sem sobrescrever remoto historico SEC_E_NO_CREDENTIALS no Git Windows | renome remoto depende de Gitea/owner git remote -v | git ls-remote --heads remoto canonico main | push dry-run com credencial valida 0038_EXECUTIVA__corrigir-acl-index-lock-e-commitar-artefatos-mcp | 0050_GERENCIAL__decidir-politica-de-sync-automatico-e-credencial-gitea
5 central-dossier-materialized central_dossier partial Pasta central registra canonico e materializa ordens central ja possui alteracoes concorrentes nao pertencentes a esta rodada orders/executivas e orders/gerenciais materializadas | controle-semantico.sqlite atualizado 0040_EXECUTIVA__materializar-escrita-central-e-sql-semantico-sem-permissionerror
6 mcp-contract-owner-canonical mcp_contract ready Contratos MCP usam ownerPlatformId canonico dados/mcp-provider-mais-humana.json | dados/mcp-contratos-humanos.json 0037_EXECUTIVA__homologar-rotas-administrativas-mcp-no-gateway | 0049_GERENCIAL__homologar-mcp-only-administration-routes-como-politica-de-ecossistema
7 mcp-execute-live-readback mcp_execute partial Gateway MCP confirma tools e aliases via /v1/execute deploy live e smoke dependem de runner/deploy manual quando wrangler local falhar HTTP 200 ok=true por tool | traceId/auditId | source hash 0039_EXECUTIVA__reexecutar-wrangler-em-runner-homologado-e-registrar-deploy
8 docs-ui-same-source docs_ui blocked Docs e UI renderizam a mesma fonte MCP Docs responseReady ou excecao catalogOnly depende de owner decisao Docs responseReady/catalogOnly | sameSourceValidation | instancia administrativa MCP 0053_GERENCIAL__pactuar-docs-catalogonly-ou-response-ready-como-excecao-global
9 sync-mesh-no-reversal sync_mesh blocked Sincronizacao preserva a alteracao valida mais recente SEC_E_NO_CREDENTIALS | FETCH_HEAD/index.lock Permission denied | worktree central divergente targeted-sync-audit | ahead/behind | hash local/remoto | logs de autosync 0038_EXECUTIVA__corrigir-acl-index-lock-e-commitar-artefatos-mcp | 0050_GERENCIAL__decidir-politica-de-sync-automatico-e-credencial-gitea
10 rollback-and-audit-pack rollback partial Rollback documentado antes da migracao fisica sem push remoto confirmado nao ha rollback remoto auditavel ledger MCP | AUDITORIA-GPT | PENDENCIAS-CODEX | deployment id 0057_GERENCIAL__governar-migracao-coordenada-do-nome-canonico-platform

40
matrizes/mcp-admin-route-acceptance.csv
View File

@@ -79,43 +79,3 @@ compliance.ceo.auditoria.administration-route,compliance,ceo,auditoria,mais_huma
compliance.ceo.consulta.administration-route,compliance,ceo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-992f04a502f6ddd9daf0b97b,
compliance.ceo.diagnostico.administration-route,compliance,ceo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-9738c928212fa58c6b0a53fc,
compliance.ceo.explicacao.administration-route,compliance,ceo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-d360c27674acf2dc72bf64f8,
compliance.cliente_externo.acao.administration-route,compliance,cliente_externo,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-043eb1e6a85bfc8da961f435,
compliance.cliente_externo.auditoria.administration-route,compliance,cliente_externo,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-fccdeeffbefda06bfc324d12,
compliance.cliente_externo.consulta.administration-route,compliance,cliente_externo,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-db5b3feefe77274a7ee958dd,
compliance.cliente_externo.diagnostico.administration-route,compliance,cliente_externo,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-a7c2e4b1a1a9b7efccef8ef7,
compliance.cliente_externo.explicacao.administration-route,compliance,cliente_externo,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0769489680cf26dec1527f6e,
compliance.contador.acao.administration-route,compliance,contador,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-e1574481a65786a59e8667be,
compliance.contador.auditoria.administration-route,compliance,contador,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-dfc305d7e6bc414380927365,
compliance.contador.consulta.administration-route,compliance,contador,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-a781034adf6a863661f74c40,
compliance.contador.diagnostico.administration-route,compliance,contador,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3096bca3fbed3d072f4ba9c0,
compliance.contador.explicacao.administration-route,compliance,contador,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-4a9d30a7a3d2c99afe6519be,
compliance.financeiro.acao.administration-route,compliance,financeiro,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-d9b19d82ef0a09658c9c29cd,
compliance.financeiro.auditoria.administration-route,compliance,financeiro,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-711c0bd1b8ce79facd1a08b9,
compliance.financeiro.consulta.administration-route,compliance,financeiro,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-7fbb7dd1323952eeea9a0e1a,
compliance.financeiro.diagnostico.administration-route,compliance,financeiro,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-ca5156c0c8582f5c6e2fb561,
