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codex-server
2026-05-02 14:44:35 -03:00
parent 6b65f3e08a
commit 9d6939bc65
16 changed files with 2152 additions and 2142 deletions
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4
matrizes/mcp-contratos-humanos.csv
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@@ -535,7 +535,7 @@ docs.usuario_final.auditoria.administration-route,administration_route,docs,usua
docs.usuario_final.consulta.administration-route,administration_route,docs,usuario_final,formal_exception,formal_exception,92,True,cf413f3773b3e7b8b055fa75d2973621d99e4731b4ab58deb894cd0c3e4285b4,24ac307af503d971c52146d6bc68218c543068cbae56a0536081c7f155388854,mais_humana.admin.consulta,homologar rota administrativa consulta para docs/usuario_final
docs.usuario_final.diagnostico.administration-route,administration_route,docs,usuario_final,formal_exception,formal_exception,92,True,3627decce9370de13fc19e04a70c52e92bd7415303845ae007a3bd65fbf52729,b49a1ebe140828953b79c4cfa2f3f83a3510d7f0b3b021491ed60dc128ba4382,mais_humana.admin.diagnostico,homologar rota administrativa diagnostico para docs/usuario_final
docs.usuario_final.explicacao.administration-route,administration_route,docs,usuario_final,formal_exception,formal_exception,92,True,9813cc74a4597dbcf5a5fc306a2d280c824f717b4256a8eff2864f85d1707ed6,0cffb9e36a2dfd5fb617e5127cba817298e234e04db2cc8fb01f1bf54c963634,mais_humana.admin.explicacao,homologar rota administrativa explicacao para docs/usuario_final
docs.formal-exception.docs-catalogonly,docs_exception,docs,todos,formal_exception,formal_exception,92,True,80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25,299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134,mais_humana.docs.formal_exception,registrar decisao institucional para docs.formal-exception.docs-catalogonly
docs.formal-exception.docs-catalogonly,docs_exception,docs,todos,formal_exception,formal_exception,92,True,80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25,e47797da20844a6744ea7683831be960b7ba7afcbb5fd6fd8693eb0c2c6d9e24,mais_humana.docs.formal_exception,manter canonico aprovado e migrar fisicamente apenas em janela segura para docs.formal-exception.docs-catalogonly
docs.administrador_empresa.provider-tool,provider_tool,docs,administrador_empresa,formal_exception,formal_exception,92,True,f381a4e38f300d518b8315902ef6b0a9908645d314358d9e8e623712fc08bf01,fee66aed2081803c5bd8e313ee18f1ae6148ca7c747ee9bce76e634ae52c7823,mais_humana.docs.administrador_empresa.explain,publicar e validar tool MCP para docs/administrador_empresa
docs.atendimento_cliente.provider-tool,provider_tool,docs,atendimento_cliente,formal_exception,formal_exception,92,True,172464972bee0afa438521a45d5ac62b0188f6d7849b19f472d409679846c9ec,fae803908bb33c28b9bb9125874c2ec0253f82349b8ddd04c925df5eb7a7061c,mais_humana.docs.atendimento_cliente.explain,publicar e validar tool MCP para docs/atendimento_cliente
docs.ceo.provider-tool,provider_tool,docs,ceo,formal_exception,formal_exception,92,True,83bc5d8a54fd906b0170256910c4d28c9709e180396896f9eec4dbc4e974b7b9,0846a9358ce9201824250cec3ea71386445e6a110029034de09cbef7f8642b77,mais_humana.docs.ceo.explain,publicar e validar tool MCP para docs/ceo
@@ -1296,7 +1296,7 @@ intelligence.analytics.ui-screen,ui_screen,intelligence,todos,blocked,blocked,0,
intelligence.prioritization.ui-screen,ui_screen,intelligence,todos,blocked,blocked,0,False,751e706af6270334e888e221f9824d3be93634aa139fc65500d012eec7aeca5d,8910f522a9e4ff37f5761516cbb07f657d97816eb565437cf349644915f28336,mais_humana.admin_ui.same_source,validar same-source da tela prioritization em intelligence
intelligence.recommendations.ui-screen,ui_screen,intelligence,todos,blocked,blocked,0,False,ffe16e3a75435943b3c40ba8ba7fc7b57263a0809f09216d79aff4b12f9676b3,8dca1790002a30de8ac291121b8f321e6a234adfa7ddc8dc011876de77c5efd8,mais_humana.admin_ui.same_source,validar same-source da tela recommendations em intelligence
