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

matrizes/mcp-admin-route-acceptance.csv

@@ -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,