compliance.financeiro.explicacao.administration-route,compliance,financeiro,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-04399664610dafb4342c7fe8,
compliance.gestor_operacional.acao.administration-route,compliance,gestor_operacional,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-2c706d2f0f15d65a86425a7e,
compliance.gestor_operacional.auditoria.administration-route,compliance,gestor_operacional,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-626f043679ceb73668a44c49,
compliance.gestor_operacional.consulta.administration-route,compliance,gestor_operacional,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-71e9470868e3cd5cee4dcb5d,
compliance.gestor_operacional.diagnostico.administration-route,compliance,gestor_operacional,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-3965499d44e0f059e2dd2754,
compliance.gestor_operacional.explicacao.administration-route,compliance,gestor_operacional,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-b2d18bdce27cf85ebc603fc9,
compliance.juridico.acao.administration-route,compliance,juridico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-6d4a344f9a12d1c66d4e3ec6,
compliance.juridico.auditoria.administration-route,compliance,juridico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-2985d0c7dda4c233b2fc59bd,
compliance.juridico.consulta.administration-route,compliance,juridico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e390831e33de80045514040f,
compliance.juridico.diagnostico.administration-route,compliance,juridico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-c4e66185cdf949f41f90a1ab,
compliance.juridico.explicacao.administration-route,compliance,juridico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-fbe864cfa750654d5741a786,
compliance.planejamento_estrategico.acao.administration-route,compliance,planejamento_estrategico,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-ad8ccf701e72652bcae80479,
compliance.planejamento_estrategico.auditoria.administration-route,compliance,planejamento_estrategico,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-1e1b61e5839fae182833c595,
compliance.planejamento_estrategico.consulta.administration-route,compliance,planejamento_estrategico,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-e9e5e308341227e00a81a581,
compliance.planejamento_estrategico.diagnostico.administration-route,compliance,planejamento_estrategico,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-d219cbd8676c8a88b6927520,
compliance.planejamento_estrategico.explicacao.administration-route,compliance,planejamento_estrategico,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-17931610f091a97b1be26182,
compliance.secretaria.acao.administration-route,compliance,secretaria,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-afb2d9e11859c0d9118a0a0e,
compliance.secretaria.auditoria.administration-route,compliance,secretaria,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-ceff2af0341593dba74f07cf,
compliance.secretaria.consulta.administration-route,compliance,secretaria,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-f3d917611ef8bb62c667c747,
compliance.secretaria.diagnostico.administration-route,compliance,secretaria,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-2a2120f5e6ac500183f8afec,
compliance.secretaria.explicacao.administration-route,compliance,secretaria,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-1a75fbf206a46a3a867c7f40,
compliance.suporte.acao.administration-route,compliance,suporte,acao,mais_humana.admin.acao,mcp.admin.action.request,yes,ready,yes,yes,evidence-36499e555d54edeb736f7f8c,
compliance.suporte.auditoria.administration-route,compliance,suporte,auditoria,mais_humana.admin.auditoria,mcp.admin.audit,yes,ready,yes,yes,evidence-b55cf00e3af8f4ec5e2b8325,
compliance.suporte.consulta.administration-route,compliance,suporte,consulta,mais_humana.admin.consulta,mcp.admin.readonly,yes,ready,yes,yes,evidence-298456292b7717b5c5174ec5,
compliance.suporte.diagnostico.administration-route,compliance,suporte,diagnostico,mais_humana.admin.diagnostico,mcp.admin.diagnostic,yes,ready,yes,yes,evidence-b67a15a015b3928efc9c4923,
compliance.suporte.explicacao.administration-route,compliance,suporte,explicacao,mais_humana.admin.explicacao,mcp.admin.explain,yes,ready,yes,yes,evidence-0583bdb82cfbcaec1bfaf870,
1 route_id platform_id profile_id operation tool_id permission_scope same_source status approval_required dry_run_supported evidence_id blockers
79 compliance.ceo.consulta.administration-route compliance ceo consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-992f04a502f6ddd9daf0b97b
80 compliance.ceo.diagnostico.administration-route compliance ceo diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-9738c928212fa58c6b0a53fc
81 compliance.ceo.explicacao.administration-route compliance ceo explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-d360c27674acf2dc72bf64f8
compliance.cliente_externo.acao.administration-route compliance cliente_externo acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-043eb1e6a85bfc8da961f435