intelligence.risk.ui-screen,ui_screen,intelligence,todos,blocked,blocked,0,False,70a87fc7c0015d0f466b4d3269949376be97e94e8077a941bec8770d8db2a30d,0c2b9e84b59daff4164af11ad94fb159b52a014c39b9f3bdd1271f2697c0934f,mais_humana.admin_ui.same_source,validar same-source da tela risk em intelligence
mais-humana.canonical-rename.platform,canonical_rename,mais_humana,todos,external_decision,documented,71,False,11c00d8f7e723624ba59cd8ce01f12d60ee64227ef4ceaccb6f6f66e53c3583b,005f2cd0889be18282d6bd9a293fb2f01681535d118dde62924014db7ea2d53d,mais_humana.canonical.rename,registrar decisao institucional para mais-humana.canonical-rename.platform
mais-humana.canonical-rename.platform,canonical_rename,mais_humana,todos,ready,same_source_ready,100,True,98469ddee7b577f2a1ab4bc6ac1fb288d2f299b369c0b235d775f344a3b32aab,aefab5a6b546aba8f7a6dff53593e71ce78e1fc35e6e7031696181363e7748c2,mais_humana.canonical.rename,manter canonico aprovado e migrar fisicamente apenas em janela segura para mais-humana.canonical-rename.platform
mcps.administrador_empresa.admin-ui-render.access-policy,access_policy,mcps,administrador_empresa,ready,same_source_ready,100,True,9933aacc413fa3fc6a3dfdfa119c3529efe83368cc2e09223239a32d07af4e38,7e8912a29ca8d7b3e38ee1e257af6397665bc1634739151e425c25eae620fcdc,mais_humana.gateway.access_policy.admin_ui,homologar politica de acesso admin-ui-render para mcps/administrador_empresa
mcps.administrador_empresa.automation-smoke.access-policy,access_policy,mcps,administrador_empresa,ready,same_source_ready,100,True,89df7751fab4fe58f3326eb3fc2bd24830da12cb3caf7f2f1790891fcd65c0b5,8410bc19394083f322c054f94171a705c2db17dd26d8df35b826d91fdf4b3fc5,mais_humana.gateway.access_policy.smoke,homologar politica de acesso automation-smoke para mcps/administrador_empresa
mcps.administrador_empresa.gpt-execute-probe.access-policy,access_policy,mcps,administrador_empresa,ready,same_source_ready,100,True,4246ee75f6ba29b42122438302adc8969ed49b32751820f7e7e15e946951f486,7fd9b1a39ac4feda79a6fa4b4fa1c878026f6e818ce2fe732f7dafff17b03a2b,mais_humana.gateway.access_policy.gpt_probe,homologar politica de acesso gpt-execute-probe para mcps/administrador_empresa
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4
matrizes/mcp-transit-ledger.csv
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@@ -506,7 +506,7 @@ mcp-transit-docs-financeiro-consulta-administration-route-f3681f5f398c,docs.fina
mcp-transit-docs-financeiro-diagnostico-administration-route-b0ca7a7aa24f,docs.financeiro.diagnostico.administration-route,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin.diagnostico,mcp.admin.readonly,formal_exception,formal_exception,True,d2c95b525a1d9c697e0bf4ae414670004fa37ba499e90cdaa8240babd7252350,4eb71444857f2ba191fd98b7ea2319e6f726c8a3a4414cab6923730f25548889,trace-b0ca7a7aa24f149bf52f94cc,audit-85c5b51c0581d9c077a12b11,evidence-4eb71444857f2ba191fd98b7,
mcp-transit-docs-financeiro-explicacao-administration-route-337e7e9272ec,docs.financeiro.explicacao.administration-route,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin.explicacao,mcp.admin.readonly,formal_exception,formal_exception,True,c56f6577abb282731173a010a13d13278dd07a404178c6a796c0ea9bc45d6280,133397aabb5a6d639a379379d7b7591b1f1ede2b93f06088909a305d09373b2b,trace-337e7e9272ec53cf5d514ffd,audit-1ffe66a17e7175f7c51b6db9,evidence-133397aabb5a6d639a379379,
mcp-transit-docs-financeiro-gpt-execute-probe-access-policy-fc0378fb1b69,docs.financeiro.gpt-execute-probe.access-policy,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.gpt_probe,mcp.admin.readonly,formal_exception,formal_exception,True,7c7ba8fd2bf35cabe69d485ef6c8f3b6ac6e536eba0f78ec0af2ac1880ea167b,97a6dfb4db72872dbe83e7e0ac8df504c21a6c0edeece2ab1c48f40fc34c2c13,trace-fc0378fb1b69f752c83b8a57,audit-6021bd45af4b4c8a07e4f640,evidence-97a6dfb4db72872dbe83e7e0,
mcp-transit-docs-formal-exception-docs-catalogonly-2db2baa159c9,docs.formal-exception.docs-catalogonly,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.formal_exception,mcp.admin.readonly,formal_exception,formal_exception,True,80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25,299637fab3fa11d002b1bede63536c06d6f2d1f2cd112f3fe9228fb41b066134,trace-2db2baa159c93ffc88a4fc83,audit-deb809406d3991a8bc5f15ee,evidence-299637fab3fa11d002b1bede,
