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auto-sync: tudo-para-ia-mais-humana 2026-05-02 05:24:42

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codex-server
2026-05-02 05:24:42 -03:00
parent 7a8310a702
commit a0ae7dec3f
53 changed files with 14421 additions and 5664 deletions
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86
dados/mcp-gateway-access-policy.json
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@@ -6,7 +6,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "todos os probes usaram POST",
@@ -17,7 +18,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "todos os probes usaram application/json",
@@ -28,7 +30,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "User-Agent operacional aplicado",
@@ -39,7 +42,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "bearer usado como credencial de probe e redigido nos artefatos",
@@ -50,7 +54,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "WAF nao bloqueou os probes atuais; HTTP/runtime classificados separadamente",
@@ -61,7 +66,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "traceId e auditId presentes em todos os probes",
@@ -72,7 +78,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "hashes de request/response presentes",
@@ -83,7 +90,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "nenhum formato de segredo bruto detectado nas evidencias",
@@ -94,7 +102,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "regra institucional materializada no artefato de politica",
@@ -105,7 +114,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "regra institucional materializada no artefato de politica",
@@ -116,7 +126,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "regra institucional materializada no artefato de politica",
@@ -127,7 +138,8 @@
"evidence_refs": [
"evidence-a75a27e0669c49da1db8b615",
"evidence-af37a8d489b0038a7a6b5575",
"evidence-3f0e3b9f829c7ff912b335d0"
"evidence-3f0e3b9f829c7ff912b335d0",
"evidence-6be52832c728db2bbbbce461"
],
"next_action": "manter regra como gate de release",
"reason": "regra institucional materializada no artefato de politica",
@@ -136,7 +148,7 @@
}
],
"endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
"generated_at": "2026-05-02T06:07:20+00:00",
"generated_at": "2026-05-02T08:24:25+00:00",
"liveReady": true,
"log_retention_days": 30,
"policy_version": "mcp-gateway-access-policy.v1",
@@ -150,7 +162,7 @@
"evidence_id": "evidence-a75a27e0669c49da1db8b615",
"http_status": 200,
"method": "POST",
"observed_at": "2026-05-02T06:07:09+00:00",
"observed_at": "2026-05-02T08:24:10+00:00",
"ok": true,
"request_hash": "3e1c8f057ac439f4b9b3eb7f8f5be9ac36323f08adc23db6fc7d51633076b79a",
"response_excerpt": {
@@ -186,7 +198,7 @@
"evidence_id": "evidence-af37a8d489b0038a7a6b5575",
"http_status": 200,
"method": "POST",
"observed_at": "2026-05-02T06:07:10+00:00",
"observed_at": "2026-05-02T08:24:10+00:00",
"ok": true,
"request_hash": "17e7d8039c8c34e3f570b6de8b386edc1cfd0c079084b0c7013016d2c76b388c",
"response_excerpt": {
@@ -222,7 +234,7 @@
"evidence_id": "evidence-3f0e3b9f829c7ff912b335d0",
"http_status": 200,
"method": "POST",
"observed_at": "2026-05-02T06:07:10+00:00",
"observed_at": "2026-05-02T08:24:10+00:00",
"ok": true,
"request_hash": "dae7d91a59e37901d50c027d3a0792f697902bd4289801edb2a508f3baf177fe",
"response_excerpt": {
@@ -248,10 +260,46 @@
"tool_id": "mais_humana.mcp_transit.ledger",
"trace_id": "trace-dae7d91a59e37901d50c027d",
"user_agent": "Codex-Mais-Humana-MCP-Publication-Gate/1.0"
},
{
"audit_id": "audit-6be52832c728db2bbbbce461",
"authorization_present": true,
"authorization_redacted": true,
"content_type": "application/json",
"endpoint": "https://mcps-gateway.ami-app.workers.dev/v1/execute",
"evidence_id": "evidence-6be52832c728db2bbbbce461",
"http_status": 200,
"method": "POST",
"observed_at": "2026-05-02T08:24:10+00:00",
"ok": true,
"request_hash": "364a5b5997194d485948655720ff713f61ec091dc08ab899e302ad965ace04ba",
"response_excerpt": {
"__truncated__": true,
"actorId": "codex.service-order-round",
"auditId": "audit:mcps-gateway:codex.service-order-round:mais_humana.admin_routes.acceptance",
"blockers": "[]",
"consumption": "None",
"nextActions": "[]",
"ok": "True",
"organizationId": "None",
"productId": "None",
"providerId": "mais_humana",
"readiness": "None",
"sampleData": "False",
"simulated": "False",
"status": "blocked",
"traceId": "trace:mcps-gateway:codex.service-order-round:mais_humana.admin_routes.acceptance",
"userId": "None",
"workspaceId": "None"
},
"response_hash": "6be52832c728db2bbbbce461ff39cbf52b8e26111b0710f303061dc38a0ecb3d",
"tool_id": "mais_humana.admin_routes.acceptance",
"trace_id": "trace-364a5b5997194d4859486557",
"user_agent": "Codex-Mais-Humana-MCP-Publication-Gate/1.0"
}
],
"rate_limit_per_minute": 30,
"report_id": "mcp-gateway-access-policy-04b8ffe11da10aa6",
"report_id": "mcp-gateway-access-policy-adf1c665f552483b",
"required_content_type": "application/json",
"required_method": "POST",
"required_user_agent": "Codex-Mais-Humana-MCP-Publication-Gate/1.0",
@@ -431,8 +479,8 @@
"secretSafe": true,
"status": "passed",
"summary": [
"Probes live avaliados: 3.",
"Probes live OK: 3/3.",
"Probes live avaliados: 4.",
"Probes live OK: 4/4.",
"Regras aprovadas: 12/12.",
"Bearer bruto persistido: False.",
"Falha do plugin Cloudflare nao e blocker operacional: True."