compliance.cliente_externo.auditoria.administration-route compliance cliente_externo auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-fccdeeffbefda06bfc324d12
compliance.cliente_externo.consulta.administration-route compliance cliente_externo consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-db5b3feefe77274a7ee958dd
compliance.cliente_externo.diagnostico.administration-route compliance cliente_externo diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-a7c2e4b1a1a9b7efccef8ef7
compliance.cliente_externo.explicacao.administration-route compliance cliente_externo explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-0769489680cf26dec1527f6e
compliance.contador.acao.administration-route compliance contador acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-e1574481a65786a59e8667be
compliance.contador.auditoria.administration-route compliance contador auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-dfc305d7e6bc414380927365
compliance.contador.consulta.administration-route compliance contador consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-a781034adf6a863661f74c40
compliance.contador.diagnostico.administration-route compliance contador diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-3096bca3fbed3d072f4ba9c0
compliance.contador.explicacao.administration-route compliance contador explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-4a9d30a7a3d2c99afe6519be
compliance.financeiro.acao.administration-route compliance financeiro acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-d9b19d82ef0a09658c9c29cd
compliance.financeiro.auditoria.administration-route compliance financeiro auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-711c0bd1b8ce79facd1a08b9
compliance.financeiro.consulta.administration-route compliance financeiro consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-7fbb7dd1323952eeea9a0e1a
compliance.financeiro.diagnostico.administration-route compliance financeiro diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-ca5156c0c8582f5c6e2fb561
compliance.financeiro.explicacao.administration-route compliance financeiro explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-04399664610dafb4342c7fe8
compliance.gestor_operacional.acao.administration-route compliance gestor_operacional acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-2c706d2f0f15d65a86425a7e
compliance.gestor_operacional.auditoria.administration-route compliance gestor_operacional auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-626f043679ceb73668a44c49
compliance.gestor_operacional.consulta.administration-route compliance gestor_operacional consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-71e9470868e3cd5cee4dcb5d
compliance.gestor_operacional.diagnostico.administration-route compliance gestor_operacional diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-3965499d44e0f059e2dd2754
compliance.gestor_operacional.explicacao.administration-route compliance gestor_operacional explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-b2d18bdce27cf85ebc603fc9
compliance.juridico.acao.administration-route compliance juridico acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-6d4a344f9a12d1c66d4e3ec6
compliance.juridico.auditoria.administration-route compliance juridico auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-2985d0c7dda4c233b2fc59bd
compliance.juridico.consulta.administration-route compliance juridico consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-e390831e33de80045514040f
compliance.juridico.diagnostico.administration-route compliance juridico diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-c4e66185cdf949f41f90a1ab
compliance.juridico.explicacao.administration-route compliance juridico explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-fbe864cfa750654d5741a786
compliance.planejamento_estrategico.acao.administration-route compliance planejamento_estrategico acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-ad8ccf701e72652bcae80479
compliance.planejamento_estrategico.auditoria.administration-route compliance planejamento_estrategico auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-1e1b61e5839fae182833c595
compliance.planejamento_estrategico.consulta.administration-route compliance planejamento_estrategico consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-e9e5e308341227e00a81a581
compliance.planejamento_estrategico.diagnostico.administration-route compliance planejamento_estrategico diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-d219cbd8676c8a88b6927520
compliance.planejamento_estrategico.explicacao.administration-route compliance planejamento_estrategico explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-17931610f091a97b1be26182
compliance.secretaria.acao.administration-route compliance secretaria acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-afb2d9e11859c0d9118a0a0e
compliance.secretaria.auditoria.administration-route compliance secretaria auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-ceff2af0341593dba74f07cf