mcp-transit-docs-formal-exception-docs-catalogonly-435a2d2c4b65,docs.formal-exception.docs-catalogonly,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.docs.formal_exception,mcp.admin.readonly,formal_exception,formal_exception,True,80b21a1c5151b46b6fabf25ce0b4f48e1e02b58ba2a35b024f95447021947b25,e47797da20844a6744ea7683831be960b7ba7afcbb5fd6fd8693eb0c2c6d9e24,trace-435a2d2c4b652920662ded8a,audit-6a23db7559731d2a0efa96d6,evidence-e47797da20844a6744ea7683,
mcp-transit-docs-gestor-operacional-acao-administration-route-20e107a3c789,docs.gestor_operacional.acao.administration-route,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin.acao,mcp.admin.readonly,formal_exception,formal_exception,True,65ba618ba03cf3741d7c6abf63a2f6b54a46dca327e3b9685235fda5d89dfab8,59450bb08828a812f44adb14e3a6ae0ac19982e866419c87dfc3fd7fc0215752,trace-20e107a3c789bdd1f9b46cb8,audit-6119b3b7615fc9a3f887aa21,evidence-59450bb08828a812f44adb14,
mcp-transit-docs-gestor-operacional-admin-ui-render-access-policy-26ef71547ffe,docs.gestor_operacional.admin-ui-render.access-policy,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.gateway.access_policy.admin_ui,mcp.admin.readonly,formal_exception,formal_exception,True,26c0391a3e920fb1d4e0c1b929db967004877f33fcdfc8f79d467630b3ce6f16,6ee6010df69599fb5df9b18732b6e999f887f700f581ebdd57831ce7edcfbb0e,trace-26ef71547ffecea65e48c8a8,audit-155506586f471417fe385885,evidence-6ee6010df69599fb5df9b187,
mcp-transit-docs-gestor-operacional-auditoria-administration-route-c4220c1fa7c0,docs.gestor_operacional.auditoria.administration-route,docs,diagnostico,docs,tudo-para-ia-mcps-internos-plataform,mais_humana.admin.auditoria,mcp.admin.readonly,formal_exception,formal_exception,True,96e17405e2caa877486afb51c565ae114351aedad95570f35b72490ded2b7d1f,4b4935a69b738c2a9be0067b34f4b58baaad1a5ed89d5622f73e54e5cca7e6f8,trace-c4220c1fa7c02452fc652e18,audit-0f5b11d8c7af0015114b0ac3,evidence-4b4935a69b738c2a9be0067b,
@@ -1296,7 +1296,7 @@ mcp-transit-intelligence-secretaria-provider-tool-2fa39364f535,intelligence.secr
mcp-transit-intelligence-suporte-provider-tool-7cd9fa7c0678,intelligence.suporte.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.suporte.explain,mcp.admin.readonly,blocked,blocked,False,47dfee63866002cf5c9e328a22d42a229c04042c8f2ddaa3a3b9cdd1bc481aa1,b3cca70302365bee3118f3e1c4e01752713c67d262d614acd8d27f982fcb38be,trace-7cd9fa7c0678dda47e2b78cf,audit-ba21a79c2e9d3aa6c552d3dd,evidence-b3cca70302365bee3118f3e1,truthState bloqueado
mcp-transit-intelligence-tecnico-provider-tool-27e7ef557654,intelligence.tecnico.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.tecnico.explain,mcp.admin.readonly,blocked,blocked,False,ee2dd5afa79f1e4c3cf7328f04671d266c9fc5c4b6117113017308942a9ec34a,ff2249ee7afc1ca401df4f0ba77d3948c9f9a52a54f03a70429e40057ca9ca2e,trace-27e7ef5576544731b4bbaeec,audit-c06112ede4fb1df14d4d519e,evidence-ff2249ee7afc1ca401df4f0b,truthState bloqueado
mcp-transit-intelligence-usuario-final-provider-tool-8f6d38f90986,intelligence.usuario_final.provider-tool,intelligence,explicacao,intelligence,tudo-para-ia-mcps-internos-plataform,mais_humana.intelligence.usuario_final.explain,mcp.admin.readonly,blocked,blocked,False,66f66ed90e43c2472db9847fc8fb193611221c30992d244e518a5f1f9e4b2a3f,98e82e735a036309185378bc890518d0d5f10c7655d9d581063e6b999bcb27dd,trace-8f6d38f90986d752342a3881,audit-f02576ac8c9886e916f63768,evidence-98e82e735a036309185378bc,truthState bloqueado
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mcp-transit-mcps-cfat-redaction-policy-ed0ce697c12b,mcps.cfat.redaction-policy,mcps,auditoria,mcps,tudo-para-ia-mcps-internos-plataform,mais_humana.redaction.guard,mcp.admin.readonly,ready,same_source_ready,True,235667c845e3c6ccd02ac0fb365eaaf5658d0f867ee61b80843f98b7064535ba,b8478ef22796f80b14ce63b5dfa45efe422321ddc50429673bca2ecac3841d6d,trace-ed0ce697c12b815fbfd46f18,audit-4c56b3fe80b463d431dacf2f,evidence-b8478ef22796f80b14ce63b5,
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