compliance.secretaria.consulta.administration-route compliance secretaria consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-f3d917611ef8bb62c667c747
compliance.secretaria.diagnostico.administration-route compliance secretaria diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-2a2120f5e6ac500183f8afec
compliance.secretaria.explicacao.administration-route compliance secretaria explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-1a75fbf206a46a3a867c7f40
compliance.suporte.acao.administration-route compliance suporte acao mais_humana.admin.acao mcp.admin.action.request yes ready yes yes evidence-36499e555d54edeb736f7f8c
compliance.suporte.auditoria.administration-route compliance suporte auditoria mais_humana.admin.auditoria mcp.admin.audit yes ready yes yes evidence-b55cf00e3af8f4ec5e2b8325
compliance.suporte.consulta.administration-route compliance suporte consulta mais_humana.admin.consulta mcp.admin.readonly yes ready yes yes evidence-298456292b7717b5c5174ec5
compliance.suporte.diagnostico.administration-route compliance suporte diagnostico mais_humana.admin.diagnostico mcp.admin.diagnostic yes ready yes yes evidence-b67a15a015b3928efc9c4923
compliance.suporte.explicacao.administration-route compliance suporte explicacao mais_humana.admin.explicacao mcp.admin.explain yes ready yes yes evidence-0583bdb82cfbcaec1bfaf870

2
matrizes/mcp-publication-gate-decisions.csv
View File

@@ -1,7 +1,7 @@
order_id,status,reason,next_action,evidence_refs
0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado,partial,codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM,homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real,c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d; wrangler_runner
0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia,passed,endpoint live foi sondado sem persistir bearer bruto,retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana,evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,blocked,fetch falhou por Permission denied em FETCH_HEAD; ls-remote/push falhou por SEC_E_NO_CREDENTIALS; repo mesh bloqueou sync destrutiva,corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo,git_sync_status
0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais,blocked,fetch failed: SEC_E_NO_CREDENTIALS,corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo,git_sync_status
0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15,partial,artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real,manter escrita automatica central e SQL semantico sob teste em toda rodada,central_write_status
0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform,passed,politica de alias foi materializada sem renome destrutivo,"executar migracao Git/MCP/documentacao somente por janela coordenada, preservando aliases e hashes",alias_policy
0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback,partial,"janela pode ser planejada, mas deploy real ainda depende do runner homologado","definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real",wrangler_runner; c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d
1 order_id status reason next_action evidence_refs
2 0031_EXECUTIVA__publicar-provider-mais-humana-no-mcps-gateway-via-wrangler-homologado partial codigo local do provider existe; publicacao live depende de runner Wrangler sem spawn EPERM homologar runner Node/esbuild/workerd e repetir wrangler deploy --dry-run antes do deploy real c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d; wrangler_runner
3 0032_EXECUTIVA__validar-live-tools-mais-humana-v1-execute-com-evidencia passed endpoint live foi sondado sem persistir bearer bruto retestar as tres tools apos deploy do mcps-gateway contendo o provider Mais Humana evidence-a75a27e0669c49da1db8b615; evidence-af37a8d489b0038a7a6b5575; evidence-3f0e3b9f829c7ff912b335d0; evidence-6be52832c728db2bbbbce461
4 0033_EXECUTIVA__sincronizar-git-mais-humana-mcps-central-com-credenciais blocked fetch falhou por Permission denied em FETCH_HEAD; ls-remote/push falhou por SEC_E_NO_CREDENTIALS; repo mesh bloqueou sync destrutiva fetch failed: SEC_E_NO_CREDENTIALS corrigir credencial Git/Schannel e reconciliar ahead/behind sem reset destrutivo git_sync_status
5 0034_EXECUTIVA__corrigir-acl-escrita-central-e-sql-semantico-plataforma-15 partial artefatos centrais foram testados pelo gerador de gate; falhas ficam registradas no projeto real manter escrita automatica central e SQL semantico sob teste em toda rodada central_write_status
6 0035_EXECUTIVA__reconciliar-nome-canonico-real-alias-platform passed politica de alias foi materializada sem renome destrutivo executar migracao Git/MCP/documentacao somente por janela coordenada, preservando aliases e hashes alias_policy
7 0043_GERENCIAL__aprovar-janela-publicacao-provider-mais-humana-com-rollback partial janela pode ser planejada, mas deploy real ainda depende do runner homologado definir owner, janela, version atual, rollback e criterio de sucesso antes de deploy real wrangler_runner; c22d27b86de895b23a8a1f9cd932361cce45297757bb0c74bf88cf955a8cdd6d